GILL TERRACE RETIREMENT APARTMENTS II is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 166,749 |
| Program Service Revenue from current year | USD $ 173,769 |
| Investment Income from prior year | USD $ 1,338 |
| Investment Income from current year | USD $ 10,953 |
| Other Revenue from prior year | USD $ 2,955 |
| Other Revenue from current year | USD $ 2,029 |
| Gross receipts from all sources | USD $ 351,923 |
| Net assets / fund balances at end of fiscal year | USD $ -865,203 |
| Net assets / fund balances at beginning of fiscal year | USD $ -749,326 |
| Total liabilities at end of fiscal year | USD $ 3,829,090 |
| Total liabilities at beginning of fiscal year | USD $ 3,828,488 |
| Total assets at end of fiscal year | USD $ 2,963,887 |
| Total assets at beginning of fiscal year | USD $ 3,079,162 |
| Revenues less expenses for current year | USD $ -29,607 |
| Revenues less expenses for previous year | USD $ -31,701 |
| Total expenses for current year | USD $ 381,530 |
| Total expenses for previous year | USD $ 356,789 |
| Other expenses in current year | USD $ 381,530 |
| Other expenses in previous year | USD $ 356,789 |
| 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 $ 0 |
| 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 $ 351,923 |
| Total revenue in previous fiscal year | USD $ 325,088 |
| Contributions and grants from current year | USD $ 165,172 |
| Contributions and grants from previous year | USD $ 154,046 |
| Total of other revenue | USD $ 2,029 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 134,905 |
| Program Service Revenue from current year | USD $ 148,072 |
| Investment Income from prior year | USD $ 74 |
| Investment Income from current year | USD $ 72 |
| Other Revenue from prior year | USD $ 3,977 |
| Other Revenue from current year | USD $ 3,950 |
| Gross receipts from all sources | USD $ 308,933 |
| Net assets / fund balances at end of fiscal year | USD $ -717,625 |
| Net assets / fund balances at beginning of fiscal year | USD $ -697,873 |
| Total liabilities at end of fiscal year | USD $ 4,007,696 |
| Total liabilities at beginning of fiscal year | USD $ 3,815,607 |
| Total assets at end of fiscal year | USD $ 3,290,071 |
| Total assets at beginning of fiscal year | USD $ 3,117,734 |
| Revenues less expenses for current year | USD $ -19,752 |
| Revenues less expenses for previous year | USD $ -9,854 |
| Total expenses for current year | USD $ 328,685 |
| Total expenses for previous year | USD $ 304,569 |
| Other expenses in current year | USD $ 328,685 |
| Other expenses in previous year | USD $ 304,569 |
| 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 $ 0 |
| 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 $ 308,933 |
| Total revenue in previous fiscal year | USD $ 294,715 |
| Contributions and grants from current year | USD $ 156,839 |
| Contributions and grants from previous year | USD $ 155,759 |
| Total of other revenue | USD $ 3,950 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 133,993 |
| Program Service Revenue from current year | USD $ 134,905 |
| Investment Income from prior year | USD $ 156 |
| Investment Income from current year | USD $ 74 |
| Other Revenue from prior year | USD $ 4,112 |
| Other Revenue from current year | USD $ 3,977 |
| Gross receipts from all sources | USD $ 294,715 |
| Net assets / fund balances at end of fiscal year | USD $ -697,873 |
| Net assets / fund balances at beginning of fiscal year | USD $ -688,019 |
| Total liabilities at end of fiscal year | USD $ 3,815,607 |
| Total liabilities at beginning of fiscal year | USD $ 3,815,642 |
| Total assets at end of fiscal year | USD $ 3,117,734 |
| Total assets at beginning of fiscal year | USD $ 3,127,623 |
| Revenues less expenses for current year | USD $ -9,854 |
| Revenues less expenses for previous year | USD $ -33,911 |
| Total expenses for current year | USD $ 304,569 |
| Total expenses for previous year | USD $ 323,012 |
| Other expenses in current year | USD $ 304,569 |
| Other expenses in previous year | USD $ 323,012 |
| 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 $ 0 |
| 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 $ 294,715 |
| Total revenue in previous fiscal year | USD $ 289,101 |
| Contributions and grants from current year | USD $ 155,759 |
| Contributions and grants from previous year | USD $ 150,840 |
