CAPITAL FACILITIES FOUNDATION 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 $ 372,951 |
Program Service Revenue from current year | USD $ 372,704 |
Investment Income from prior year | USD $ 212,683 |
Investment Income from current year | USD $ 207,185 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 579,889 |
Net assets / fund balances at end of fiscal year | USD $ 4,838,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,821,097 |
Total liabilities at end of fiscal year | USD $ 16,621,509 |
Total liabilities at beginning of fiscal year | USD $ 17,142,163 |
Total assets at end of fiscal year | USD $ 21,459,898 |
Total assets at beginning of fiscal year | USD $ 21,963,260 |
Revenues less expenses for current year | USD $ 17,292 |
Revenues less expenses for previous year | USD $ -40,094 |
Total expenses for current year | USD $ 562,597 |
Total expenses for previous year | USD $ 625,728 |
Other expenses in current year | USD $ 562,597 |
Other expenses in previous year | USD $ 625,728 |
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 $ 579,889 |
Total revenue in previous fiscal year | USD $ 585,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 496,308 |
Program Service Revenue from current year | USD $ 372,951 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 212,683 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 585,634 |
Net assets / fund balances at end of fiscal year | USD $ 4,821,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,766,019 |
Total liabilities at end of fiscal year | USD $ 17,142,163 |
Total liabilities at beginning of fiscal year | USD $ 9,033,600 |
Total assets at end of fiscal year | USD $ 21,963,260 |
Total assets at beginning of fiscal year | USD $ 13,799,619 |
Revenues less expenses for current year | USD $ -40,094 |
Revenues less expenses for previous year | USD $ -77,393 |
Total expenses for current year | USD $ 625,728 |
Total expenses for previous year | USD $ 573,701 |
Other expenses in current year | USD $ 625,728 |
Other expenses in previous year | USD $ 573,701 |
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 $ 585,634 |
Total revenue in previous fiscal year | USD $ 496,308 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 496,308 |
Program Service Revenue from current year | USD $ 496,308 |
Investment Income from prior year | USD $ 3,907 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 496,308 |
Net assets / fund balances at end of fiscal year | USD $ 4,766,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,843,412 |
Total liabilities at end of fiscal year | USD $ 9,033,600 |
Total liabilities at beginning of fiscal year | USD $ 9,155,519 |
Total assets at end of fiscal year | USD $ 13,799,619 |
Total assets at beginning of fiscal year | USD $ 13,998,931 |
Revenues less expenses for current year | USD $ -77,393 |
Revenues less expenses for previous year | USD $ 276,572 |
Total expenses for current year | USD $ 573,701 |
Total expenses for previous year | USD $ 605,843 |
Other expenses in current year | USD $ 573,701 |
Other expenses in previous year | USD $ 605,843 |
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 $ 496,308 |
Total revenue in previous fiscal year | USD $ 882,415 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 382,200 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 471,318 |
Program Service Revenue from current year | USD $ 496,308 |
Investment Income from prior year | USD $ 9,542 |
Investment Income from current year | USD $ 3,907 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 882,415 |
Net assets / fund balances at end of fiscal year | USD $ 4,843,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,566,840 |
Total liabilities at end of fiscal year | USD $ 9,155,519 |
Total liabilities at beginning of fiscal year | USD $ 9,272,605 |
Total assets at end of fiscal year | USD $ 13,998,931 |
Total assets at beginning of fiscal year | USD $ 13,839,445 |
Revenues less expenses for current year | USD $ 276,572 |
Revenues less expenses for previous year | USD $ -218,224 |
Total expenses for current year | USD $ 605,843 |
Total expenses for previous year | USD $ 1,058,612 |
Other expenses in current year | USD $ 605,843 |
Other expenses in previous year | USD $ 1,058,612 |
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 $ 882,415 |
Total revenue in previous fiscal year | USD $ 840,388 |
Contributions and grants from current year | USD $ 382,200 |
Contributions and grants from previous year | USD $ 359,528 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 484,119 |
