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 12/2021, Herscher Townhouse Inc generated $63.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $63.9k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
EXPENSES RELATED TO MAINTENANCE OF RENTAL PROPERTIES RENTED TO LOW INCOME ELDERLY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Bruner President | 1 | $0 | |
Cheryl Winnicki Director | 1 | $0 | |
Frosty Thomas Director | 1 | $0 | |
Bud Denault Director | 1 | $0 | |
Lindsay Holt Secretary | 1 | $0 | |
Mike Thomas Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $63,241 |
Membership dues | $0 |
Investment income | $27 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $63,268 |
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 | $0 |
Occupancy, rent, utilities, and maintenance | $63,941 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $0 |
Total expenses | $63,941 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $101,251 |
Other assets | $0 |
Total assets | $308,240 |
Total liabilities | $32,435 |
Net assets or fund balances | $275,805 |
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