SUMMERFIELD SENIOR RESIDENCES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,249 |
Program Service Revenue from current year | USD $ 144,736 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 601 |
Other Revenue from prior year | USD $ 15,092 |
Other Revenue from current year | USD $ 13,405 |
Gross receipts from all sources | USD $ 230,286 |
Net assets / fund balances at end of fiscal year | USD $ 584,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 646,420 |
Total liabilities at end of fiscal year | USD $ 40,781 |
Total liabilities at beginning of fiscal year | USD $ 45,453 |
Total assets at end of fiscal year | USD $ 625,126 |
Total assets at beginning of fiscal year | USD $ 691,873 |
Revenues less expenses for current year | USD $ -62,075 |
Revenues less expenses for previous year | USD $ -61,292 |
Total expenses for current year | USD $ 292,361 |
Total expenses for previous year | USD $ 279,247 |
Other expenses in current year | USD $ 292,361 |
Other expenses in previous year | USD $ 279,247 |
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 $ 230,286 |
Total revenue in previous fiscal year | USD $ 217,955 |
Contributions and grants from current year | USD $ 71,544 |
Contributions and grants from previous year | USD $ 70,528 |
Total of other revenue | USD $ 13,405 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,031 |
Program Service Revenue from current year | USD $ 132,249 |
Investment Income from prior year | USD $ 194 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 17,418 |
Other Revenue from current year | USD $ 15,092 |
Gross receipts from all sources | USD $ 217,955 |
Net assets / fund balances at end of fiscal year | USD $ 646,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 707,712 |
Total liabilities at end of fiscal year | USD $ 45,453 |
Total liabilities at beginning of fiscal year | USD $ 45,502 |
Total assets at end of fiscal year | USD $ 691,873 |
Total assets at beginning of fiscal year | USD $ 753,214 |
Revenues less expenses for current year | USD $ -61,292 |
Revenues less expenses for previous year | USD $ -61,600 |
Total expenses for current year | USD $ 279,247 |
Total expenses for previous year | USD $ 265,277 |
Other expenses in current year | USD $ 279,247 |
Other expenses in previous year | USD $ 265,277 |
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 $ 217,955 |
Total revenue in previous fiscal year | USD $ 203,677 |
Contributions and grants from current year | USD $ 70,528 |
Contributions and grants from previous year | USD $ 59,034 |
Total of other revenue | USD $ 15,092 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,286 |
Program Service Revenue from current year | USD $ 127,031 |
Investment Income from prior year | USD $ 844 |
Investment Income from current year | USD $ 194 |
Other Revenue from prior year | USD $ 21,344 |
Other Revenue from current year | USD $ 17,418 |
Gross receipts from all sources | USD $ 203,677 |
Net assets / fund balances at end of fiscal year | USD $ 707,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 769,312 |
Total liabilities at end of fiscal year | USD $ 45,502 |
Total liabilities at beginning of fiscal year | USD $ 50,571 |
Total assets at end of fiscal year | USD $ 753,214 |
Total assets at beginning of fiscal year | USD $ 819,883 |
Revenues less expenses for current year | USD $ -61,600 |
Revenues less expenses for previous year | USD $ -62,510 |
Total expenses for current year | USD $ 265,277 |
Total expenses for previous year | USD $ 260,737 |
Other expenses in current year | USD $ 265,277 |
Other expenses in previous year | USD $ 260,737 |
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 $ 203,677 |
Total revenue in previous fiscal year | USD $ 198,227 |
Contributions and grants from current year | USD $ 59,034 |
Contributions and grants from previous year | USD $ 48,753 |
Total of other revenue | USD $ 17,418 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,127 |
Program Service Revenue from current year | USD $ 127,286 |
Investment Income from prior year | USD $ 1,112 |
Investment Income from current year | USD $ 844 |
Other Revenue from prior year | USD $ 12,985 |
Other Revenue from current year | USD $ 21,344 |
Gross receipts from all sources | USD $ 198,227 |
Net assets / fund balances at end of fiscal year | USD $ 769,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 831,822 |
Total liabilities at end of fiscal year | USD $ 50,571 |
Total liabilities at beginning of fiscal year | USD $ 58,432 |
Total assets at end of fiscal year | USD $ 819,883 |
Total assets at beginning of fiscal year | USD $ 890,254 |
Revenues less expenses for current year | USD $ -62,510 |
Revenues less expenses for previous year | USD $ -84,262 |
Total expenses for current year | USD $ 260,737 |
Total expenses for previous year | USD $ 262,449 |
Other expenses in current year | USD $ 260,737 |
Other expenses in previous year | USD $ 262,449 |
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 $ 198,227 |
Total revenue in previous fiscal year | USD $ 178,187 |
Contributions and grants from current year | USD $ 48,753 |
Contributions and grants from previous year | USD $ 45,963 |
Total of other revenue | USD $ 21,344 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,638 |
Program Service Revenue from current year | USD $ 118,127 |
Investment Income from prior year | USD $ 653 |
Investment Income from current year | USD $ 1,112 |
Other Revenue from prior year | USD $ 12,909 |
Other Revenue from current year | USD $ 12,985 |
Gross receipts from all sources | USD $ 178,187 |
Net assets / fund balances at end of fiscal year | USD $ 831,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 916,084 |
Total liabilities at end of fiscal year | USD $ 58,432 |
Total liabilities at beginning of fiscal year | USD $ 81,623 |
Total assets at end of fiscal year | USD $ 890,254 |
Total assets at beginning of fiscal year | USD $ 997,707 |
Revenues less expenses for current year | USD $ -84,262 |
Revenues less expenses for previous year | USD $ -98,143 |
Total expenses for current year | USD $ 262,449 |
