SOMERSET PLACE ASSOCIATIONINC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 594,161 |
Program Service Revenue from current year | USD $ 603,193 |
Investment Income from prior year | USD $ 503 |
Investment Income from current year | USD $ 2,178 |
Other Revenue from prior year | USD $ 15,939 |
Other Revenue from current year | USD $ 14,122 |
Gross receipts from all sources | USD $ 619,493 |
Net assets / fund balances at end of fiscal year | USD $ 229,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,628 |
Total liabilities at end of fiscal year | USD $ 160,250 |
Total liabilities at beginning of fiscal year | USD $ 236,739 |
Total assets at end of fiscal year | USD $ 389,541 |
Total assets at beginning of fiscal year | USD $ 356,367 |
Revenues less expenses for current year | USD $ 27,430 |
Revenues less expenses for previous year | USD $ 9,370 |
Total expenses for current year | USD $ 592,063 |
Total expenses for previous year | USD $ 601,233 |
Other expenses in current year | USD $ 592,063 |
Other expenses in previous year | USD $ 601,233 |
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 $ 619,493 |
Total revenue in previous fiscal year | USD $ 610,603 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,122 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 698,640 |
Program Service Revenue from current year | USD $ 594,161 |
Investment Income from prior year | USD $ 271 |
Investment Income from current year | USD $ 503 |
Other Revenue from prior year | USD $ 13,040 |
Other Revenue from current year | USD $ 15,939 |
Gross receipts from all sources | USD $ 610,603 |
Net assets / fund balances at end of fiscal year | USD $ 119,628 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,273,731 |
Total liabilities at end of fiscal year | USD $ 236,739 |
Total liabilities at beginning of fiscal year | USD $ 2,628,349 |
Total assets at end of fiscal year | USD $ 356,367 |
Total assets at beginning of fiscal year | USD $ 354,618 |
Revenues less expenses for current year | USD $ 9,370 |
Revenues less expenses for previous year | USD $ -662,389 |
Total expenses for current year | USD $ 601,233 |
Total expenses for previous year | USD $ 1,374,340 |
Other expenses in current year | USD $ 601,233 |
Other expenses in previous year | USD $ 1,374,340 |
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 $ 610,603 |
Total revenue in previous fiscal year | USD $ 711,951 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,939 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 649,440 |
Program Service Revenue from current year | USD $ 698,640 |
Investment Income from prior year | USD $ 851 |
Investment Income from current year | USD $ 271 |
Other Revenue from prior year | USD $ 4,152 |
Other Revenue from current year | USD $ 13,040 |
Gross receipts from all sources | USD $ 711,951 |
Net assets / fund balances at end of fiscal year | USD $ -2,273,731 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,611,342 |
Total liabilities at end of fiscal year | USD $ 2,628,349 |
Total liabilities at beginning of fiscal year | USD $ 1,703,505 |
Total assets at end of fiscal year | USD $ 354,618 |
Total assets at beginning of fiscal year | USD $ 92,163 |
Revenues less expenses for current year | USD $ -662,389 |
Revenues less expenses for previous year | USD $ -750,191 |
Total expenses for current year | USD $ 1,374,340 |
Total expenses for previous year | USD $ 1,404,634 |
Other expenses in current year | USD $ 1,374,340 |
Other expenses in previous year | USD $ 1,404,634 |
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 $ 711,951 |
Total revenue in previous fiscal year | USD $ 654,443 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 13,040 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 610,080 |
Program Service Revenue from current year | USD $ 649,440 |
Investment Income from prior year | USD $ 698 |
Investment Income from current year | USD $ 851 |
Other Revenue from prior year | USD $ 763 |
Other Revenue from current year | USD $ 4,152 |
Gross receipts from all sources | USD $ 654,443 |
Net assets / fund balances at end of fiscal year | USD $ -1,611,342 |
Net assets / fund balances at beginning of fiscal year | USD $ -861,151 |
Total liabilities at end of fiscal year | USD $ 1,703,505 |
Total liabilities at beginning of fiscal year | USD $ 992,926 |
Total assets at end of fiscal year | USD $ 92,163 |
Total assets at beginning of fiscal year | USD $ 131,775 |
Revenues less expenses for current year | USD $ -750,191 |
Revenues less expenses for previous year | USD $ -627,714 |
Total expenses for current year | USD $ 1,404,634 |
