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Employer Identification Number 43-1171454

ELSBERRY SENIOR HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELSBERRY SENIOR HOUSING INC
Employer identification number (EIN):43-1171454
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 HOUSING FOR LOW INCOME DISABLED AND SENIOR CITIZENS
Number of Employees0
Year Formed1977

Organization Governance

Legal DomicileMO
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,357
Program Service Revenue from current yearUSD $ 179,524
Investment Income from prior yearUSD $ 432
Investment Income from current yearUSD $ 748
Other Revenue from prior yearUSD $ 10,670
Other Revenue from current yearUSD $ 5,182
Gross receipts from all sourcesUSD $ 213,565
Net assets / fund balances at end of fiscal yearUSD $ -422,604
Net assets / fund balances at beginning of fiscal yearUSD $ -425,355
Total liabilities at end of fiscal yearUSD $ 899,870
Total liabilities at beginning of fiscal yearUSD $ 914,935
Total assets at end of fiscal yearUSD $ 477,266
Total assets at beginning of fiscal yearUSD $ 489,580
Revenues less expenses for current yearUSD $ 2,751
Revenues less expenses for previous yearUSD $ -12,375
Total expenses for current yearUSD $ 210,814
Total expenses for previous yearUSD $ 226,924
Other expenses in current yearUSD $ 210,814
Other expenses in previous yearUSD $ 226,924
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 $ 213,565
Total revenue in previous fiscal yearUSD $ 214,549
Contributions and grants from current yearUSD $ 28,111
Contributions and grants from previous yearUSD $ 79,090
Total of other revenueUSD $ 5,182
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,595
Program Service Revenue from current yearUSD $ 124,357
Investment Income from prior yearUSD $ 1,319
Investment Income from current yearUSD $ 432
Other Revenue from prior yearUSD $ 7,521
Other Revenue from current yearUSD $ 10,670
Gross receipts from all sourcesUSD $ 214,549
Net assets / fund balances at end of fiscal yearUSD $ -425,355
Net assets / fund balances at beginning of fiscal yearUSD $ -412,980
Total liabilities at end of fiscal yearUSD $ 914,935
Total liabilities at beginning of fiscal yearUSD $ 927,470
Total assets at end of fiscal yearUSD $ 489,580
Total assets at beginning of fiscal yearUSD $ 514,490
Revenues less expenses for current yearUSD $ -12,375
Revenues less expenses for previous yearUSD $ -8,060
Total expenses for current yearUSD $ 226,924
Total expenses for previous yearUSD $ 200,503
Other expenses in current yearUSD $ 226,924
Other expenses in previous yearUSD $ 200,503
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 $ 214,549
Total revenue in previous fiscal yearUSD $ 192,443
Contributions and grants from current yearUSD $ 79,090
Contributions and grants from previous yearUSD $ 75,008
Total of other revenueUSD $ 10,670
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,077
Program Service Revenue from current yearUSD $ 108,595
Investment Income from prior yearUSD $ 1,735
Investment Income from current yearUSD $ 1,319
Other Revenue from prior yearUSD $ 5,097
Other Revenue from current yearUSD $ 7,521
Gross receipts from all sourcesUSD $ 192,443
Net assets / fund balances at end of fiscal yearUSD $ -412,980
Net assets / fund balances at beginning of fiscal yearUSD $ -404,920
Total liabilities at end of fiscal yearUSD $ 927,470
Total liabilities at beginning of fiscal yearUSD $ 941,090
Total assets at end of fiscal yearUSD $ 514,490
Total assets at beginning of fiscal yearUSD $ 536,170
Revenues less expenses for current yearUSD $ -8,060
Revenues less expenses for previous yearUSD $ -26,373
Total expenses for current yearUSD $ 200,503
Total expenses for previous yearUSD $ 204,151
Other expenses in current yearUSD $ 200,503
Other expenses in previous yearUSD $ 204,151
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 $ 192,443
