JOHN W GRAHAM EMERGENCY SHELTER SERVICE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,759 |
Investment Income from current year | USD $ 38,018 |
Other Revenue from prior year | USD $ 158,644 |
Other Revenue from current year | USD $ 190,297 |
Gross receipts from all sources | USD $ 1,634,704 |
Net assets / fund balances at end of fiscal year | USD $ 2,910,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,652,537 |
Total liabilities at end of fiscal year | USD $ 457,954 |
Total liabilities at beginning of fiscal year | USD $ 316,665 |
Total assets at end of fiscal year | USD $ 3,368,267 |
Total assets at beginning of fiscal year | USD $ 2,969,202 |
Revenues less expenses for current year | USD $ 225,277 |
Revenues less expenses for previous year | USD $ -462,505 |
Total expenses for current year | USD $ 1,409,427 |
Total expenses for previous year | USD $ 1,511,629 |
Other expenses in current year | USD $ 490,973 |
Other expenses in previous year | USD $ 566,426 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 918,454 |
Employee salary and benefits paid in previous year | USD $ 945,203 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,634,704 |
Total revenue in previous fiscal year | USD $ 1,049,124 |
Contributions and grants from current year | USD $ 1,406,389 |
Contributions and grants from previous year | USD $ 880,721 |
Total of other revenue | USD $ 9,552 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,936 |
Investment Income from current year | USD $ 9,759 |
Other Revenue from prior year | USD $ 128,460 |
Other Revenue from current year | USD $ 158,644 |
Gross receipts from all sources | USD $ 1,049,124 |
Net assets / fund balances at end of fiscal year | USD $ 2,652,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,196,706 |
Total liabilities at end of fiscal year | USD $ 316,665 |
Total liabilities at beginning of fiscal year | USD $ 369,679 |
Total assets at end of fiscal year | USD $ 2,969,202 |
Total assets at beginning of fiscal year | USD $ 3,566,385 |
Revenues less expenses for current year | USD $ -462,505 |
Revenues less expenses for previous year | USD $ -91,272 |
Total expenses for current year | USD $ 1,511,629 |
Total expenses for previous year | USD $ 1,296,848 |
Other expenses in current year | USD $ 566,426 |
Other expenses in previous year | USD $ 562,689 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 945,203 |
Employee salary and benefits paid in previous year | USD $ 734,159 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,049,124 |
Total revenue in previous fiscal year | USD $ 1,205,576 |
Contributions and grants from current year | USD $ 880,721 |
Contributions and grants from previous year | USD $ 1,064,180 |
Total of other revenue | USD $ 3,105 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16,471 |
Investment Income from current year | USD $ 12,936 |
Other Revenue from prior year | USD $ 114,740 |
Other Revenue from current year | USD $ 128,460 |
Gross receipts from all sources | USD $ 1,205,576 |
Net assets / fund balances at end of fiscal year | USD $ 3,196,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,271,352 |
Total liabilities at end of fiscal year | USD $ 369,679 |
Total liabilities at beginning of fiscal year | USD $ 717,174 |
Total assets at end of fiscal year | USD $ 3,566,385 |
Total assets at beginning of fiscal year | USD $ 3,988,526 |
Revenues less expenses for current year | USD $ -91,272 |
Revenues less expenses for previous year | USD $ 486,619 |
Total expenses for current year | USD $ 1,296,848 |
Total expenses for previous year | USD $ 853,845 |
Other expenses in current year | USD $ 562,689 |
Other expenses in previous year | USD $ 303,978 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 734,159 |
Employee salary and benefits paid in previous year | USD $ 549,867 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,205,576 |
Total revenue in previous fiscal year | USD $ 1,340,464 |
Contributions and grants from current year | USD $ 1,064,180 |
Contributions and grants from previous year | USD $ 1,209,253 |
Total of other revenue | USD $ 3,650 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 93,487 |
Investment Income from current year | USD $ 16,471 |
Other Revenue from prior year | USD $ 107,914 |
Other Revenue from current year | USD $ 114,740 |