| Total of other revenue | USD $ 3,977 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 135,536 |
| Program Service Revenue from current year | USD $ 133,993 |
| Investment Income from prior year | USD $ 198 |
| Investment Income from current year | USD $ 156 |
| Other Revenue from prior year | USD $ 5,826 |
| Other Revenue from current year | USD $ 4,112 |
| Gross receipts from all sources | USD $ 289,101 |
| Net assets / fund balances at end of fiscal year | USD $ -688,018 |
| Net assets / fund balances at beginning of fiscal year | USD $ -654,108 |
| Total liabilities at end of fiscal year | USD $ 3,815,641 |
| Total liabilities at beginning of fiscal year | USD $ 3,814,304 |
| Total assets at end of fiscal year | USD $ 3,127,623 |
| Total assets at beginning of fiscal year | USD $ 3,160,196 |
| Revenues less expenses for current year | USD $ -33,911 |
| Revenues less expenses for previous year | USD $ -13,620 |
| Total expenses for current year | USD $ 323,012 |
| Total expenses for previous year | USD $ 310,441 |
| Other expenses in current year | USD $ 323,012 |
| Other expenses in previous year | USD $ 310,441 |
| 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 $ 0 |
| 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 $ 289,101 |
| Total revenue in previous fiscal year | USD $ 296,821 |
| Contributions and grants from current year | USD $ 150,840 |
| Contributions and grants from previous year | USD $ 155,261 |
| Total of other revenue | USD $ 4,112 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 127,611 |
| Program Service Revenue from current year | USD $ 135,536 |
| Investment Income from prior year | USD $ 166 |
| Investment Income from current year | USD $ 198 |
| Other Revenue from prior year | USD $ 6,415 |
| Other Revenue from current year | USD $ 5,826 |
| Gross receipts from all sources | USD $ 296,821 |
| Net assets / fund balances at end of fiscal year | USD $ -654,108 |
| Net assets / fund balances at beginning of fiscal year | USD $ -625,221 |
| Total liabilities at end of fiscal year | USD $ 3,814,304 |
| Total liabilities at beginning of fiscal year | USD $ 3,817,064 |
| Total assets at end of fiscal year | USD $ 3,160,196 |
| Total assets at beginning of fiscal year | USD $ 3,191,843 |
| Revenues less expenses for current year | USD $ -13,620 |
| Revenues less expenses for previous year | USD $ -15,827 |
| Total expenses for current year | USD $ 310,441 |
| Total expenses for previous year | USD $ 321,327 |
| Other expenses in current year | USD $ 310,441 |
| Other expenses in previous year | USD $ 321,327 |
| 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 $ 0 |
| 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 $ 296,821 |
| Total revenue in previous fiscal year | USD $ 305,500 |
| Contributions and grants from current year | USD $ 155,261 |
| Contributions and grants from previous year | USD $ 171,308 |
| Total of other revenue | USD $ 5,826 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 130,299 |
| Program Service Revenue from current year | USD $ 127,611 |
| Investment Income from prior year | USD $ 135 |
| Investment Income from current year | USD $ 166 |
| Other Revenue from prior year | USD $ 5,852 |
| Other Revenue from current year | USD $ 6,415 |
| Gross receipts from all sources | USD $ 305,500 |
| Net assets / fund balances at end of fiscal year | USD $ -625,221 |
| Net assets / fund balances at beginning of fiscal year | USD $ -609,394 |
| Total liabilities at end of fiscal year | USD $ 3,817,064 |
| Total liabilities at beginning of fiscal year | USD $ 3,817,532 |
| Total assets at end of fiscal year | USD $ 3,191,843 |
| Total assets at beginning of fiscal year | USD $ 3,208,138 |
| Revenues less expenses for current year | USD $ -15,827 |
| Revenues less expenses for previous year | USD $ -19,347 |
| Total expenses for current year | USD $ 321,327 |
| Total expenses for previous year | USD $ 315,303 |
| Other expenses in current year | USD $ 321,327 |
| Other expenses in previous year | USD $ 315,303 |
| 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 $ 0 |
| 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 $ 305,500 |
| Total revenue in previous fiscal year | USD $ 295,956 |
| Contributions and grants from current year | USD $ 171,308 |
| Contributions and grants from previous year | USD $ 159,670 |
| Total of other revenue | USD $ 6,415 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 122,273 |
