JERALD H MERRILL SENIOR HOUSING CORP 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 $ 109,460 |
Program Service Revenue from current year | USD $ 114,149 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 37 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 251,979 |
Net assets / fund balances at end of fiscal year | USD $ -1,580,580 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,490,013 |
Total liabilities at end of fiscal year | USD $ 2,082,426 |
Total liabilities at beginning of fiscal year | USD $ 2,053,028 |
Total assets at end of fiscal year | USD $ 501,846 |
Total assets at beginning of fiscal year | USD $ 563,015 |
Revenues less expenses for current year | USD $ -90,567 |
Revenues less expenses for previous year | USD $ -88,613 |
Total expenses for current year | USD $ 342,546 |
Total expenses for previous year | USD $ 322,328 |
Other expenses in current year | USD $ 297,290 |
Other expenses in previous year | USD $ 265,379 |
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 $ 45,256 |
Employee salary and benefits paid in previous year | USD $ 56,949 |
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 $ 251,979 |
Total revenue in previous fiscal year | USD $ 233,715 |
Contributions and grants from current year | USD $ 137,793 |
Contributions and grants from previous year | USD $ 124,238 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,476 |
Program Service Revenue from current year | USD $ 109,460 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 17 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 233,715 |
Net assets / fund balances at end of fiscal year | USD $ -1,490,013 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,401,400 |
Total liabilities at end of fiscal year | USD $ 2,053,028 |
Total liabilities at beginning of fiscal year | USD $ 2,050,289 |
Total assets at end of fiscal year | USD $ 563,015 |
Total assets at beginning of fiscal year | USD $ 648,889 |
Revenues less expenses for current year | USD $ -88,613 |
Revenues less expenses for previous year | USD $ -63,768 |
Total expenses for current year | USD $ 322,328 |
Total expenses for previous year | USD $ 305,189 |
Other expenses in current year | USD $ 265,379 |
Other expenses in previous year | USD $ 254,262 |
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 $ 56,949 |
Employee salary and benefits paid in previous year | USD $ 50,927 |
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 $ 233,715 |
Total revenue in previous fiscal year | USD $ 241,421 |
Contributions and grants from current year | USD $ 124,238 |
Contributions and grants from previous year | USD $ 132,915 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,467 |
Program Service Revenue from current year | USD $ 108,476 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 30 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 241,421 |
Net assets / fund balances at end of fiscal year | USD $ -1,401,400 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,337,633 |
Total liabilities at end of fiscal year | USD $ 2,050,289 |
Total liabilities at beginning of fiscal year | USD $ 2,058,311 |
Total assets at end of fiscal year | USD $ 648,889 |
Total assets at beginning of fiscal year | USD $ 720,678 |
Revenues less expenses for current year | USD $ -63,768 |
Revenues less expenses for previous year | USD $ -81,967 |
Total expenses for current year | USD $ 305,189 |
Total expenses for previous year | USD $ 314,851 |
Other expenses in current year | USD $ 254,262 |
Other expenses in previous year | USD $ 258,799 |
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 $ 50,927 |
Employee salary and benefits paid in previous year | USD $ 56,052 |
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 $ 241,421 |
Total revenue in previous fiscal year | USD $ 232,884 |
Contributions and grants from current year | USD $ 132,915 |
Contributions and grants from previous year | USD $ 125,326 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,982 |
Program Service Revenue from current year | USD $ 107,467 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 91 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 232,884 |
Net assets / fund balances at end of fiscal year | USD $ -1,337,633 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,255,666 |
Total liabilities at end of fiscal year | USD $ 2,058,311 |
Total liabilities at beginning of fiscal year | USD $ 2,060,428 |
Total assets at end of fiscal year | USD $ 720,678 |
Total assets at beginning of fiscal year | USD $ 804,762 |
Revenues less expenses for current year | USD $ -81,967 |
Revenues less expenses for previous year | USD $ -67,795 |
Total expenses for current year | USD $ 314,851 |
Total expenses for previous year | USD $ 301,653 |
Other expenses in current year | USD $ 258,799 |
Other expenses in previous year | USD $ 252,529 |
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 $ 56,052 |
Employee salary and benefits paid in previous year | USD $ 49,124 |
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 $ 232,884 |
Total revenue in previous fiscal year | USD $ 233,858 |
Contributions and grants from current year | USD $ 125,326 |
Contributions and grants from previous year | USD $ 123,802 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,470 |
