OCEANA SENIOR HOUSING CORPORATION 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 $ 196,817 |
Program Service Revenue from current year | USD $ 214,761 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 127 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 552,571 |
Net assets / fund balances at end of fiscal year | USD $ -315,315 |
Net assets / fund balances at beginning of fiscal year | USD $ -126,232 |
Total liabilities at end of fiscal year | USD $ 1,758,641 |
Total liabilities at beginning of fiscal year | USD $ 1,795,845 |
Total assets at end of fiscal year | USD $ 1,443,326 |
Total assets at beginning of fiscal year | USD $ 1,669,613 |
Revenues less expenses for current year | USD $ -189,083 |
Revenues less expenses for previous year | USD $ 533,271 |
Total expenses for current year | USD $ 741,654 |
Total expenses for previous year | USD $ 684,420 |
Other expenses in current year | USD $ 604,649 |
Other expenses in previous year | USD $ 528,145 |
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 $ 137,005 |
Employee salary and benefits paid in previous year | USD $ 156,275 |
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 $ 552,571 |
Total revenue in previous fiscal year | USD $ 1,217,691 |
Contributions and grants from current year | USD $ 337,683 |
Contributions and grants from previous year | USD $ 1,020,761 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,953 |
Program Service Revenue from current year | USD $ 196,817 |
Investment Income from prior year | USD $ 88 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,217,691 |
Net assets / fund balances at end of fiscal year | USD $ -126,232 |
Net assets / fund balances at beginning of fiscal year | USD $ -659,503 |
Total liabilities at end of fiscal year | USD $ 1,795,845 |
Total liabilities at beginning of fiscal year | USD $ 1,716,047 |
Total assets at end of fiscal year | USD $ 1,669,613 |
Total assets at beginning of fiscal year | USD $ 1,056,544 |
Revenues less expenses for current year | USD $ 533,271 |
Revenues less expenses for previous year | USD $ -139,535 |
Total expenses for current year | USD $ 684,420 |
Total expenses for previous year | USD $ 652,913 |
Other expenses in current year | USD $ 528,145 |
Other expenses in previous year | USD $ 501,497 |
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 $ 156,275 |
Employee salary and benefits paid in previous year | USD $ 151,416 |
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 $ 1,217,691 |
Total revenue in previous fiscal year | USD $ 513,378 |
Contributions and grants from current year | USD $ 1,020,761 |
Contributions and grants from previous year | USD $ 325,337 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 429,269 |
Program Service Revenue from current year | USD $ 187,953 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 88 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 513,378 |
Net assets / fund balances at end of fiscal year | USD $ -659,503 |
Net assets / fund balances at beginning of fiscal year | USD $ -519,968 |
Total liabilities at end of fiscal year | USD $ 1,716,047 |
Total liabilities at beginning of fiscal year | USD $ 1,652,586 |
Total assets at end of fiscal year | USD $ 1,056,544 |
Total assets at beginning of fiscal year | USD $ 1,132,618 |
Revenues less expenses for current year | USD $ -139,535 |
Revenues less expenses for previous year | USD $ -162,116 |
Total expenses for current year | USD $ 652,913 |
Total expenses for previous year | USD $ 591,436 |
Other expenses in current year | USD $ 501,497 |
Other expenses in previous year | USD $ 526,468 |
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 $ 151,416 |
Employee salary and benefits paid in previous year | USD $ 64,968 |
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 $ 513,378 |
Total revenue in previous fiscal year | USD $ 429,320 |
Contributions and grants from current year | USD $ 325,337 |
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 $ 374,049 |
Program Service Revenue from current year | USD $ 429,269 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 51 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 429,320 |
Net assets / fund balances at end of fiscal year | USD $ -519,968 |
Net assets / fund balances at beginning of fiscal year | USD $ -357,852 |
Total liabilities at end of fiscal year | USD $ 1,652,586 |
Total liabilities at beginning of fiscal year | USD $ 1,600,814 |
Total assets at end of fiscal year | USD $ 1,132,618 |
Total assets at beginning of fiscal year | USD $ 1,242,962 |
Revenues less expenses for current year | USD $ -162,116 |
Revenues less expenses for previous year | USD $ -227,019 |
Total expenses for current year | USD $ 591,436 |
Total expenses for previous year | USD $ 601,125 |
Other expenses in current year | USD $ 526,468 |
Other expenses in previous year | USD $ 550,602 |
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 $ 64,968 |
Employee salary and benefits paid in previous year | USD $ 50,523 |
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 $ 429,320 |
Total revenue in previous fiscal year | USD $ 374,106 |
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 $ 465,364 |
Program Service Revenue from current year | USD $ 374,049 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 374,106 |
Net assets / fund balances at end of fiscal year | USD $ -357,852 |
Net assets / fund balances at beginning of fiscal year | USD $ -130,833 |
Total liabilities at end of fiscal year | USD $ 1,600,814 |
