SOUTHAMPTON HOUSING FOR THE ELDERLY CO HAP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 610,551 |
| Program Service Revenue from current year | USD $ 657,029 |
| Investment Income from prior year | USD $ 741 |
| Investment Income from current year | USD $ 736 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 657,765 |
| Net assets / fund balances at end of fiscal year | USD $ -78,894 |
| Net assets / fund balances at beginning of fiscal year | USD $ -94,375 |
| Total liabilities at end of fiscal year | USD $ 2,589,872 |
| Total liabilities at beginning of fiscal year | USD $ 2,667,378 |
| Total assets at end of fiscal year | USD $ 2,510,978 |
| Total assets at beginning of fiscal year | USD $ 2,573,003 |
| Revenues less expenses for current year | USD $ 15,481 |
| Revenues less expenses for previous year | USD $ -34,622 |
| Total expenses for current year | USD $ 642,284 |
| Total expenses for previous year | USD $ 645,914 |
| Other expenses in current year | USD $ 489,553 |
| Other expenses in previous year | USD $ 488,977 |
| 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 $ 152,731 |
| Employee salary and benefits paid in previous year | USD $ 156,937 |
| 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 $ 657,765 |
| Total revenue in previous fiscal year | USD $ 611,292 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 685,246 |
| Program Service Revenue from current year | USD $ 656,124 |
| Investment Income from prior year | USD $ 262 |
| Investment Income from current year | USD $ 462 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 656,586 |
| Net assets / fund balances at end of fiscal year | USD $ -59,753 |
| Net assets / fund balances at beginning of fiscal year | USD $ -107,965 |
| Total liabilities at end of fiscal year | USD $ 2,773,324 |
| Total liabilities at beginning of fiscal year | USD $ 2,917,544 |
| Total assets at end of fiscal year | USD $ 2,713,571 |
| Total assets at beginning of fiscal year | USD $ 2,809,579 |
| Revenues less expenses for current year | USD $ 48,212 |
| Revenues less expenses for previous year | USD $ 24,702 |
| Total expenses for current year | USD $ 608,374 |
| Total expenses for previous year | USD $ 660,806 |
| Other expenses in current year | USD $ 465,037 |
| Other expenses in previous year | USD $ 499,509 |
| 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 $ 143,337 |
| Employee salary and benefits paid in previous year | USD $ 161,297 |
| 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 $ 656,586 |
| Total revenue in previous fiscal year | USD $ 685,508 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 554,723 |
| Program Service Revenue from current year | USD $ 685,246 |
| Investment Income from prior year | USD $ 302 |
| Investment Income from current year | USD $ 262 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 685,508 |
| Net assets / fund balances at end of fiscal year | USD $ -107,965 |
| Net assets / fund balances at beginning of fiscal year | USD $ -132,667 |
| Total liabilities at end of fiscal year | USD $ 2,917,544 |
| Total liabilities at beginning of fiscal year | USD $ 2,952,477 |
| Total assets at end of fiscal year | USD $ 2,809,579 |
| Total assets at beginning of fiscal year | USD $ 2,819,810 |
| Revenues less expenses for current year | USD $ 24,702 |
| Revenues less expenses for previous year | USD $ 46,875 |
| Total expenses for current year | USD $ 660,806 |
| Total expenses for previous year | USD $ 508,150 |
| Other expenses in current year | USD $ 499,509 |
| Other expenses in previous year | USD $ 400,007 |
| 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 $ 161,297 |
| Employee salary and benefits paid in previous year | USD $ 108,143 |
| 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 $ 685,508 |
| Total revenue in previous fiscal year | USD $ 555,025 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 564,024 |
| Program Service Revenue from current year | USD $ 554,723 |
| Investment Income from prior year | USD $ 408 |
| Investment Income from current year | USD $ 302 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 555,025 |
| Net assets / fund balances at end of fiscal year | USD $ -132,667 |
| Net assets / fund balances at beginning of fiscal year | USD $ -179,542 |
| Total liabilities at end of fiscal year | USD $ 2,952,477 |
| Total liabilities at beginning of fiscal year | USD $ 3,061,420 |
| Total assets at end of fiscal year | USD $ 2,819,810 |
| Total assets at beginning of fiscal year | USD $ 2,881,878 |
| Revenues less expenses for current year | USD $ 46,875 |
| Revenues less expenses for previous year | USD $ 789 |
| Total expenses for current year | USD $ 508,150 |
