GREAT OAKS NEWARK PROPERTY CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-05-25 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 591,056 |
| Program Service Revenue from current year | USD $ 104,738 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -2,421,087 |
| Other Revenue from prior year | USD $ 719 |
| Other Revenue from current year | USD $ 2,703,580 |
| Gross receipts from all sources | USD $ 8,092,892 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 109,029 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 8,838,493 |
| Total assets at end of fiscal year | USD $ 0 |
| Total assets at beginning of fiscal year | USD $ 8,947,522 |
| Revenues less expenses for current year | USD $ -109,029 |
| Revenues less expenses for previous year | USD $ -200,384 |
| Total expenses for current year | USD $ 496,260 |
| Total expenses for previous year | USD $ 792,159 |
| Other expenses in current year | USD $ 270,053 |
| Other expenses in previous year | USD $ 683,056 |
| 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 $ 226,207 |
| Grants and similar amounts paid in previous year | USD $ 109,103 |
| Total revenue in current fiscal year | USD $ 387,231 |
| Total revenue in previous fiscal year | USD $ 591,775 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 2,703,580 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 573,841 |
| Program Service Revenue from current year | USD $ 591,056 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 35 |
| Other Revenue from current year | USD $ 719 |
| Gross receipts from all sources | USD $ 591,775 |
| Net assets / fund balances at end of fiscal year | USD $ 109,029 |
| Net assets / fund balances at beginning of fiscal year | USD $ 168,000 |
| Total liabilities at end of fiscal year | USD $ 8,838,493 |
| Total liabilities at beginning of fiscal year | USD $ 8,906,798 |
| Total assets at end of fiscal year | USD $ 8,947,522 |
| Total assets at beginning of fiscal year | USD $ 9,074,798 |
| Revenues less expenses for current year | USD $ -200,384 |
| Revenues less expenses for previous year | USD $ -1,147,894 |
| Total expenses for current year | USD $ 792,159 |
| Total expenses for previous year | USD $ 1,721,770 |
| Other expenses in current year | USD $ 683,056 |
| Other expenses in previous year | USD $ 692,285 |
| 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 $ 109,103 |
| Grants and similar amounts paid in previous year | USD $ 1,029,485 |
| Total revenue in current fiscal year | USD $ 591,775 |
| Total revenue in previous fiscal year | USD $ 573,876 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 719 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 557,127 |
| Program Service Revenue from current year | USD $ 573,841 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 276 |
| Other Revenue from current year | USD $ 35 |
| Gross receipts from all sources | USD $ 573,876 |
| Net assets / fund balances at end of fiscal year | USD $ 168,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,156,303 |
| Total liabilities at end of fiscal year | USD $ 8,906,798 |
| Total liabilities at beginning of fiscal year | USD $ 8,198,146 |
| Total assets at end of fiscal year | USD $ 9,074,798 |
| Total assets at beginning of fiscal year | USD $ 9,354,449 |
| Revenues less expenses for current year | USD $ -1,147,894 |
| Revenues less expenses for previous year | USD $ -134,762 |
| Total expenses for current year | USD $ 1,721,770 |
| Total expenses for previous year | USD $ 692,165 |
| Other expenses in current year | USD $ 692,285 |
| Other expenses in previous year | USD $ 692,165 |
| 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 $ 1,029,485 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 573,876 |
| Total revenue in previous fiscal year | USD $ 557,403 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 35 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 540,900 |
| Program Service Revenue from current year | USD $ 557,127 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,713 |
| Other Revenue from current year | USD $ 276 |
| Gross receipts from all sources | USD $ 557,403 |
| Net assets / fund balances at end of fiscal year | USD $ 1,156,303 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,114,642 |
| Total liabilities at end of fiscal year | USD $ 8,198,146 |
