BOZEMAN SENIOR 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 |
Program Service Revenue from prior year | USD $ 122,507 |
Program Service Revenue from current year | USD $ 127,036 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 4,086 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 262,286 |
Net assets / fund balances at end of fiscal year | USD $ 2,828,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,933,734 |
Total liabilities at end of fiscal year | USD $ 75,508 |
Total liabilities at beginning of fiscal year | USD $ 37,800 |
Total assets at end of fiscal year | USD $ 2,904,157 |
Total assets at beginning of fiscal year | USD $ 2,971,534 |
Revenues less expenses for current year | USD $ -105,085 |
Revenues less expenses for previous year | USD $ -44,900 |
Total expenses for current year | USD $ 367,371 |
Total expenses for previous year | USD $ 310,140 |
Other expenses in current year | USD $ 300,168 |
Other expenses in previous year | USD $ 247,672 |
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 $ 67,203 |
Employee salary and benefits paid in previous year | USD $ 62,468 |
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 $ 262,286 |
Total revenue in previous fiscal year | USD $ 265,240 |
Contributions and grants from current year | USD $ 135,239 |
Contributions and grants from previous year | USD $ 138,636 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,503 |
Program Service Revenue from current year | USD $ 122,507 |
Investment Income from prior year | USD $ 128 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 7,654 |
Other Revenue from current year | USD $ 4,086 |
Gross receipts from all sources | USD $ 265,240 |
Net assets / fund balances at end of fiscal year | USD $ 2,933,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,978,634 |
Total liabilities at end of fiscal year | USD $ 37,800 |
Total liabilities at beginning of fiscal year | USD $ 35,360 |
Total assets at end of fiscal year | USD $ 2,971,534 |
Total assets at beginning of fiscal year | USD $ 3,013,994 |
Revenues less expenses for current year | USD $ -44,900 |
Revenues less expenses for previous year | USD $ -57,771 |
Total expenses for current year | USD $ 310,140 |
Total expenses for previous year | USD $ 329,020 |
Other expenses in current year | USD $ 247,672 |
Other expenses in previous year | USD $ 264,101 |
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 $ 62,468 |
Employee salary and benefits paid in previous year | USD $ 64,919 |
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 $ 265,240 |
Total revenue in previous fiscal year | USD $ 271,249 |
Contributions and grants from current year | USD $ 138,636 |
Contributions and grants from previous year | USD $ 141,964 |
Total of other revenue | USD $ 4,086 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,851 |
Program Service Revenue from current year | USD $ 121,503 |
Investment Income from prior year | USD $ 242 |
Investment Income from current year | USD $ 128 |
Other Revenue from current year | USD $ 7,654 |
Gross receipts from all sources | USD $ 271,249 |
Net assets / fund balances at end of fiscal year | USD $ 2,978,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,036,405 |
Total liabilities at end of fiscal year | USD $ 35,360 |
Total liabilities at beginning of fiscal year | USD $ 47,311 |
Total assets at end of fiscal year | USD $ 3,013,994 |
Total assets at beginning of fiscal year | USD $ 3,083,716 |
Revenues less expenses for current year | USD $ -57,771 |
Revenues less expenses for previous year | USD $ -91,737 |
Total expenses for current year | USD $ 329,020 |
Total expenses for previous year | USD $ 320,615 |
Other expenses in current year | USD $ 264,101 |
Other expenses in previous year | USD $ 259,035 |
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 $ 64,919 |
Employee salary and benefits paid in previous year | USD $ 61,580 |
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 $ 271,249 |
Total revenue in previous fiscal year | USD $ 228,878 |
Contributions and grants from current year | USD $ 141,964 |
Contributions and grants from previous year | USD $ 116,785 |
Total of other revenue | USD $ 7,654 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,502 |
Program Service Revenue from current year | USD $ 111,851 |
Investment Income from prior year | USD $ 121 |
Investment Income from current year | USD $ 242 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 228,878 |
Net assets / fund balances at end of fiscal year | USD $ 3,036,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,128,142 |
Total liabilities at end of fiscal year | USD $ 47,311 |
Total liabilities at beginning of fiscal year | USD $ 60,936 |
Total assets at end of fiscal year | USD $ 3,083,716 |
Total assets at beginning of fiscal year | USD $ 3,189,078 |
Revenues less expenses for current year | USD $ -91,737 |
Revenues less expenses for previous year | USD $ -91,486 |
Total expenses for current year | USD $ 320,615 |
Total expenses for previous year | USD $ 319,113 |
Other expenses in current year | USD $ 259,035 |
Other expenses in previous year | USD $ 263,257 |
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 $ 61,580 |
Employee salary and benefits paid in previous year | USD $ 55,856 |
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 $ 228,878 |
Total revenue in previous fiscal year | USD $ 227,627 |
Contributions and grants from current year | USD $ 116,785 |
Contributions and grants from previous year | USD $ 102,004 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,214 |
Program Service Revenue from current year | USD $ 125,502 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 121 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 227,627 |
Net assets / fund balances at end of fiscal year | USD $ 3,128,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,219,628 |
Total liabilities at end of fiscal year | USD $ 60,936 |
Total liabilities at beginning of fiscal year | USD $ 92,664 |
Total assets at end of fiscal year | USD $ 3,189,078 |
Total assets at beginning of fiscal year | USD $ 3,312,292 |
Revenues less expenses for current year | USD $ -91,486 |
