September Place Annex Inc
- Assets
- $103.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Beattyville, KY
- Founding
- 08/1995
- Data as of
- 03/2024
- EIN
- 61-1271505
Organization Overview
September Place Annex Inc is located in Beattyville, KY. The organization was established in 1995. 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. September Place Annex 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 03/2024, September Place Annex Inc generated $38.6k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $56.1k during the year ending 03/2024. 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
2024
Describe the Organization's Program Activity:
Part 3
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Glen Wilson Co-Chairman | 1 | $0 | |
Tara Caldwell Secretary | 1 | $0 | |
Charles Beach III Chariman | 1 | $0 | |
Charlotte Davis Director | 1 | $0 | |
Geneva Duncil Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $38,377 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $192 |
| Total Revenue | $38,571 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $7,510 |
| Professional fees and other payments to independent contractors | $4,721 |
| Occupancy, rent, utilities, and maintenance | $23,248 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,600 |
| Total expenses | $56,079 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $104 |
| Other assets | $0 |
| Total assets | $103,551 |
| Total liabilities | $394,429 |
| Net assets or fund balances | -$290,878 |