SHERMAN WAY SENIOR CITIZEN HOUSING CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,994 |
Program Service Revenue from current year | USD $ 264,216 |
Investment Income from prior year | USD $ 550 |
Investment Income from current year | USD $ 1,407 |
Other Revenue from prior year | USD $ 3,318 |
Other Revenue from current year | USD $ 3,835 |
Gross receipts from all sources | USD $ 1,389,097 |
Net assets / fund balances at end of fiscal year | USD $ 185,456 |
Net assets / fund balances at beginning of fiscal year | USD $ -87,438 |
Total liabilities at end of fiscal year | USD $ 4,843,508 |
Total liabilities at beginning of fiscal year | USD $ 4,974,763 |
Total assets at end of fiscal year | USD $ 5,028,964 |
Total assets at beginning of fiscal year | USD $ 4,887,325 |
Revenues less expenses for current year | USD $ 272,894 |
Revenues less expenses for previous year | USD $ 28,725 |
Total expenses for current year | USD $ 1,116,203 |
Total expenses for previous year | USD $ 1,192,006 |
Other expenses in current year | USD $ 1,091,010 |
Other expenses in previous year | USD $ 1,128,836 |
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 $ 25,193 |
Grants and similar amounts paid in previous year | USD $ 63,170 |
Total revenue in current fiscal year | USD $ 1,389,097 |
Total revenue in previous fiscal year | USD $ 1,220,731 |
Contributions and grants from current year | USD $ 1,119,639 |
Contributions and grants from previous year | USD $ 955,869 |
Total of other revenue | USD $ 3,835 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 264,382 |
Program Service Revenue from current year | USD $ 260,994 |
Investment Income from prior year | USD $ 703 |
Investment Income from current year | USD $ 550 |
Other Revenue from prior year | USD $ 3,391 |
Other Revenue from current year | USD $ 3,318 |
Gross receipts from all sources | USD $ 1,220,731 |
Net assets / fund balances at end of fiscal year | USD $ -87,438 |
Net assets / fund balances at beginning of fiscal year | USD $ -116,163 |
Total liabilities at end of fiscal year | USD $ 4,974,763 |
Total liabilities at beginning of fiscal year | USD $ 5,126,650 |
Total assets at end of fiscal year | USD $ 4,887,325 |
Total assets at beginning of fiscal year | USD $ 5,010,487 |
Revenues less expenses for current year | USD $ 28,725 |
Revenues less expenses for previous year | USD $ 101,872 |
Total expenses for current year | USD $ 1,192,006 |
Total expenses for previous year | USD $ 1,036,942 |
Other expenses in current year | USD $ 1,128,836 |
Other expenses in previous year | USD $ 966,800 |
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 $ 63,170 |
Grants and similar amounts paid in previous year | USD $ 70,142 |
Total revenue in current fiscal year | USD $ 1,220,731 |
Total revenue in previous fiscal year | USD $ 1,138,814 |
Contributions and grants from current year | USD $ 955,869 |
Contributions and grants from previous year | USD $ 870,338 |
Total of other revenue | USD $ 3,318 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,245 |
Program Service Revenue from current year | USD $ 264,382 |
Investment Income from prior year | USD $ 1,356 |
Investment Income from current year | USD $ 703 |
Other Revenue from prior year | USD $ 4,010 |
Other Revenue from current year | USD $ 3,391 |
Gross receipts from all sources | USD $ 1,138,814 |
Net assets / fund balances at end of fiscal year | USD $ -116,163 |
Net assets / fund balances at beginning of fiscal year | USD $ -218,035 |
Total liabilities at end of fiscal year | USD $ 5,126,650 |
Total liabilities at beginning of fiscal year | USD $ 5,231,092 |
Total assets at end of fiscal year | USD $ 5,010,487 |
Total assets at beginning of fiscal year | USD $ 5,013,057 |
Revenues less expenses for current year | USD $ 101,872 |
Revenues less expenses for previous year | USD $ 105,968 |
Total expenses for current year | USD $ 1,036,942 |
Total expenses for previous year | USD $ 1,011,552 |
Other expenses in current year | USD $ 966,800 |
Other expenses in previous year | USD $ 948,896 |
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 $ 70,142 |
Grants and similar amounts paid in previous year | USD $ 62,656 |
Total revenue in current fiscal year | USD $ 1,138,814 |
Total revenue in previous fiscal year | USD $ 1,117,520 |
Contributions and grants from current year | USD $ 870,338 |
Contributions and grants from previous year | USD $ 856,909 |
Total of other revenue | USD $ 3,391 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,699 |
Program Service Revenue from current year | USD $ 255,245 |
Investment Income from prior year | USD $ 1,013 |
Investment Income from current year | USD $ 1,356 |
Other Revenue from prior year | USD $ 5,160 |
Other Revenue from current year | USD $ 4,010 |
Gross receipts from all sources | USD $ 1,117,520 |
Net assets / fund balances at end of fiscal year | USD $ -218,035 |
Net assets / fund balances at beginning of fiscal year | USD $ -324,003 |
Total liabilities at end of fiscal year | USD $ 5,231,092 |
Total liabilities at beginning of fiscal year | USD $ 5,366,325 |
Total assets at end of fiscal year | USD $ 5,013,057 |
Total assets at beginning of fiscal year | USD $ 5,042,322 |
Revenues less expenses for current year | USD $ 105,968 |
Revenues less expenses for previous year | USD $ 111,811 |
Total expenses for current year | USD $ 1,011,552 |
Total expenses for previous year | USD $ 983,877 |
Other expenses in current year | USD $ 948,896 |
Other expenses in previous year | USD $ 912,909 |
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 $ 62,656 |
Grants and similar amounts paid in previous year | USD $ 70,968 |
Total revenue in current fiscal year | USD $ 1,117,520 |
