LAKE ARROWHEAD COMMUNITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,938,228 |
Program Service Revenue from current year | USD $ 2,227,579 |
Investment Income from prior year | USD $ 49,034 |
Investment Income from current year | USD $ 30,332 |
Other Revenue from prior year | USD $ 17,583 |
Other Revenue from current year | USD $ 10,259 |
Gross receipts from all sources | USD $ 2,268,170 |
Net assets / fund balances at end of fiscal year | USD $ 3,231,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,895,840 |
Total liabilities at end of fiscal year | USD $ 440,433 |
Total liabilities at beginning of fiscal year | USD $ 514,721 |
Total assets at end of fiscal year | USD $ 3,671,903 |
Total assets at beginning of fiscal year | USD $ 3,410,561 |
Revenues less expenses for current year | USD $ 335,617 |
Revenues less expenses for previous year | USD $ -4,500 |
Total expenses for current year | USD $ 1,932,553 |
Total expenses for previous year | USD $ 2,009,345 |
Other expenses in current year | USD $ 1,169,002 |
Other expenses in previous year | USD $ 1,177,433 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 743,551 |
Employee salary and benefits paid in previous year | USD $ 811,912 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 2,268,170 |
Total revenue in previous fiscal year | USD $ 2,004,845 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,259 |
2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,803,414 |
Program Service Revenue from current year | USD $ 1,938,228 |
Investment Income from prior year | USD $ 8,808 |
Investment Income from current year | USD $ 49,034 |
Other Revenue from prior year | USD $ 45,628 |
Other Revenue from current year | USD $ 17,583 |
Gross receipts from all sources | USD $ 2,004,845 |
Net assets / fund balances at end of fiscal year | USD $ 2,895,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,900,340 |
Total liabilities at end of fiscal year | USD $ 514,721 |
Total liabilities at beginning of fiscal year | USD $ 599,406 |
Total assets at end of fiscal year | USD $ 3,410,561 |
Total assets at beginning of fiscal year | USD $ 3,499,746 |
Revenues less expenses for current year | USD $ -4,500 |
Revenues less expenses for previous year | USD $ -14,986 |
Total expenses for current year | USD $ 2,009,345 |
Total expenses for previous year | USD $ 1,872,836 |
Other expenses in current year | USD $ 1,177,433 |
Other expenses in previous year | USD $ 1,085,224 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 811,912 |
Employee salary and benefits paid in previous year | USD $ 767,612 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 2,004,845 |
Total revenue in previous fiscal year | USD $ 1,857,850 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,583 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,809,249 |
Program Service Revenue from current year | USD $ 1,803,414 |
Investment Income from prior year | USD $ 12,240 |
Investment Income from current year | USD $ 8,808 |
Other Revenue from prior year | USD $ 19,479 |
Other Revenue from current year | USD $ 45,628 |
Gross receipts from all sources | USD $ 1,910,619 |
Net assets / fund balances at end of fiscal year | USD $ 2,900,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,915,326 |
Total liabilities at end of fiscal year | USD $ 599,406 |
Total liabilities at beginning of fiscal year | USD $ 635,800 |
Total assets at end of fiscal year | USD $ 3,499,746 |
Total assets at beginning of fiscal year | USD $ 3,551,126 |
Revenues less expenses for current year | USD $ -14,986 |
Revenues less expenses for previous year | USD $ -59,405 |
Total expenses for current year | USD $ 1,872,836 |
Total expenses for previous year | USD $ 1,900,373 |
Other expenses in current year | USD $ 1,085,224 |
Other expenses in previous year | USD $ 1,138,919 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 767,612 |
Employee salary and benefits paid in previous year | USD $ 741,454 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 1,857,850 |
Total revenue in previous fiscal year | USD $ 1,840,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 52,769 |
Gross sales of inventory assets | USD $ 70,907 |
Total of other revenue | USD $ 27,490 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,785,226 |
Program Service Revenue from current year | USD $ 1,809,249 |
Investment Income from prior year | USD $ 38,261 |
Investment Income from current year | USD $ 12,240 |
Other Revenue from prior year | USD $ 23,654 |
Other Revenue from current year | USD $ 19,479 |
Gross receipts from all sources | USD $ 1,851,586 |
Net assets / fund balances at end of fiscal year | USD $ 2,915,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,974,731 |
Total liabilities at end of fiscal year | USD $ 635,800 |
Total liabilities at beginning of fiscal year | USD $ 502,671 |
Total assets at end of fiscal year | USD $ 3,551,126 |
Total assets at beginning of fiscal year | USD $ 3,477,402 |
Revenues less expenses for current year | USD $ -59,405 |
Revenues less expenses for previous year | USD $ 96,172 |
Total expenses for current year | USD $ 1,900,373 |
Total expenses for previous year | USD $ 1,793,799 |
Other expenses in current year | USD $ 1,138,919 |
Other expenses in previous year | USD $ 1,079,373 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 741,454 |
Employee salary and benefits paid in previous year | USD $ 694,426 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 1,840,968 |
Total revenue in previous fiscal year | USD $ 1,889,971 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 42,830 |
Total of other revenue | USD $ 19,479 |
2020-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,847,952 |
Program Service Revenue from current year | USD $ 1,785,226 |
Investment Income from prior year | USD $ 31,342 |
Investment Income from current year | USD $ 38,261 |
Other Revenue from prior year | USD $ 27,673 |
Other Revenue from current year | USD $ 23,654 |
Gross receipts from all sources | USD $ 1,889,971 |
Net assets / fund balances at end of fiscal year | USD $ 2,974,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,878,559 |
Total liabilities at end of fiscal year | USD $ 502,671 |
