VILLAGE CROSSROADS SENIOR HOUSING II INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,917 |
Program Service Revenue from current year | USD $ 333,752 |
Investment Income from prior year | USD $ 919 |
Investment Income from current year | USD $ -101 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 647,173 |
Net assets / fund balances at end of fiscal year | USD $ -1,974,658 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,696,246 |
Total liabilities at end of fiscal year | USD $ 11,182,017 |
Total liabilities at beginning of fiscal year | USD $ 11,090,960 |
Total assets at end of fiscal year | USD $ 9,207,359 |
Total assets at beginning of fiscal year | USD $ 9,394,714 |
Revenues less expenses for current year | USD $ -277,731 |
Revenues less expenses for previous year | USD $ -317,080 |
Total expenses for current year | USD $ 923,880 |
Total expenses for previous year | USD $ 912,078 |
Other expenses in current year | USD $ 581,904 |
Other expenses in previous year | USD $ 557,329 |
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 $ 341,976 |
Employee salary and benefits paid in previous year | USD $ 354,749 |
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 $ 646,149 |
Total revenue in previous fiscal year | USD $ 594,998 |
Contributions and grants from current year | USD $ 312,498 |
Contributions and grants from previous year | USD $ 306,162 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,450 |
Program Service Revenue from current year | USD $ 287,917 |
Investment Income from prior year | USD $ 4,400 |
Investment Income from current year | USD $ 919 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 594,998 |
Net assets / fund balances at end of fiscal year | USD $ -1,696,246 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,378,002 |
Total liabilities at end of fiscal year | USD $ 11,090,960 |
Total liabilities at beginning of fiscal year | USD $ 11,068,177 |
Total assets at end of fiscal year | USD $ 9,394,714 |
Total assets at beginning of fiscal year | USD $ 9,690,175 |
Revenues less expenses for current year | USD $ -317,080 |
Revenues less expenses for previous year | USD $ -275,369 |
Total expenses for current year | USD $ 912,078 |
Total expenses for previous year | USD $ 885,056 |
Other expenses in current year | USD $ 557,329 |
Other expenses in previous year | USD $ 564,050 |
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 $ 354,749 |
Employee salary and benefits paid in previous year | USD $ 321,006 |
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 $ 594,998 |
Total revenue in previous fiscal year | USD $ 609,687 |
Contributions and grants from current year | USD $ 306,162 |
Contributions and grants from previous year | USD $ 317,837 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 298,886 |
Program Service Revenue from current year | USD $ 287,450 |
Investment Income from prior year | USD $ 5,207 |
Investment Income from current year | USD $ 4,400 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 609,687 |
Net assets / fund balances at end of fiscal year | USD $ -1,378,002 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,103,013 |
Total liabilities at end of fiscal year | USD $ 11,068,177 |
Total liabilities at beginning of fiscal year | USD $ 11,072,612 |
Total assets at end of fiscal year | USD $ 9,690,175 |
Total assets at beginning of fiscal year | USD $ 9,969,599 |
Revenues less expenses for current year | USD $ -275,369 |
Revenues less expenses for previous year | USD $ -186,417 |
Total expenses for current year | USD $ 885,056 |
Total expenses for previous year | USD $ 810,422 |
Other expenses in current year | USD $ 564,050 |
Other expenses in previous year | USD $ 541,432 |
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 $ 321,006 |
Employee salary and benefits paid in previous year | USD $ 268,990 |
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 $ 609,687 |
Total revenue in previous fiscal year | USD $ 624,005 |
Contributions and grants from current year | USD $ 317,837 |
Contributions and grants from previous year | USD $ 319,912 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 305,318 |
Program Service Revenue from current year | USD $ 298,886 |
Investment Income from prior year | USD $ 1,625 |
Investment Income from current year | USD $ 5,207 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 624,005 |
Net assets / fund balances at end of fiscal year | USD $ -1,103,013 |
Net assets / fund balances at beginning of fiscal year | USD $ -916,653 |
Total liabilities at end of fiscal year | USD $ 11,072,612 |
Total liabilities at beginning of fiscal year | USD $ 11,101,991 |
Total assets at end of fiscal year | USD $ 9,969,599 |
Total assets at beginning of fiscal year | USD $ 10,185,338 |
Revenues less expenses for current year | USD $ -186,417 |
Revenues less expenses for previous year | USD $ -173,457 |
Total expenses for current year | USD $ 810,422 |
Total expenses for previous year | USD $ 797,317 |
Other expenses in current year | USD $ 541,432 |
Other expenses in previous year | USD $ 535,725 |
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 $ 268,990 |
Employee salary and benefits paid in previous year | USD $ 261,592 |
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 $ 624,005 |
Total revenue in previous fiscal year | USD $ 623,860 |
Contributions and grants from current year | USD $ 319,912 |
