SAN GERONIMO VALLEY SENIOR HOUSING ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 222,220 |
| Program Service Revenue from current year | USD $ 225,678 |
| Investment Income from prior year | USD $ 43 |
| Investment Income from current year | USD $ 43 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 385,800 |
| Net assets / fund balances at end of fiscal year | USD $ 191,466 |
| Net assets / fund balances at beginning of fiscal year | USD $ 247,047 |
| Total liabilities at end of fiscal year | USD $ 3,059,484 |
| Total liabilities at beginning of fiscal year | USD $ 2,241,859 |
| Total assets at end of fiscal year | USD $ 3,250,950 |
| Total assets at beginning of fiscal year | USD $ 2,488,906 |
| Revenues less expenses for current year | USD $ -55,581 |
| Revenues less expenses for previous year | USD $ -47,808 |
| Total expenses for current year | USD $ 441,381 |
| Total expenses for previous year | USD $ 341,505 |
| Other expenses in current year | USD $ 347,913 |
| Other expenses in previous year | USD $ 287,611 |
| Total fundraising expenses in current year | USD $ 18,374 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 93,468 |
| Employee salary and benefits paid in previous year | USD $ 53,894 |
| 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 $ 385,800 |
| Total revenue in previous fiscal year | USD $ 293,697 |
| Contributions and grants from current year | USD $ 160,079 |
| Contributions and grants from previous year | USD $ 71,434 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 218,180 |
| Program Service Revenue from current year | USD $ 222,220 |
| Investment Income from prior year | USD $ 36 |
| Investment Income from current year | USD $ 43 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 293,697 |
| Net assets / fund balances at end of fiscal year | USD $ 247,047 |
| Net assets / fund balances at beginning of fiscal year | USD $ 294,855 |
| Total liabilities at end of fiscal year | USD $ 2,241,859 |
| Total liabilities at beginning of fiscal year | USD $ 2,268,784 |
| Total assets at end of fiscal year | USD $ 2,488,906 |
| Total assets at beginning of fiscal year | USD $ 2,563,639 |
| Revenues less expenses for current year | USD $ -47,808 |
| Revenues less expenses for previous year | USD $ 53,463 |
| Total expenses for current year | USD $ 341,505 |
| Total expenses for previous year | USD $ 261,710 |
| Other expenses in current year | USD $ 287,611 |
| Other expenses in previous year | USD $ 201,853 |
| Total fundraising expenses in current year | USD $ 4,303 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 53,894 |
| Employee salary and benefits paid in previous year | USD $ 59,857 |
| 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 $ 293,697 |
| Total revenue in previous fiscal year | USD $ 315,173 |
| Contributions and grants from current year | USD $ 71,434 |
| Contributions and grants from previous year | USD $ 96,957 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 218,024 |
| Program Service Revenue from current year | USD $ 218,180 |
| Investment Income from prior year | USD $ 15 |
| Investment Income from current year | USD $ 36 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 315,173 |
| Net assets / fund balances at end of fiscal year | USD $ 296,355 |
| Net assets / fund balances at beginning of fiscal year | USD $ 242,892 |
| Total liabilities at end of fiscal year | USD $ 2,268,784 |
| Total liabilities at beginning of fiscal year | USD $ 2,296,215 |
| Total assets at end of fiscal year | USD $ 2,565,139 |
| Total assets at beginning of fiscal year | USD $ 2,539,107 |
| Revenues less expenses for current year | USD $ 53,463 |
| Revenues less expenses for previous year | USD $ 26,519 |
| Total expenses for current year | USD $ 261,710 |
| Total expenses for previous year | USD $ 250,221 |
| Other expenses in current year | USD $ 201,853 |
| Other expenses in previous year | USD $ 179,349 |
| Total fundraising expenses in current year | USD $ 6,298 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 59,857 |
| Employee salary and benefits paid in previous year | USD $ 70,872 |
| 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 $ 315,173 |
| Total revenue in previous fiscal year | USD $ 276,740 |
| Contributions and grants from current year | USD $ 96,957 |
| Contributions and grants from previous year | USD $ 58,701 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 211,072 |
| Program Service Revenue from current year | USD $ 218,024 |
| Investment Income from current year | USD $ 15 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 276,740 |
| Net assets / fund balances at end of fiscal year | USD $ 242,892 |
| Net assets / fund balances at beginning of fiscal year | USD $ 220,573 |
| Total liabilities at end of fiscal year | USD $ 2,296,215 |
| Total liabilities at beginning of fiscal year | USD $ 2,337,171 |
| Total assets at end of fiscal year | USD $ 2,539,107 |
| Total assets at beginning of fiscal year | USD $ 2,557,744 |
| Revenues less expenses for current year | USD $ 26,519 |
| Revenues less expenses for previous year | USD $ 47,895 |
| Total expenses for current year | USD $ 250,221 |
| Total expenses for previous year | USD $ 310,814 |
| Other expenses in current year | USD $ 179,349 |
| Other expenses in previous year | USD $ 234,767 |
| 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 $ 70,872 |
| Employee salary and benefits paid in previous year | USD $ 76,047 |
| 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 $ 276,740 |
| Total revenue in previous fiscal year | USD $ 358,709 |
| Contributions and grants from current year | USD $ 58,701 |
| Contributions and grants from previous year | USD $ 147,637 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 208,930 |
| Program Service Revenue from current year | USD $ 211,072 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 358,709 |
| Net assets / fund balances at end of fiscal year | USD $ 220,573 |
| Net assets / fund balances at beginning of fiscal year | USD $ 172,678 |
| Total liabilities at end of fiscal year | USD $ 2,337,171 |
| Total liabilities at beginning of fiscal year | USD $ 2,367,157 |
