SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,879 |
Program Service Revenue from current year | USD $ 191,262 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 1,482 |
Other Revenue from prior year | USD $ 4,791 |
Other Revenue from current year | USD $ 3,298 |
Gross receipts from all sources | USD $ 397,296 |
Net assets / fund balances at end of fiscal year | USD $ 1,684,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,794,239 |
Total liabilities at end of fiscal year | USD $ 187,267 |
Total liabilities at beginning of fiscal year | USD $ 132,511 |
Total assets at end of fiscal year | USD $ 1,871,964 |
Total assets at beginning of fiscal year | USD $ 1,926,750 |
Revenues less expenses for current year | USD $ -109,542 |
Revenues less expenses for previous year | USD $ -98,600 |
Total expenses for current year | USD $ 506,838 |
Total expenses for previous year | USD $ 421,550 |
Other expenses in current year | USD $ 428,688 |
Other expenses in previous year | USD $ 353,831 |
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 $ 78,150 |
Employee salary and benefits paid in previous year | USD $ 67,719 |
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 $ 397,296 |
Total revenue in previous fiscal year | USD $ 322,950 |
Contributions and grants from current year | USD $ 201,254 |
Contributions and grants from previous year | USD $ 149,227 |
Total of other revenue | USD $ 3,298 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,444 |
Program Service Revenue from current year | USD $ 168,879 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 53 |
Other Revenue from prior year | USD $ 5,005 |
Other Revenue from current year | USD $ 4,791 |
Gross receipts from all sources | USD $ 322,950 |
Net assets / fund balances at end of fiscal year | USD $ 1,794,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,892,839 |
Total liabilities at end of fiscal year | USD $ 132,511 |
Total liabilities at beginning of fiscal year | USD $ 125,377 |
Total assets at end of fiscal year | USD $ 1,926,750 |
Total assets at beginning of fiscal year | USD $ 2,018,216 |
Revenues less expenses for current year | USD $ -98,600 |
Revenues less expenses for previous year | USD $ -135,620 |
Total expenses for current year | USD $ 421,550 |
Total expenses for previous year | USD $ 414,776 |
Other expenses in current year | USD $ 353,831 |
Other expenses in previous year | USD $ 340,024 |
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 $ 67,719 |
Employee salary and benefits paid in previous year | USD $ 74,752 |
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 $ 322,950 |
Total revenue in previous fiscal year | USD $ 279,156 |
Contributions and grants from current year | USD $ 149,227 |
Contributions and grants from previous year | USD $ 139,594 |
Total of other revenue | USD $ 4,791 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,029 |
Program Service Revenue from current year | USD $ 134,444 |
Investment Income from prior year | USD $ 128 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,005 |
Gross receipts from all sources | USD $ 279,156 |
Net assets / fund balances at end of fiscal year | USD $ 1,892,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,028,103 |
Total liabilities at end of fiscal year | USD $ 125,377 |
Total liabilities at beginning of fiscal year | USD $ 41,632 |
Total assets at end of fiscal year | USD $ 2,018,216 |
Total assets at beginning of fiscal year | USD $ 2,069,735 |
Revenues less expenses for current year | USD $ -135,620 |
Revenues less expenses for previous year | USD $ -52,755 |
Total expenses for current year | USD $ 414,776 |
Total expenses for previous year | USD $ 325,912 |
Other expenses in current year | USD $ 340,024 |
Other expenses in previous year | USD $ 248,912 |
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 $ 74,752 |
Employee salary and benefits paid in previous year | USD $ 77,000 |
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 $ 279,156 |
Total revenue in previous fiscal year | USD $ 273,157 |
Contributions and grants from current year | USD $ 139,594 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,005 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,041 |
Program Service Revenue from current year | USD $ 273,029 |
Investment Income from prior year | USD $ 93 |
Investment Income from current year | USD $ 128 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 273,157 |
Net assets / fund balances at end of fiscal year | USD $ 2,028,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,080,858 |
Total liabilities at end of fiscal year | USD $ 41,632 |
Total liabilities at beginning of fiscal year | USD $ 42,598 |
Total assets at end of fiscal year | USD $ 2,069,735 |
Total assets at beginning of fiscal year | USD $ 2,123,456 |
Revenues less expenses for current year | USD $ -52,755 |
Revenues less expenses for previous year | USD $ -48,255 |
Total expenses for current year | USD $ 325,912 |
Total expenses for previous year | USD $ 333,554 |
Other expenses in current year | USD $ 248,912 |
Other expenses in previous year | USD $ 256,166 |
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 $ 77,000 |
Employee salary and benefits paid in previous year | USD $ 77,388 |
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 $ 273,157 |
Total revenue in previous fiscal year | USD $ 285,299 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 165 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,026 |
Program Service Revenue from current year | USD $ 285,041 |
Investment Income from prior year | USD $ -6,554 |
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 $ 285,299 |
Net assets / fund balances at end of fiscal year | USD $ 2,080,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,129,113 |