Total revenue in previous fiscal yearUSD $ 177,778
Contributions and grants from current yearUSD $ 75,008
Contributions and grants from previous yearUSD $ 79,869
Total of other revenueUSD $ 7,521
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,583
Program Service Revenue from current yearUSD $ 91,077
Investment Income from prior yearUSD $ 1,190
Investment Income from current yearUSD $ 1,735
Other Revenue from prior yearUSD $ 10,609
Other Revenue from current yearUSD $ 5,097
Gross receipts from all sourcesUSD $ 177,778
Net assets / fund balances at end of fiscal yearUSD $ -404,920
Net assets / fund balances at beginning of fiscal yearUSD $ -378,547
Total liabilities at end of fiscal yearUSD $ 941,090
Total liabilities at beginning of fiscal yearUSD $ 946,638
Total assets at end of fiscal yearUSD $ 536,170
Total assets at beginning of fiscal yearUSD $ 568,091
Revenues less expenses for current yearUSD $ -26,373
Revenues less expenses for previous yearUSD $ -2,435
Total expenses for current yearUSD $ 204,151
Total expenses for previous yearUSD $ 188,870
Other expenses in current yearUSD $ 204,151
Other expenses in previous yearUSD $ 188,870
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 $ 177,778
Total revenue in previous fiscal yearUSD $ 186,435
Contributions and grants from current yearUSD $ 79,869
Contributions and grants from previous yearUSD $ 79,053
Total of other revenueUSD $ 5,097
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,556
Program Service Revenue from current yearUSD $ 95,583
Investment Income from prior yearUSD $ 893
Investment Income from current yearUSD $ 1,190
Other Revenue from prior yearUSD $ 11,736
Other Revenue from current yearUSD $ 10,609
Gross receipts from all sourcesUSD $ 186,435
Net assets / fund balances at end of fiscal yearUSD $ -378,547
Net assets / fund balances at beginning of fiscal yearUSD $ -376,112
Total liabilities at end of fiscal yearUSD $ 946,638
Total liabilities at beginning of fiscal yearUSD $ 947,925
Total assets at end of fiscal yearUSD $ 568,091
Total assets at beginning of fiscal yearUSD $ 571,813
Revenues less expenses for current yearUSD $ -2,435
Revenues less expenses for previous yearUSD $ -19,052
Total expenses for current yearUSD $ 188,870
Total expenses for previous yearUSD $ 199,238
Other expenses in current yearUSD $ 188,870
Other expenses in previous yearUSD $ 199,238
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 $ 186,435
Total revenue in previous fiscal yearUSD $ 180,186
Contributions and grants from current yearUSD $ 79,053
Contributions and grants from previous yearUSD $ 73,001
Total of other revenueUSD $ 10,609
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,092
Program Service Revenue from current yearUSD $ 94,556
Investment Income from prior yearUSD $ 785
Investment Income from current yearUSD $ 893
Other Revenue from prior yearUSD $ 6,014
Other Revenue from current yearUSD $ 11,736
Gross receipts from all sourcesUSD $ 180,186
Net assets / fund balances at end of fiscal yearUSD $ -376,112
Net assets / fund balances at beginning of fiscal yearUSD $ -357,060
Total liabilities at end of fiscal yearUSD $ 947,925
Total liabilities at beginning of fiscal yearUSD $ 954,117
Total assets at end of fiscal yearUSD $ 571,813
Total assets at beginning of fiscal yearUSD $ 597,057
Revenues less expenses for current yearUSD $ -19,052
Revenues less expenses for previous yearUSD $ -21,172
Total expenses for current yearUSD $ 199,238
Total expenses for previous yearUSD $ 210,055
Other expenses in current yearUSD $ 199,238
Other expenses in previous yearUSD $ 210,055
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 $ 180,186
Total revenue in previous fiscal yearUSD $ 188,883
Contributions and grants from current yearUSD $ 73,001
Contributions and grants from previous yearUSD $ 60,992
Total of other revenueUSD $ 11,736
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,407
