CATHERINE BOOTH FRIENDSHIP HOUSE RESIDENCE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,432 |
Program Service Revenue from current year | USD $ 297,455 |
Investment Income from prior year | USD $ 1,073 |
Investment Income from current year | USD $ 6,721 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 718,389 |
Net assets / fund balances at end of fiscal year | USD $ -2,454,430 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,290,914 |
Total liabilities at end of fiscal year | USD $ 6,349,660 |
Total liabilities at beginning of fiscal year | USD $ 6,281,533 |
Total assets at end of fiscal year | USD $ 3,895,230 |
Total assets at beginning of fiscal year | USD $ 3,990,619 |
Revenues less expenses for current year | USD $ -163,516 |
Revenues less expenses for previous year | USD $ -170,964 |
Total expenses for current year | USD $ 881,905 |
Total expenses for previous year | USD $ 839,373 |
Other expenses in current year | USD $ 881,905 |
Other expenses in previous year | USD $ 839,373 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 718,389 |
Total revenue in previous fiscal year | USD $ 668,409 |
Contributions and grants from current year | USD $ 414,213 |
Contributions and grants from previous year | USD $ 406,904 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 268,520 |
Program Service Revenue from current year | USD $ 260,432 |
Investment Income from prior year | USD $ 532 |
Investment Income from current year | USD $ 1,073 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 668,409 |
Net assets / fund balances at end of fiscal year | USD $ -2,290,914 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,119,950 |
Total liabilities at end of fiscal year | USD $ 6,281,533 |
Total liabilities at beginning of fiscal year | USD $ 6,273,811 |
Total assets at end of fiscal year | USD $ 3,990,619 |
Total assets at beginning of fiscal year | USD $ 4,153,861 |
Revenues less expenses for current year | USD $ -170,964 |
Revenues less expenses for previous year | USD $ -140,101 |
Total expenses for current year | USD $ 839,373 |
Total expenses for previous year | USD $ 830,708 |
Other expenses in current year | USD $ 839,373 |
Other expenses in previous year | USD $ 830,708 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 668,409 |
Total revenue in previous fiscal year | USD $ 690,607 |
Contributions and grants from current year | USD $ 406,904 |
Contributions and grants from previous year | USD $ 421,555 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 251,744 |
Program Service Revenue from current year | USD $ 268,520 |
Investment Income from prior year | USD $ 2,730 |
Investment Income from current year | USD $ 532 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 690,607 |
Net assets / fund balances at end of fiscal year | USD $ -2,119,950 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,979,849 |
Total liabilities at end of fiscal year | USD $ 6,273,811 |
Total liabilities at beginning of fiscal year | USD $ 6,313,579 |
Total assets at end of fiscal year | USD $ 4,153,861 |
Total assets at beginning of fiscal year | USD $ 4,333,730 |
Revenues less expenses for current year | USD $ -140,101 |
Revenues less expenses for previous year | USD $ -137,062 |
Total expenses for current year | USD $ 830,708 |
Total expenses for previous year | USD $ 791,203 |
Other expenses in current year | USD $ 830,708 |
Other expenses in previous year | USD $ 791,203 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 690,607 |
Total revenue in previous fiscal year | USD $ 654,141 |
Contributions and grants from current year | USD $ 421,555 |
Contributions and grants from previous year | USD $ 399,667 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 261,044 |
Program Service Revenue from current year | USD $ 251,744 |
Investment Income from prior year | USD $ 941 |
Investment Income from current year | USD $ 2,730 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 654,141 |
Net assets / fund balances at end of fiscal year | USD $ -1,979,849 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,842,787 |
Total liabilities at end of fiscal year | USD $ 6,313,579 |
Total liabilities at beginning of fiscal year | USD $ 6,307,612 |
Total assets at end of fiscal year | USD $ 4,333,730 |
Total assets at beginning of fiscal year | USD $ 4,464,825 |
Revenues less expenses for current year | USD $ -137,062 |
Revenues less expenses for previous year | USD $ -100,536 |
Total expenses for current year | USD $ 791,203 |
Total expenses for previous year | USD $ 738,367 |
Other expenses in current year | USD $ 791,203 |
Other expenses in previous year | USD $ 738,367 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 654,141 |
Total revenue in previous fiscal year | USD $ 637,831 |
Contributions and grants from current year | USD $ 399,667 |
Contributions and grants from previous year | USD $ 375,846 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,544 |