Gross receipts from all sources | USD $ 1,340,464 |
Net assets / fund balances at end of fiscal year | USD $ 3,271,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,725,983 |
Total liabilities at end of fiscal year | USD $ 717,174 |
Total liabilities at beginning of fiscal year | USD $ 360,241 |
Total assets at end of fiscal year | USD $ 3,988,526 |
Total assets at beginning of fiscal year | USD $ 3,086,224 |
Revenues less expenses for current year | USD $ 486,619 |
Revenues less expenses for previous year | USD $ 115,003 |
Total expenses for current year | USD $ 853,845 |
Total expenses for previous year | USD $ 665,897 |
Other expenses in current year | USD $ 303,978 |
Other expenses in previous year | USD $ 249,590 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 549,867 |
Employee salary and benefits paid in previous year | USD $ 416,307 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,340,464 |
Total revenue in previous fiscal year | USD $ 780,900 |
Contributions and grants from current year | USD $ 1,209,253 |
Contributions and grants from previous year | USD $ 579,499 |
Total of other revenue | USD $ 18 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,152 |
Investment Income from current year | USD $ 93,487 |
Other Revenue from prior year | USD $ 116,793 |
Other Revenue from current year | USD $ 107,914 |
Gross receipts from all sources | USD $ 780,900 |
Net assets / fund balances at end of fiscal year | USD $ 2,725,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,631,148 |
Total liabilities at end of fiscal year | USD $ 360,241 |
Total liabilities at beginning of fiscal year | USD $ 480,704 |
Total assets at end of fiscal year | USD $ 3,086,224 |
Total assets at beginning of fiscal year | USD $ 3,111,852 |
Revenues less expenses for current year | USD $ 115,003 |
Revenues less expenses for previous year | USD $ 76,941 |
Total expenses for current year | USD $ 665,897 |
Total expenses for previous year | USD $ 576,138 |
Other expenses in current year | USD $ 249,590 |
Other expenses in previous year | USD $ 244,135 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 416,307 |
Employee salary and benefits paid in previous year | USD $ 332,003 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 780,900 |
Total revenue in previous fiscal year | USD $ 653,079 |
Contributions and grants from current year | USD $ 579,499 |
Contributions and grants from previous year | USD $ 528,134 |
Total of other revenue | USD $ 1,385 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,090 |
Investment Income from current year | USD $ 8,152 |
Other Revenue from prior year | USD $ 127,266 |
Other Revenue from current year | USD $ 116,793 |
Gross receipts from all sources | USD $ 653,079 |
Net assets / fund balances at end of fiscal year | USD $ 2,631,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,637,850 |
Total liabilities at end of fiscal year | USD $ 480,704 |
Total liabilities at beginning of fiscal year | USD $ 617,157 |
Total assets at end of fiscal year | USD $ 3,111,852 |
Total assets at beginning of fiscal year | USD $ 3,255,007 |
Revenues less expenses for current year | USD $ 76,941 |
Revenues less expenses for previous year | USD $ 122,103 |
Total expenses for current year | USD $ 576,138 |
Total expenses for previous year | USD $ 546,008 |
Other expenses in current year | USD $ 244,135 |
Other expenses in previous year | USD $ 229,287 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 332,003 |
Employee salary and benefits paid in previous year | USD $ 316,721 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 653,079 |
Total revenue in previous fiscal year | USD $ 668,111 |
Contributions and grants from current year | USD $ 528,134 |
Contributions and grants from previous year | USD $ 531,755 |
Total of other revenue | USD $ 1,136 |
2017-12-31 |
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Total unrelated business income | USD $ 40,651 |
Program Service Revenue from prior year | USD $ 9,797 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -7,460 |
Investment Income from current year | USD $ 9,090 |
Other Revenue from prior year | USD $ 138,336 |
Other Revenue from current year | USD $ 127,266 |
Gross receipts from all sources | USD $ 697,389 |
