SOMERVILLE HOME, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,847,333 |
Program Service Revenue from current year | USD $ 1,335,235 |
Investment Income from prior year | USD $ 84,074 |
Investment Income from current year | USD $ 5,965 |
Other Revenue from prior year | USD $ 41,604 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,343,182 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,665,396 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,163,615 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 2,829,011 |
Revenues less expenses for current year | USD $ -947,761 |
Revenues less expenses for previous year | USD $ -383,459 |
Total expenses for current year | USD $ 2,290,943 |
Total expenses for previous year | USD $ 2,363,243 |
Other expenses in current year | USD $ 1,073,458 |
Other expenses in previous year | USD $ 1,270,258 |
Total fundraising expenses in current year | USD $ 740 |
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 $ 1,217,485 |
Employee salary and benefits paid in previous year | USD $ 1,092,985 |
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 $ 1,343,182 |
Total revenue in previous fiscal year | USD $ 1,979,784 |
Contributions and grants from current year | USD $ 1,982 |
Contributions and grants from previous year | USD $ 6,773 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,839,504 |
Program Service Revenue from current year | USD $ 1,847,333 |
Investment Income from prior year | USD $ 24,424 |
Investment Income from current year | USD $ 84,074 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 41,604 |
Gross receipts from all sources | USD $ 2,156,596 |
Net assets / fund balances at end of fiscal year | USD $ 1,665,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,987,164 |
Total liabilities at end of fiscal year | USD $ 1,163,615 |
Total liabilities at beginning of fiscal year | USD $ 1,054,011 |
Total assets at end of fiscal year | USD $ 2,829,011 |
Total assets at beginning of fiscal year | USD $ 3,041,175 |
Revenues less expenses for current year | USD $ -383,459 |
Revenues less expenses for previous year | USD $ -277,760 |
Total expenses for current year | USD $ 2,363,243 |
Total expenses for previous year | USD $ 2,149,344 |
Other expenses in current year | USD $ 1,270,258 |
Other expenses in previous year | USD $ 1,217,040 |
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 $ 1,092,985 |
Employee salary and benefits paid in previous year | USD $ 932,304 |
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 $ 1,979,784 |
Total revenue in previous fiscal year | USD $ 1,871,584 |
Contributions and grants from current year | USD $ 6,773 |
Contributions and grants from previous year | USD $ 7,656 |
Gross income from fundraising events | USD $ 63,745 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,803,665 |
Program Service Revenue from current year | USD $ 1,839,504 |
Investment Income from prior year | USD $ 37,886 |
Investment Income from current year | USD $ 24,424 |
Other Revenue from prior year | USD $ 50,834 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,031,322 |
Net assets / fund balances at end of fiscal year | USD $ 1,987,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,253,460 |
Total liabilities at end of fiscal year | USD $ 1,054,011 |
Total liabilities at beginning of fiscal year | USD $ 1,116,656 |
Total assets at end of fiscal year | USD $ 3,041,175 |
Total assets at beginning of fiscal year | USD $ 3,370,116 |
Revenues less expenses for current year | USD $ -277,760 |
Revenues less expenses for previous year | USD $ -321,543 |
Total expenses for current year | USD $ 2,149,344 |
Total expenses for previous year | USD $ 2,278,964 |
Other expenses in current year | USD $ 1,217,040 |
Other expenses in previous year | USD $ 1,540,690 |
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 $ 932,304 |
Employee salary and benefits paid in previous year | USD $ 738,274 |
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 $ 1,871,584 |
Total revenue in previous fiscal year | USD $ 1,957,421 |
Contributions and grants from current year | USD $ 7,656 |
Contributions and grants from previous year | USD $ 65,036 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,891,059 |
Program Service Revenue from current year | USD $ 1,803,665 |
Investment Income from prior year | USD $ 107,693 |
Investment Income from current year | USD $ 37,886 |
Other Revenue from prior year | USD $ 22,425 |
Other Revenue from current year | USD $ 50,834 |
Gross receipts from all sources | USD $ 2,074,329 |
Net assets / fund balances at end of fiscal year | USD $ 2,253,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,657,891 |
Total liabilities at end of fiscal year | USD $ 1,116,656 |
Total liabilities at beginning of fiscal year | USD $ 1,095,969 |
Total assets at end of fiscal year | USD $ 3,370,116 |
Total assets at beginning of fiscal year | USD $ 3,753,860 |
Revenues less expenses for current year | USD $ -321,543 |
Revenues less expenses for previous year | USD $ 27,745 |
Total expenses for current year | USD $ 2,278,964 |
Total expenses for previous year | USD $ 2,046,493 |
Other expenses in current year | USD $ 1,540,690 |
Other expenses in previous year | USD $ 1,200,678 |
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 $ 738,274 |
Employee salary and benefits paid in previous year | USD $ 845,815 |
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 $ 1,957,421 |
Total revenue in previous fiscal year | USD $ 2,074,238 |
Contributions and grants from current year | USD $ 65,036 |
Contributions and grants from previous year | USD $ 53,061 |
Gross income from fundraising events | USD $ 56,152 |
Total of other revenue | USD $ 12,456 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,627,245 |
Program Service Revenue from current year | USD $ 1,891,059 |
Investment Income from prior year | USD $ 44,795 |
Investment Income from current year | USD $ 107,693 |
Other Revenue from prior year | USD $ 14,450 |
Other Revenue from current year | USD $ 22,425 |
Gross receipts from all sources | USD $ 2,214,018 |
Net assets / fund balances at end of fiscal year | USD $ 2,657,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,558,696 |
Total liabilities at end of fiscal year | USD $ 1,095,969 |
Total liabilities at beginning of fiscal year | USD $ 1,150,617 |
Total assets at end of fiscal year | USD $ 3,753,860 |
Total assets at beginning of fiscal year | USD $ 3,709,313 |
Revenues less expenses for current year | USD $ 27,745 |
Revenues less expenses for previous year | USD $ -242,589 |
Total expenses for current year | USD $ 2,046,493 |
Total expenses for previous year | USD $ 1,990,424 |
Other expenses in current year | USD $ 1,200,678 |
Other expenses in previous year | USD $ 959,392 |
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 $ 845,815 |
Employee salary and benefits paid in previous year | USD $ 1,031,032 |
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 $ 2,074,238 |
Total revenue in previous fiscal year | USD $ 1,747,835 |
Contributions and grants from current year | USD $ 53,061 |
Contributions and grants from previous year | USD $ 61,345 |
Gross income from fundraising events | USD $ 34,200 |
Total of other revenue | USD $ 15,079 |
The following addresses have been detected as associated with Tax Indentification Number 042105741