JOHNSON COUNTY SHELTERED WORKSHOP 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 |
Program Service Revenue from prior year | USD $ 2,635,769 |
Program Service Revenue from current year | USD $ 3,453,386 |
Investment Income from prior year | USD $ 3,100 |
Investment Income from current year | USD $ 12,489 |
Other Revenue from prior year | USD $ 91,409 |
Other Revenue from current year | USD $ 28,811 |
Gross receipts from all sources | USD $ 8,428,271 |
Net assets / fund balances at end of fiscal year | USD $ 6,173,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,641,564 |
Total liabilities at end of fiscal year | USD $ 285,430 |
Total liabilities at beginning of fiscal year | USD $ 147,576 |
Total assets at end of fiscal year | USD $ 6,459,412 |
Total assets at beginning of fiscal year | USD $ 1,789,140 |
Revenues less expenses for current year | USD $ 4,554,650 |
Revenues less expenses for previous year | USD $ 166,578 |
Total expenses for current year | USD $ 3,868,876 |
Total expenses for previous year | USD $ 3,027,301 |
Other expenses in current year | USD $ 980,068 |
Other expenses in previous year | USD $ 698,081 |
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 $ 2,888,808 |
Employee salary and benefits paid in previous year | USD $ 2,329,220 |
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 $ 8,423,526 |
Total revenue in previous fiscal year | USD $ 3,193,879 |
Contributions and grants from current year | USD $ 4,928,840 |
Contributions and grants from previous year | USD $ 463,601 |
Gross income from fundraising events | USD $ 33,556 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,117,447 |
Program Service Revenue from current year | USD $ 2,635,769 |
Investment Income from prior year | USD $ 5,728 |
Investment Income from current year | USD $ 3,100 |
Other Revenue from prior year | USD $ 338,326 |
Other Revenue from current year | USD $ 91,409 |
Gross receipts from all sources | USD $ 3,196,994 |
Net assets / fund balances at end of fiscal year | USD $ 1,641,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,440,326 |
Total liabilities at end of fiscal year | USD $ 147,576 |
Total liabilities at beginning of fiscal year | USD $ 92,333 |
Total assets at end of fiscal year | USD $ 1,789,140 |
Total assets at beginning of fiscal year | USD $ 1,532,659 |
Revenues less expenses for current year | USD $ 166,578 |
Revenues less expenses for previous year | USD $ 225,976 |
Total expenses for current year | USD $ 3,027,301 |
Total expenses for previous year | USD $ 2,686,520 |
Other expenses in current year | USD $ 698,081 |
Other expenses in previous year | USD $ 598,610 |
Total fundraising expenses in current year | USD $ 49 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,329,220 |
Employee salary and benefits paid in previous year | USD $ 2,087,910 |
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 $ 3,193,879 |
Total revenue in previous fiscal year | USD $ 2,912,496 |
Contributions and grants from current year | USD $ 463,601 |
Contributions and grants from previous year | USD $ 450,995 |
Gross income from fundraising events | USD $ 35,401 |
Total of other revenue | USD $ 59,123 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,490,386 |
Program Service Revenue from current year | USD $ 2,117,447 |
Investment Income from prior year | USD $ 9,787 |
Investment Income from current year | USD $ 5,728 |
Other Revenue from prior year | USD $ 409,102 |
Other Revenue from current year | USD $ 338,326 |
Gross receipts from all sources | USD $ 2,916,277 |
Net assets / fund balances at end of fiscal year | USD $ 1,440,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,214,350 |
Total liabilities at end of fiscal year | USD $ 92,333 |
Total liabilities at beginning of fiscal year | USD $ 76,609 |
Total assets at end of fiscal year | USD $ 1,532,659 |
Total assets at beginning of fiscal year | USD $ 1,290,959 |
Revenues less expenses for current year | USD $ 225,976 |
Revenues less expenses for previous year | USD $ 73,427 |
Total expenses for current year | USD $ 2,686,520 |
Total expenses for previous year | USD $ 2,434,597 |
Other expenses in current year | USD $ 598,610 |
Other expenses in previous year | USD $ 522,297 |
Total fundraising expenses in current year | USD $ 1,992 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,087,910 |
