DAYTONA BEACH ELDERLY HOUSING 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 $ 919,140 |
Program Service Revenue from current year | USD $ 986,345 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 1,321 |
Other Revenue from prior year | USD $ 3,174 |
Other Revenue from current year | USD $ 2,627 |
Gross receipts from all sources | USD $ 990,293 |
Net assets / fund balances at end of fiscal year | USD $ 2,296,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,319,445 |
Total liabilities at end of fiscal year | USD $ 74,631 |
Total liabilities at beginning of fiscal year | USD $ 102,920 |
Total assets at end of fiscal year | USD $ 2,371,293 |
Total assets at beginning of fiscal year | USD $ 2,422,365 |
Revenues less expenses for current year | USD $ -22,783 |
Revenues less expenses for previous year | USD $ -40,396 |
Total expenses for current year | USD $ 1,013,076 |
Total expenses for previous year | USD $ 962,906 |
Other expenses in current year | USD $ 746,304 |
Other expenses in previous year | USD $ 751,279 |
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 $ 266,772 |
Employee salary and benefits paid in previous year | USD $ 211,627 |
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 $ 990,293 |
Total revenue in previous fiscal year | USD $ 922,510 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,627 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 827,084 |
Program Service Revenue from current year | USD $ 919,140 |
Investment Income from prior year | USD $ 158 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,174 |
Gross receipts from all sources | USD $ 922,510 |
Net assets / fund balances at end of fiscal year | USD $ 2,319,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,359,841 |
Total liabilities at end of fiscal year | USD $ 102,920 |
Total liabilities at beginning of fiscal year | USD $ 83,088 |
Total assets at end of fiscal year | USD $ 2,422,365 |
Total assets at beginning of fiscal year | USD $ 2,442,929 |
Revenues less expenses for current year | USD $ -40,396 |
Revenues less expenses for previous year | USD $ -45,957 |
Total expenses for current year | USD $ 962,906 |
Total expenses for previous year | USD $ 873,199 |
Other expenses in current year | USD $ 751,279 |
Other expenses in previous year | USD $ 650,442 |
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 $ 211,627 |
Employee salary and benefits paid in previous year | USD $ 222,757 |
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 $ 922,510 |
Total revenue in previous fiscal year | USD $ 827,242 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,174 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 719,355 |
Program Service Revenue from current year | USD $ 827,084 |
Investment Income from prior year | USD $ 685 |
Investment Income from current year | USD $ 158 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 827,242 |
Net assets / fund balances at end of fiscal year | USD $ 2,359,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,405,798 |
Total liabilities at end of fiscal year | USD $ 83,088 |
Total liabilities at beginning of fiscal year | USD $ 54,293 |
Total assets at end of fiscal year | USD $ 2,442,929 |
Total assets at beginning of fiscal year | USD $ 2,460,091 |
Revenues less expenses for current year | USD $ -45,957 |
Revenues less expenses for previous year | USD $ -89,580 |
Total expenses for current year | USD $ 873,199 |
Total expenses for previous year | USD $ 809,620 |
Other expenses in current year | USD $ 650,442 |
Other expenses in previous year | USD $ 809,620 |
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 $ 222,757 |
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 $ 827,242 |
Total revenue in previous fiscal year | USD $ 720,040 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 718,094 |
Program Service Revenue from current year | USD $ 719,355 |
Investment Income from prior year | USD $ 673 |
Investment Income from current year | USD $ 685 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 720,040 |
Net assets / fund balances at end of fiscal year | USD $ 2,405,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,495,378 |
Total liabilities at end of fiscal year | USD $ 54,293 |
Total liabilities at beginning of fiscal year | USD $ 52,210 |
Total assets at end of fiscal year | USD $ 2,460,091 |
Total assets at beginning of fiscal year | USD $ 2,547,588 |
Revenues less expenses for current year | USD $ -89,580 |
Revenues less expenses for previous year | USD $ -78,802 |
Total expenses for current year | USD $ 809,620 |
Total expenses for previous year | USD $ 797,569 |
Other expenses in current year | USD $ 809,620 |
Other expenses in previous year | USD $ 797,569 |
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 $ 720,040 |
Total revenue in previous fiscal year | USD $ 718,767 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 704,868 |
Program Service Revenue from current year | USD $ 718,094 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 673 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 718,767 |