Contributions and grants from previous year | USD $ 316,917 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,097 |
Program Service Revenue from current year | USD $ 305,318 |
Investment Income from prior year | USD $ 902 |
Investment Income from current year | USD $ 1,625 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 623,860 |
Net assets / fund balances at end of fiscal year | USD $ -916,653 |
Net assets / fund balances at beginning of fiscal year | USD $ -743,726 |
Total liabilities at end of fiscal year | USD $ 11,101,991 |
Total liabilities at beginning of fiscal year | USD $ 11,102,997 |
Total assets at end of fiscal year | USD $ 10,185,338 |
Total assets at beginning of fiscal year | USD $ 10,359,271 |
Revenues less expenses for current year | USD $ -173,457 |
Revenues less expenses for previous year | USD $ -230,499 |
Total expenses for current year | USD $ 797,317 |
Total expenses for previous year | USD $ 843,388 |
Other expenses in current year | USD $ 535,725 |
Other expenses in previous year | USD $ 563,072 |
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 $ 261,592 |
Employee salary and benefits paid in previous year | USD $ 280,316 |
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 $ 623,860 |
Total revenue in previous fiscal year | USD $ 612,889 |
Contributions and grants from current year | USD $ 316,917 |
Contributions and grants from previous year | USD $ 336,890 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,009 |
Program Service Revenue from current year | USD $ 275,097 |
Investment Income from prior year | USD $ 611 |
Investment Income from current year | USD $ 902 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 612,889 |
Net assets / fund balances at end of fiscal year | USD $ -743,726 |
Net assets / fund balances at beginning of fiscal year | USD $ -512,888 |
Total liabilities at end of fiscal year | USD $ 11,102,997 |
Total liabilities at beginning of fiscal year | USD $ 11,146,771 |
Total assets at end of fiscal year | USD $ 10,359,271 |
Total assets at beginning of fiscal year | USD $ 10,633,883 |
Revenues less expenses for current year | USD $ -230,499 |
Revenues less expenses for previous year | USD $ -222,089 |
Total expenses for current year | USD $ 843,388 |
Total expenses for previous year | USD $ 827,522 |
Other expenses in current year | USD $ 563,072 |
Other expenses in previous year | USD $ 524,169 |
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 $ 280,316 |
Employee salary and benefits paid in previous year | USD $ 303,353 |
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 $ 612,889 |
Total revenue in previous fiscal year | USD $ 605,433 |
Contributions and grants from current year | USD $ 336,890 |
Contributions and grants from previous year | USD $ 330,813 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 268,522 |
Program Service Revenue from current year | USD $ 274,009 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 611 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 605,433 |
Net assets / fund balances at end of fiscal year | USD $ -512,888 |
Net assets / fund balances at beginning of fiscal year | USD $ -291,079 |
Total liabilities at end of fiscal year | USD $ 11,146,771 |
Total liabilities at beginning of fiscal year | USD $ 11,378,275 |
Total assets at end of fiscal year | USD $ 10,633,883 |
Total assets at beginning of fiscal year | USD $ 11,087,196 |
Revenues less expenses for current year | USD $ -222,089 |
Revenues less expenses for previous year | USD $ -223,322 |
Total expenses for current year | USD $ 827,522 |
Total expenses for previous year | USD $ 809,286 |
Other expenses in current year | USD $ 524,169 |
Other expenses in previous year | USD $ 551,977 |
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 $ 303,353 |
Employee salary and benefits paid in previous year | USD $ 257,309 |
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 $ 605,433 |
Total revenue in previous fiscal year | USD $ 585,964 |
Contributions and grants from current year | USD $ 330,813 |
Contributions and grants from previous year | USD $ 317,374 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,768 |
Program Service Revenue from current year | USD $ 268,522 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 585,964 |
Net assets / fund balances at end of fiscal year | USD $ -291,079 |
Net assets / fund balances at beginning of fiscal year | USD $ -67,755 |
Total liabilities at end of fiscal year | USD $ 11,378,275 |
Total liabilities at beginning of fiscal year | USD $ 10,593,603 |
Total assets at end of fiscal year | USD $ 11,087,196 |
Total assets at beginning of fiscal year | USD $ 10,525,848 |
Revenues less expenses for current year | USD $ -223,322 |
Revenues less expenses for previous year | USD $ -67,755 |
Total expenses for current year | USD $ 809,286 |
Total expenses for previous year | USD $ 222,096 |
Other expenses in current year | USD $ 551,977 |
Other expenses in previous year | USD $ 158,615 |
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 $ 257,309 |
Employee salary and benefits paid in previous year | USD $ 63,481 |
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 $ 585,964 |
Total revenue in previous fiscal year | USD $ 154,341 |
Contributions and grants from current year | USD $ 317,374 |
Contributions and grants from previous year | USD $ 112,571 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 454302603