ALLEX, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 439,200 |
Program Service Revenue from current year | USD $ 509,450 |
Investment Income from prior year | USD $ 7,082 |
Investment Income from current year | USD $ 14,621 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,000 |
Gross receipts from all sources | USD $ 526,071 |
Net assets / fund balances at end of fiscal year | USD $ 619,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,542 |
Total liabilities at end of fiscal year | USD $ 143,010 |
Total liabilities at beginning of fiscal year | USD $ 98,444 |
Total assets at end of fiscal year | USD $ 762,519 |
Total assets at beginning of fiscal year | USD $ 682,986 |
Revenues less expenses for current year | USD $ -17,961 |
Revenues less expenses for previous year | USD $ 6,242 |
Total expenses for current year | USD $ 544,032 |
Total expenses for previous year | USD $ 440,040 |
Other expenses in current year | USD $ 222,332 |
Other expenses in previous year | USD $ 140,370 |
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 $ 321,700 |
Employee salary and benefits paid in previous year | USD $ 299,670 |
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 $ 526,071 |
Total revenue in previous fiscal year | USD $ 446,282 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,000 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,950 |
Program Service Revenue from current year | USD $ 439,200 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 7,082 |
Other Revenue from prior year | USD $ 74,939 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 446,282 |
Net assets / fund balances at end of fiscal year | USD $ 584,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 656,111 |
Total liabilities at end of fiscal year | USD $ 98,444 |
Total liabilities at beginning of fiscal year | USD $ 57,915 |
Total assets at end of fiscal year | USD $ 682,986 |
Total assets at beginning of fiscal year | USD $ 714,026 |
Revenues less expenses for current year | USD $ 6,242 |
Revenues less expenses for previous year | USD $ -31,511 |
Total expenses for current year | USD $ 440,040 |
Total expenses for previous year | USD $ 351,064 |
Other expenses in current year | USD $ 140,370 |
Other expenses in previous year | USD $ 85,531 |
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 $ 299,670 |
Employee salary and benefits paid in previous year | USD $ 265,533 |
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 $ 446,282 |
Total revenue in previous fiscal year | USD $ 319,553 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 77,628 |
2021-09-30 |
---|
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 $ 166,950 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 74,939 |
Gross receipts from all sources | USD $ 319,553 |
Net assets / fund balances at end of fiscal year | USD $ 656,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,303 |
Total liabilities at end of fiscal year | USD $ 57,915 |
Total liabilities at beginning of fiscal year | USD $ 264,449 |
Total assets at end of fiscal year | USD $ 714,026 |
Total assets at beginning of fiscal year | USD $ 944,752 |
Revenues less expenses for current year | USD $ -31,511 |
Revenues less expenses for previous year | USD $ -109,635 |
Total expenses for current year | USD $ 351,064 |
Total expenses for previous year | USD $ 190,779 |
Other expenses in current year | USD $ 85,531 |
Other expenses in previous year | USD $ 28,853 |
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 $ 265,533 |
Employee salary and benefits paid in previous year | USD $ 161,926 |
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 $ 319,553 |
Total revenue in previous fiscal year | USD $ 81,144 |
Contributions and grants from current year | USD $ 77,628 |
Contributions and grants from previous year | USD $ 80,900 |
Total of other revenue | USD $ 74,939 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 737,200 |
Program Service Revenue from current year | USD $ 936,850 |
Investment Income from prior year | USD $ 14,192 |
Investment Income from current year | USD $ 13,239 |
Other Revenue from prior year | USD $ 4,270 |
Other Revenue from current year | USD $ 28,559 |
Gross receipts from all sources | USD $ 978,648 |
Net assets / fund balances at end of fiscal year | USD $ 789,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 771,949 |
Total liabilities at end of fiscal year | USD $ 535,969 |
Total liabilities at beginning of fiscal year | USD $ 910,368 |
Total assets at end of fiscal year | USD $ 1,325,407 |
Total assets at beginning of fiscal year | USD $ 1,682,317 |
Revenues less expenses for current year | USD $ 13,138 |
Revenues less expenses for previous year | USD $ -67,577 |
Total expenses for current year | USD $ 965,510 |
Total expenses for previous year | USD $ 823,239 |
Other expenses in current year | USD $ 497,591 |
Other expenses in previous year | USD $ 354,259 |
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 $ 467,919 |
Employee salary and benefits paid in previous year | USD $ 468,980 |
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 $ 978,648 |
Total revenue in previous fiscal year | USD $ 755,662 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,559 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 894,643 |
Program Service Revenue from current year | USD $ 737,200 |
Investment Income from prior year | USD $ 7,872 |