| Total liabilities at beginning of fiscal year | USD $ 8,166,145 |
| Total assets at end of fiscal year | USD $ 9,354,449 |
| Total assets at beginning of fiscal year | USD $ 9,280,787 |
| Revenues less expenses for current year | USD $ -134,762 |
| Revenues less expenses for previous year | USD $ -152,374 |
| Total expenses for current year | USD $ 692,165 |
| Total expenses for previous year | USD $ 694,987 |
| Other expenses in current year | USD $ 692,165 |
| Other expenses in previous year | USD $ 694,987 |
| 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 $ 557,403 |
| Total revenue in previous fiscal year | USD $ 542,613 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 276 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 525,146 |
| Program Service Revenue from current year | USD $ 540,900 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,273 |
| Other Revenue from current year | USD $ 1,713 |
| Gross receipts from all sources | USD $ 542,613 |
| Net assets / fund balances at end of fiscal year | USD $ 1,114,642 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,074,366 |
| Total liabilities at end of fiscal year | USD $ 8,166,145 |
| Total liabilities at beginning of fiscal year | USD $ 8,138,070 |
| Total assets at end of fiscal year | USD $ 9,280,787 |
| Total assets at beginning of fiscal year | USD $ 9,212,436 |
| Revenues less expenses for current year | USD $ -152,374 |
| Revenues less expenses for previous year | USD $ -167,203 |
| Total expenses for current year | USD $ 694,987 |
| Total expenses for previous year | USD $ 693,622 |
| Other expenses in current year | USD $ 694,987 |
| Other expenses in previous year | USD $ 693,622 |
| 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 $ 542,613 |
| Total revenue in previous fiscal year | USD $ 526,419 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 1,713 |
| 2018-12-31 |
|---|
| 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 $ 525,146 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 510,775 |
| Other Revenue from current year | USD $ 1,273 |
| Gross receipts from all sources | USD $ 526,419 |
| Net assets / fund balances at end of fiscal year | USD $ 1,074,366 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,033,165 |
| Total liabilities at end of fiscal year | USD $ 8,138,070 |
| Total liabilities at beginning of fiscal year | USD $ 8,100,387 |
| Total assets at end of fiscal year | USD $ 9,212,436 |
| Total assets at beginning of fiscal year | USD $ 9,133,552 |
| Revenues less expenses for current year | USD $ -167,203 |
| Revenues less expenses for previous year | USD $ -99,910 |
| Total expenses for current year | USD $ 693,622 |
| Total expenses for previous year | USD $ 630,685 |
| Other expenses in current year | USD $ 693,622 |
| Other expenses in previous year | USD $ 630,685 |
| 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 $ 526,419 |
| Total revenue in previous fiscal year | USD $ 530,775 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 20,000 |
| Total of other revenue | USD $ 1,273 |
| 2017-12-31 |
|---|
| 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 $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 498,459 |
| Other Revenue from current year | USD $ 510,775 |
| Gross receipts from all sources | USD $ 530,775 |
| Net assets / fund balances at end of fiscal year | USD $ 1,033,165 |
| Net assets / fund balances at beginning of fiscal year | USD $ 906,802 |
| Total liabilities at end of fiscal year | USD $ 8,100,387 |
| Total liabilities at beginning of fiscal year | USD $ 8,491,442 |
| Total assets at end of fiscal year | USD $ 9,133,552 |
| Total assets at beginning of fiscal year | USD $ 9,398,244 |
| Revenues less expenses for current year | USD $ -99,910 |
| Revenues less expenses for previous year | USD $ -146,375 |
| Total expenses for current year | USD $ 630,685 |
| Total expenses for previous year | USD $ 644,834 |
| Other expenses in current year | USD $ 630,685 |
| Other expenses in previous year | USD $ 644,834 |
| 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 $ 530,775 |
| Total revenue in previous fiscal year | USD $ 498,459 |
| Contributions and grants from current year | USD $ 20,000 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 510,775 |
The following addresses have been detected as associated with Tax Indentification Number 475680367