THE RESIDENCE AT SHERBURNE COMMONS INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,945,332 |
Program Service Revenue from current year | USD $ 2,886,756 |
Investment Income from prior year | USD $ 731,624 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,886,756 |
Net assets / fund balances at end of fiscal year | USD $ 3,114,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,092,176 |
Total liabilities at end of fiscal year | USD $ 3,347,194 |
Total liabilities at beginning of fiscal year | USD $ 2,708,408 |
Total assets at end of fiscal year | USD $ 6,461,485 |
Total assets at beginning of fiscal year | USD $ 5,800,584 |
Revenues less expenses for current year | USD $ 22,115 |
Revenues less expenses for previous year | USD $ 762,803 |
Total expenses for current year | USD $ 2,864,641 |
Total expenses for previous year | USD $ 2,914,153 |
Other expenses in current year | USD $ 1,532,127 |
Other expenses in previous year | USD $ 1,473,768 |
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 $ 1,332,514 |
Employee salary and benefits paid in previous year | USD $ 1,440,385 |
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 $ 2,886,756 |
Total revenue in previous fiscal year | USD $ 3,676,956 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,764,344 |
Program Service Revenue from current year | USD $ 2,945,332 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 731,624 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,764,332 |
Net assets / fund balances at end of fiscal year | USD $ 3,092,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,329,373 |
Total liabilities at end of fiscal year | USD $ 2,708,408 |
Total liabilities at beginning of fiscal year | USD $ 3,247,806 |
Total assets at end of fiscal year | USD $ 5,800,584 |
Total assets at beginning of fiscal year | USD $ 5,577,179 |
Revenues less expenses for current year | USD $ 762,803 |
Revenues less expenses for previous year | USD $ 148,997 |
Total expenses for current year | USD $ 2,914,153 |
Total expenses for previous year | USD $ 3,046,827 |
Other expenses in current year | USD $ 1,473,768 |
Other expenses in previous year | USD $ 1,386,058 |
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 $ 1,440,385 |
Employee salary and benefits paid in previous year | USD $ 1,660,769 |
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 $ 3,676,956 |
Total revenue in previous fiscal year | USD $ 3,195,824 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 431,480 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,074,771 |
Program Service Revenue from current year | USD $ 2,764,344 |
Investment Income from prior year | USD $ 812,492 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,195,824 |
Net assets / fund balances at end of fiscal year | USD $ 2,329,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,180,376 |
Total liabilities at end of fiscal year | USD $ 3,247,806 |
Total liabilities at beginning of fiscal year | USD $ 3,274,554 |
Total assets at end of fiscal year | USD $ 5,577,179 |
Total assets at beginning of fiscal year | USD $ 5,454,930 |
Revenues less expenses for current year | USD $ 148,997 |
Revenues less expenses for previous year | USD $ 911,708 |
Total expenses for current year | USD $ 3,046,827 |
Total expenses for previous year | USD $ 2,975,555 |
Other expenses in current year | USD $ 1,386,058 |
Other expenses in previous year | USD $ 1,414,133 |
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 $ 1,660,769 |
Employee salary and benefits paid in previous year | USD $ 1,561,422 |
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 $ 3,195,824 |
Total revenue in previous fiscal year | USD $ 3,887,263 |
Contributions and grants from current year | USD $ 431,480 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,833,675 |
Program Service Revenue from current year | USD $ 3,074,771 |
Investment Income from prior year | USD $ 735,458 |
Investment Income from current year | USD $ 812,492 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,980,167 |
Net assets / fund balances at end of fiscal year | USD $ 2,180,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,268,668 |
Total liabilities at end of fiscal year | USD $ 3,274,554 |
Total liabilities at beginning of fiscal year | USD $ 3,722,067 |
Total assets at end of fiscal year | USD $ 5,454,930 |
Total assets at beginning of fiscal year | USD $ 4,990,735 |
Revenues less expenses for current year | USD $ 911,708 |
Revenues less expenses for previous year | USD $ 626,254 |
Total expenses for current year | USD $ 2,975,555 |
Total expenses for previous year | USD $ 2,942,879 |
Other expenses in current year | USD $ 1,414,133 |
Other expenses in previous year | USD $ 1,438,771 |
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 $ 1,561,422 |
