BELMOND COMMUNITY APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 636,967 |
Program Service Revenue from current year | USD $ 672,788 |
Investment Income from prior year | USD $ 1,931 |
Investment Income from current year | USD $ 2,767 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 675,555 |
Net assets / fund balances at end of fiscal year | USD $ 2,345,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,377,604 |
Total liabilities at end of fiscal year | USD $ 150,042 |
Total liabilities at beginning of fiscal year | USD $ 192,223 |
Total assets at end of fiscal year | USD $ 2,495,416 |
Total assets at beginning of fiscal year | USD $ 2,569,827 |
Revenues less expenses for current year | USD $ -32,230 |
Revenues less expenses for previous year | USD $ -12,435 |
Total expenses for current year | USD $ 707,785 |
Total expenses for previous year | USD $ 651,333 |
Other expenses in current year | USD $ 562,702 |
Other expenses in previous year | USD $ 501,910 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 145,083 |
Employee salary and benefits paid in previous year | USD $ 149,423 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 675,555 |
Total revenue in previous fiscal year | USD $ 638,898 |
Contributions and grants from current year | USD $ 0 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 535,755 |
Program Service Revenue from current year | USD $ 636,967 |
Investment Income from prior year | USD $ 4,114 |
Investment Income from current year | USD $ 1,931 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 638,898 |
Net assets / fund balances at end of fiscal year | USD $ 2,377,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,390,039 |
Total liabilities at end of fiscal year | USD $ 192,223 |
Total liabilities at beginning of fiscal year | USD $ 174,755 |
Total assets at end of fiscal year | USD $ 2,569,827 |
Total assets at beginning of fiscal year | USD $ 2,564,794 |
Revenues less expenses for current year | USD $ -12,435 |
Revenues less expenses for previous year | USD $ -54,712 |
Total expenses for current year | USD $ 651,333 |
Total expenses for previous year | USD $ 594,581 |
Other expenses in current year | USD $ 501,910 |
Other expenses in previous year | USD $ 476,284 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 149,423 |
Employee salary and benefits paid in previous year | USD $ 118,297 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 638,898 |
Total revenue in previous fiscal year | USD $ 539,869 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 541,977 |
Program Service Revenue from current year | USD $ 535,755 |
Investment Income from prior year | USD $ 5,170 |
Investment Income from current year | USD $ 4,114 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 539,869 |
Net assets / fund balances at end of fiscal year | USD $ 2,390,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,444,751 |
Total liabilities at end of fiscal year | USD $ 174,755 |
Total liabilities at beginning of fiscal year | USD $ 119,816 |
Total assets at end of fiscal year | USD $ 2,564,794 |
Total assets at beginning of fiscal year | USD $ 2,564,567 |
Revenues less expenses for current year | USD $ -54,712 |
Revenues less expenses for previous year | USD $ -4,655 |
Total expenses for current year | USD $ 594,581 |
Total expenses for previous year | USD $ 551,802 |
Other expenses in current year | USD $ 476,284 |
Other expenses in previous year | USD $ 445,688 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,297 |
Employee salary and benefits paid in previous year | USD $ 106,114 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 539,869 |
Total revenue in previous fiscal year | USD $ 547,147 |
Contributions and grants from current year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 569,865 |
Program Service Revenue from current year | USD $ 541,977 |
Investment Income from prior year | USD $ 5,224 |
Investment Income from current year | USD $ 5,170 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 547,147 |
Net assets / fund balances at end of fiscal year | USD $ 2,444,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,449,406 |
Total liabilities at end of fiscal year | USD $ 119,816 |
Total liabilities at beginning of fiscal year | USD $ 127,352 |
Total assets at end of fiscal year | USD $ 2,564,567 |
Total assets at beginning of fiscal year | USD $ 2,576,758 |
Revenues less expenses for current year | USD $ -4,655 |
Revenues less expenses for previous year | USD $ -38,524 |
Total expenses for current year | USD $ 551,802 |
Total expenses for previous year | USD $ 613,613 |
Other expenses in current year | USD $ 445,688 |
Other expenses in previous year | USD $ 502,129 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 106,114 |
Employee salary and benefits paid in previous year | USD $ 111,484 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 547,147 |
Total revenue in previous fiscal year | USD $ 575,089 |
Contributions and grants from current year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 569,296 |
Program Service Revenue from current year | USD $ 569,865 |
Investment Income from prior year | USD $ 5,263 |
Investment Income from current year | USD $ 5,224 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 575,089 |
Net assets / fund balances at end of fiscal year | USD $ 2,449,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,487,930 |
Total liabilities at end of fiscal year | USD $ 127,352 |
Total liabilities at beginning of fiscal year | USD $ 121,067 |
Total assets at end of fiscal year | USD $ 2,576,758 |
Total assets at beginning of fiscal year | USD $ 2,608,997 |
Revenues less expenses for current year | USD $ -38,524 |
Revenues less expenses for previous year | USD $ -30,899 |
Total expenses for current year | USD $ 613,613 |
Total expenses for previous year | USD $ 605,458 |
Other expenses in current year | USD $ 502,129 |
Other expenses in previous year | USD $ 502,408 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 111,484 |
Employee salary and benefits paid in previous year | USD $ 103,050 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 575,089 |