Program Service Revenue from current year | USD $ 261,044 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 941 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 637,831 |
Net assets / fund balances at end of fiscal year | USD $ -1,842,787 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,742,251 |
Total liabilities at end of fiscal year | USD $ 6,307,612 |
Total liabilities at beginning of fiscal year | USD $ 6,413,335 |
Total assets at end of fiscal year | USD $ 4,464,825 |
Total assets at beginning of fiscal year | USD $ 4,671,084 |
Revenues less expenses for current year | USD $ -100,536 |
Revenues less expenses for previous year | USD $ -90,358 |
Total expenses for current year | USD $ 738,367 |
Total expenses for previous year | USD $ 806,842 |
Other expenses in current year | USD $ 738,367 |
Other expenses in previous year | USD $ 806,842 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 637,831 |
Total revenue in previous fiscal year | USD $ 716,484 |
Contributions and grants from current year | USD $ 375,846 |
Contributions and grants from previous year | USD $ 351,571 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 339,003 |
Program Service Revenue from current year | USD $ 364,544 |
Investment Income from prior year | USD $ 198 |
Investment Income from current year | USD $ 369 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 716,484 |
Net assets / fund balances at end of fiscal year | USD $ -1,742,251 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,651,893 |
Total liabilities at end of fiscal year | USD $ 6,413,335 |
Total liabilities at beginning of fiscal year | USD $ 6,292,835 |
Total assets at end of fiscal year | USD $ 4,671,084 |
Total assets at beginning of fiscal year | USD $ 4,640,942 |
Revenues less expenses for current year | USD $ -90,358 |
Revenues less expenses for previous year | USD $ -93,782 |
Total expenses for current year | USD $ 806,842 |
Total expenses for previous year | USD $ 787,227 |
Other expenses in current year | USD $ 806,842 |
Other expenses in previous year | USD $ 787,227 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 716,484 |
Total revenue in previous fiscal year | USD $ 693,445 |
Contributions and grants from current year | USD $ 351,571 |
Contributions and grants from previous year | USD $ 354,244 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 223,583 |
Program Service Revenue from current year | USD $ 339,003 |
Investment Income from prior year | USD $ 399 |
Investment Income from current year | USD $ 198 |
Other Revenue from prior year | USD $ 8,175 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 693,445 |
Net assets / fund balances at end of fiscal year | USD $ -1,651,893 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,558,111 |
Total liabilities at end of fiscal year | USD $ 6,292,835 |
Total liabilities at beginning of fiscal year | USD $ 6,251,276 |
Total assets at end of fiscal year | USD $ 4,640,942 |
Total assets at beginning of fiscal year | USD $ 4,693,165 |
Revenues less expenses for current year | USD $ -93,782 |
Revenues less expenses for previous year | USD $ -237,865 |
Total expenses for current year | USD $ 787,227 |
Total expenses for previous year | USD $ 831,039 |
Other expenses in current year | USD $ 787,227 |
Other expenses in previous year | USD $ 831,039 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 693,445 |
Total revenue in previous fiscal year | USD $ 593,174 |
Contributions and grants from current year | USD $ 354,244 |
Contributions and grants from previous year | USD $ 361,017 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,594 |
Program Service Revenue from current year | USD $ 223,583 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 399 |
Other Revenue from prior year | USD $ 20,989 |
Other Revenue from current year | USD $ 8,175 |
Gross receipts from all sources | USD $ 593,174 |
Net assets / fund balances at end of fiscal year | USD $ -1,558,111 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,320,246 |
Total liabilities at end of fiscal year | USD $ 6,251,276 |
Total liabilities at beginning of fiscal year | USD $ 6,263,930 |
Total assets at end of fiscal year | USD $ 4,693,165 |
Total assets at beginning of fiscal year | USD $ 4,943,684 |
Revenues less expenses for current year | USD $ -237,865 |
Revenues less expenses for previous year | USD $ -114,665 |
Total expenses for current year | USD $ 831,039 |
Total expenses for previous year | USD $ 700,340 |
Other expenses in current year | USD $ 831,039 |
Other expenses in previous year | USD $ 700,340 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 593,174 |
Total revenue in previous fiscal year | USD $ 585,675 |
Contributions and grants from current year | USD $ 361,017 |
Contributions and grants from previous year | USD $ 366,015 |
Total of other revenue | USD $ 8,175 |
The following addresses have been detected as associated with Tax Indentification Number 030494708