| Program Service Revenue from current year | USD $ 130,299 |
| Investment Income from prior year | USD $ 171 |
| Investment Income from current year | USD $ 135 |
| Other Revenue from prior year | USD $ 6,141 |
| Other Revenue from current year | USD $ 5,852 |
| Gross receipts from all sources | USD $ 295,956 |
| Net assets / fund balances at end of fiscal year | USD $ -609,393 |
| Net assets / fund balances at beginning of fiscal year | USD $ -581,756 |
| Total liabilities at end of fiscal year | USD $ 3,817,531 |
| Total liabilities at beginning of fiscal year | USD $ 3,816,102 |
| Total assets at end of fiscal year | USD $ 3,208,138 |
| Total assets at beginning of fiscal year | USD $ 3,234,346 |
| Revenues less expenses for current year | USD $ -19,347 |
| Revenues less expenses for previous year | USD $ -18,943 |
| Total expenses for current year | USD $ 315,303 |
| Total expenses for previous year | USD $ 310,059 |
| Other expenses in current year | USD $ 315,303 |
| Other expenses in previous year | USD $ 310,059 |
| 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 $ 0 |
| 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 $ 295,956 |
| Total revenue in previous fiscal year | USD $ 291,116 |
| Contributions and grants from current year | USD $ 159,670 |
| Contributions and grants from previous year | USD $ 162,531 |
| Total of other revenue | USD $ 5,852 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 137,848 |
| Program Service Revenue from current year | USD $ 122,273 |
| Investment Income from prior year | USD $ 1,036 |
| Investment Income from current year | USD $ 171 |
| Other Revenue from prior year | USD $ 6,317 |
| Other Revenue from current year | USD $ 6,141 |
| Gross receipts from all sources | USD $ 291,116 |
| Net assets / fund balances at end of fiscal year | USD $ -581,756 |
| Net assets / fund balances at beginning of fiscal year | USD $ -507,017 |
| Total liabilities at end of fiscal year | USD $ 3,816,102 |
| Total liabilities at beginning of fiscal year | USD $ 3,815,437 |
| Total assets at end of fiscal year | USD $ 3,234,346 |
| Total assets at beginning of fiscal year | USD $ 3,308,420 |
| Revenues less expenses for current year | USD $ -18,943 |
| Revenues less expenses for previous year | USD $ -8,185 |
| Total expenses for current year | USD $ 310,059 |
| Total expenses for previous year | USD $ 325,259 |
| Other expenses in current year | USD $ 310,059 |
| Other expenses in previous year | USD $ 325,259 |
| 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 $ 0 |
| 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 $ 291,116 |
| Total revenue in previous fiscal year | USD $ 317,074 |
| Contributions and grants from current year | USD $ 162,531 |
| Contributions and grants from previous year | USD $ 171,873 |
| Total of other revenue | USD $ 6,141 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 142,501 |
| Program Service Revenue from current year | USD $ 137,848 |
| Investment Income from prior year | USD $ 938 |
| Investment Income from current year | USD $ 1,036 |
| Other Revenue from prior year | USD $ 5,779 |
| Other Revenue from current year | USD $ 6,317 |
| Gross receipts from all sources | USD $ 317,074 |
| Net assets / fund balances at end of fiscal year | USD $ -507,017 |
| Net assets / fund balances at beginning of fiscal year | USD $ -178,746 |
| Total liabilities at end of fiscal year | USD $ 3,815,437 |
| Total liabilities at beginning of fiscal year | USD $ 3,817,045 |
| Total assets at end of fiscal year | USD $ 3,308,420 |
| Total assets at beginning of fiscal year | USD $ 3,638,299 |
| Revenues less expenses for current year | USD $ -8,185 |
| Revenues less expenses for previous year | USD $ -6,555 |
| Total expenses for current year | USD $ 325,259 |
| Total expenses for previous year | USD $ 324,623 |
| Other expenses in current year | USD $ 325,259 |
| Other expenses in previous year | USD $ 324,623 |
| 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 $ 0 |
| 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 $ 317,074 |
| Total revenue in previous fiscal year | USD $ 318,068 |
| Contributions and grants from current year | USD $ 171,873 |
| Contributions and grants from previous year | USD $ 168,850 |
| Total of other revenue | USD $ 6,317 |
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