Total revenue in previous fiscal year | USD $ 574,559 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 574,597 |
Program Service Revenue from current year | USD $ 569,296 |
Investment Income from prior year | USD $ 6,751 |
Investment Income from current year | USD $ 5,263 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 574,559 |
Net assets / fund balances at end of fiscal year | USD $ 2,487,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,518,829 |
Total liabilities at end of fiscal year | USD $ 121,067 |
Total liabilities at beginning of fiscal year | USD $ 243,982 |
Total assets at end of fiscal year | USD $ 2,608,997 |
Total assets at beginning of fiscal year | USD $ 2,762,811 |
Revenues less expenses for current year | USD $ -30,899 |
Revenues less expenses for previous year | USD $ -24,274 |
Total expenses for current year | USD $ 605,458 |
Total expenses for previous year | USD $ 605,622 |
Other expenses in current year | USD $ 502,408 |
Other expenses in previous year | USD $ 473,711 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 103,050 |
Employee salary and benefits paid in previous year | USD $ 119,911 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 12,000 |
Total revenue in current fiscal year | USD $ 574,559 |
Total revenue in previous fiscal year | USD $ 581,348 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 558,778 |
Program Service Revenue from current year | USD $ 574,597 |
Investment Income from prior year | USD $ 7,655 |
Investment Income from current year | USD $ 6,751 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 581,348 |
Net assets / fund balances at end of fiscal year | USD $ 2,518,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,543,103 |
Total liabilities at end of fiscal year | USD $ 243,982 |
Total liabilities at beginning of fiscal year | USD $ 168,059 |
Total assets at end of fiscal year | USD $ 2,762,811 |
Total assets at beginning of fiscal year | USD $ 2,711,162 |
Revenues less expenses for current year | USD $ -24,274 |
Revenues less expenses for previous year | USD $ -15,676 |
Total expenses for current year | USD $ 605,622 |
Total expenses for previous year | USD $ 582,109 |
Other expenses in current year | USD $ 473,711 |
Other expenses in previous year | USD $ 451,461 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 119,911 |
Employee salary and benefits paid in previous year | USD $ 100,648 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 581,348 |
Total revenue in previous fiscal year | USD $ 566,433 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 569,552 |
Program Service Revenue from current year | USD $ 558,778 |
Investment Income from prior year | USD $ 4,397 |
Investment Income from current year | USD $ 7,655 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 566,433 |
Net assets / fund balances at end of fiscal year | USD $ 2,543,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,558,779 |
Total liabilities at end of fiscal year | USD $ 168,059 |
Total liabilities at beginning of fiscal year | USD $ 112,364 |
Total assets at end of fiscal year | USD $ 2,711,162 |
Total assets at beginning of fiscal year | USD $ 2,671,143 |
Revenues less expenses for current year | USD $ -15,676 |
Revenues less expenses for previous year | USD $ 15,737 |
Total expenses for current year | USD $ 582,109 |
Total expenses for previous year | USD $ 558,212 |
Other expenses in current year | USD $ 451,461 |
Other expenses in previous year | USD $ 463,554 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 100,648 |
Employee salary and benefits paid in previous year | USD $ 94,658 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 566,433 |
Total revenue in previous fiscal year | USD $ 573,949 |
Contributions and grants from current year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 503,874 |
Program Service Revenue from current year | USD $ 569,552 |
Investment Income from prior year | USD $ 9,471 |
Investment Income from current year | USD $ 4,397 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 573,949 |
Net assets / fund balances at end of fiscal year | USD $ 2,558,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,144,640 |
Total liabilities at end of fiscal year | USD $ 112,364 |
Total liabilities at beginning of fiscal year | USD $ 103,833 |
Total assets at end of fiscal year | USD $ 2,671,143 |
Total assets at beginning of fiscal year | USD $ 2,248,473 |
Revenues less expenses for current year | USD $ 15,737 |
Revenues less expenses for previous year | USD $ -26,414 |
Total expenses for current year | USD $ 558,212 |
Total expenses for previous year | USD $ 539,759 |
Other expenses in current year | USD $ 463,554 |
Other expenses in previous year | USD $ 438,943 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 94,658 |
Employee salary and benefits paid in previous year | USD $ 100,816 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 573,949 |
Total revenue in previous fiscal year | USD $ 513,345 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 356,216 |
Program Service Revenue from current year | USD $ 503,874 |
Investment Income from prior year | USD $ 16,774 |
Investment Income from current year | USD $ 9,471 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 513,345 |
Net assets / fund balances at end of fiscal year | USD $ 2,144,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,218,597 |
Total liabilities at end of fiscal year | USD $ 103,833 |
Total liabilities at beginning of fiscal year | USD $ 89,385 |
Total assets at end of fiscal year | USD $ 2,248,473 |
Total assets at beginning of fiscal year | USD $ 2,307,982 |
Revenues less expenses for current year | USD $ -26,414 |
Revenues less expenses for previous year | USD $ -52,518 |
Total expenses for current year | USD $ 539,759 |
Total expenses for previous year | USD $ 425,508 |
Other expenses in current year | USD $ 438,943 |
Other expenses in previous year | USD $ 348,121 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 100,816 |
Employee salary and benefits paid in previous year | USD $ 77,387 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 513,345 |
Total revenue in previous fiscal year | USD $ 372,990 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 421022159