PRESERVE AT HIGHLAND GLEN COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 203,000 |
Program Service Revenue from current year | USD $ 200,875 |
Investment Income from prior year | USD $ 147 |
Investment Income from current year | USD $ 192 |
Other Revenue from prior year | USD $ 17,235 |
Other Revenue from current year | USD $ 17,151 |
Gross receipts from all sources | USD $ 218,218 |
Net assets / fund balances at end of fiscal year | USD $ 168,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,966 |
Total liabilities at end of fiscal year | USD $ 63,965 |
Total liabilities at beginning of fiscal year | USD $ 78,517 |
Total assets at end of fiscal year | USD $ 232,002 |
Total assets at beginning of fiscal year | USD $ 262,483 |
Revenues less expenses for current year | USD $ -15,929 |
Revenues less expenses for previous year | USD $ 31,849 |
Total expenses for current year | USD $ 234,147 |
Total expenses for previous year | USD $ 188,533 |
Other expenses in current year | USD $ 234,147 |
Other expenses in previous year | USD $ 188,533 |
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 $ 218,218 |
Total revenue in previous fiscal year | USD $ 220,382 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 17,151 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,625 |
Program Service Revenue from current year | USD $ 203,000 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 147 |
Other Revenue from prior year | USD $ 14,213 |
Other Revenue from current year | USD $ 17,235 |
Gross receipts from all sources | USD $ 220,382 |
Net assets / fund balances at end of fiscal year | USD $ 183,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,119 |
Total liabilities at end of fiscal year | USD $ 78,517 |
Total liabilities at beginning of fiscal year | USD $ 67,422 |
Total assets at end of fiscal year | USD $ 262,483 |
Total assets at beginning of fiscal year | USD $ 219,541 |
Revenues less expenses for current year | USD $ 31,849 |
Revenues less expenses for previous year | USD $ -1,040 |
Total expenses for current year | USD $ 188,533 |
Total expenses for previous year | USD $ 220,977 |
Other expenses in current year | USD $ 188,533 |
Other expenses in previous year | USD $ 220,977 |
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 $ 220,382 |
Total revenue in previous fiscal year | USD $ 219,937 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 17,235 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,575 |
Program Service Revenue from current year | USD $ 205,625 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 22,238 |
Other Revenue from current year | USD $ 14,213 |
Gross receipts from all sources | USD $ 219,937 |
Net assets / fund balances at end of fiscal year | USD $ 152,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,549 |
Total liabilities at end of fiscal year | USD $ 67,422 |
Total liabilities at beginning of fiscal year | USD $ 87,557 |
Total assets at end of fiscal year | USD $ 219,541 |
Total assets at beginning of fiscal year | USD $ 230,106 |
Revenues less expenses for current year | USD $ -1,040 |
Revenues less expenses for previous year | USD $ 49,676 |
Total expenses for current year | USD $ 220,977 |
Total expenses for previous year | USD $ 177,235 |
Other expenses in current year | USD $ 220,977 |
Other expenses in previous year | USD $ 177,235 |
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 $ 219,937 |
Total revenue in previous fiscal year | USD $ 226,911 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,213 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,752 |
Program Service Revenue from current year | USD $ 204,575 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 11,462 |
Other Revenue from current year | USD $ 22,238 |
Gross receipts from all sources | USD $ 226,911 |
Net assets / fund balances at end of fiscal year | USD $ 142,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,794 |
Total liabilities at end of fiscal year | USD $ 87,557 |
Total liabilities at beginning of fiscal year | USD $ 86,692 |
Total assets at end of fiscal year | USD $ 230,106 |
Total assets at beginning of fiscal year | USD $ 179,486 |
Revenues less expenses for current year | USD $ 49,676 |
Revenues less expenses for previous year | USD $ 34,252 |
Total expenses for current year | USD $ 177,235 |
Total expenses for previous year | USD $ 186,079 |
Other expenses in current year | USD $ 177,235 |
Other expenses in previous year | USD $ 186,079 |
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 $ 226,911 |
Total revenue in previous fiscal year | USD $ 220,331 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 22,238 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 208,752 |
Investment Income from current year | USD $ 117 |
Other Revenue from current year | USD $ 11,462 |
Gross receipts from all sources | USD $ 220,331 |
Net assets / fund balances at end of fiscal year | USD $ 92,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,070 |
Total liabilities at end of fiscal year | USD $ 86,692 |
Total liabilities at beginning of fiscal year | USD $ 58,992 |
Total assets at end of fiscal year | USD $ 179,486 |
Total assets at beginning of fiscal year | USD $ 119,062 |
Revenues less expenses for current year | USD $ 34,252 |
Total expenses for current year | USD $ 186,079 |
Other expenses in current year | USD $ 186,079 |
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 $ 220,331 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 11,462 |
The following addresses have been detected as associated with Tax Indentification Number 455092576