Net assets / fund balances at end of fiscal year | USD $ 2,637,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,482,441 |
Total liabilities at end of fiscal year | USD $ 617,157 |
Total liabilities at beginning of fiscal year | USD $ 445,725 |
Total assets at end of fiscal year | USD $ 3,255,007 |
Total assets at beginning of fiscal year | USD $ 2,928,166 |
Revenues less expenses for current year | USD $ 122,103 |
Revenues less expenses for previous year | USD $ 46,709 |
Total expenses for current year | USD $ 546,008 |
Total expenses for previous year | USD $ 525,018 |
Other expenses in current year | USD $ 229,287 |
Other expenses in previous year | USD $ 230,430 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 316,721 |
Employee salary and benefits paid in previous year | USD $ 294,588 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 668,111 |
Total revenue in previous fiscal year | USD $ 571,727 |
Contributions and grants from current year | USD $ 531,755 |
Contributions and grants from previous year | USD $ 431,054 |
Gross income from fundraising events | USD $ 44,098 |
Total of other revenue | USD $ 3,211 |
2016-12-31 |
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Total unrelated business income | USD $ 37,876 |
Program Service Revenue from prior year | USD $ 7,169 |
Program Service Revenue from current year | USD $ 9,797 |
Investment Income from prior year | USD $ 11,152 |
Investment Income from current year | USD $ -7,460 |
Other Revenue from prior year | USD $ 136,541 |
Other Revenue from current year | USD $ 138,336 |
Gross receipts from all sources | USD $ 729,412 |
Net assets / fund balances at end of fiscal year | USD $ 2,482,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,405,276 |
Total liabilities at end of fiscal year | USD $ 431,021 |
Total liabilities at beginning of fiscal year | USD $ 444,592 |
Total assets at end of fiscal year | USD $ 2,913,462 |
Total assets at beginning of fiscal year | USD $ 2,849,868 |
Revenues less expenses for current year | USD $ 46,709 |
Revenues less expenses for previous year | USD $ 333,674 |
Total expenses for current year | USD $ 525,018 |
Total expenses for previous year | USD $ 535,044 |
Other expenses in current year | USD $ 230,430 |
Other expenses in previous year | USD $ 223,158 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 294,588 |
Employee salary and benefits paid in previous year | USD $ 311,886 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 571,727 |
Total revenue in previous fiscal year | USD $ 868,718 |
Contributions and grants from current year | USD $ 431,054 |
Contributions and grants from previous year | USD $ 713,856 |
Gross income from fundraising events | USD $ 40,792 |
2015-12-31 |
---|
Total unrelated business income | USD $ 28,460 |
Program Service Revenue from prior year | USD $ 1,000 |
Program Service Revenue from current year | USD $ 7,169 |
Investment Income from prior year | USD $ 10,322 |
Investment Income from current year | USD $ 11,152 |
Other Revenue from prior year | USD $ 78,723 |
Other Revenue from current year | USD $ 136,541 |
Gross receipts from all sources | USD $ 871,187 |
Net assets / fund balances at end of fiscal year | USD $ 2,405,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,093,320 |
Total liabilities at end of fiscal year | USD $ 444,592 |
Total liabilities at beginning of fiscal year | USD $ 346,344 |
Total assets at end of fiscal year | USD $ 2,849,868 |
Total assets at beginning of fiscal year | USD $ 2,439,664 |
Revenues less expenses for current year | USD $ 333,674 |
Revenues less expenses for previous year | USD $ 12,249 |
Total expenses for current year | USD $ 535,044 |
Total expenses for previous year | USD $ 507,448 |
Other expenses in current year | USD $ 223,158 |
Other expenses in previous year | USD $ 235,690 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 311,886 |
Employee salary and benefits paid in previous year | USD $ 271,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 868,718 |
Total revenue in previous fiscal year | USD $ 519,697 |
Contributions and grants from current year | USD $ 713,856 |
Contributions and grants from previous year | USD $ 429,652 |
Gross income from fundraising events | USD $ 30,929 |
The following addresses have been detected as associated with Tax Indentification Number 030275219