ROGERSVILLE SR CITIZENS HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Gross receipts from all sources | USD $ 60,060 |
Net assets / fund balances at end of fiscal year | USD $ 294,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,460 |
Total revenue | USD $ 60,060 |
Employees salaries and other compensation and benefits | USD $ 5,944 |
Fees and other payments to independent contractors | USD $ 14,970 |
Total of all other expenses | USD $ 26,677 |
Total of all expenses | USD $ 77,284 |
Net assets or fund balances at end of year | USD $ -17,224 |
Rent, utilities and maintenance costs | USD $ 29,693 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 61,812 |
Net assets / fund balances at end of fiscal year | USD $ 311,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,533 |
Contributions, Grants, Gifts etc from current year | USD $ 2,500 |
Total revenue | USD $ 61,812 |
Fees and other payments to independent contractors | USD $ 1,284 |
Total of all other expenses | USD $ 29,799 |
Total of all expenses | USD $ 74,885 |
Net assets or fund balances at end of year | USD $ -13,073 |
Rent, utilities and maintenance costs | USD $ 43,802 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 72,895 |
Net assets / fund balances at end of fiscal year | USD $ 324,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,162 |
Contributions, Grants, Gifts etc from current year | USD $ 14,000 |
Total revenue | USD $ 72,895 |
Fees and other payments to independent contractors | USD $ 1,750 |
Total of all other expenses | USD $ 30,792 |
Total of all expenses | USD $ 73,642 |
Net assets or fund balances at end of year | USD $ -747 |
Rent, utilities and maintenance costs | USD $ 41,100 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 67,682 |
Net assets / fund balances at end of fiscal year | USD $ 325,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,003 |
Contributions, Grants, Gifts etc from current year | USD $ 7,152 |
Total revenue | USD $ 67,682 |
Employees salaries and other compensation and benefits | USD $ 17,453 |
Fees and other payments to independent contractors | USD $ 1,230 |
Total of all other expenses | USD $ 31,957 |
Total of all expenses | USD $ 81,523 |
Net assets or fund balances at end of year | USD $ -13,841 |
Rent, utilities and maintenance costs | USD $ 30,883 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 59,046 |
Investment Income from current year | USD $ 83 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 308,254 |
Net assets / fund balances at end of fiscal year | USD $ 339,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,134 |
Total liabilities at end of fiscal year | USD $ 68,074 |
Total liabilities at beginning of fiscal year | USD $ 69,260 |
Total assets at end of fiscal year | USD $ 407,077 |
Total assets at beginning of fiscal year | USD $ 184,394 |
Revenues less expenses for current year | USD $ 223,869 |
Total expenses for current year | USD $ 84,385 |
Other expenses in current year | USD $ 84,385 |
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 $ 0 |
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 $ 308,254 |
Contributions and grants from current year | USD $ 249,125 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 82,308 |
Net assets / fund balances at end of fiscal year | USD $ 115,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,135 |
Total revenue | USD $ 82,308 |
Employees salaries and other compensation and benefits | USD $ 10,824 |
Fees and other payments to independent contractors | USD $ 1,715 |
Total of all other expenses | USD $ 19,548 |
Total of all expenses | USD $ 78,310 |
Net assets or fund balances at end of year | USD $ 3,998 |
Rent, utilities and maintenance costs | USD $ 46,223 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 75,986 |
Net assets / fund balances at end of fiscal year | USD $ 111,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,426 |
Total revenue | USD $ 75,986 |
Employees salaries and other compensation and benefits | USD $ 6,096 |
Fees and other payments to independent contractors | USD $ 811 |
Total of all other expenses | USD $ 17,771 |
Total of all expenses | USD $ 60,276 |
Net assets or fund balances at end of year | USD $ 15,710 |
Rent, utilities and maintenance costs | USD $ 35,598 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 56,450 |
Net assets / fund balances at end of fiscal year | USD $ 95,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,977 |
Total revenue | USD $ 56,450 |
Employees salaries and other compensation and benefits | USD $ 5,728 |
Fees and other payments to independent contractors | USD $ 800 |
Total of all other expenses | USD $ 16,433 |
Total of all expenses | USD $ 57,001 |
Net assets or fund balances at end of year | USD $ -551 |
Rent, utilities and maintenance costs | USD $ 34,040 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 53,255 |
Net assets / fund balances at end of fiscal year | USD $ 95,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,659 |
Total revenue | USD $ 53,255 |
Employees salaries and other compensation and benefits | USD $ 5,501 |
Fees and other payments to independent contractors | USD $ 700 |
Total of all other expenses | USD $ 15,397 |
Total of all expenses | USD $ 55,939 |
Net assets or fund balances at end of year | USD $ -2,684 |
Rent, utilities and maintenance costs | USD $ 34,341 |
The following addresses have been detected as associated with Tax Indentification Number 431109015