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Employer Identification Number 43-1109015

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

Company Name:ROGERSVILLE SR CITIZENS HOUSING INC
Employer identification number (EIN):43-1109015
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS
Number of Employees0
Year Formed1976

Organization Governance

Legal DomicileMO
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 60,060
Net assets / fund balances at end of fiscal yearUSD $ 294,236
Net assets / fund balances at beginning of fiscal yearUSD $ 311,460
Total revenueUSD $ 60,060
Employees salaries and other compensation and benefitsUSD $ 5,944
Fees and other payments to independent contractorsUSD $ 14,970
Total of all other expensesUSD $ 26,677
Total of all expensesUSD $ 77,284
Net assets or fund balances at end of yearUSD $ -17,224
Rent, utilities and maintenance costsUSD $ 29,693
2022-12-31
Gross receipts from all sourcesUSD $ 61,812
Net assets / fund balances at end of fiscal yearUSD $ 311,460
Net assets / fund balances at beginning of fiscal yearUSD $ 324,533
Contributions, Grants, Gifts etc from current yearUSD $ 2,500
Total revenueUSD $ 61,812
Fees and other payments to independent contractorsUSD $ 1,284
Total of all other expensesUSD $ 29,799
Total of all expensesUSD $ 74,885
Net assets or fund balances at end of yearUSD $ -13,073
Rent, utilities and maintenance costsUSD $ 43,802
2021-12-31
Gross receipts from all sourcesUSD $ 72,895
Net assets / fund balances at end of fiscal yearUSD $ 324,533
Net assets / fund balances at beginning of fiscal yearUSD $ 325,162
Contributions, Grants, Gifts etc from current yearUSD $ 14,000
Total revenueUSD $ 72,895
Fees and other payments to independent contractorsUSD $ 1,750
Total of all other expensesUSD $ 30,792
Total of all expensesUSD $ 73,642
Net assets or fund balances at end of yearUSD $ -747
Rent, utilities and maintenance costsUSD $ 41,100
2020-12-31
Gross receipts from all sourcesUSD $ 67,682
Net assets / fund balances at end of fiscal yearUSD $ 325,162
Net assets / fund balances at beginning of fiscal yearUSD $ 339,003
Contributions, Grants, Gifts etc from current yearUSD $ 7,152
Total revenueUSD $ 67,682
Employees salaries and other compensation and benefitsUSD $ 17,453
Fees and other payments to independent contractorsUSD $ 1,230
Total of all other expensesUSD $ 31,957
Total of all expensesUSD $ 81,523
Net assets or fund balances at end of yearUSD $ -13,841
Rent, utilities and maintenance costsUSD $ 30,883
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 59,046
Investment Income from current yearUSD $ 83
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 308,254
Net assets / fund balances at end of fiscal yearUSD $ 339,003
Net assets / fund balances at beginning of fiscal yearUSD $ 115,134
Total liabilities at end of fiscal yearUSD $ 68,074
Total liabilities at beginning of fiscal yearUSD $ 69,260
Total assets at end of fiscal yearUSD $ 407,077
Total assets at beginning of fiscal yearUSD $ 184,394
Revenues less expenses for current yearUSD $ 223,869
Total expenses for current yearUSD $ 84,385
Other expenses in current yearUSD $ 84,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,254
Contributions and grants from current yearUSD $ 249,125
2018-12-31
Gross receipts from all sourcesUSD $ 82,308
Net assets / fund balances at end of fiscal yearUSD $ 115,137
Net assets / fund balances at beginning of fiscal yearUSD $ 111,135
Total revenueUSD $ 82,308
Employees salaries and other compensation and benefitsUSD $ 10,824
Fees and other payments to independent contractorsUSD $ 1,715
Total of all other expensesUSD $ 19,548
Total of all expensesUSD $ 78,310
Net assets or fund balances at end of yearUSD $ 3,998
Rent, utilities and maintenance costsUSD $ 46,223
2017-12-31
Gross receipts from all sourcesUSD $ 75,986
Net assets / fund balances at end of fiscal yearUSD $ 111,136
Net assets / fund balances at beginning of fiscal yearUSD $ 95,426
Total revenueUSD $ 75,986
Employees salaries and other compensation and benefitsUSD $ 6,096
Fees and other payments to independent contractorsUSD $ 811
Total of all other expensesUSD $ 17,771
Total of all expensesUSD $ 60,276
Net assets or fund balances at end of yearUSD $ 15,710
Rent, utilities and maintenance costsUSD $ 35,598
2016-12-31
Gross receipts from all sourcesUSD $ 56,450
Net assets / fund balances at end of fiscal yearUSD $ 95,426
Net assets / fund balances at beginning of fiscal yearUSD $ 95,977
Total revenueUSD $ 56,450
Employees salaries and other compensation and benefitsUSD $ 5,728
Fees and other payments to independent contractorsUSD $ 800
Total of all other expensesUSD $ 16,433
Total of all expensesUSD $ 57,001
Net assets or fund balances at end of yearUSD $ -551
Rent, utilities and maintenance costsUSD $ 34,040
2015-12-31
Gross receipts from all sourcesUSD $ 53,255
Net assets / fund balances at end of fiscal yearUSD $ 95,974
Net assets / fund balances at beginning of fiscal yearUSD $ 98,659
Total revenueUSD $ 53,255
Employees salaries and other compensation and benefitsUSD $ 5,501
Fees and other payments to independent contractorsUSD $ 700
Total of all other expensesUSD $ 15,397
Total of all expensesUSD $ 55,939
Net assets or fund balances at end of yearUSD $ -2,684
Rent, utilities and maintenance costsUSD $ 34,341

Other Company Names associated with EIN

ROGERSVILLE SR CITIZENS
ROGERSVILLE SENIOR CITIZENS HOUSING INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431109015

USA Mailing Address
3609 E 20TH STREET
JOPLIN
MO
64801
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 294
ROGERSVILLE
MO
65742
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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