Program Service Revenue from current yearUSD $ 121,092
Investment Income from prior yearUSD $ 718
Investment Income from current yearUSD $ 785
Other Revenue from prior yearUSD $ 5,308
Other Revenue from current yearUSD $ 6,014
Gross receipts from all sourcesUSD $ 188,883
Net assets / fund balances at end of fiscal yearUSD $ -357,060
Net assets / fund balances at beginning of fiscal yearUSD $ -335,888
Total liabilities at end of fiscal yearUSD $ 954,117
Total liabilities at beginning of fiscal yearUSD $ 951,522
Total assets at end of fiscal yearUSD $ 597,057
Total assets at beginning of fiscal yearUSD $ 615,634
Revenues less expenses for current yearUSD $ -21,172
Revenues less expenses for previous yearUSD $ -8,135
Total expenses for current yearUSD $ 210,055
Total expenses for previous yearUSD $ 211,250
Other expenses in current yearUSD $ 210,055
Other expenses in previous yearUSD $ 211,250
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 $ 188,883
Total revenue in previous fiscal yearUSD $ 203,115
Contributions and grants from current yearUSD $ 60,992
Contributions and grants from previous yearUSD $ 56,682
Total of other revenueUSD $ 6,014
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,228
Program Service Revenue from current yearUSD $ 140,407
Investment Income from prior yearUSD $ 594
Investment Income from current yearUSD $ 718
Other Revenue from prior yearUSD $ 55
Other Revenue from current yearUSD $ 5,308
Gross receipts from all sourcesUSD $ 203,115
Net assets / fund balances at end of fiscal yearUSD $ -335,888
Net assets / fund balances at beginning of fiscal yearUSD $ -327,753
Total liabilities at end of fiscal yearUSD $ 951,522
Total liabilities at beginning of fiscal yearUSD $ 946,775
Total assets at end of fiscal yearUSD $ 615,634
Total assets at beginning of fiscal yearUSD $ 619,022
Revenues less expenses for current yearUSD $ -8,135
Revenues less expenses for previous yearUSD $ -18,936
Total expenses for current yearUSD $ 211,250
Total expenses for previous yearUSD $ 216,047
Other expenses in current yearUSD $ 211,250
Other expenses in previous yearUSD $ 216,047
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 $ 203,115
Total revenue in previous fiscal yearUSD $ 197,111
Contributions and grants from current yearUSD $ 56,682
Contributions and grants from previous yearUSD $ 57,234
Total of other revenueUSD $ 5,308
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,123
Program Service Revenue from current yearUSD $ 139,228
Investment Income from prior yearUSD $ 1,051
Investment Income from current yearUSD $ 594
Other Revenue from prior yearUSD $ 119
Other Revenue from current yearUSD $ 55
Gross receipts from all sourcesUSD $ 197,399
Net assets / fund balances at end of fiscal yearUSD $ -327,753
Net assets / fund balances at beginning of fiscal yearUSD $ -308,817
Total liabilities at end of fiscal yearUSD $ 946,775
Total liabilities at beginning of fiscal yearUSD $ 942,739
Total assets at end of fiscal yearUSD $ 619,022
Total assets at beginning of fiscal yearUSD $ 633,922
Revenues less expenses for current yearUSD $ -18,936
Revenues less expenses for previous yearUSD $ -21,348
Total expenses for current yearUSD $ 216,047
Total expenses for previous yearUSD $ 214,951
Other expenses in current yearUSD $ 216,047
Other expenses in previous yearUSD $ 214,951
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 $ 197,111
Total revenue in previous fiscal yearUSD $ 193,603
Contributions and grants from current yearUSD $ 57,234
Contributions and grants from previous yearUSD $ 54,310
Total of other revenueUSD $ 55

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431171454

USA Mailing Address
PO BOX 171
ELSBERRY
MO
63343
Date first seen: 2007-07-01
Date last seen: 2024-07-19

Nearby companies/organizations

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

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