SOUTHEAST BRONX NEIGHBORHOOD CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,730,966 |
Program Service Revenue from current year | USD $ 4,917,418 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 55,892 |
Other Revenue from current year | USD $ 192,980 |
Gross receipts from all sources | USD $ 16,069,474 |
Net assets / fund balances at end of fiscal year | USD $ 5,629,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,434,994 |
Total liabilities at end of fiscal year | USD $ 1,367,984 |
Total liabilities at beginning of fiscal year | USD $ 1,780,711 |
Total assets at end of fiscal year | USD $ 6,997,150 |
Total assets at beginning of fiscal year | USD $ 7,215,705 |
Revenues less expenses for current year | USD $ 194,172 |
Revenues less expenses for previous year | USD $ 1,161,820 |
Total expenses for current year | USD $ 15,875,302 |
Total expenses for previous year | USD $ 15,352,585 |
Other expenses in current year | USD $ 5,289,276 |
Other expenses in previous year | USD $ 5,653,633 |
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 $ 7,980,686 |
Employee salary and benefits paid in previous year | USD $ 8,382,731 |
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 $ 2,605,340 |
Grants and similar amounts paid in previous year | USD $ 1,316,221 |
Total revenue in current fiscal year | USD $ 16,069,474 |
Total revenue in previous fiscal year | USD $ 16,514,405 |
Contributions and grants from current year | USD $ 10,959,076 |
Contributions and grants from previous year | USD $ 12,727,547 |
Total of other revenue | USD $ 192,980 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,764,486 |
Program Service Revenue from current year | USD $ 3,730,966 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 111,221 |
Other Revenue from current year | USD $ 55,892 |
Gross receipts from all sources | USD $ 16,514,405 |
Net assets / fund balances at end of fiscal year | USD $ 5,434,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,273,174 |
Total liabilities at end of fiscal year | USD $ 1,780,711 |
Total liabilities at beginning of fiscal year | USD $ 1,734,642 |
Total assets at end of fiscal year | USD $ 7,215,705 |
Total assets at beginning of fiscal year | USD $ 6,007,816 |
Revenues less expenses for current year | USD $ 1,161,820 |
Revenues less expenses for previous year | USD $ -666,041 |
Total expenses for current year | USD $ 15,352,585 |
Total expenses for previous year | USD $ 14,215,803 |
Other expenses in current year | USD $ 5,653,633 |
Other expenses in previous year | USD $ 5,806,813 |
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 $ 8,382,731 |
Employee salary and benefits paid in previous year | USD $ 8,381,178 |
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 $ 1,316,221 |
Grants and similar amounts paid in previous year | USD $ 27,812 |
Total revenue in current fiscal year | USD $ 16,514,405 |
Total revenue in previous fiscal year | USD $ 13,549,762 |
Contributions and grants from current year | USD $ 12,727,547 |
Contributions and grants from previous year | USD $ 10,674,055 |
Total of other revenue | USD $ 51,184 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,236,256 |
Program Service Revenue from current year | USD $ 2,764,486 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,422 |
Other Revenue from current year | USD $ 111,221 |
Gross receipts from all sources | USD $ 13,549,762 |
Net assets / fund balances at end of fiscal year | USD $ 4,273,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,939,215 |
Total liabilities at end of fiscal year | USD $ 1,734,642 |
Total liabilities at beginning of fiscal year | USD $ 2,682,502 |
Total assets at end of fiscal year | USD $ 6,007,816 |
Total assets at beginning of fiscal year | USD $ 7,621,717 |
Revenues less expenses for current year | USD $ -666,041 |
Revenues less expenses for previous year | USD $ 200,850 |
Total expenses for current year | USD $ 14,215,803 |
Total expenses for previous year | USD $ 14,230,812 |
Other expenses in current year | USD $ 5,806,813 |
Other expenses in previous year | USD $ 5,291,781 |
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 $ 8,381,178 |
Employee salary and benefits paid in previous year | USD $ 8,919,996 |
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 $ 27,812 |
Grants and similar amounts paid in previous year | USD $ 19,035 |
Total revenue in current fiscal year | USD $ 13,549,762 |
Total revenue in previous fiscal year | USD $ 14,431,662 |
Contributions and grants from current year | USD $ 10,674,055 |
Contributions and grants from previous year | USD $ 8,108,940 |
