ACE MENTOR SAN DIEGO INC CO STEVE SHIRLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 554 |
Investment Income from current year | USD $ 322 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 215,871 |
Net assets / fund balances at end of fiscal year | USD $ 164,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,180 |
Total liabilities at end of fiscal year | USD $ 325,893 |
Total liabilities at beginning of fiscal year | USD $ 256,393 |
Total assets at end of fiscal year | USD $ 490,336 |
Total assets at beginning of fiscal year | USD $ 397,573 |
Revenues less expenses for current year | USD $ 23,263 |
Revenues less expenses for previous year | USD $ 141,177 |
Total expenses for current year | USD $ 192,608 |
Total expenses for previous year | USD $ 111,507 |
Other expenses in current year | USD $ 81,108 |
Other expenses in previous year | USD $ 47,507 |
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 $ 111,500 |
Grants and similar amounts paid in previous year | USD $ 64,000 |
Total revenue in current fiscal year | USD $ 215,871 |
Total revenue in previous fiscal year | USD $ 252,684 |
Contributions and grants from current year | USD $ 215,549 |
Contributions and grants from previous year | USD $ 252,130 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 847 |
Investment Income from current year | USD $ 554 |
Other Revenue from prior year | USD $ 35 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 252,684 |
Net assets / fund balances at end of fiscal year | USD $ 141,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 3 |
Total liabilities at end of fiscal year | USD $ 256,393 |
Total liabilities at beginning of fiscal year | USD $ 231,643 |
Total assets at end of fiscal year | USD $ 397,573 |
Total assets at beginning of fiscal year | USD $ 231,646 |
Revenues less expenses for current year | USD $ 141,177 |
Revenues less expenses for previous year | USD $ 32,742 |
Total expenses for current year | USD $ 111,507 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 47,507 |
Other expenses in previous year | USD $ 0 |
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 $ 64,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 252,684 |
Total revenue in previous fiscal year | USD $ 32,742 |
Contributions and grants from current year | USD $ 252,130 |
Contributions and grants from previous year | USD $ 31,860 |
2020-06-30 |
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Gross receipts from all sources | USD $ 32,742 |
Net assets / fund balances at end of fiscal year | USD $ 231,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,859 |
Contributions, Grants, Gifts etc from current year | USD $ 31,860 |
Total revenue | USD $ 32,742 |
Grants and similar amounts paid | USD $ 75,000 |
Fees and other payments to independent contractors | USD $ 22,920 |
Total of all other expenses | USD $ 44,035 |
Total of all expenses | USD $ 141,955 |
Net assets or fund balances at end of year | USD $ -109,213 |
Total of other revenue | USD $ 35 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 830 |
Investment Income from current year | USD $ 837 |
Other Revenue from prior year | USD $ 1,505 |
Other Revenue from current year | USD $ 2,245 |
Gross receipts from all sources | USD $ 209,355 |
Net assets / fund balances at end of fiscal year | USD $ 135,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,946 |
Total liabilities at end of fiscal year | USD $ 205,750 |
Total liabilities at beginning of fiscal year | USD $ 215,000 |
Total assets at end of fiscal year | USD $ 340,859 |
Total assets at beginning of fiscal year | USD $ 300,946 |
Revenues less expenses for current year | USD $ 49,163 |
Revenues less expenses for previous year | USD $ 2,611 |
Total expenses for current year | USD $ 160,192 |
Total expenses for previous year | USD $ 166,157 |
Other expenses in current year | USD $ 97,692 |
Other expenses in previous year | USD $ 75,357 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,050 |
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 $ 62,500 |
Grants and similar amounts paid in previous year | USD $ 88,750 |
Total revenue in current fiscal year | USD $ 209,355 |
Total revenue in previous fiscal year | USD $ 168,768 |
Contributions and grants from current year | USD $ 206,273 |
Contributions and grants from previous year | USD $ 166,433 |
Total of other revenue | USD $ 2,245 |
2018-06-30 |
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Gross receipts from all sources | USD $ 168,768 |
Net assets / fund balances at end of fiscal year | USD $ 300,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 298,335 |
Contributions, Grants, Gifts etc from current year | USD $ 166,433 |
Total revenue | USD $ 168,768 |
Grants and similar amounts paid | USD $ 88,750 |
Fees and other payments to independent contractors | USD $ 2,050 |
Total of all other expenses | USD $ 75,357 |
Total of all expenses | USD $ 166,157 |
Net assets or fund balances at end of year | USD $ 2,611 |
Total of other revenue | USD $ 1,505 |
2017-06-30 |
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Gross receipts from all sources | USD $ 148,780 |
Net assets / fund balances at end of fiscal year | USD $ 298,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,991 |
Contributions, Grants, Gifts etc from current year | USD $ 147,951 |
Total revenue | USD $ 148,780 |
Grants and similar amounts paid | USD $ 91,250 |
Total of all other expenses | USD $ 84,186 |
Total of all expenses | USD $ 175,436 |
Net assets or fund balances at end of year | USD $ -26,656 |
2016-06-30 |
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Gross receipts from all sources | USD $ 167,620 |
Net assets / fund balances at end of fiscal year | USD $ 324,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,788 |
Contributions, Grants, Gifts etc from current year | USD $ 166,800 |
Total revenue | USD $ 167,620 |
Grants and similar amounts paid | USD $ 112,251 |
Fees and other payments to independent contractors | USD $ 2,000 |
Total of all other expenses | USD $ 88,166 |
Total of all expenses | USD $ 202,417 |
Net assets or fund balances at end of year | USD $ -34,797 |
2015-06-30 |
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Gross receipts from all sources | USD $ 152,700 |
Net assets / fund balances at end of fiscal year | USD $ 359,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,422 |
Contributions, Grants, Gifts etc from current year | USD $ 151,270 |
Total revenue | USD $ 152,700 |
Grants and similar amounts paid | USD $ 46,869 |
Fees and other payments to independent contractors | USD $ 1,950 |
Total of all other expenses | USD $ 86,515 |
Total of all expenses | USD $ 135,334 |
Net assets or fund balances at end of year | USD $ 17,366 |
Total of other revenue | USD $ 556 |
The following addresses have been detected as associated with Tax Indentification Number 201181138