Herscher Townhouse Inc
- Assets
- $267.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Herscher, IL
- Founding
- 10/2009
- Data as of
- 12/2023
- EIN
- 36-2886900
Organization Overview
Herscher Townhouse Inc is located in Herscher, IL. The organization was established in 2009. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herscher Townhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Herscher Townhouse Inc generated $56.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 41.0% each year . All expenses for the organization totaled $67.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EXPENSES RELATED TO MAINTENANCE OF RENTAL PROPERTIES RENTED TO LOW INCOME ELDERLY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Bruner President | 1 | $0 | |
Dennis R Oconnor Vice-Preside | 1 | $0 | |
Lennie Wagner Treasurer | 1.5 | $0 | |
Lindsay Holt Secretary | 1 | $0 | |
Mike Thomas Director | 1 | $0 | |
Frosty Thomas Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $56,072 |
| Membership dues | $0 |
| Investment income | $27 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $56,099 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $66,729 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $67,479 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,868 |
| Other assets | $0 |
| Total assets | $267,657 |
| Total liabilities | $24,336 |
| Net assets or fund balances | $243,321 |