Program Service Revenue from current year | USD $ 109,982 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 74 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 233,858 |
Net assets / fund balances at end of fiscal year | USD $ -1,255,666 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,187,871 |
Total liabilities at end of fiscal year | USD $ 2,060,428 |
Total liabilities at beginning of fiscal year | USD $ 2,056,173 |
Total assets at end of fiscal year | USD $ 804,762 |
Total assets at beginning of fiscal year | USD $ 868,302 |
Revenues less expenses for current year | USD $ -67,795 |
Revenues less expenses for previous year | USD $ -54,734 |
Total expenses for current year | USD $ 301,653 |
Total expenses for previous year | USD $ 287,532 |
Other expenses in current year | USD $ 252,529 |
Other expenses in previous year | USD $ 231,774 |
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 $ 49,124 |
Employee salary and benefits paid in previous year | USD $ 55,758 |
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 $ 233,858 |
Total revenue in previous fiscal year | USD $ 232,798 |
Contributions and grants from current year | USD $ 123,802 |
Contributions and grants from previous year | USD $ 129,274 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,260 |
Program Service Revenue from current year | USD $ 103,470 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 54 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 232,798 |
Net assets / fund balances at end of fiscal year | USD $ -1,187,871 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,133,137 |
Total liabilities at end of fiscal year | USD $ 2,056,173 |
Total liabilities at beginning of fiscal year | USD $ 2,051,211 |
Total assets at end of fiscal year | USD $ 868,302 |
Total assets at beginning of fiscal year | USD $ 918,074 |
Revenues less expenses for current year | USD $ -54,734 |
Revenues less expenses for previous year | USD $ -60,208 |
Total expenses for current year | USD $ 287,532 |
Total expenses for previous year | USD $ 293,810 |
Other expenses in current year | USD $ 231,774 |
Other expenses in previous year | USD $ 242,373 |
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 $ 55,758 |
Employee salary and benefits paid in previous year | USD $ 51,437 |
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 $ 232,798 |
Total revenue in previous fiscal year | USD $ 233,602 |
Contributions and grants from current year | USD $ 129,274 |
Contributions and grants from previous year | USD $ 127,285 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,924 |
Program Service Revenue from current year | USD $ 106,260 |
Investment Income from prior year | USD $ 101 |
Investment Income from current year | USD $ 57 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 233,602 |
Net assets / fund balances at end of fiscal year | USD $ -1,133,137 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,072,929 |
Total liabilities at end of fiscal year | USD $ 2,051,211 |
Total liabilities at beginning of fiscal year | USD $ 2,055,493 |
Total assets at end of fiscal year | USD $ 918,074 |
Total assets at beginning of fiscal year | USD $ 982,564 |
Revenues less expenses for current year | USD $ -60,208 |
Revenues less expenses for previous year | USD $ -86,040 |
Total expenses for current year | USD $ 293,810 |
Total expenses for previous year | USD $ 284,280 |
Other expenses in current year | USD $ 242,373 |
Other expenses in previous year | USD $ 226,973 |
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 $ 51,437 |
Employee salary and benefits paid in previous year | USD $ 57,307 |
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 $ 233,602 |
Total revenue in previous fiscal year | USD $ 198,240 |
Contributions and grants from current year | USD $ 127,285 |
Contributions and grants from previous year | USD $ 89,215 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,467 |
Program Service Revenue from current year | USD $ 108,924 |
Investment Income from prior year | USD $ 163 |
Investment Income from current year | USD $ 101 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 198,240 |
Net assets / fund balances at end of fiscal year | USD $ -1,072,929 |
Net assets / fund balances at beginning of fiscal year | USD $ -986,889 |
Total liabilities at end of fiscal year | USD $ 2,055,493 |
Total liabilities at beginning of fiscal year | USD $ 2,059,640 |
Total assets at end of fiscal year | USD $ 982,564 |
Total assets at beginning of fiscal year | USD $ 1,072,751 |
Revenues less expenses for current year | USD $ -86,040 |
Revenues less expenses for previous year | USD $ -113,827 |
Total expenses for current year | USD $ 284,280 |
Total expenses for previous year | USD $ 289,702 |
Other expenses in current year | USD $ 226,973 |
Other expenses in previous year | USD $ 242,243 |
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 $ 57,307 |
Employee salary and benefits paid in previous year | USD $ 47,459 |
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 $ 198,240 |
Total revenue in previous fiscal year | USD $ 175,875 |
Contributions and grants from current year | USD $ 89,215 |
Contributions and grants from previous year | USD $ 77,245 |
The following addresses have been detected as associated with Tax Indentification Number 841382344