Investment Income from current year | USD $ 14,192 |
Other Revenue from prior year | USD $ 11,725 |
Other Revenue from current year | USD $ 4,270 |
Gross receipts from all sources | USD $ 755,662 |
Net assets / fund balances at end of fiscal year | USD $ 771,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 837,553 |
Total liabilities at end of fiscal year | USD $ 910,368 |
Total liabilities at beginning of fiscal year | USD $ 863,357 |
Total assets at end of fiscal year | USD $ 1,682,317 |
Total assets at beginning of fiscal year | USD $ 1,700,910 |
Revenues less expenses for current year | USD $ -67,577 |
Revenues less expenses for previous year | USD $ 113,436 |
Total expenses for current year | USD $ 823,239 |
Total expenses for previous year | USD $ 800,804 |
Other expenses in current year | USD $ 354,259 |
Other expenses in previous year | USD $ 347,079 |
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 $ 468,980 |
Employee salary and benefits paid in previous year | USD $ 453,725 |
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 $ 755,662 |
Total revenue in previous fiscal year | USD $ 914,240 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,270 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 837,815 |
Program Service Revenue from current year | USD $ 894,643 |
Investment Income from prior year | USD $ 6,297 |
Investment Income from current year | USD $ 7,872 |
Other Revenue from prior year | USD $ 6,530 |
Other Revenue from current year | USD $ 11,725 |
Gross receipts from all sources | USD $ 914,240 |
Net assets / fund balances at end of fiscal year | USD $ 837,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 726,577 |
Total liabilities at end of fiscal year | USD $ 863,357 |
Total liabilities at beginning of fiscal year | USD $ 982,146 |
Total assets at end of fiscal year | USD $ 1,700,910 |
Total assets at beginning of fiscal year | USD $ 1,708,723 |
Revenues less expenses for current year | USD $ 113,436 |
Revenues less expenses for previous year | USD $ 113,193 |
Total expenses for current year | USD $ 800,804 |
Total expenses for previous year | USD $ 737,449 |
Other expenses in current year | USD $ 347,079 |
Other expenses in previous year | USD $ 313,329 |
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 $ 453,725 |
Employee salary and benefits paid in previous year | USD $ 424,120 |
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 $ 914,240 |
Total revenue in previous fiscal year | USD $ 850,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,725 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 850,923 |
Program Service Revenue from current year | USD $ 837,815 |
Investment Income from prior year | USD $ 4,267 |
Investment Income from current year | USD $ 6,297 |
Other Revenue from prior year | USD $ 11,154 |
Other Revenue from current year | USD $ 6,530 |
Gross receipts from all sources | USD $ 850,642 |
Net assets / fund balances at end of fiscal year | USD $ 726,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 613,384 |
Total liabilities at end of fiscal year | USD $ 982,146 |
Total liabilities at beginning of fiscal year | USD $ 872,651 |
Total assets at end of fiscal year | USD $ 1,708,723 |
Total assets at beginning of fiscal year | USD $ 1,486,035 |
Revenues less expenses for current year | USD $ 113,193 |
Revenues less expenses for previous year | USD $ 243,026 |
Total expenses for current year | USD $ 737,449 |
Total expenses for previous year | USD $ 623,318 |
Other expenses in current year | USD $ 313,329 |
Other expenses in previous year | USD $ 275,896 |
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 $ 424,120 |
Employee salary and benefits paid in previous year | USD $ 347,422 |
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 $ 850,642 |
Total revenue in previous fiscal year | USD $ 866,344 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,530 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 790,160 |
Program Service Revenue from current year | USD $ 850,923 |
Investment Income from prior year | USD $ 1,333 |
Investment Income from current year | USD $ 4,267 |
Other Revenue from prior year | USD $ 1,297 |
Other Revenue from current year | USD $ 11,154 |
Gross receipts from all sources | USD $ 866,344 |
Net assets / fund balances at end of fiscal year | USD $ 613,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 370,358 |
Total liabilities at end of fiscal year | USD $ 872,651 |
Total liabilities at beginning of fiscal year | USD $ 960,464 |
Total assets at end of fiscal year | USD $ 1,486,035 |
Total assets at beginning of fiscal year | USD $ 1,330,822 |
Revenues less expenses for current year | USD $ 243,026 |
Revenues less expenses for previous year | USD $ 232,176 |
Total expenses for current year | USD $ 623,318 |
Total expenses for previous year | USD $ 560,614 |
Other expenses in current year | USD $ 275,896 |
Other expenses in previous year | USD $ 245,117 |
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 $ 347,422 |
Employee salary and benefits paid in previous year | USD $ 315,497 |
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 $ 866,344 |
Total revenue in previous fiscal year | USD $ 792,790 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,154 |
The following addresses have been detected as associated with Tax Indentification Number 203252049