Total liabilities at beginning of fiscal year | USD $ 541,873 |
Total assets at end of fiscal year | USD $ 3,477,402 |
Total assets at beginning of fiscal year | USD $ 3,420,432 |
Revenues less expenses for current year | USD $ 96,172 |
Revenues less expenses for previous year | USD $ 13,584 |
Total expenses for current year | USD $ 1,793,799 |
Total expenses for previous year | USD $ 1,893,383 |
Other expenses in current year | USD $ 1,079,373 |
Other expenses in previous year | USD $ 1,151,466 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 694,426 |
Employee salary and benefits paid in previous year | USD $ 721,917 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 1,889,971 |
Total revenue in previous fiscal year | USD $ 1,906,967 |
Contributions and grants from current year | USD $ 42,830 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 23,654 |
2019-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,825,827 |
Program Service Revenue from current year | USD $ 1,847,952 |
Investment Income from prior year | USD $ 3,976 |
Investment Income from current year | USD $ 31,342 |
Other Revenue from prior year | USD $ 28,137 |
Other Revenue from current year | USD $ 27,673 |
Gross receipts from all sources | USD $ 1,912,011 |
Net assets / fund balances at end of fiscal year | USD $ 2,878,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,864,975 |
Total liabilities at end of fiscal year | USD $ 541,873 |
Total liabilities at beginning of fiscal year | USD $ 606,667 |
Total assets at end of fiscal year | USD $ 3,420,432 |
Total assets at beginning of fiscal year | USD $ 3,471,642 |
Revenues less expenses for current year | USD $ 13,584 |
Revenues less expenses for previous year | USD $ -1,529 |
Total expenses for current year | USD $ 1,893,383 |
Total expenses for previous year | USD $ 1,859,469 |
Other expenses in current year | USD $ 1,151,466 |
Other expenses in previous year | USD $ 1,100,067 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 721,917 |
Employee salary and benefits paid in previous year | USD $ 739,402 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 1,906,967 |
Total revenue in previous fiscal year | USD $ 1,857,940 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,673 |
2018-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,783,251 |
Program Service Revenue from current year | USD $ 1,825,827 |
Investment Income from prior year | USD $ 3,218 |
Investment Income from current year | USD $ 3,976 |
Other Revenue from prior year | USD $ 12,855 |
Other Revenue from current year | USD $ 28,137 |
Gross receipts from all sources | USD $ 1,858,890 |
Net assets / fund balances at end of fiscal year | USD $ 2,864,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,866,504 |
Total liabilities at end of fiscal year | USD $ 606,667 |
Total liabilities at beginning of fiscal year | USD $ 576,218 |
Total assets at end of fiscal year | USD $ 3,471,642 |
Total assets at beginning of fiscal year | USD $ 3,442,722 |
Revenues less expenses for current year | USD $ -1,529 |
Revenues less expenses for previous year | USD $ -99,712 |
Total expenses for current year | USD $ 1,859,469 |
Total expenses for previous year | USD $ 1,899,036 |
Other expenses in current year | USD $ 1,100,067 |
Other expenses in previous year | USD $ 1,183,985 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 739,402 |
Employee salary and benefits paid in previous year | USD $ 695,051 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 1,857,940 |
Total revenue in previous fiscal year | USD $ 1,799,324 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,137 |
2017-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,805,767 |
Program Service Revenue from current year | USD $ 1,783,251 |
Investment Income from prior year | USD $ 33,920 |
Investment Income from current year | USD $ 3,218 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 12,855 |
Gross receipts from all sources | USD $ 1,811,107 |
Net assets / fund balances at end of fiscal year | USD $ 2,866,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,966,216 |
Total liabilities at end of fiscal year | USD $ 576,218 |
Total liabilities at beginning of fiscal year | USD $ 635,232 |
Total assets at end of fiscal year | USD $ 3,442,722 |
Total assets at beginning of fiscal year | USD $ 3,601,448 |
Revenues less expenses for current year | USD $ -99,712 |
Revenues less expenses for previous year | USD $ 245,319 |
Total expenses for current year | USD $ 1,899,036 |
Total expenses for previous year | USD $ 1,594,368 |
Other expenses in current year | USD $ 1,183,985 |
Other expenses in previous year | USD $ 978,785 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 695,051 |
Employee salary and benefits paid in previous year | USD $ 600,583 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 1,799,324 |
Total revenue in previous fiscal year | USD $ 1,839,687 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,855 |
2016-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,826,684 |
Program Service Revenue from current year | USD $ 1,805,767 |
Investment Income from prior year | USD $ 1,569 |
Investment Income from current year | USD $ 33,920 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,855,687 |
Net assets / fund balances at end of fiscal year | USD $ 2,966,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,720,897 |
Total liabilities at end of fiscal year | USD $ 635,232 |
Total liabilities at beginning of fiscal year | USD $ 684,582 |
Total assets at end of fiscal year | USD $ 3,601,448 |
Total assets at beginning of fiscal year | USD $ 3,405,479 |
Revenues less expenses for current year | USD $ 245,319 |
Revenues less expenses for previous year | USD $ 12,497 |
Total expenses for current year | USD $ 1,594,368 |
Total expenses for previous year | USD $ 1,815,756 |
Other expenses in current year | USD $ 978,785 |
Other expenses in previous year | USD $ 1,128,416 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 600,583 |
Employee salary and benefits paid in previous year | USD $ 672,340 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 1,839,687 |
Total revenue in previous fiscal year | USD $ 1,828,253 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 010341134