Total revenue in previous fiscal year | USD $ 1,095,688 |
Contributions and grants from current year | USD $ 856,909 |
Contributions and grants from previous year | USD $ 848,816 |
Total of other revenue | USD $ 4,010 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,381 |
Program Service Revenue from current year | USD $ 240,699 |
Investment Income from prior year | USD $ 545 |
Investment Income from current year | USD $ 1,013 |
Other Revenue from prior year | USD $ 4,723 |
Other Revenue from current year | USD $ 5,160 |
Gross receipts from all sources | USD $ 1,095,688 |
Net assets / fund balances at end of fiscal year | USD $ -324,003 |
Net assets / fund balances at beginning of fiscal year | USD $ -435,814 |
Total liabilities at end of fiscal year | USD $ 5,366,325 |
Total liabilities at beginning of fiscal year | USD $ 5,683,412 |
Total assets at end of fiscal year | USD $ 5,042,322 |
Total assets at beginning of fiscal year | USD $ 5,247,598 |
Revenues less expenses for current year | USD $ 111,811 |
Revenues less expenses for previous year | USD $ 276,992 |
Total expenses for current year | USD $ 983,877 |
Total expenses for previous year | USD $ 856,104 |
Other expenses in current year | USD $ 912,909 |
Other expenses in previous year | USD $ 856,104 |
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 $ 70,968 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,095,688 |
Total revenue in previous fiscal year | USD $ 1,133,096 |
Contributions and grants from current year | USD $ 848,816 |
Contributions and grants from previous year | USD $ 892,447 |
Total of other revenue | USD $ 5,160 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,988 |
Program Service Revenue from current year | USD $ 235,381 |
Investment Income from prior year | USD $ 171 |
Investment Income from current year | USD $ 545 |
Other Revenue from prior year | USD $ 4,335 |
Other Revenue from current year | USD $ 4,723 |
Gross receipts from all sources | USD $ 1,133,096 |
Net assets / fund balances at end of fiscal year | USD $ -435,814 |
Net assets / fund balances at beginning of fiscal year | USD $ -712,806 |
Total liabilities at end of fiscal year | USD $ 5,683,412 |
Total liabilities at beginning of fiscal year | USD $ 5,949,393 |
Total assets at end of fiscal year | USD $ 5,247,598 |
Total assets at beginning of fiscal year | USD $ 5,236,587 |
Revenues less expenses for current year | USD $ 276,992 |
Revenues less expenses for previous year | USD $ 126,138 |
Total expenses for current year | USD $ 856,104 |
Total expenses for previous year | USD $ 812,224 |
Other expenses in current year | USD $ 856,104 |
Other expenses in previous year | USD $ 812,224 |
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 $ 1,133,096 |
Total revenue in previous fiscal year | USD $ 938,362 |
Contributions and grants from current year | USD $ 892,447 |
Contributions and grants from previous year | USD $ 687,868 |
Total of other revenue | USD $ 4,723 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 250,415 |
Program Service Revenue from current year | USD $ 245,988 |
Investment Income from prior year | USD $ 163 |
Investment Income from current year | USD $ 171 |
Other Revenue from prior year | USD $ 4,616 |
Other Revenue from current year | USD $ 4,335 |
Gross receipts from all sources | USD $ 938,362 |
Net assets / fund balances at end of fiscal year | USD $ -712,806 |
Net assets / fund balances at beginning of fiscal year | USD $ -838,944 |
Total liabilities at end of fiscal year | USD $ 5,949,393 |
Total liabilities at beginning of fiscal year | USD $ 6,135,350 |
Total assets at end of fiscal year | USD $ 5,236,587 |
Total assets at beginning of fiscal year | USD $ 5,296,406 |
Revenues less expenses for current year | USD $ 126,138 |
Revenues less expenses for previous year | USD $ 54,917 |
Total expenses for current year | USD $ 812,224 |
Total expenses for previous year | USD $ 797,234 |
Other expenses in current year | USD $ 812,224 |
Other expenses in previous year | USD $ 797,234 |
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 $ 938,362 |
Total revenue in previous fiscal year | USD $ 852,151 |
Contributions and grants from current year | USD $ 687,868 |
Contributions and grants from previous year | USD $ 596,957 |
Total of other revenue | USD $ 4,335 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,698 |
Program Service Revenue from current year | USD $ 250,415 |
Investment Income from prior year | USD $ 338 |
Investment Income from current year | USD $ 163 |
Other Revenue from prior year | USD $ 4,170 |
Other Revenue from current year | USD $ 4,616 |
Gross receipts from all sources | USD $ 852,151 |
Net assets / fund balances at end of fiscal year | USD $ -838,944 |
Net assets / fund balances at beginning of fiscal year | USD $ -893,861 |
Total liabilities at end of fiscal year | USD $ 6,135,350 |
Total liabilities at beginning of fiscal year | USD $ 6,317,753 |
Total assets at end of fiscal year | USD $ 5,296,406 |
Total assets at beginning of fiscal year | USD $ 5,423,892 |
Revenues less expenses for current year | USD $ 54,917 |
Revenues less expenses for previous year | USD $ 75,647 |
Total expenses for current year | USD $ 797,234 |
Total expenses for previous year | USD $ 800,411 |
Other expenses in current year | USD $ 797,234 |
Other expenses in previous year | USD $ 800,411 |
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 $ 852,151 |
Total revenue in previous fiscal year | USD $ 876,058 |
Contributions and grants from current year | USD $ 596,957 |
Contributions and grants from previous year | USD $ 629,852 |
Total of other revenue | USD $ 4,616 |
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