POPE JOHN PAUL II APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,210 |
Program Service Revenue from current year | USD $ 293,250 |
Investment Income from prior year | USD $ -273 |
Investment Income from current year | USD $ 5,095 |
Other Revenue from prior year | USD $ 60,175 |
Other Revenue from current year | USD $ 27,608 |
Gross receipts from all sources | USD $ 659,506 |
Net assets / fund balances at end of fiscal year | USD $ -2,273,390 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,130,517 |
Total liabilities at end of fiscal year | USD $ 5,025,367 |
Total liabilities at beginning of fiscal year | USD $ 5,028,864 |
Total assets at end of fiscal year | USD $ 2,751,977 |
Total assets at beginning of fiscal year | USD $ 2,898,347 |
Revenues less expenses for current year | USD $ -142,873 |
Revenues less expenses for previous year | USD $ -92,134 |
Total expenses for current year | USD $ 802,379 |
Total expenses for previous year | USD $ 759,050 |
Other expenses in current year | USD $ 528,386 |
Other expenses in previous year | USD $ 473,455 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 264,585 |
Employee salary and benefits paid in previous year | USD $ 276,187 |
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 $ 9,408 |
Grants and similar amounts paid in previous year | USD $ 9,408 |
Total revenue in current fiscal year | USD $ 659,506 |
Total revenue in previous fiscal year | USD $ 666,916 |
Contributions and grants from current year | USD $ 333,553 |
Contributions and grants from previous year | USD $ 311,804 |
Total of other revenue | USD $ 27,608 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,849 |
Program Service Revenue from current year | USD $ 295,210 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ -273 |
Other Revenue from prior year | USD $ 137,818 |
Other Revenue from current year | USD $ 60,175 |
Gross receipts from all sources | USD $ 667,311 |
Net assets / fund balances at end of fiscal year | USD $ -2,130,517 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,038,383 |
Total liabilities at end of fiscal year | USD $ 5,028,864 |
Total liabilities at beginning of fiscal year | USD $ 5,051,221 |
Total assets at end of fiscal year | USD $ 2,898,347 |
Total assets at beginning of fiscal year | USD $ 3,012,838 |
Revenues less expenses for current year | USD $ -92,134 |
Revenues less expenses for previous year | USD $ -23,178 |
Total expenses for current year | USD $ 759,050 |
Total expenses for previous year | USD $ 739,708 |
Other expenses in current year | USD $ 473,455 |
Other expenses in previous year | USD $ 460,827 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 276,187 |
Employee salary and benefits paid in previous year | USD $ 269,473 |
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 $ 9,408 |
Grants and similar amounts paid in previous year | USD $ 9,408 |
Total revenue in current fiscal year | USD $ 666,916 |
Total revenue in previous fiscal year | USD $ 716,530 |
Contributions and grants from current year | USD $ 311,804 |
Contributions and grants from previous year | USD $ 285,829 |
Total of other revenue | USD $ 60,175 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,569 |
Program Service Revenue from current year | USD $ 292,849 |
Investment Income from prior year | USD $ 1,384 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 15,581 |
Other Revenue from current year | USD $ 137,818 |
Gross receipts from all sources | USD $ 716,530 |
Net assets / fund balances at end of fiscal year | USD $ -2,038,383 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,015,205 |
Total liabilities at end of fiscal year | USD $ 5,051,221 |
Total liabilities at beginning of fiscal year | USD $ 5,038,183 |
Total assets at end of fiscal year | USD $ 3,012,838 |
Total assets at beginning of fiscal year | USD $ 3,022,978 |
Revenues less expenses for current year | USD $ -23,178 |
Revenues less expenses for previous year | USD $ -95,360 |
Total expenses for current year | USD $ 739,708 |
Total expenses for previous year | USD $ 678,731 |
Other expenses in current year | USD $ 460,827 |
Other expenses in previous year | USD $ 481,624 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 269,473 |
Employee salary and benefits paid in previous year | USD $ 197,107 |
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 $ 9,408 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 716,530 |
Total revenue in previous fiscal year | USD $ 583,371 |
Contributions and grants from current year | USD $ 285,829 |
Contributions and grants from previous year | USD $ 290,837 |
Total of other revenue | USD $ 137,818 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,578 |
Program Service Revenue from current year | USD $ 275,569 |
Investment Income from prior year | USD $ 2,082 |
Investment Income from current year | USD $ 1,384 |
Other Revenue from prior year | USD $ 16,632 |
Other Revenue from current year | USD $ 15,581 |
Gross receipts from all sources | USD $ 583,371 |
Net assets / fund balances at end of fiscal year | USD $ -2,015,205 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,919,846 |
Total liabilities at end of fiscal year | USD $ 5,038,183 |
Total liabilities at beginning of fiscal year | USD $ 5,058,607 |
Total assets at end of fiscal year | USD $ 3,022,978 |
Total assets at beginning of fiscal year | USD $ 3,138,761 |
Revenues less expenses for current year | USD $ -95,360 |
Revenues less expenses for previous year | USD $ -8,275 |
Total expenses for current year | USD $ 678,731 |
Total expenses for previous year | USD $ 599,567 |
Other expenses in current year | USD $ 481,624 |
Other expenses in previous year | USD $ 426,928 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 197,107 |
Employee salary and benefits paid in previous year | USD $ 172,639 |
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 $ 583,371 |
Total revenue in previous fiscal year | USD $ 591,292 |
Contributions and grants from current year | USD $ 290,837 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,581 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 574,942 |
Program Service Revenue from current year | USD $ 572,578 |
Investment Income from prior year | USD $ 985 |
Investment Income from current year | USD $ 2,082 |
Other Revenue from prior year | USD $ 16,912 |
Other Revenue from current year | USD $ 16,632 |