Total of other revenue | USD $ 54,725 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,275,119 |
Program Service Revenue from current year | USD $ 6,236,256 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 116,293 |
Other Revenue from current year | USD $ 86,422 |
Gross receipts from all sources | USD $ 14,431,662 |
Net assets / fund balances at end of fiscal year | USD $ 4,939,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,738,365 |
Total liabilities at end of fiscal year | USD $ 2,682,502 |
Total liabilities at beginning of fiscal year | USD $ 1,948,682 |
Total assets at end of fiscal year | USD $ 7,621,717 |
Total assets at beginning of fiscal year | USD $ 6,687,047 |
Revenues less expenses for current year | USD $ 200,850 |
Revenues less expenses for previous year | USD $ 421,739 |
Total expenses for current year | USD $ 14,230,812 |
Total expenses for previous year | USD $ 14,848,679 |
Other expenses in current year | USD $ 5,291,781 |
Other expenses in previous year | USD $ 5,999,184 |
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 $ 8,919,996 |
Employee salary and benefits paid in previous year | USD $ 8,827,504 |
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 $ 19,035 |
Grants and similar amounts paid in previous year | USD $ 21,991 |
Total revenue in current fiscal year | USD $ 14,431,662 |
Total revenue in previous fiscal year | USD $ 15,270,418 |
Contributions and grants from current year | USD $ 8,108,940 |
Contributions and grants from previous year | USD $ 8,878,949 |
Total of other revenue | USD $ 30,478 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,102,204 |
Program Service Revenue from current year | USD $ 6,275,119 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 88,052 |
Other Revenue from current year | USD $ 116,293 |
Gross receipts from all sources | USD $ 15,270,418 |
Net assets / fund balances at end of fiscal year | USD $ 4,738,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,316,625 |
Total liabilities at end of fiscal year | USD $ 1,948,682 |
Total liabilities at beginning of fiscal year | USD $ 2,227,916 |
Total assets at end of fiscal year | USD $ 6,687,047 |
Total assets at beginning of fiscal year | USD $ 6,544,541 |
Revenues less expenses for current year | USD $ 421,739 |
Revenues less expenses for previous year | USD $ 318,036 |
Total expenses for current year | USD $ 14,848,679 |
Total expenses for previous year | USD $ 13,538,497 |
Other expenses in current year | USD $ 5,999,184 |
Other expenses in previous year | USD $ 5,264,539 |
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 $ 8,827,504 |
Employee salary and benefits paid in previous year | USD $ 8,258,435 |
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 $ 21,991 |
Grants and similar amounts paid in previous year | USD $ 15,523 |
Total revenue in current fiscal year | USD $ 15,270,418 |
Total revenue in previous fiscal year | USD $ 13,856,533 |
Contributions and grants from current year | USD $ 8,878,949 |
Contributions and grants from previous year | USD $ 7,666,251 |
Total of other revenue | USD $ 62,233 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,814,935 |
Program Service Revenue from current year | USD $ 6,102,204 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 72,163 |
Other Revenue from current year | USD $ 88,052 |
Gross receipts from all sources | USD $ 13,856,533 |
Net assets / fund balances at end of fiscal year | USD $ 4,316,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,998,589 |
Total liabilities at end of fiscal year | USD $ 2,227,916 |
Total liabilities at beginning of fiscal year | USD $ 2,258,632 |
Total assets at end of fiscal year | USD $ 6,544,541 |
Total assets at beginning of fiscal year | USD $ 6,257,221 |
Revenues less expenses for current year | USD $ 318,036 |
Revenues less expenses for previous year | USD $ -30,853 |
Total expenses for current year | USD $ 13,538,497 |
Total expenses for previous year | USD $ 12,567,011 |
Other expenses in current year | USD $ 5,264,539 |
Other expenses in previous year | USD $ 4,683,770 |
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 $ 8,258,435 |
Employee salary and benefits paid in previous year | USD $ 7,871,881 |
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 $ 15,523 |
Grants and similar amounts paid in previous year | USD $ 11,360 |
Total revenue in current fiscal year | USD $ 13,856,533 |
Total revenue in previous fiscal year | USD $ 12,536,158 |
Contributions and grants from current year | USD $ 7,666,251 |
Contributions and grants from previous year | USD $ 6,649,040 |
Total of other revenue | USD $ 35,324 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,111,658 |