Employee salary and benefits paid in previous year | USD $ 1,504,108 |
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 $ 3,887,263 |
Total revenue in previous fiscal year | USD $ 3,569,133 |
Contributions and grants from current year | USD $ 0 |
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 $ 2,989,108 |
Program Service Revenue from current year | USD $ 2,833,675 |
Investment Income from prior year | USD $ 568,591 |
Investment Income from current year | USD $ 735,458 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,663,675 |
Net assets / fund balances at end of fiscal year | USD $ 1,268,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 642,414 |
Total liabilities at end of fiscal year | USD $ 3,722,067 |
Total liabilities at beginning of fiscal year | USD $ 4,443,626 |
Total assets at end of fiscal year | USD $ 4,990,735 |
Total assets at beginning of fiscal year | USD $ 5,086,040 |
Revenues less expenses for current year | USD $ 626,254 |
Revenues less expenses for previous year | USD $ 623,436 |
Total expenses for current year | USD $ 2,942,879 |
Total expenses for previous year | USD $ 2,934,263 |
Other expenses in current year | USD $ 1,438,771 |
Other expenses in previous year | USD $ 1,553,195 |
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 $ 1,504,108 |
Employee salary and benefits paid in previous year | USD $ 1,381,068 |
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 $ 3,569,133 |
Total revenue in previous fiscal year | USD $ 3,557,699 |
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 $ 2,659,095 |
Program Service Revenue from current year | USD $ 2,989,108 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 568,591 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,749,108 |
Net assets / fund balances at end of fiscal year | USD $ 642,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,978 |
Total liabilities at end of fiscal year | USD $ 4,443,626 |
Total liabilities at beginning of fiscal year | USD $ 5,332,173 |
Total assets at end of fiscal year | USD $ 5,086,040 |
Total assets at beginning of fiscal year | USD $ 5,351,151 |
Revenues less expenses for current year | USD $ 623,436 |
Revenues less expenses for previous year | USD $ 22,285 |
Total expenses for current year | USD $ 2,934,263 |
Total expenses for previous year | USD $ 2,636,810 |
Other expenses in current year | USD $ 1,553,195 |
Other expenses in previous year | USD $ 1,443,200 |
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 $ 1,381,068 |
Employee salary and benefits paid in previous year | USD $ 1,193,610 |
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 $ 3,557,699 |
Total revenue in previous fiscal year | USD $ 2,659,095 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,754,724 |
Program Service Revenue from current year | USD $ 2,659,095 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,659,095 |
Net assets / fund balances at end of fiscal year | USD $ 18,978 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,307 |
Total liabilities at end of fiscal year | USD $ 5,332,173 |
Total liabilities at beginning of fiscal year | USD $ 5,244,708 |
Total assets at end of fiscal year | USD $ 5,351,151 |
Total assets at beginning of fiscal year | USD $ 5,241,401 |
Revenues less expenses for current year | USD $ 22,285 |
Revenues less expenses for previous year | USD $ -2,899 |
Total expenses for current year | USD $ 2,636,810 |
Total expenses for previous year | USD $ 2,757,623 |
Other expenses in current year | USD $ 1,443,200 |
Other expenses in previous year | USD $ 2,757,623 |
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 $ 1,193,610 |
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 $ 2,659,095 |
Total revenue in previous fiscal year | USD $ 2,754,724 |
Contributions and grants from current year | USD $ 0 |
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 $ 0 |
Program Service Revenue from current year | USD $ 2,754,724 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,754,724 |
Net assets / fund balances at end of fiscal year | USD $ -3,307 |
Net assets / fund balances at beginning of fiscal year | USD $ -408 |
Total liabilities at end of fiscal year | USD $ 5,244,708 |
Total liabilities at beginning of fiscal year | USD $ 42,500 |
Total assets at end of fiscal year | USD $ 5,241,401 |
Total assets at beginning of fiscal year | USD $ 42,092 |
Revenues less expenses for current year | USD $ -2,899 |
Revenues less expenses for previous year | USD $ -408 |
Total expenses for current year | USD $ 2,757,623 |
Total expenses for previous year | USD $ 408 |
Other expenses in current year | USD $ 2,757,623 |
Other expenses in previous year | USD $ 408 |
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 $ 2,754,724 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 471748506