SHERMAN OAKS SENIOR CITIZEN HOUSING CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 297,131 |
Program Service Revenue from current year | USD $ 312,034 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 1,772 |
Other Revenue from prior year | USD $ 5,923 |
Other Revenue from current year | USD $ 6,291 |
Gross receipts from all sources | USD $ 757,631 |
Net assets / fund balances at end of fiscal year | USD $ 1,223,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,481,096 |
Total liabilities at end of fiscal year | USD $ 1,928,216 |
Total liabilities at beginning of fiscal year | USD $ 1,885,825 |
Total assets at end of fiscal year | USD $ 3,151,516 |
Total assets at beginning of fiscal year | USD $ 3,366,921 |
Revenues less expenses for current year | USD $ -257,796 |
Revenues less expenses for previous year | USD $ -237,561 |
Total expenses for current year | USD $ 1,015,427 |
Total expenses for previous year | USD $ 968,907 |
Other expenses in current year | USD $ 1,015,427 |
Other expenses in previous year | USD $ 968,907 |
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 $ 757,631 |
Total revenue in previous fiscal year | USD $ 731,346 |
Contributions and grants from current year | USD $ 437,534 |
Contributions and grants from previous year | USD $ 428,265 |
Total of other revenue | USD $ 6,291 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 300,764 |
Program Service Revenue from current year | USD $ 297,131 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 7,331 |
Other Revenue from current year | USD $ 5,923 |
Gross receipts from all sources | USD $ 731,346 |
Net assets / fund balances at end of fiscal year | USD $ 1,481,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,718,657 |
Total liabilities at end of fiscal year | USD $ 1,885,825 |
Total liabilities at beginning of fiscal year | USD $ 1,877,892 |
Total assets at end of fiscal year | USD $ 3,366,921 |
Total assets at beginning of fiscal year | USD $ 3,596,549 |
Revenues less expenses for current year | USD $ -237,561 |
Revenues less expenses for previous year | USD $ -336,246 |
Total expenses for current year | USD $ 968,907 |
Total expenses for previous year | USD $ 1,046,539 |
Other expenses in current year | USD $ 968,907 |
Other expenses in previous year | USD $ 1,046,539 |
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 $ 731,346 |
Total revenue in previous fiscal year | USD $ 710,293 |
Contributions and grants from current year | USD $ 428,265 |
Contributions and grants from previous year | USD $ 402,163 |
Total of other revenue | USD $ 5,923 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,800 |
Program Service Revenue from current year | USD $ 300,764 |
Investment Income from prior year | USD $ 606 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 4,453 |
Other Revenue from current year | USD $ 7,331 |
Gross receipts from all sources | USD $ 710,293 |
Net assets / fund balances at end of fiscal year | USD $ 1,718,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,054,903 |
Total liabilities at end of fiscal year | USD $ 1,877,892 |
Total liabilities at beginning of fiscal year | USD $ 1,818,692 |
Total assets at end of fiscal year | USD $ 3,596,549 |
Total assets at beginning of fiscal year | USD $ 3,873,595 |
Revenues less expenses for current year | USD $ -336,246 |
Revenues less expenses for previous year | USD $ -226,443 |
Total expenses for current year | USD $ 1,046,539 |
Total expenses for previous year | USD $ 934,283 |
Other expenses in current year | USD $ 1,046,539 |
Other expenses in previous year | USD $ 934,283 |
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 $ 710,293 |
Total revenue in previous fiscal year | USD $ 707,840 |
Contributions and grants from current year | USD $ 402,163 |
Contributions and grants from previous year | USD $ 406,981 |
Total of other revenue | USD $ 7,331 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,596 |
Program Service Revenue from current year | USD $ 295,800 |
Investment Income from prior year | USD $ 890 |
Investment Income from current year | USD $ 606 |
Other Revenue from prior year | USD $ 5,617 |
Other Revenue from current year | USD $ 4,453 |
Gross receipts from all sources | USD $ 707,840 |
Net assets / fund balances at end of fiscal year | USD $ 2,054,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,281,346 |
Total liabilities at end of fiscal year | USD $ 1,818,692 |
Total liabilities at beginning of fiscal year | USD $ 1,788,257 |
Total assets at end of fiscal year | USD $ 3,873,595 |
Total assets at beginning of fiscal year | USD $ 4,069,603 |
Revenues less expenses for current year | USD $ -226,443 |
Revenues less expenses for previous year | USD $ -195,277 |
Total expenses for current year | USD $ 934,283 |
Total expenses for previous year | USD $ 859,535 |
Other expenses in current year | USD $ 934,283 |
Other expenses in previous year | USD $ 859,535 |
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 $ 707,840 |
Total revenue in previous fiscal year | USD $ 664,258 |
Contributions and grants from current year | USD $ 406,981 |
Contributions and grants from previous year | USD $ 365,155 |
Total of other revenue | USD $ 4,453 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 291,096 |
Program Service Revenue from current year | USD $ 292,596 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 890 |
Other Revenue from prior year | USD $ 8,051 |
Other Revenue from current year | USD $ 5,617 |
Gross receipts from all sources | USD $ 664,258 |
Net assets / fund balances at end of fiscal year | USD $ 2,281,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,476,623 |
Total liabilities at end of fiscal year | USD $ 1,788,257 |
Total liabilities at beginning of fiscal year | USD $ 1,740,894 |
Total assets at end of fiscal year | USD $ 4,069,603 |
