ERS STRATEGIC PROPERTIES 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 $ 9,163,395 |
Program Service Revenue from current year | USD $ 10,368,055 |
Investment Income from prior year | USD $ -54,496 |
Investment Income from current year | USD $ 30,800 |
Other Revenue from prior year | USD $ 1,400 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,684,622 |
Net assets / fund balances at end of fiscal year | USD $ -11,322,059 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,671,111 |
Total liabilities at end of fiscal year | USD $ 94,049,654 |
Total liabilities at beginning of fiscal year | USD $ 129,549,102 |
Total assets at end of fiscal year | USD $ 82,727,595 |
Total assets at beginning of fiscal year | USD $ 113,877,991 |
Revenues less expenses for current year | USD $ 4,349,052 |
Revenues less expenses for previous year | USD $ -1,215,530 |
Total expenses for current year | USD $ 10,335,570 |
Total expenses for previous year | USD $ 10,657,835 |
Other expenses in current year | USD $ 10,105,015 |
Other expenses in previous year | USD $ 10,458,383 |
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 $ 230,555 |
Employee salary and benefits paid in previous year | USD $ 199,452 |
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 $ 14,684,622 |
Total revenue in previous fiscal year | USD $ 9,442,305 |
Contributions and grants from current year | USD $ 4,285,767 |
Contributions and grants from previous year | USD $ 332,006 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,204,492 |
Program Service Revenue from current year | USD $ 9,163,395 |
Investment Income from prior year | USD $ -181,696 |
Investment Income from current year | USD $ -54,496 |
Other Revenue from prior year | USD $ 399 |
Other Revenue from current year | USD $ 1,400 |
Gross receipts from all sources | USD $ 9,497,418 |
Net assets / fund balances at end of fiscal year | USD $ -15,671,111 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,455,581 |
Total liabilities at end of fiscal year | USD $ 129,549,102 |
Total liabilities at beginning of fiscal year | USD $ 136,685,111 |
Total assets at end of fiscal year | USD $ 113,877,991 |
Total assets at beginning of fiscal year | USD $ 122,229,530 |
Revenues less expenses for current year | USD $ -1,215,530 |
Revenues less expenses for previous year | USD $ 315,035 |
Total expenses for current year | USD $ 10,657,835 |
Total expenses for previous year | USD $ 11,368,035 |
Other expenses in current year | USD $ 10,458,383 |
Other expenses in previous year | USD $ 11,171,298 |
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 $ 199,452 |
Employee salary and benefits paid in previous year | USD $ 196,737 |
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 $ 9,442,305 |
Total revenue in previous fiscal year | USD $ 11,683,070 |
Contributions and grants from current year | USD $ 332,006 |
Contributions and grants from previous year | USD $ 2,659,875 |
Total of other revenue | USD $ 1,400 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,749,512 |
Program Service Revenue from current year | USD $ 9,204,492 |
Investment Income from prior year | USD $ 28,410 |
Investment Income from current year | USD $ -181,696 |
Other Revenue from prior year | USD $ 8,259 |
Other Revenue from current year | USD $ 399 |
Gross receipts from all sources | USD $ 11,864,935 |
Net assets / fund balances at end of fiscal year | USD $ -14,455,581 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,770,616 |
Total liabilities at end of fiscal year | USD $ 136,685,111 |
Total liabilities at beginning of fiscal year | USD $ 136,319,206 |
Total assets at end of fiscal year | USD $ 122,229,530 |
Total assets at beginning of fiscal year | USD $ 121,548,590 |
Revenues less expenses for current year | USD $ 315,035 |
Revenues less expenses for previous year | USD $ -1,969,665 |
Total expenses for current year | USD $ 11,368,035 |
Total expenses for previous year | USD $ 11,404,372 |
Other expenses in current year | USD $ 11,171,298 |
Other expenses in previous year | USD $ 11,220,256 |
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 $ 196,737 |
Employee salary and benefits paid in previous year | USD $ 184,116 |
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 $ 11,683,070 |
Total revenue in previous fiscal year | USD $ 9,434,707 |
Contributions and grants from current year | USD $ 2,659,875 |
Contributions and grants from previous year | USD $ 648,526 |
Total of other revenue | USD $ 399 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,600,063 |
Program Service Revenue from current year | USD $ 8,749,512 |
Investment Income from prior year | USD $ 43,512 |
Investment Income from current year | USD $ 28,410 |
Other Revenue from prior year | USD $ 7,741 |
Other Revenue from current year | USD $ 8,259 |
Gross receipts from all sources | USD $ 9,434,707 |
Net assets / fund balances at end of fiscal year | USD $ -14,770,616 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,800,951 |
Total liabilities at end of fiscal year | USD $ 136,319,206 |
Total liabilities at beginning of fiscal year | USD $ 119,435,246 |
Total assets at end of fiscal year | USD $ 121,548,590 |
Total assets at beginning of fiscal year | USD $ 106,634,295 |
Revenues less expenses for current year | USD $ -1,969,665 |
Revenues less expenses for previous year | USD $ -2,207,385 |
Total expenses for current year | USD $ 11,404,372 |
Total expenses for previous year | USD $ 10,962,701 |
Other expenses in current year | USD $ 11,220,256 |
Other expenses in previous year | USD $ 10,794,596 |
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 $ 184,116 |
Employee salary and benefits paid in previous year | USD $ 168,105 |
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 $ 9,434,707 |
Total revenue in previous fiscal year | USD $ 8,755,316 |
Contributions and grants from current year | USD $ 648,526 |