Net assets / fund balances at end of fiscal year | USD $ 2,495,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,574,180 |
Total liabilities at end of fiscal year | USD $ 52,210 |
Total liabilities at beginning of fiscal year | USD $ 52,627 |
Total assets at end of fiscal year | USD $ 2,547,588 |
Total assets at beginning of fiscal year | USD $ 2,626,807 |
Revenues less expenses for current year | USD $ -78,802 |
Revenues less expenses for previous year | USD $ -75,245 |
Total expenses for current year | USD $ 797,569 |
Total expenses for previous year | USD $ 780,245 |
Other expenses in current year | USD $ 797,569 |
Other expenses in previous year | USD $ 780,245 |
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 $ 718,767 |
Total revenue in previous fiscal year | USD $ 705,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 704,176 |
Program Service Revenue from current year | USD $ 704,868 |
Investment Income from prior year | USD $ 151 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 705,000 |
Net assets / fund balances at end of fiscal year | USD $ 2,574,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,649,425 |
Total liabilities at end of fiscal year | USD $ 52,627 |
Total liabilities at beginning of fiscal year | USD $ 50,728 |
Total assets at end of fiscal year | USD $ 2,626,807 |
Total assets at beginning of fiscal year | USD $ 2,700,153 |
Revenues less expenses for current year | USD $ -75,245 |
Revenues less expenses for previous year | USD $ -114,430 |
Total expenses for current year | USD $ 780,245 |
Total expenses for previous year | USD $ 818,757 |
Other expenses in current year | USD $ 780,245 |
Other expenses in previous year | USD $ 818,757 |
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 $ 705,000 |
Total revenue in previous fiscal year | USD $ 704,327 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 694,453 |
Program Service Revenue from current year | USD $ 704,176 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 151 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 704,327 |
Net assets / fund balances at end of fiscal year | USD $ 2,649,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,763,855 |
Total liabilities at end of fiscal year | USD $ 50,728 |
Total liabilities at beginning of fiscal year | USD $ 48,236 |
Total assets at end of fiscal year | USD $ 2,700,153 |
Total assets at beginning of fiscal year | USD $ 2,812,091 |
Revenues less expenses for current year | USD $ -114,430 |
Revenues less expenses for previous year | USD $ -69,562 |
Total expenses for current year | USD $ 818,757 |
Total expenses for previous year | USD $ 764,212 |
Other expenses in current year | USD $ 818,757 |
Other expenses in previous year | USD $ 764,212 |
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 $ 704,327 |
Total revenue in previous fiscal year | USD $ 694,650 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 679,049 |
Program Service Revenue from current year | USD $ 694,453 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 694,650 |
Net assets / fund balances at end of fiscal year | USD $ 2,763,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,833,417 |
Total liabilities at end of fiscal year | USD $ 48,236 |
Total liabilities at beginning of fiscal year | USD $ 44,749 |
Total assets at end of fiscal year | USD $ 2,812,091 |
Total assets at beginning of fiscal year | USD $ 2,878,166 |
Revenues less expenses for current year | USD $ -69,562 |
Revenues less expenses for previous year | USD $ -85,073 |
Total expenses for current year | USD $ 764,212 |
Total expenses for previous year | USD $ 764,281 |
Other expenses in current year | USD $ 764,212 |
Other expenses in previous year | USD $ 764,281 |
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 $ 694,650 |
Total revenue in previous fiscal year | USD $ 679,208 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 678,622 |
Program Service Revenue from current year | USD $ 679,049 |
Investment Income from prior year | USD $ 262 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 679,208 |
Net assets / fund balances at end of fiscal year | USD $ 2,833,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,918,490 |
Total liabilities at end of fiscal year | USD $ 44,749 |
Total liabilities at beginning of fiscal year | USD $ 57,325 |
Total assets at end of fiscal year | USD $ 2,878,166 |
Total assets at beginning of fiscal year | USD $ 2,975,815 |
Revenues less expenses for current year | USD $ -85,073 |
Revenues less expenses for previous year | USD $ -74,763 |
Total expenses for current year | USD $ 764,281 |
Total expenses for previous year | USD $ 753,647 |
Other expenses in current year | USD $ 764,281 |
Other expenses in previous year | USD $ 753,647 |
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 $ 679,208 |
Total revenue in previous fiscal year | USD $ 678,884 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 581894619