Total liabilities at beginning of fiscal year | USD $ 1,598,888 |
Total assets at end of fiscal year | USD $ 1,242,962 |
Total assets at beginning of fiscal year | USD $ 1,468,055 |
Revenues less expenses for current year | USD $ -227,019 |
Revenues less expenses for previous year | USD $ -64,854 |
Total expenses for current year | USD $ 601,125 |
Total expenses for previous year | USD $ 530,321 |
Other expenses in current year | USD $ 550,602 |
Other expenses in previous year | USD $ 494,462 |
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 $ 50,523 |
Employee salary and benefits paid in previous year | USD $ 35,859 |
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 $ 374,106 |
Total revenue in previous fiscal year | USD $ 465,467 |
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 $ 372,153 |
Program Service Revenue from current year | USD $ 465,364 |
Investment Income from prior year | USD $ 101 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 465,467 |
Net assets / fund balances at end of fiscal year | USD $ -130,833 |
Net assets / fund balances at beginning of fiscal year | USD $ -65,979 |
Total liabilities at end of fiscal year | USD $ 1,598,888 |
Total liabilities at beginning of fiscal year | USD $ 1,596,370 |
Total assets at end of fiscal year | USD $ 1,468,055 |
Total assets at beginning of fiscal year | USD $ 1,530,391 |
Revenues less expenses for current year | USD $ -64,854 |
Revenues less expenses for previous year | USD $ -130,336 |
Total expenses for current year | USD $ 530,321 |
Total expenses for previous year | USD $ 502,590 |
Other expenses in current year | USD $ 494,462 |
Other expenses in previous year | USD $ 458,849 |
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 $ 35,859 |
Employee salary and benefits paid in previous year | USD $ 43,741 |
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 $ 465,467 |
Total revenue in previous fiscal year | USD $ 372,254 |
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 $ 362,133 |
Program Service Revenue from current year | USD $ 372,153 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 101 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 372,254 |
Net assets / fund balances at end of fiscal year | USD $ -65,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,357 |
Total liabilities at end of fiscal year | USD $ 1,596,370 |
Total liabilities at beginning of fiscal year | USD $ 1,581,744 |
Total assets at end of fiscal year | USD $ 1,530,391 |
Total assets at beginning of fiscal year | USD $ 1,646,101 |
Revenues less expenses for current year | USD $ -130,336 |
Revenues less expenses for previous year | USD $ -261,810 |
Total expenses for current year | USD $ 502,590 |
Total expenses for previous year | USD $ 624,041 |
Other expenses in current year | USD $ 458,849 |
Other expenses in previous year | USD $ 582,996 |
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 $ 43,741 |
Employee salary and benefits paid in previous year | USD $ 41,045 |
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 $ 372,254 |
Total revenue in previous fiscal year | USD $ 362,231 |
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 |
Program Service Revenue from prior year | USD $ 335,094 |
Program Service Revenue from current year | USD $ 362,133 |
Investment Income from prior year | USD $ 100 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 362,231 |
Net assets / fund balances at end of fiscal year | USD $ 64,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,167 |
Total liabilities at end of fiscal year | USD $ 1,581,744 |
Total liabilities at beginning of fiscal year | USD $ 1,438,007 |
Total assets at end of fiscal year | USD $ 1,646,101 |
Total assets at beginning of fiscal year | USD $ 1,764,174 |
Revenues less expenses for current year | USD $ -261,810 |
Revenues less expenses for previous year | USD $ -186,556 |
Total expenses for current year | USD $ 624,041 |
Total expenses for previous year | USD $ 521,750 |
Other expenses in current year | USD $ 582,996 |
Other expenses in previous year | USD $ 473,493 |
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 $ 41,045 |
Employee salary and benefits paid in previous year | USD $ 48,257 |
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 $ 362,231 |
Total revenue in previous fiscal year | USD $ 335,194 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 335,151 |
Program Service Revenue from current year | USD $ 335,094 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 335,194 |
Net assets / fund balances at end of fiscal year | USD $ 326,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 512,723 |
Total liabilities at end of fiscal year | USD $ 1,438,007 |
Total liabilities at beginning of fiscal year | USD $ 1,388,325 |
Total assets at end of fiscal year | USD $ 1,764,174 |
Total assets at beginning of fiscal year | USD $ 1,901,048 |
Revenues less expenses for current year | USD $ -186,556 |
Revenues less expenses for previous year | USD $ -161,603 |
Total expenses for current year | USD $ 521,750 |
Total expenses for previous year | USD $ 496,877 |
Other expenses in current year | USD $ 473,493 |
Other expenses in previous year | USD $ 452,634 |
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 $ 48,257 |
Employee salary and benefits paid in previous year | USD $ 44,243 |
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 $ 335,194 |
Total revenue in previous fiscal year | USD $ 335,274 |
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 943167825