Revenues less expenses for previous year | USD $ -146,355 |
Total expenses for current year | USD $ 319,113 |
Total expenses for previous year | USD $ 326,613 |
Other expenses in current year | USD $ 263,257 |
Other expenses in previous year | USD $ 270,801 |
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 $ 55,856 |
Employee salary and benefits paid in previous year | USD $ 55,812 |
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 $ 227,627 |
Total revenue in previous fiscal year | USD $ 180,258 |
Contributions and grants from current year | USD $ 102,004 |
Contributions and grants from previous year | USD $ 66,925 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,554 |
Program Service Revenue from current year | USD $ 113,214 |
Investment Income from prior year | USD $ 116 |
Investment Income from current year | USD $ 119 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 180,258 |
Net assets / fund balances at end of fiscal year | USD $ 3,219,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,365,983 |
Total liabilities at end of fiscal year | USD $ 92,664 |
Total liabilities at beginning of fiscal year | USD $ 40,875 |
Total assets at end of fiscal year | USD $ 3,312,292 |
Total assets at beginning of fiscal year | USD $ 3,406,858 |
Revenues less expenses for current year | USD $ -146,355 |
Revenues less expenses for previous year | USD $ -107,616 |
Total expenses for current year | USD $ 326,613 |
Total expenses for previous year | USD $ 286,250 |
Other expenses in current year | USD $ 270,801 |
Other expenses in previous year | USD $ 235,333 |
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 $ 55,812 |
Employee salary and benefits paid in previous year | USD $ 50,917 |
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 $ 180,258 |
Total revenue in previous fiscal year | USD $ 178,634 |
Contributions and grants from current year | USD $ 66,925 |
Contributions and grants from previous year | USD $ 60,964 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,543 |
Program Service Revenue from current year | USD $ 117,554 |
Investment Income from prior year | USD $ 155 |
Investment Income from current year | USD $ 116 |
Other Revenue from prior year | USD $ 7,263 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 178,634 |
Net assets / fund balances at end of fiscal year | USD $ 3,365,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,473,599 |
Total liabilities at end of fiscal year | USD $ 40,875 |
Total liabilities at beginning of fiscal year | USD $ 28,868 |
Total assets at end of fiscal year | USD $ 3,406,858 |
Total assets at beginning of fiscal year | USD $ 3,502,467 |
Revenues less expenses for current year | USD $ -107,616 |
Revenues less expenses for previous year | USD $ -80,153 |
Total expenses for current year | USD $ 286,250 |
Total expenses for previous year | USD $ 264,290 |
Other expenses in current year | USD $ 235,333 |
Other expenses in previous year | USD $ 211,529 |
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 $ 50,917 |
Employee salary and benefits paid in previous year | USD $ 52,761 |
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 $ 178,634 |
Total revenue in previous fiscal year | USD $ 184,137 |
Contributions and grants from current year | USD $ 60,964 |
Contributions and grants from previous year | USD $ 55,176 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,173 |
Program Service Revenue from current year | USD $ 121,543 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 155 |
Other Revenue from current year | USD $ 7,263 |
Gross receipts from all sources | USD $ 184,137 |
Net assets / fund balances at end of fiscal year | USD $ 3,473,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,553,752 |
Total liabilities at end of fiscal year | USD $ 28,868 |
Total liabilities at beginning of fiscal year | USD $ 35,012 |
Total assets at end of fiscal year | USD $ 3,502,467 |
Total assets at beginning of fiscal year | USD $ 3,588,764 |
Revenues less expenses for current year | USD $ -80,153 |
Revenues less expenses for previous year | USD $ -106,932 |
Total expenses for current year | USD $ 264,290 |
Total expenses for previous year | USD $ 270,892 |
Other expenses in current year | USD $ 211,529 |
Other expenses in previous year | USD $ 220,422 |
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 $ 52,761 |
Employee salary and benefits paid in previous year | USD $ 50,470 |
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 $ 184,137 |
Total revenue in previous fiscal year | USD $ 163,960 |
Contributions and grants from current year | USD $ 55,176 |
Contributions and grants from previous year | USD $ 44,578 |
Total of other revenue | USD $ 7,263 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,281 |
Program Service Revenue from current year | USD $ 119,173 |
Investment Income from prior year | USD $ 171 |
Investment Income from current year | USD $ 209 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 163,960 |
Net assets / fund balances at end of fiscal year | USD $ 3,553,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,660,684 |
Total liabilities at end of fiscal year | USD $ 35,012 |
Total liabilities at beginning of fiscal year | USD $ 25,854 |
Total assets at end of fiscal year | USD $ 3,588,764 |
Total assets at beginning of fiscal year | USD $ 3,686,538 |
Revenues less expenses for current year | USD $ -106,932 |
Revenues less expenses for previous year | USD $ -86,118 |
Total expenses for current year | USD $ 270,892 |
Total expenses for previous year | USD $ 254,606 |
Other expenses in current year | USD $ 220,422 |
Other expenses in previous year | USD $ 204,077 |
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 $ 50,470 |
Employee salary and benefits paid in previous year | USD $ 50,529 |
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 $ 163,960 |
Total revenue in previous fiscal year | USD $ 168,488 |
Contributions and grants from current year | USD $ 44,578 |
Contributions and grants from previous year | USD $ 53,036 |
The following addresses have been detected as associated with Tax Indentification Number 861101908