MASTHOPE RAPIDS PROPERTY OWNER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
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Total unrelated business income | USD $ 29,030 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,803,796 |
Program Service Revenue from current year | USD $ 3,367,998 |
Investment Income from prior year | USD $ 88,994 |
Investment Income from current year | USD $ 47,304 |
Other Revenue from prior year | USD $ 3,774,395 |
Other Revenue from current year | USD $ 2,527,260 |
Gross receipts from all sources | USD $ 7,180,641 |
Net assets / fund balances at end of fiscal year | USD $ 8,246,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,072,271 |
Total liabilities at end of fiscal year | USD $ 3,971,709 |
Total liabilities at beginning of fiscal year | USD $ 3,555,707 |
Total assets at end of fiscal year | USD $ 12,218,388 |
Total assets at beginning of fiscal year | USD $ 11,627,978 |
Revenues less expenses for current year | USD $ 493,850 |
Revenues less expenses for previous year | USD $ -323,965 |
Total expenses for current year | USD $ 5,448,712 |
Total expenses for previous year | USD $ 6,991,150 |
Other expenses in current year | USD $ 2,806,087 |
Other expenses in previous year | USD $ 4,698,644 |
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 $ 2,642,625 |
Employee salary and benefits paid in previous year | USD $ 2,292,506 |
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 $ 5,942,562 |
Total revenue in previous fiscal year | USD $ 6,667,185 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,238,079 |
Gross sales of inventory assets | USD $ 2,905,864 |
Total of other revenue | USD $ 859,475 |
2022-04-30 |
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Total unrelated business income | USD $ 35,484 |
Program Service Revenue from current year | USD $ 2,803,796 |
Investment Income from current year | USD $ 88,994 |
Other Revenue from current year | USD $ 3,774,395 |
Gross receipts from all sources | USD $ 6,667,185 |
Net assets / fund balances at end of fiscal year | USD $ 8,072,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,396,236 |
Total liabilities at end of fiscal year | USD $ 3,555,707 |
Total assets at end of fiscal year | USD $ 11,627,978 |
Total assets at beginning of fiscal year | USD $ 8,396,236 |
Revenues less expenses for current year | USD $ -323,965 |
Total expenses for current year | USD $ 6,991,150 |
Other expenses in current year | USD $ 4,698,644 |
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 $ 2,292,506 |
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 $ 6,667,185 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,774,395 |
The following addresses have been detected as associated with Tax Indentification Number 132534257