PLATTE NON-PROFIT SENIOR HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,747 |
Program Service Revenue from current year | USD $ 144,228 |
Investment Income from prior year | USD $ 93 |
Investment Income from current year | USD $ 32 |
Other Revenue from current year | USD $ 300 |
Gross receipts from all sources | USD $ 144,610 |
Net assets / fund balances at end of fiscal year | USD $ 210,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,270 |
Total liabilities at end of fiscal year | USD $ 228,373 |
Total liabilities at beginning of fiscal year | USD $ 248,466 |
Total assets at end of fiscal year | USD $ 439,150 |
Total assets at beginning of fiscal year | USD $ 477,736 |
Revenues less expenses for current year | USD $ -18,493 |
Revenues less expenses for previous year | USD $ -135,170 |
Total expenses for current year | USD $ 163,103 |
Total expenses for previous year | USD $ 356,010 |
Other expenses in current year | USD $ 163,103 |
Other expenses in previous year | USD $ 356,010 |
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 $ 144,610 |
Total revenue in previous fiscal year | USD $ 220,840 |
Contributions and grants from current year | USD $ 50 |
Total of other revenue | USD $ 300 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,022 |
Program Service Revenue from current year | USD $ 220,747 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 93 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 220,840 |
Net assets / fund balances at end of fiscal year | USD $ 229,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,592 |
Total liabilities at end of fiscal year | USD $ 248,466 |
Total liabilities at beginning of fiscal year | USD $ 169,399 |
Total assets at end of fiscal year | USD $ 477,736 |
Total assets at beginning of fiscal year | USD $ 323,991 |
Revenues less expenses for current year | USD $ -135,170 |
Revenues less expenses for previous year | USD $ 39,143 |
Total expenses for current year | USD $ 356,010 |
Total expenses for previous year | USD $ 115,971 |
Other expenses in current year | USD $ 356,010 |
Other expenses in previous year | USD $ 95,859 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 20,112 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 220,840 |
Total revenue in previous fiscal year | USD $ 155,114 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 155,114 |
Net assets / fund balances at end of fiscal year | USD $ 154,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,449 |
Total revenue | USD $ 155,114 |
Fees and other payments to independent contractors | USD $ 20,112 |
Total of all other expenses | USD $ 36,326 |
Total of all expenses | USD $ 115,971 |
Net assets or fund balances at end of year | USD $ 39,143 |
Rent, utilities and maintenance costs | USD $ 59,533 |
2019-12-31 |
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Gross receipts from all sources | USD $ 155,872 |
Net assets / fund balances at end of fiscal year | USD $ 115,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,496 |
Total revenue | USD $ 155,872 |
Fees and other payments to independent contractors | USD $ 21,049 |
Total of all other expenses | USD $ 41,087 |
Total of all expenses | USD $ 132,919 |
Net assets or fund balances at end of year | USD $ 22,953 |
Rent, utilities and maintenance costs | USD $ 70,783 |
2018-12-31 |
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Gross receipts from all sources | USD $ 146,001 |
Net assets / fund balances at end of fiscal year | USD $ 92,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,240 |
Total revenue | USD $ 146,001 |
Fees and other payments to independent contractors | USD $ 25,573 |
Total of all other expenses | USD $ 45,386 |
Total of all expenses | USD $ 136,745 |
Net assets or fund balances at end of year | USD $ 9,256 |
Rent, utilities and maintenance costs | USD $ 65,786 |
2017-12-31 |
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Gross receipts from all sources | USD $ 145,898 |
Net assets / fund balances at end of fiscal year | USD $ 83,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,238 |
Total revenue | USD $ 145,898 |
Fees and other payments to independent contractors | USD $ 18,093 |
Total of all other expenses | USD $ 45,062 |
Total of all expenses | USD $ 114,896 |
Net assets or fund balances at end of year | USD $ 31,002 |
Rent, utilities and maintenance costs | USD $ 51,741 |
2016-12-31 |
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Gross receipts from all sources | USD $ 121,584 |
Net assets / fund balances at end of fiscal year | USD $ 52,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,393 |
Total revenue | USD $ 121,584 |
Fees and other payments to independent contractors | USD $ 17,766 |
Total of all other expenses | USD $ 42,713 |
Total of all expenses | USD $ 132,739 |
Net assets or fund balances at end of year | USD $ -11,155 |
Rent, utilities and maintenance costs | USD $ 72,260 |
2015-12-31 |
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Gross receipts from all sources | USD $ 137,627 |
Net assets / fund balances at end of fiscal year | USD $ 63,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,533 |
Total revenue | USD $ 137,627 |
Fees and other payments to independent contractors | USD $ 16,818 |
Total of all other expenses | USD $ 47,677 |
Total of all expenses | USD $ 124,767 |
Net assets or fund balances at end of year | USD $ 12,860 |
Rent, utilities and maintenance costs | USD $ 60,272 |
The following addresses have been detected as associated with Tax Indentification Number 431209166