Total liabilities at end of fiscal year | USD $ 42,598 |
Total liabilities at beginning of fiscal year | USD $ 55,062 |
Total assets at end of fiscal year | USD $ 2,123,456 |
Total assets at beginning of fiscal year | USD $ 2,184,175 |
Revenues less expenses for current year | USD $ -48,255 |
Revenues less expenses for previous year | USD $ -69,992 |
Total expenses for current year | USD $ 333,554 |
Total expenses for previous year | USD $ 335,464 |
Other expenses in current year | USD $ 256,166 |
Other expenses in previous year | USD $ 257,062 |
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 $ 77,388 |
Employee salary and benefits paid in previous year | USD $ 78,402 |
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 $ 285,299 |
Total revenue in previous fiscal year | USD $ 265,472 |
Contributions and grants from current year | USD $ 165 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 263,683 |
Program Service Revenue from current year | USD $ 272,026 |
Investment Income from prior year | USD $ 85 |
Investment Income from current year | USD $ -6,554 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 272,114 |
Net assets / fund balances at end of fiscal year | USD $ 2,129,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,199,105 |
Total liabilities at end of fiscal year | USD $ 55,062 |
Total liabilities at beginning of fiscal year | USD $ 40,550 |
Total assets at end of fiscal year | USD $ 2,184,175 |
Total assets at beginning of fiscal year | USD $ 2,239,655 |
Revenues less expenses for current year | USD $ -69,992 |
Revenues less expenses for previous year | USD $ -66,633 |
Total expenses for current year | USD $ 335,464 |
Total expenses for previous year | USD $ 330,401 |
Other expenses in current year | USD $ 257,062 |
Other expenses in previous year | USD $ 266,955 |
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 $ 78,402 |
Employee salary and benefits paid in previous year | USD $ 63,446 |
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 $ 265,472 |
Total revenue in previous fiscal year | USD $ 263,768 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,108 |
Program Service Revenue from current year | USD $ 263,683 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 85 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 263,768 |
Net assets / fund balances at end of fiscal year | USD $ 2,199,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,265,738 |
Total liabilities at end of fiscal year | USD $ 40,550 |
Total liabilities at beginning of fiscal year | USD $ 50,377 |
Total assets at end of fiscal year | USD $ 2,239,655 |
Total assets at beginning of fiscal year | USD $ 2,316,115 |
Revenues less expenses for current year | USD $ -66,633 |
Revenues less expenses for previous year | USD $ -62,705 |
Total expenses for current year | USD $ 330,401 |
Total expenses for previous year | USD $ 320,151 |
Other expenses in current year | USD $ 266,955 |
Other expenses in previous year | USD $ 242,916 |
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 $ 63,446 |
Employee salary and benefits paid in previous year | USD $ 77,235 |
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 $ 263,768 |
Total revenue in previous fiscal year | USD $ 257,446 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,288 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,039 |
Program Service Revenue from current year | USD $ 255,108 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 257,446 |
Net assets / fund balances at end of fiscal year | USD $ 2,265,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,328,443 |
Total liabilities at end of fiscal year | USD $ 50,377 |
Total liabilities at beginning of fiscal year | USD $ 34,108 |
Total assets at end of fiscal year | USD $ 2,316,115 |
Total assets at beginning of fiscal year | USD $ 2,362,551 |
Revenues less expenses for current year | USD $ -62,705 |
Revenues less expenses for previous year | USD $ -62,811 |
Total expenses for current year | USD $ 320,151 |
Total expenses for previous year | USD $ 318,857 |
Other expenses in current year | USD $ 242,916 |
Other expenses in previous year | USD $ 241,492 |
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 $ 77,235 |
Employee salary and benefits paid in previous year | USD $ 77,365 |
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 $ 257,446 |
Total revenue in previous fiscal year | USD $ 256,046 |
Contributions and grants from current year | USD $ 2,288 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 254,859 |
Program Service Revenue from current year | USD $ 256,039 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 256,046 |
Net assets / fund balances at end of fiscal year | USD $ 2,328,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,391,254 |
Total liabilities at end of fiscal year | USD $ 34,108 |
Total liabilities at beginning of fiscal year | USD $ 35,594 |
Total assets at end of fiscal year | USD $ 2,362,551 |
Total assets at beginning of fiscal year | USD $ 2,426,848 |
Revenues less expenses for current year | USD $ -62,811 |
Revenues less expenses for previous year | USD $ -66,641 |
Total expenses for current year | USD $ 318,857 |
Total expenses for previous year | USD $ 321,858 |
Other expenses in current year | USD $ 241,492 |
Other expenses in previous year | USD $ 243,388 |
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 $ 77,365 |
Employee salary and benefits paid in previous year | USD $ 78,470 |
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 $ 256,046 |
Total revenue in previous fiscal year | USD $ 255,217 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 350 |
The following addresses have been detected as associated with Tax Indentification Number 460461264