Jennie S Sanborn Non-Exempt Chrtble Trust 10-10-206-2028860
- Assets
- $377.2k
- Revenue
- $74.9k
- Investments
- $369.9k
- Employees
- 0
- Location
- Port Huron, MI
- Founding
- 12/1973
- Data as of
- 05/2022
- EIN
- 95-6015215
Organization Overview
Jennie S Sanborn Non-Exempt Chrtble Trust 10-10-206-2028860 is located in Port Huron, MI. The organization was established in 1973. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 05/2022, Jennie S Sanborn Non-Exempt Chrtble Trust 10-10-206-2028860 generated $74.9k in total revenue. All expenses for the organization totaled $23.6k during the year ending 05/2022.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,319 |
| Dividends & Interest | $4,708 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $68,900 |
| Capital Gain Net Income | $68,900 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $74,927 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,628 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $284 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $5,512 |
| Contributions, gifts, grants paid | $18,077 |
| Total expenses and disbursements | $23,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,376 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $369,869 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $377,245 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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