Program Service Revenue from current year | USD $ 471,318 |
Investment Income from prior year | USD $ 288,783 |
Investment Income from current year | USD $ 9,542 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 840,388 |
Net assets / fund balances at end of fiscal year | USD $ 4,566,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,785,064 |
Total liabilities at end of fiscal year | USD $ 9,272,605 |
Total liabilities at beginning of fiscal year | USD $ 9,694,078 |
Total assets at end of fiscal year | USD $ 13,839,445 |
Total assets at beginning of fiscal year | USD $ 14,479,142 |
Revenues less expenses for current year | USD $ -218,224 |
Revenues less expenses for previous year | USD $ 3,182,518 |
Total expenses for current year | USD $ 1,058,612 |
Total expenses for previous year | USD $ 1,309,793 |
Other expenses in current year | USD $ 1,058,612 |
Other expenses in previous year | USD $ 1,309,793 |
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 $ 840,388 |
Total revenue in previous fiscal year | USD $ 4,492,311 |
Contributions and grants from current year | USD $ 359,528 |
Contributions and grants from previous year | USD $ 3,719,409 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 442,344 |
Program Service Revenue from current year | USD $ 484,119 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 288,783 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 54,214,502 |
Net assets / fund balances at end of fiscal year | USD $ 4,785,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,602,546 |
Total liabilities at end of fiscal year | USD $ 9,694,078 |
Total liabilities at beginning of fiscal year | USD $ 58,627,398 |
Total assets at end of fiscal year | USD $ 14,479,142 |
Total assets at beginning of fiscal year | USD $ 60,229,944 |
Revenues less expenses for current year | USD $ 3,182,518 |
Revenues less expenses for previous year | USD $ -31,022 |
Total expenses for current year | USD $ 1,309,793 |
Total expenses for previous year | USD $ 473,366 |
Other expenses in current year | USD $ 1,309,793 |
Other expenses in previous year | USD $ 473,366 |
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 $ 4,492,311 |
Total revenue in previous fiscal year | USD $ 442,344 |
Contributions and grants from current year | USD $ 3,719,409 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,533 |
Program Service Revenue from current year | USD $ 296,477 |
Investment Income from prior year | USD $ -16,726 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 296,477 |
Net assets / fund balances at end of fiscal year | USD $ 1,633,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,654,412 |
Total liabilities at end of fiscal year | USD $ 12,788,821 |
Total liabilities at beginning of fiscal year | USD $ 9,650,321 |
Total assets at end of fiscal year | USD $ 14,422,389 |
Total assets at beginning of fiscal year | USD $ 11,304,733 |
Revenues less expenses for current year | USD $ -20,844 |
Revenues less expenses for previous year | USD $ -308,700 |
Total expenses for current year | USD $ 317,321 |
Total expenses for previous year | USD $ 305,507 |
Other expenses in current year | USD $ 317,321 |
Other expenses in previous year | USD $ 305,507 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 296,477 |
Total revenue in previous fiscal year | USD $ -3,193 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,830,569 |
Program Service Revenue from current year | USD $ 13,533 |
Investment Income from prior year | USD $ 1,546,920 |
Investment Income from current year | USD $ -16,726 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,046 |
Net assets / fund balances at end of fiscal year | USD $ 1,654,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,963,112 |
Total liabilities at end of fiscal year | USD $ 9,650,321 |
Total liabilities at beginning of fiscal year | USD $ 11,728,959 |
Total assets at end of fiscal year | USD $ 11,304,733 |
Total assets at beginning of fiscal year | USD $ 13,692,071 |
Revenues less expenses for current year | USD $ -308,700 |
Revenues less expenses for previous year | USD $ 974,209 |
Total expenses for current year | USD $ 305,507 |
Total expenses for previous year | USD $ 2,403,280 |
Other expenses in current year | USD $ 305,507 |
Other expenses in previous year | USD $ 2,403,280 |
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 $ -3,193 |
Total revenue in previous fiscal year | USD $ 3,377,489 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 202483538