JOHNNIE B MOORE TOWERS II INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,520 |
Program Service Revenue from current year | USD $ 589,026 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 2,348 |
Other Revenue from current year | USD $ 2,394 |
Gross receipts from all sources | USD $ 591,434 |
Net assets / fund balances at end of fiscal year | USD $ -1,358,443 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,277,788 |
Total liabilities at end of fiscal year | USD $ 4,833,418 |
Total liabilities at beginning of fiscal year | USD $ 4,845,360 |
Total assets at end of fiscal year | USD $ 3,474,975 |
Total assets at beginning of fiscal year | USD $ 3,567,572 |
Revenues less expenses for current year | USD $ -80,655 |
Revenues less expenses for previous year | USD $ -120,988 |
Total expenses for current year | USD $ 672,089 |
Total expenses for previous year | USD $ 630,871 |
Other expenses in current year | USD $ 513,404 |
Other expenses in previous year | USD $ 470,402 |
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 $ 158,685 |
Employee salary and benefits paid in previous year | USD $ 160,469 |
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 $ 591,434 |
Total revenue in previous fiscal year | USD $ 509,883 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,394 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 488,030 |
Program Service Revenue from current year | USD $ 507,520 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 1,502 |
Other Revenue from current year | USD $ 2,348 |
Gross receipts from all sources | USD $ 509,883 |
Net assets / fund balances at end of fiscal year | USD $ -1,277,788 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,156,800 |
Total liabilities at end of fiscal year | USD $ 4,845,360 |
Total liabilities at beginning of fiscal year | USD $ 4,847,930 |
Total assets at end of fiscal year | USD $ 3,567,572 |
Total assets at beginning of fiscal year | USD $ 3,691,130 |
Revenues less expenses for current year | USD $ -120,988 |
Revenues less expenses for previous year | USD $ -87,750 |
Total expenses for current year | USD $ 630,871 |
Total expenses for previous year | USD $ 577,298 |
Other expenses in current year | USD $ 470,402 |
Other expenses in previous year | USD $ 438,240 |
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 $ 160,469 |
Employee salary and benefits paid in previous year | USD $ 139,058 |
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 $ 509,883 |
Total revenue in previous fiscal year | USD $ 489,548 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,348 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 481,157 |
Program Service Revenue from current year | USD $ 488,030 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 2,081 |
Other Revenue from current year | USD $ 1,502 |
Gross receipts from all sources | USD $ 489,548 |
Net assets / fund balances at end of fiscal year | USD $ -1,156,800 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,069,050 |
Total liabilities at end of fiscal year | USD $ 4,847,930 |
Total liabilities at beginning of fiscal year | USD $ 4,831,614 |
Total assets at end of fiscal year | USD $ 3,691,130 |
Total assets at beginning of fiscal year | USD $ 3,762,564 |
Revenues less expenses for current year | USD $ -87,750 |
Revenues less expenses for previous year | USD $ -51,508 |
Total expenses for current year | USD $ 577,298 |
Total expenses for previous year | USD $ 534,766 |
Other expenses in current year | USD $ 438,240 |
Other expenses in previous year | USD $ 434,237 |
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 $ 139,058 |
Employee salary and benefits paid in previous year | USD $ 100,529 |
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 $ 489,548 |
Total revenue in previous fiscal year | USD $ 483,258 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,502 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 465,881 |
Program Service Revenue from current year | USD $ 481,157 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 3,523 |
Other Revenue from current year | USD $ 2,081 |
Gross receipts from all sources | USD $ 483,258 |
Net assets / fund balances at end of fiscal year | USD $ -1,069,050 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,017,542 |
Total liabilities at end of fiscal year | USD $ 4,831,614 |
Total liabilities at beginning of fiscal year | USD $ 4,867,961 |
Total assets at end of fiscal year | USD $ 3,762,564 |
Total assets at beginning of fiscal year | USD $ 3,850,419 |
Revenues less expenses for current year | USD $ -51,508 |
Revenues less expenses for previous year | USD $ -79,717 |
Total expenses for current year | USD $ 534,766 |
Total expenses for previous year | USD $ 549,145 |
Other expenses in current year | USD $ 434,237 |
Other expenses in previous year | USD $ 458,572 |
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 $ 100,529 |
Employee salary and benefits paid in previous year | USD $ 90,573 |
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 $ 483,258 |
Total revenue in previous fiscal year | USD $ 469,428 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,081 |
The following addresses have been detected as associated with Tax Indentification Number 203750569