Employee salary and benefits paid in previous year | USD $ 1,912,300 |
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 $ 2,912,496 |
Total revenue in previous fiscal year | USD $ 2,508,024 |
Contributions and grants from current year | USD $ 450,995 |
Contributions and grants from previous year | USD $ 598,749 |
Gross income from fundraising events | USD $ 32,507 |
Total of other revenue | USD $ 309,600 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,769,622 |
Program Service Revenue from current year | USD $ 1,490,386 |
Investment Income from prior year | USD $ 10,940 |
Investment Income from current year | USD $ 9,787 |
Other Revenue from prior year | USD $ -2,541 |
Other Revenue from current year | USD $ 409,102 |
Gross receipts from all sources | USD $ 2,511,374 |
Net assets / fund balances at end of fiscal year | USD $ 1,214,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,140,923 |
Total liabilities at end of fiscal year | USD $ 76,609 |
Total liabilities at beginning of fiscal year | USD $ 95,039 |
Total assets at end of fiscal year | USD $ 1,290,959 |
Total assets at beginning of fiscal year | USD $ 1,235,962 |
Revenues less expenses for current year | USD $ 73,427 |
Revenues less expenses for previous year | USD $ 4,760 |
Total expenses for current year | USD $ 2,434,597 |
Total expenses for previous year | USD $ 2,398,084 |
Other expenses in current year | USD $ 522,297 |
Other expenses in previous year | USD $ 565,346 |
Total fundraising expenses in current year | USD $ 3,377 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,912,300 |
Employee salary and benefits paid in previous year | USD $ 1,832,738 |
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 $ 2,508,024 |
Total revenue in previous fiscal year | USD $ 2,402,844 |
Contributions and grants from current year | USD $ 598,749 |
Contributions and grants from previous year | USD $ 624,823 |
Gross income from fundraising events | USD $ 32,375 |
Total of other revenue | USD $ 380,077 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,858,264 |
Program Service Revenue from current year | USD $ 1,769,622 |
Investment Income from prior year | USD $ 1,570 |
Investment Income from current year | USD $ 10,940 |
Other Revenue from current year | USD $ -2,541 |
Gross receipts from all sources | USD $ 2,413,385 |
Net assets / fund balances at end of fiscal year | USD $ 1,140,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 827,196 |
Total liabilities at end of fiscal year | USD $ 95,039 |
Total liabilities at beginning of fiscal year | USD $ 4,046 |
Total assets at end of fiscal year | USD $ 1,235,962 |
Total assets at beginning of fiscal year | USD $ 831,242 |
Revenues less expenses for current year | USD $ 4,760 |
Revenues less expenses for previous year | USD $ 780,719 |
Total expenses for current year | USD $ 2,398,084 |
Total expenses for previous year | USD $ 2,372,787 |
Other expenses in current year | USD $ 565,346 |
Other expenses in previous year | USD $ 553,236 |
Total fundraising expenses in current year | USD $ 14,121 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,832,738 |
Employee salary and benefits paid in previous year | USD $ 1,819,551 |
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 $ 2,402,844 |
Total revenue in previous fiscal year | USD $ 3,153,506 |
Contributions and grants from current year | USD $ 624,823 |
Contributions and grants from previous year | USD $ 1,293,672 |
Gross income from fundraising events | USD $ 8,000 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,799,394 |
Program Service Revenue from current year | USD $ 1,858,264 |
Investment Income from current year | USD $ 1,570 |
Other Revenue from prior year | USD $ 24,974 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,153,506 |
Net assets / fund balances at end of fiscal year | USD $ 827,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,477 |
Total liabilities at end of fiscal year | USD $ 4,046 |
Total liabilities at beginning of fiscal year | USD $ 11,335 |
Total assets at end of fiscal year | USD $ 831,242 |
Total assets at beginning of fiscal year | USD $ 57,812 |
Revenues less expenses for current year | USD $ 780,719 |
Revenues less expenses for previous year | USD $ 97,323 |