Gross receipts from all sources | USD $ 591,292 |
Net assets / fund balances at end of fiscal year | USD $ -1,919,846 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,911,571 |
Total liabilities at end of fiscal year | USD $ 5,058,607 |
Total liabilities at beginning of fiscal year | USD $ 5,038,629 |
Total assets at end of fiscal year | USD $ 3,138,761 |
Total assets at beginning of fiscal year | USD $ 3,127,058 |
Revenues less expenses for current year | USD $ -8,275 |
Revenues less expenses for previous year | USD $ -10,590 |
Total expenses for current year | USD $ 599,567 |
Total expenses for previous year | USD $ 603,429 |
Other expenses in current year | USD $ 426,928 |
Other expenses in previous year | USD $ 426,956 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 172,639 |
Employee salary and benefits paid in previous year | USD $ 176,473 |
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 $ 591,292 |
Total revenue in previous fiscal year | USD $ 592,839 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,632 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 568,631 |
Program Service Revenue from current year | USD $ 574,942 |
Investment Income from prior year | USD $ 238 |
Investment Income from current year | USD $ 985 |
Other Revenue from prior year | USD $ 14,235 |
Other Revenue from current year | USD $ 16,912 |
Gross receipts from all sources | USD $ 592,839 |
Net assets / fund balances at end of fiscal year | USD $ -1,911,571 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,900,981 |
Total liabilities at end of fiscal year | USD $ 5,038,629 |
Total liabilities at beginning of fiscal year | USD $ 5,111,369 |
Total assets at end of fiscal year | USD $ 3,127,058 |
Total assets at beginning of fiscal year | USD $ 3,210,388 |
Revenues less expenses for current year | USD $ -10,590 |
Revenues less expenses for previous year | USD $ -113,857 |
Total expenses for current year | USD $ 603,429 |
Total expenses for previous year | USD $ 696,961 |
Other expenses in current year | USD $ 426,956 |
Other expenses in previous year | USD $ 480,976 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 176,473 |
Employee salary and benefits paid in previous year | USD $ 215,985 |
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 $ 592,839 |
Total revenue in previous fiscal year | USD $ 583,104 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,912 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 548,833 |
Program Service Revenue from current year | USD $ 568,631 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 238 |
Other Revenue from prior year | USD $ 12,547 |
Other Revenue from current year | USD $ 14,235 |
Gross receipts from all sources | USD $ 583,104 |
Net assets / fund balances at end of fiscal year | USD $ -1,900,981 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,787,124 |
Total liabilities at end of fiscal year | USD $ 5,111,369 |
Total liabilities at beginning of fiscal year | USD $ 5,107,411 |
Total assets at end of fiscal year | USD $ 3,210,388 |
Total assets at beginning of fiscal year | USD $ 3,320,287 |
Revenues less expenses for current year | USD $ -113,857 |
Revenues less expenses for previous year | USD $ -68,688 |
Total expenses for current year | USD $ 696,961 |
Total expenses for previous year | USD $ 630,090 |
Other expenses in current year | USD $ 480,976 |
Other expenses in previous year | USD $ 438,687 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 215,985 |
Employee salary and benefits paid in previous year | USD $ 191,403 |
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 $ 583,104 |
Total revenue in previous fiscal year | USD $ 561,402 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,235 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 523,825 |
Program Service Revenue from current year | USD $ 548,833 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 13,689 |
Other Revenue from current year | USD $ 12,547 |
Gross receipts from all sources | USD $ 561,402 |
Net assets / fund balances at end of fiscal year | USD $ -1,787,124 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,718,436 |
Total liabilities at end of fiscal year | USD $ 5,107,411 |
Total liabilities at beginning of fiscal year | USD $ 5,119,052 |
Total assets at end of fiscal year | USD $ 3,320,287 |
Total assets at beginning of fiscal year | USD $ 3,400,616 |
Revenues less expenses for current year | USD $ -68,688 |
Revenues less expenses for previous year | USD $ -136,460 |
Total expenses for current year | USD $ 630,090 |
Total expenses for previous year | USD $ 673,979 |
Other expenses in current year | USD $ 438,687 |
Other expenses in previous year | USD $ 474,273 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 191,403 |
Employee salary and benefits paid in previous year | USD $ 199,706 |
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 $ 561,402 |
Total revenue in previous fiscal year | USD $ 537,519 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,547 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 481,377 |
Program Service Revenue from current year | USD $ 523,825 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 14,197 |
Other Revenue from current year | USD $ 13,689 |
Gross receipts from all sources | USD $ 537,519 |
Net assets / fund balances at end of fiscal year | USD $ -1,718,436 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,581,976 |
Total liabilities at end of fiscal year | USD $ 5,119,052 |
Total liabilities at beginning of fiscal year | USD $ 5,111,286 |
Total assets at end of fiscal year | USD $ 3,400,616 |
Total assets at beginning of fiscal year | USD $ 3,529,310 |
Revenues less expenses for current year | USD $ -136,460 |
Revenues less expenses for previous year | USD $ -181,330 |
Total expenses for current year | USD $ 673,979 |
Total expenses for previous year | USD $ 676,910 |
Other expenses in current year | USD $ 474,273 |
Other expenses in previous year | USD $ 471,174 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 199,706 |
Employee salary and benefits paid in previous year | USD $ 205,736 |
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 $ 537,519 |
Total revenue in previous fiscal year | USD $ 495,580 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 13,689 |
The following addresses have been detected as associated with Tax Indentification Number 431774480