Total assets at beginning of fiscal year | USD $ 4,217,517 |
Revenues less expenses for current year | USD $ -195,277 |
Revenues less expenses for previous year | USD $ -242,476 |
Total expenses for current year | USD $ 859,535 |
Total expenses for previous year | USD $ 852,687 |
Other expenses in current year | USD $ 859,535 |
Other expenses in previous year | USD $ 852,687 |
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 $ 664,258 |
Total revenue in previous fiscal year | USD $ 610,211 |
Contributions and grants from current year | USD $ 365,155 |
Contributions and grants from previous year | USD $ 310,814 |
Total of other revenue | USD $ 5,617 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 288,452 |
Program Service Revenue from current year | USD $ 291,096 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 3,735 |
Other Revenue from current year | USD $ 8,051 |
Gross receipts from all sources | USD $ 610,211 |
Net assets / fund balances at end of fiscal year | USD $ 2,476,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,719,099 |
Total liabilities at end of fiscal year | USD $ 1,740,894 |
Total liabilities at beginning of fiscal year | USD $ 1,727,326 |
Total assets at end of fiscal year | USD $ 4,217,517 |
Total assets at beginning of fiscal year | USD $ 4,446,425 |
Revenues less expenses for current year | USD $ -242,476 |
Revenues less expenses for previous year | USD $ -188,210 |
Total expenses for current year | USD $ 852,687 |
Total expenses for previous year | USD $ 767,738 |
Other expenses in current year | USD $ 852,687 |
Other expenses in previous year | USD $ 767,738 |
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 $ 610,211 |
Total revenue in previous fiscal year | USD $ 579,528 |
Contributions and grants from current year | USD $ 310,814 |
Contributions and grants from previous year | USD $ 287,281 |
Total of other revenue | USD $ 8,051 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,882 |
Program Service Revenue from current year | USD $ 288,452 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 4,856 |
Other Revenue from current year | USD $ 3,735 |
Gross receipts from all sources | USD $ 579,528 |
Net assets / fund balances at end of fiscal year | USD $ 2,719,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,907,309 |
Total liabilities at end of fiscal year | USD $ 1,727,326 |
Total liabilities at beginning of fiscal year | USD $ 1,684,722 |
Total assets at end of fiscal year | USD $ 4,446,425 |
Total assets at beginning of fiscal year | USD $ 4,592,031 |
Revenues less expenses for current year | USD $ -188,210 |
Revenues less expenses for previous year | USD $ -245,563 |
Total expenses for current year | USD $ 767,738 |
Total expenses for previous year | USD $ 763,592 |
Other expenses in current year | USD $ 767,738 |
Other expenses in previous year | USD $ 763,592 |
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 $ 579,528 |
Total revenue in previous fiscal year | USD $ 518,029 |
Contributions and grants from current year | USD $ 287,281 |
Contributions and grants from previous year | USD $ 227,258 |
Total of other revenue | USD $ 3,735 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 279,978 |
Program Service Revenue from current year | USD $ 285,882 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 4,464 |
Other Revenue from current year | USD $ 4,856 |
Gross receipts from all sources | USD $ 518,029 |
Net assets / fund balances at end of fiscal year | USD $ 2,907,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,152,872 |
Total liabilities at end of fiscal year | USD $ 1,684,722 |
Total liabilities at beginning of fiscal year | USD $ 1,658,401 |
Total assets at end of fiscal year | USD $ 4,592,031 |
Total assets at beginning of fiscal year | USD $ 4,811,273 |
Revenues less expenses for current year | USD $ -245,563 |
Revenues less expenses for previous year | USD $ -313,337 |
Total expenses for current year | USD $ 763,592 |
Total expenses for previous year | USD $ 765,198 |
Other expenses in current year | USD $ 763,592 |
Other expenses in previous year | USD $ 765,198 |
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 $ 518,029 |
Total revenue in previous fiscal year | USD $ 451,861 |
Contributions and grants from current year | USD $ 227,258 |
Contributions and grants from previous year | USD $ 167,384 |
Total of other revenue | USD $ 4,856 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 276,167 |
Program Service Revenue from current year | USD $ 279,978 |
Investment Income from prior year | USD $ 469 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 4,092 |
Other Revenue from current year | USD $ 4,464 |
Gross receipts from all sources | USD $ 451,861 |
Net assets / fund balances at end of fiscal year | USD $ 3,152,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,466,209 |
Total liabilities at end of fiscal year | USD $ 1,658,401 |
Total liabilities at beginning of fiscal year | USD $ 1,639,533 |
Total assets at end of fiscal year | USD $ 4,811,273 |
Total assets at beginning of fiscal year | USD $ 5,105,742 |
Revenues less expenses for current year | USD $ -313,337 |
Revenues less expenses for previous year | USD $ -293,416 |
Total expenses for current year | USD $ 765,198 |
Total expenses for previous year | USD $ 712,787 |
Other expenses in current year | USD $ 765,198 |
Other expenses in previous year | USD $ 712,787 |
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 $ 451,861 |
Total revenue in previous fiscal year | USD $ 419,371 |
Contributions and grants from current year | USD $ 167,384 |
Contributions and grants from previous year | USD $ 138,643 |
Total of other revenue | USD $ 4,464 |
The following addresses have been detected as associated with Tax Indentification Number 954333910