Total expenses for current year | USD $ 2,372,787 |
Total expenses for previous year | USD $ 2,386,108 |
Other expenses in current year | USD $ 553,236 |
Other expenses in previous year | USD $ 756,880 |
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 $ 1,819,551 |
Employee salary and benefits paid in previous year | USD $ 1,629,228 |
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 $ 3,153,506 |
Total revenue in previous fiscal year | USD $ 2,483,431 |
Contributions and grants from current year | USD $ 1,293,672 |
Contributions and grants from previous year | USD $ 659,063 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 441,642 |
Program Service Revenue from current year | USD $ 1,799,394 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 24,974 |
Gross receipts from all sources | USD $ 2,490,794 |
Net assets / fund balances at end of fiscal year | USD $ 46,477 |
Net assets / fund balances at beginning of fiscal year | USD $ -50,846 |
Total liabilities at end of fiscal year | USD $ 11,335 |
Total liabilities at beginning of fiscal year | USD $ 50,846 |
Total assets at end of fiscal year | USD $ 57,812 |
Revenues less expenses for current year | USD $ 97,323 |
Revenues less expenses for previous year | USD $ -24,868 |
Total expenses for current year | USD $ 2,386,108 |
Total expenses for previous year | USD $ 1,079,085 |
Other expenses in current year | USD $ 756,880 |
Other expenses in previous year | USD $ 376,005 |
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 $ 1,629,228 |
Employee salary and benefits paid in previous year | USD $ 703,080 |
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 $ 2,483,431 |
Total revenue in previous fiscal year | USD $ 1,054,217 |
Contributions and grants from current year | USD $ 659,063 |
Contributions and grants from previous year | USD $ 612,575 |
Gross income from fundraising events | USD $ 32,337 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 598,355 |
Program Service Revenue from current year | USD $ 441,642 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,054,217 |
Net assets / fund balances at end of fiscal year | USD $ -50,846 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,978 |
Total liabilities at end of fiscal year | USD $ 50,846 |
Total liabilities at beginning of fiscal year | USD $ 25,978 |
Total assets at end of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -24,868 |
Revenues less expenses for previous year | USD $ -33,058 |
Total expenses for current year | USD $ 1,079,085 |
Total expenses for previous year | USD $ 1,206,619 |
Other expenses in current year | USD $ 376,005 |
Other expenses in previous year | USD $ 533,646 |
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 $ 703,080 |
Employee salary and benefits paid in previous year | USD $ 672,973 |
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 $ 1,054,217 |
Total revenue in previous fiscal year | USD $ 1,173,561 |
Contributions and grants from current year | USD $ 612,575 |
Contributions and grants from previous year | USD $ 575,206 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 594,710 |
Program Service Revenue from current year | USD $ 598,355 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,173,561 |
Net assets / fund balances at end of fiscal year | USD $ -25,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,080 |
Total liabilities at end of fiscal year | USD $ 25,978 |
Total liabilities at beginning of fiscal year | USD $ 2,841 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 9,921 |
Revenues less expenses for current year | USD $ -33,058 |
Revenues less expenses for previous year | USD $ 10,292 |
Total expenses for current year | USD $ 1,206,619 |
Total expenses for previous year | USD $ 1,204,947 |
Other expenses in current year | USD $ 533,646 |
Other expenses in previous year | USD $ 510,719 |
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 $ 672,973 |
Employee salary and benefits paid in previous year | USD $ 694,228 |
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 $ 1,173,561 |
Total revenue in previous fiscal year | USD $ 1,215,239 |
Contributions and grants from current year | USD $ 575,206 |
Contributions and grants from previous year | USD $ 620,529 |
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