| Total expenses for previous year | USD $ 563,643 |
| Other expenses in current year | USD $ 400,007 |
| Other expenses in previous year | USD $ 424,395 |
| 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 $ 108,143 |
| Employee salary and benefits paid in previous year | USD $ 139,248 |
| 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 $ 555,025 |
| Total revenue in previous fiscal year | USD $ 564,432 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 558,122 |
| Program Service Revenue from current year | USD $ 564,024 |
| Investment Income from prior year | USD $ 360 |
| Investment Income from current year | USD $ 408 |
| Other Revenue from prior year | USD $ 1,515 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 564,432 |
| Net assets / fund balances at end of fiscal year | USD $ -179,542 |
| Net assets / fund balances at beginning of fiscal year | USD $ -180,331 |
| Total liabilities at end of fiscal year | USD $ 3,061,420 |
| Total liabilities at beginning of fiscal year | USD $ 3,093,745 |
| Total assets at end of fiscal year | USD $ 2,881,878 |
| Total assets at beginning of fiscal year | USD $ 2,913,414 |
| Revenues less expenses for current year | USD $ 789 |
| Revenues less expenses for previous year | USD $ 33,897 |
| Total expenses for current year | USD $ 563,643 |
| Total expenses for previous year | USD $ 526,100 |
| Other expenses in current year | USD $ 424,395 |
| Other expenses in previous year | USD $ 419,245 |
| 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 $ 139,248 |
| Employee salary and benefits paid in previous year | USD $ 106,855 |
| 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 $ 564,432 |
| Total revenue in previous fiscal year | USD $ 559,997 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 609,708 |
| Program Service Revenue from current year | USD $ 558,122 |
| Investment Income from prior year | USD $ 311 |
| Investment Income from current year | USD $ 360 |
| Other Revenue from prior year | USD $ 3,007 |
| Other Revenue from current year | USD $ 1,515 |
| Gross receipts from all sources | USD $ 559,997 |
| Net assets / fund balances at end of fiscal year | USD $ -180,331 |
| Net assets / fund balances at beginning of fiscal year | USD $ -214,228 |
| Total liabilities at end of fiscal year | USD $ 3,093,745 |
| Total liabilities at beginning of fiscal year | USD $ 3,139,158 |
| Total assets at end of fiscal year | USD $ 2,913,414 |
| Total assets at beginning of fiscal year | USD $ 2,924,930 |
| Revenues less expenses for current year | USD $ 33,897 |
| Revenues less expenses for previous year | USD $ 7,977 |
| Total expenses for current year | USD $ 526,100 |
| Total expenses for previous year | USD $ 605,049 |
| Other expenses in current year | USD $ 419,245 |
| Other expenses in previous year | USD $ 443,540 |
| 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 $ 106,855 |
| Employee salary and benefits paid in previous year | USD $ 124,509 |
| 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 $ 37,000 |
| Total revenue in current fiscal year | USD $ 559,997 |
| Total revenue in previous fiscal year | USD $ 613,026 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 1,515 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 607,611 |
| Program Service Revenue from current year | USD $ 609,708 |
| Investment Income from prior year | USD $ 263 |
| Investment Income from current year | USD $ 311 |
| Other Revenue from prior year | USD $ 2,127 |
| Other Revenue from current year | USD $ 3,007 |
| Gross receipts from all sources | USD $ 613,026 |
| Net assets / fund balances at end of fiscal year | USD $ -214,228 |
| Net assets / fund balances at beginning of fiscal year | USD $ -222,205 |
| Total liabilities at end of fiscal year | USD $ 3,139,158 |
| Total liabilities at beginning of fiscal year | USD $ 3,255,296 |
| Total assets at end of fiscal year | USD $ 2,924,930 |
| Total assets at beginning of fiscal year | USD $ 3,033,091 |
| Revenues less expenses for current year | USD $ 7,977 |
| Revenues less expenses for previous year | USD $ 3,477 |
| Total expenses for current year | USD $ 605,049 |
| Total expenses for previous year | USD $ 606,524 |
| Other expenses in current year | USD $ 443,540 |
| Other expenses in previous year | USD $ 445,423 |
| 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 $ 124,509 |
| Employee salary and benefits paid in previous year | USD $ 124,470 |
| 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 $ 37,000 |
| Grants and similar amounts paid in previous year | USD $ 36,631 |
| Total revenue in current fiscal year | USD $ 613,026 |
| Total revenue in previous fiscal year | USD $ 610,001 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 3,007 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 587,607 |