Program Service Revenue from current year | USD $ 5,814,935 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 59,031 |
Other Revenue from current year | USD $ 72,163 |
Gross receipts from all sources | USD $ 12,536,158 |
Net assets / fund balances at end of fiscal year | USD $ 3,998,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,182,902 |
Total liabilities at end of fiscal year | USD $ 2,258,632 |
Total liabilities at beginning of fiscal year | USD $ 2,148,320 |
Total assets at end of fiscal year | USD $ 6,257,221 |
Total assets at beginning of fiscal year | USD $ 6,331,222 |
Revenues less expenses for current year | USD $ -30,853 |
Revenues less expenses for previous year | USD $ -71,763 |
Total expenses for current year | USD $ 12,567,011 |
Total expenses for previous year | USD $ 12,253,980 |
Other expenses in current year | USD $ 4,683,770 |
Other expenses in previous year | USD $ 4,356,327 |
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 $ 7,871,881 |
Employee salary and benefits paid in previous year | USD $ 7,880,346 |
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 $ 11,360 |
Grants and similar amounts paid in previous year | USD $ 17,307 |
Total revenue in current fiscal year | USD $ 12,536,158 |
Total revenue in previous fiscal year | USD $ 12,182,217 |
Contributions and grants from current year | USD $ 6,649,040 |
Contributions and grants from previous year | USD $ 6,011,507 |
Total of other revenue | USD $ 19,951 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,512,260 |
Program Service Revenue from current year | USD $ 6,111,658 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 59,493 |
Other Revenue from current year | USD $ 59,031 |
Gross receipts from all sources | USD $ 12,182,217 |
Net assets / fund balances at end of fiscal year | USD $ 4,182,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,254,665 |
Total liabilities at end of fiscal year | USD $ 2,148,320 |
Total liabilities at beginning of fiscal year | USD $ 2,205,334 |
Total assets at end of fiscal year | USD $ 6,331,222 |
Total assets at beginning of fiscal year | USD $ 6,459,999 |
Revenues less expenses for current year | USD $ -71,763 |
Revenues less expenses for previous year | USD $ -387,213 |
Total expenses for current year | USD $ 12,253,980 |
Total expenses for previous year | USD $ 11,370,457 |
Other expenses in current year | USD $ 4,356,327 |
Other expenses in previous year | USD $ 4,120,009 |
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 $ 7,880,346 |
Employee salary and benefits paid in previous year | USD $ 7,234,056 |
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 $ 17,307 |
Grants and similar amounts paid in previous year | USD $ 16,392 |
Total revenue in current fiscal year | USD $ 12,182,217 |
Total revenue in previous fiscal year | USD $ 10,983,244 |
Contributions and grants from current year | USD $ 6,011,507 |
Contributions and grants from previous year | USD $ 5,411,471 |
Total of other revenue | USD $ 7,845 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,773,003 |
Program Service Revenue from current year | USD $ 5,512,260 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 72,157 |
Other Revenue from current year | USD $ 59,493 |
Gross receipts from all sources | USD $ 10,983,244 |
Net assets / fund balances at end of fiscal year | USD $ 4,254,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,641,878 |
Total liabilities at end of fiscal year | USD $ 2,205,334 |
Total liabilities at beginning of fiscal year | USD $ 2,202,868 |
Total assets at end of fiscal year | USD $ 6,459,999 |
Total assets at beginning of fiscal year | USD $ 6,844,746 |
Revenues less expenses for current year | USD $ -387,213 |
Revenues less expenses for previous year | USD $ -657,063 |
Total expenses for current year | USD $ 11,370,457 |
Total expenses for previous year | USD $ 10,933,533 |
Other expenses in current year | USD $ 4,120,009 |
Other expenses in previous year | USD $ 3,831,918 |
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 $ 7,234,056 |
Employee salary and benefits paid in previous year | USD $ 7,083,578 |
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 $ 16,392 |
Grants and similar amounts paid in previous year | USD $ 18,037 |
Total revenue in current fiscal year | USD $ 10,983,244 |
Total revenue in previous fiscal year | USD $ 10,276,470 |
Contributions and grants from current year | USD $ 5,411,471 |
Contributions and grants from previous year | USD $ 5,431,290 |
Total of other revenue | USD $ 9,315 |
The following addresses have been detected as associated with Tax Indentification Number 132675560