Total expenses for previous year | USD $ 259,518 |
Other expenses in current year | USD $ 262,449 |
Other expenses in previous year | USD $ 259,518 |
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 $ 178,187 |
Total revenue in previous fiscal year | USD $ 161,375 |
Contributions and grants from current year | USD $ 45,963 |
Contributions and grants from previous year | USD $ 25,175 |
Total of other revenue | USD $ 12,985 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,019 |
Program Service Revenue from current year | USD $ 122,638 |
Investment Income from prior year | USD $ -16,471 |
Investment Income from current year | USD $ 653 |
Other Revenue from prior year | USD $ 70,766 |
Other Revenue from current year | USD $ 12,909 |
Gross receipts from all sources | USD $ 161,375 |
Net assets / fund balances at end of fiscal year | USD $ 916,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,227 |
Total liabilities at end of fiscal year | USD $ 81,623 |
Total liabilities at beginning of fiscal year | USD $ 21,695 |
Total assets at end of fiscal year | USD $ 997,707 |
Total assets at beginning of fiscal year | USD $ 1,035,922 |
Revenues less expenses for current year | USD $ -98,143 |
Revenues less expenses for previous year | USD $ -18,129 |
Total expenses for current year | USD $ 259,518 |
Total expenses for previous year | USD $ 221,840 |
Other expenses in current year | USD $ 259,518 |
Other expenses in previous year | USD $ 221,840 |
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 $ 161,375 |
Total revenue in previous fiscal year | USD $ 203,711 |
Contributions and grants from current year | USD $ 25,175 |
Contributions and grants from previous year | USD $ 30,397 |
Total of other revenue | USD $ 12,909 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,114 |
Program Service Revenue from current year | USD $ 119,019 |
Investment Income from prior year | USD $ 431 |
Investment Income from current year | USD $ -16,471 |
Other Revenue from prior year | USD $ 11,910 |
Other Revenue from current year | USD $ 70,766 |
Gross receipts from all sources | USD $ 220,611 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,032,356 |
Total liabilities at end of fiscal year | USD $ 21,695 |
Total liabilities at beginning of fiscal year | USD $ 27,980 |
Total assets at end of fiscal year | USD $ 1,035,922 |
Total assets at beginning of fiscal year | USD $ 1,060,336 |
Revenues less expenses for current year | USD $ -18,129 |
Revenues less expenses for previous year | USD $ -57,915 |
Total expenses for current year | USD $ 221,840 |
Total expenses for previous year | USD $ 219,370 |
Other expenses in current year | USD $ 221,840 |
Other expenses in previous year | USD $ 146,856 |
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 $ 39,520 |
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 $ 32,994 |
Total revenue in current fiscal year | USD $ 203,711 |
Total revenue in previous fiscal year | USD $ 161,455 |
Contributions and grants from current year | USD $ 30,397 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 70,766 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,505 |
Program Service Revenue from current year | USD $ 149,114 |
Investment Income from prior year | USD $ 390 |
Investment Income from current year | USD $ 431 |
Other Revenue from prior year | USD $ 13,271 |
Other Revenue from current year | USD $ 11,910 |
Gross receipts from all sources | USD $ 161,455 |
Net assets / fund balances at end of fiscal year | USD $ 1,032,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,090,271 |
Total liabilities at end of fiscal year | USD $ 27,980 |
Total liabilities at beginning of fiscal year | USD $ 20,182 |
Total assets at end of fiscal year | USD $ 1,060,336 |
Total assets at beginning of fiscal year | USD $ 1,110,453 |
Revenues less expenses for current year | USD $ -57,915 |
Revenues less expenses for previous year | USD $ -36,882 |
Total expenses for current year | USD $ 219,370 |
Total expenses for previous year | USD $ 198,048 |
Other expenses in current year | USD $ 146,856 |
Other expenses in previous year | USD $ 137,313 |
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 $ 39,520 |
Employee salary and benefits paid in previous year | USD $ 29,080 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,994 |
Grants and similar amounts paid in previous year | USD $ 31,655 |
Total revenue in current fiscal year | USD $ 161,455 |
Total revenue in previous fiscal year | USD $ 161,166 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 11,910 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,394 |
Program Service Revenue from current year | USD $ 147,505 |
Investment Income from prior year | USD $ 373 |
Investment Income from current year | USD $ 390 |
Other Revenue from prior year | USD $ 12,342 |
Other Revenue from current year | USD $ 13,271 |
Gross receipts from all sources | USD $ 161,166 |
Net assets / fund balances at end of fiscal year | USD $ 1,090,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,127,153 |
Total liabilities at end of fiscal year | USD $ 20,182 |
Total liabilities at beginning of fiscal year | USD $ 22,035 |
Total assets at end of fiscal year | USD $ 1,110,453 |
Total assets at beginning of fiscal year | USD $ 1,149,188 |
Revenues less expenses for current year | USD $ -36,882 |
Revenues less expenses for previous year | USD $ -46,077 |
Total expenses for current year | USD $ 198,048 |
Total expenses for previous year | USD $ 205,186 |
Other expenses in current year | USD $ 137,313 |
Other expenses in previous year | USD $ 131,491 |
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 $ 29,080 |
Employee salary and benefits paid in previous year | USD $ 40,033 |
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 $ 31,655 |
Grants and similar amounts paid in previous year | USD $ 33,662 |
Total revenue in current fiscal year | USD $ 161,166 |
Total revenue in previous fiscal year | USD $ 159,109 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 13,271 |
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