| Program Service Revenue from current year | USD $ 607,611 |
| Investment Income from prior year | USD $ 248 |
| Investment Income from current year | USD $ 263 |
| Other Revenue from prior year | USD $ 5,326 |
| Other Revenue from current year | USD $ 2,127 |
| Gross receipts from all sources | USD $ 610,001 |
| Net assets / fund balances at end of fiscal year | USD $ -222,205 |
| Net assets / fund balances at beginning of fiscal year | USD $ -225,682 |
| Total liabilities at end of fiscal year | USD $ 3,255,296 |
| Total liabilities at beginning of fiscal year | USD $ 3,418,601 |
| Total assets at end of fiscal year | USD $ 3,033,091 |
| Total assets at beginning of fiscal year | USD $ 3,192,919 |
| Revenues less expenses for current year | USD $ 3,477 |
| Revenues less expenses for previous year | USD $ 14,449 |
| Total expenses for current year | USD $ 606,524 |
| Total expenses for previous year | USD $ 578,732 |
| Other expenses in current year | USD $ 445,423 |
| Other expenses in previous year | USD $ 422,214 |
| 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 $ 124,470 |
| Employee salary and benefits paid in previous year | USD $ 139,072 |
| 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 $ 36,631 |
| Grants and similar amounts paid in previous year | USD $ 17,446 |
| Total revenue in current fiscal year | USD $ 610,001 |
| Total revenue in previous fiscal year | USD $ 593,181 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 2,127 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 610,674 |
| Program Service Revenue from current year | USD $ 587,607 |
| Investment Income from prior year | USD $ 285 |
| Investment Income from current year | USD $ 248 |
| Other Revenue from prior year | USD $ 2,702 |
| Other Revenue from current year | USD $ 5,326 |
| Gross receipts from all sources | USD $ 593,181 |
| Net assets / fund balances at end of fiscal year | USD $ -225,682 |
| Net assets / fund balances at beginning of fiscal year | USD $ -240,131 |
| Total liabilities at end of fiscal year | USD $ 3,418,601 |
| Total liabilities at beginning of fiscal year | USD $ 3,498,235 |
| Total assets at end of fiscal year | USD $ 3,192,919 |
| Total assets at beginning of fiscal year | USD $ 3,258,104 |
| Revenues less expenses for current year | USD $ 14,449 |
| Revenues less expenses for previous year | USD $ 21,069 |
| Total expenses for current year | USD $ 578,732 |
| Total expenses for previous year | USD $ 592,592 |
| Other expenses in current year | USD $ 422,214 |
| Other expenses in previous year | USD $ 461,535 |
| 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 $ 139,072 |
| Employee salary and benefits paid in previous year | USD $ 110,453 |
| 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 $ 17,446 |
| Grants and similar amounts paid in previous year | USD $ 20,604 |
| Total revenue in current fiscal year | USD $ 593,181 |
| Total revenue in previous fiscal year | USD $ 613,661 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 5,326 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 628,937 |
| Program Service Revenue from current year | USD $ 610,674 |
| Investment Income from prior year | USD $ 387 |
| Investment Income from current year | USD $ 285 |
| Other Revenue from prior year | USD $ 572 |
| Other Revenue from current year | USD $ 2,702 |
| Gross receipts from all sources | USD $ 613,661 |
| Net assets / fund balances at end of fiscal year | USD $ -240,131 |
| Net assets / fund balances at beginning of fiscal year | USD $ -261,200 |
| Total liabilities at end of fiscal year | USD $ 3,498,235 |
| Total liabilities at beginning of fiscal year | USD $ 3,546,493 |
| Total assets at end of fiscal year | USD $ 3,258,104 |
| Total assets at beginning of fiscal year | USD $ 3,285,293 |
| Revenues less expenses for current year | USD $ 21,069 |
| Revenues less expenses for previous year | USD $ 8,376 |
| Total expenses for current year | USD $ 592,592 |
| Total expenses for previous year | USD $ 621,520 |
| Other expenses in current year | USD $ 461,535 |
| Other expenses in previous year | USD $ 470,253 |
| 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 $ 110,453 |
| Employee salary and benefits paid in previous year | USD $ 118,976 |
| 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 $ 20,604 |
| Grants and similar amounts paid in previous year | USD $ 32,291 |
| Total revenue in current fiscal year | USD $ 613,661 |
| Total revenue in previous fiscal year | USD $ 629,896 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 2,702 |
The following addresses have been detected as associated with Tax Indentification Number 222619892