Total expenses for previous year | USD $ 1,239,255 |
Other expenses in current year | USD $ 1,404,634 |
Other expenses in previous year | USD $ 1,239,255 |
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 $ 654,443 |
Total revenue in previous fiscal year | USD $ 611,541 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,152 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,097 |
Program Service Revenue from current year | USD $ 610,080 |
Investment Income from prior year | USD $ 2,519 |
Investment Income from current year | USD $ 698 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 763 |
Gross receipts from all sources | USD $ 611,541 |
Net assets / fund balances at end of fiscal year | USD $ -861,151 |
Net assets / fund balances at beginning of fiscal year | USD $ -233,437 |
Total liabilities at end of fiscal year | USD $ 1,081,620 |
Total liabilities at beginning of fiscal year | USD $ 617,970 |
Total assets at end of fiscal year | USD $ 220,469 |
Total assets at beginning of fiscal year | USD $ 384,533 |
Revenues less expenses for current year | USD $ -627,714 |
Revenues less expenses for previous year | USD $ -375,604 |
Total expenses for current year | USD $ 1,239,255 |
Total expenses for previous year | USD $ 939,220 |
Other expenses in current year | USD $ 1,239,255 |
Other expenses in previous year | USD $ 939,220 |
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 $ 611,541 |
Total revenue in previous fiscal year | USD $ 563,616 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 763 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,042 |
Program Service Revenue from current year | USD $ 561,097 |
Investment Income from prior year | USD $ 2,019 |
Investment Income from current year | USD $ 2,519 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 563,616 |
Net assets / fund balances at end of fiscal year | USD $ -233,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,167 |
Total liabilities at end of fiscal year | USD $ 617,970 |
Total liabilities at beginning of fiscal year | USD $ 290,571 |
Total assets at end of fiscal year | USD $ 384,533 |
Total assets at beginning of fiscal year | USD $ 432,738 |
Revenues less expenses for current year | USD $ -375,604 |
Revenues less expenses for previous year | USD $ -117,204 |
Total expenses for current year | USD $ 939,220 |
Total expenses for previous year | USD $ 645,265 |
Other expenses in current year | USD $ 939,220 |
Other expenses in previous year | USD $ 645,265 |
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 $ 563,616 |
Total revenue in previous fiscal year | USD $ 528,061 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 516,261 |
Program Service Revenue from current year | USD $ 526,042 |
Investment Income from prior year | USD $ 1,611 |
Investment Income from current year | USD $ 2,019 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 528,061 |
Net assets / fund balances at end of fiscal year | USD $ 142,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,371 |
Total liabilities at end of fiscal year | USD $ 290,571 |
Total liabilities at beginning of fiscal year | USD $ 204,660 |
Total assets at end of fiscal year | USD $ 432,738 |
Total assets at beginning of fiscal year | USD $ 464,031 |
Revenues less expenses for current year | USD $ -117,204 |
Revenues less expenses for previous year | USD $ 80,385 |
Total expenses for current year | USD $ 645,265 |
Total expenses for previous year | USD $ 437,487 |
Other expenses in current year | USD $ 645,265 |
Other expenses in previous year | USD $ 437,487 |
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 $ 528,061 |
Total revenue in previous fiscal year | USD $ 517,872 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 516,261 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,611 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 517,872 |
Net assets / fund balances at end of fiscal year | USD $ 259,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,986 |
Total liabilities at end of fiscal year | USD $ 204,660 |
Total liabilities at beginning of fiscal year | USD $ 192,798 |
Total assets at end of fiscal year | USD $ 464,031 |
Total assets at beginning of fiscal year | USD $ 371,784 |
Revenues less expenses for current year | USD $ 80,385 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 437,487 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 437,487 |
Other expenses in previous year | USD $ 0 |
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 $ 517,872 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237321056