Contributions and grants from previous year | USD $ 104,000 |
Total of other revenue | USD $ 8,259 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,407,712 |
Program Service Revenue from current year | USD $ 8,600,063 |
Investment Income from prior year | USD $ 18,462 |
Investment Income from current year | USD $ 43,512 |
Other Revenue from prior year | USD $ 8,113 |
Other Revenue from current year | USD $ 7,741 |
Gross receipts from all sources | USD $ 8,755,316 |
Net assets / fund balances at end of fiscal year | USD $ -12,800,951 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,593,566 |
Total liabilities at end of fiscal year | USD $ 119,435,246 |
Total liabilities at beginning of fiscal year | USD $ 118,628,408 |
Total assets at end of fiscal year | USD $ 106,634,295 |
Total assets at beginning of fiscal year | USD $ 108,034,842 |
Revenues less expenses for current year | USD $ -2,207,385 |
Revenues less expenses for previous year | USD $ -2,381,418 |
Total expenses for current year | USD $ 10,962,701 |
Total expenses for previous year | USD $ 10,964,805 |
Other expenses in current year | USD $ 10,794,596 |
Other expenses in previous year | USD $ 10,964,805 |
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 $ 168,105 |
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 $ 8,755,316 |
Total revenue in previous fiscal year | USD $ 8,583,387 |
Contributions and grants from current year | USD $ 104,000 |
Contributions and grants from previous year | USD $ 149,100 |
Total of other revenue | USD $ 7,741 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,533,529 |
Program Service Revenue from current year | USD $ 8,407,712 |
Investment Income from prior year | USD $ 2,278 |
Investment Income from current year | USD $ 18,462 |
Other Revenue from prior year | USD $ 14,846 |
Other Revenue from current year | USD $ 8,113 |
Gross receipts from all sources | USD $ 8,583,387 |
Net assets / fund balances at end of fiscal year | USD $ -10,593,566 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,212,148 |
Total liabilities at end of fiscal year | USD $ 118,628,408 |
Total liabilities at beginning of fiscal year | USD $ 120,390,219 |
Total assets at end of fiscal year | USD $ 108,034,842 |
Total assets at beginning of fiscal year | USD $ 112,178,071 |
Revenues less expenses for current year | USD $ -2,381,418 |
Revenues less expenses for previous year | USD $ -2,277,920 |
Total expenses for current year | USD $ 10,964,805 |
Total expenses for previous year | USD $ 11,053,699 |
Other expenses in current year | USD $ 10,964,805 |
Other expenses in previous year | USD $ 11,053,699 |
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 $ 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 $ 8,583,387 |
Total revenue in previous fiscal year | USD $ 8,775,779 |
Contributions and grants from current year | USD $ 149,100 |
Contributions and grants from previous year | USD $ 225,126 |
Total of other revenue | USD $ 8,113 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,408,836 |
Program Service Revenue from current year | USD $ 8,533,529 |
Investment Income from prior year | USD $ -217,124 |
Investment Income from current year | USD $ 2,278 |
Other Revenue from prior year | USD $ 3,102 |
Other Revenue from current year | USD $ 14,846 |
Gross receipts from all sources | USD $ 8,775,779 |
Net assets / fund balances at end of fiscal year | USD $ -8,212,148 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,934,228 |
Total liabilities at end of fiscal year | USD $ 120,390,219 |
Total liabilities at beginning of fiscal year | USD $ 124,861,708 |
Total assets at end of fiscal year | USD $ 112,178,071 |
Total assets at beginning of fiscal year | USD $ 118,927,480 |
Revenues less expenses for current year | USD $ -2,277,920 |
Revenues less expenses for previous year | USD $ -913,470 |
Total expenses for current year | USD $ 11,053,699 |
Total expenses for previous year | USD $ 10,212,181 |
Other expenses in current year | USD $ 11,053,699 |
Other expenses in previous year | USD $ 10,075,862 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 136,319 |
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 $ 8,775,779 |
Total revenue in previous fiscal year | USD $ 9,298,711 |
Contributions and grants from current year | USD $ 225,126 |
Contributions and grants from previous year | USD $ 1,103,897 |
Total of other revenue | USD $ 14,846 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,907,991 |
Program Service Revenue from current year | USD $ 7,215,937 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ 844 |
Other Revenue from prior year | USD $ 5,247 |
Other Revenue from current year | USD $ 197,088 |
Gross receipts from all sources | USD $ 7,413,869 |
Net assets / fund balances at end of fiscal year | USD $ -5,020,758 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,361,221 |
Total liabilities at end of fiscal year | USD $ 128,039,236 |
Total liabilities at beginning of fiscal year | USD $ 137,090,996 |
Total assets at end of fiscal year | USD $ 123,018,478 |
Total assets at beginning of fiscal year | USD $ 134,729,775 |
Revenues less expenses for current year | USD $ -2,659,537 |
Revenues less expenses for previous year | USD $ -2,279,324 |
Total expenses for current year | USD $ 10,073,406 |
Total expenses for previous year | USD $ 4,192,922 |
Other expenses in current year | USD $ 9,953,041 |
Other expenses in previous year | USD $ 4,088,741 |
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 $ 120,365 |
Employee salary and benefits paid in previous year | USD $ 104,181 |
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 $ 7,413,869 |
Total revenue in previous fiscal year | USD $ 1,913,598 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 197,088 |
The following addresses have been detected as associated with Tax Indentification Number 454904096