| Total assets at end of fiscal year | USD $ 2,557,744 |
| Total assets at beginning of fiscal year | USD $ 2,539,835 |
| Revenues less expenses for current year | USD $ 47,895 |
| Revenues less expenses for previous year | USD $ 46,604 |
| Total expenses for current year | USD $ 310,814 |
| Total expenses for previous year | USD $ 254,629 |
| Other expenses in current year | USD $ 234,767 |
| Other expenses in previous year | USD $ 204,419 |
| 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 $ 76,047 |
| Employee salary and benefits paid in previous year | USD $ 50,210 |
| 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 $ 358,709 |
| Total revenue in previous fiscal year | USD $ 301,233 |
| Contributions and grants from current year | USD $ 147,637 |
| Contributions and grants from previous year | USD $ 92,303 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 194,614 |
| Program Service Revenue from current year | USD $ 208,930 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 301,233 |
| Net assets / fund balances at end of fiscal year | USD $ 172,678 |
| Net assets / fund balances at beginning of fiscal year | USD $ 126,074 |
| Total liabilities at end of fiscal year | USD $ 2,367,157 |
| Total liabilities at beginning of fiscal year | USD $ 2,486,091 |
| Total assets at end of fiscal year | USD $ 2,539,835 |
| Total assets at beginning of fiscal year | USD $ 2,612,165 |
| Revenues less expenses for current year | USD $ 46,604 |
| Revenues less expenses for previous year | USD $ -14,875 |
| Total expenses for current year | USD $ 254,629 |
| Total expenses for previous year | USD $ 239,720 |
| Other expenses in current year | USD $ 204,419 |
| Other expenses in previous year | USD $ 206,203 |
| 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 $ 50,210 |
| Employee salary and benefits paid in previous year | USD $ 33,517 |
| 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 $ 301,233 |
| Total revenue in previous fiscal year | USD $ 224,845 |
| Contributions and grants from current year | USD $ 92,303 |
| Contributions and grants from previous year | USD $ 30,231 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 189,608 |
| Program Service Revenue from current year | USD $ 194,614 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 224,845 |
| Net assets / fund balances at end of fiscal year | USD $ 98,424 |
| Net assets / fund balances at beginning of fiscal year | USD $ 113,299 |
| Total liabilities at end of fiscal year | USD $ 2,486,091 |
| Total liabilities at beginning of fiscal year | USD $ 2,435,738 |
| Total assets at end of fiscal year | USD $ 2,584,515 |
| Total assets at beginning of fiscal year | USD $ 2,549,037 |
| Revenues less expenses for current year | USD $ -14,875 |
| Revenues less expenses for previous year | USD $ 29,735 |
| Total expenses for current year | USD $ 239,720 |
| Total expenses for previous year | USD $ 169,911 |
| Other expenses in current year | USD $ 206,203 |
| Other expenses in previous year | USD $ 130,332 |
| Total fundraising expenses in current year | USD $ 970 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 33,517 |
| Employee salary and benefits paid in previous year | USD $ 39,579 |
| 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 $ 224,845 |
| Total revenue in previous fiscal year | USD $ 199,646 |
| Contributions and grants from current year | USD $ 30,231 |
| Contributions and grants from previous year | USD $ 10,038 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 187,835 |
| Program Service Revenue from current year | USD $ 189,608 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 199,646 |
| Net assets / fund balances at end of fiscal year | USD $ 113,299 |
| Net assets / fund balances at beginning of fiscal year | USD $ 83,564 |
| Total liabilities at end of fiscal year | USD $ 2,435,738 |
| Total liabilities at beginning of fiscal year | USD $ 2,131,554 |
| Total assets at end of fiscal year | USD $ 2,549,037 |
| Total assets at beginning of fiscal year | USD $ 2,215,118 |
| Revenues less expenses for current year | USD $ 29,735 |
| Revenues less expenses for previous year | USD $ 70,536 |
| Total expenses for current year | USD $ 169,911 |
| Total expenses for previous year | USD $ 122,399 |
| Other expenses in current year | USD $ 130,332 |
| Other expenses in previous year | USD $ 104,230 |
| Total fundraising expenses in current year | USD $ 1,205 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 39,579 |
| Employee salary and benefits paid in previous year | USD $ 18,169 |
| 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 $ 199,646 |
| Total revenue in previous fiscal year | USD $ 192,935 |
| Contributions and grants from current year | USD $ 10,038 |
| Contributions and grants from previous year | USD $ 5,100 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 56,031 |
| Program Service Revenue from current year | USD $ 187,835 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 192,935 |
| Net assets / fund balances at end of fiscal year | USD $ 83,564 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,000 |
| Total liabilities at end of fiscal year | USD $ 2,131,554 |
| Total liabilities at beginning of fiscal year | USD $ 257,796 |
| Total assets at end of fiscal year | USD $ 2,215,118 |
| Total assets at beginning of fiscal year | USD $ 275,796 |
| Revenues less expenses for current year | USD $ 70,536 |
| Revenues less expenses for previous year | USD $ -8,530 |
| Total expenses for current year | USD $ 122,399 |
| Total expenses for previous year | USD $ 65,676 |
| Other expenses in current year | USD $ 104,230 |
| Other expenses in previous year | USD $ 61,130 |
| 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 $ 18,169 |
| Employee salary and benefits paid in previous year | USD $ 4,546 |
| 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 $ 192,935 |
| Total revenue in previous fiscal year | USD $ 57,146 |
| Contributions and grants from current year | USD $ 5,100 |
| Contributions and grants from previous year | USD $ 1,115 |
The following addresses have been detected as associated with Tax Indentification Number 680004389