Temenos Community Development is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 587,211 |
Program Service Revenue from current year | USD $ 665,978 |
Investment Income from prior year | USD $ -2,674,576 |
Investment Income from current year | USD $ 16,745 |
Other Revenue from prior year | USD $ 24,299 |
Other Revenue from current year | USD $ 214,312 |
Gross receipts from all sources | USD $ 2,131,421 |
Net assets / fund balances at end of fiscal year | USD $ 3,098,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,501,036 |
Total liabilities at end of fiscal year | USD $ 2,186,920 |
Total liabilities at beginning of fiscal year | USD $ 2,104,321 |
Total assets at end of fiscal year | USD $ 5,285,868 |
Total assets at beginning of fiscal year | USD $ 5,605,357 |
Revenues less expenses for current year | USD $ -366,088 |
Revenues less expenses for previous year | USD $ -2,958,943 |
Total expenses for current year | USD $ 2,497,509 |
Total expenses for previous year | USD $ 2,658,906 |
Other expenses in current year | USD $ 1,388,684 |
Other expenses in previous year | USD $ 1,562,766 |
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 $ 1,108,825 |
Employee salary and benefits paid in previous year | USD $ 1,096,140 |
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 $ 2,131,421 |
Total revenue in previous fiscal year | USD $ -300,037 |
Contributions and grants from current year | USD $ 1,234,386 |
Contributions and grants from previous year | USD $ 1,763,029 |
Total of other revenue | USD $ 214,312 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 610,736 |
Program Service Revenue from current year | USD $ 587,211 |
Investment Income from prior year | USD $ 5,975,054 |
Investment Income from current year | USD $ -2,674,576 |
Other Revenue from prior year | USD $ 3,079 |
Other Revenue from current year | USD $ 24,299 |
Gross receipts from all sources | USD $ 2,381,516 |
Net assets / fund balances at end of fiscal year | USD $ 3,501,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,459,979 |
Total liabilities at end of fiscal year | USD $ 2,104,321 |
Total liabilities at beginning of fiscal year | USD $ 261,140 |
Total assets at end of fiscal year | USD $ 5,605,357 |
Total assets at beginning of fiscal year | USD $ 6,721,119 |
Revenues less expenses for current year | USD $ -2,958,943 |
Revenues less expenses for previous year | USD $ 4,593,250 |
Total expenses for current year | USD $ 2,658,906 |
Total expenses for previous year | USD $ 3,505,794 |
Other expenses in current year | USD $ 1,562,766 |
Other expenses in previous year | USD $ 2,409,577 |
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 $ 1,096,140 |
Employee salary and benefits paid in previous year | USD $ 1,096,217 |
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 $ -300,037 |
Total revenue in previous fiscal year | USD $ 8,099,044 |
Contributions and grants from current year | USD $ 1,763,029 |
Contributions and grants from previous year | USD $ 1,510,175 |
Total of other revenue | USD $ 24,299 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 474,202 |
Program Service Revenue from current year | USD $ 610,736 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5,975,054 |
Other Revenue from prior year | USD $ 1,029 |
Other Revenue from current year | USD $ 3,079 |
Gross receipts from all sources | USD $ 16,633,990 |
Net assets / fund balances at end of fiscal year | USD $ 6,459,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,313,302 |
Total liabilities at end of fiscal year | USD $ 261,140 |
Total liabilities at beginning of fiscal year | USD $ 3,283,390 |
Total assets at end of fiscal year | USD $ 6,721,119 |
Total assets at beginning of fiscal year | USD $ 14,596,692 |
Revenues less expenses for current year | USD $ 4,593,250 |
Revenues less expenses for previous year | USD $ -512,666 |
Total expenses for current year | USD $ 3,505,794 |
Total expenses for previous year | USD $ 2,275,492 |
Other expenses in current year | USD $ 2,409,577 |
Other expenses in previous year | USD $ 1,481,275 |
Total fundraising expenses in current year | USD $ 2,955 |
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 $ 1,096,217 |
Employee salary and benefits paid in previous year | USD $ 725,142 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 69,075 |
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 $ 8,099,044 |
Total revenue in previous fiscal year | USD $ 1,762,826 |
Contributions and grants from current year | USD $ 1,510,175 |
Contributions and grants from previous year | USD $ 1,287,595 |
Total of other revenue | USD $ 3,079 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 576,343 |
Program Service Revenue from current year | USD $ 474,202 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 49,846 |
Other Revenue from current year | USD $ 1,029 |
Gross receipts from all sources | USD $ 1,762,826 |
Net assets / fund balances at end of fiscal year | USD $ 11,313,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,844,506 |
Total liabilities at end of fiscal year | USD $ 3,283,390 |
Total liabilities at beginning of fiscal year | USD $ 3,143,926 |
Total assets at end of fiscal year | USD $ 14,596,692 |
Total assets at beginning of fiscal year | USD $ 14,988,432 |
Revenues less expenses for current year | USD $ -512,666 |
Revenues less expenses for previous year | USD $ -201,528 |
Total expenses for current year | USD $ 2,275,492 |
Total expenses for previous year | USD $ 1,550,025 |
Other expenses in current year | USD $ 1,481,275 |
Other expenses in previous year | USD $ 997,601 |
Total fundraising expenses in current year | USD $ 17,793 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 725,142 |
Employee salary and benefits paid in previous year | USD $ 552,342 |
Benefits paid to or for members in current year | USD $ 69,075 |
Benefits paid to or for members in previous year | USD $ 82 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,762,826 |
Total revenue in previous fiscal year | USD $ 1,348,497 |
Contributions and grants from current year | USD $ 1,287,595 |
Contributions and grants from previous year | USD $ 722,306 |
Total of other revenue | USD $ 1,029 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 269,905 |
Program Service Revenue from current year | USD $ 576,343 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 21,413 |
Other Revenue from current year | USD $ 49,846 |
Gross receipts from all sources | USD $ 1,348,497 |
Net assets / fund balances at end of fiscal year | USD $ 11,844,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,059,067 |
Total liabilities at end of fiscal year | USD $ 3,143,926 |
Total liabilities at beginning of fiscal year | USD $ 3,469,800 |
Total assets at end of fiscal year | USD $ 14,988,432 |
Total assets at beginning of fiscal year | USD $ 15,528,867 |
Revenues less expenses for current year | USD $ -201,528 |
Revenues less expenses for previous year | USD $ -991,551 |
Total expenses for current year | USD $ 1,550,025 |
Total expenses for previous year | USD $ 2,306,930 |
Other expenses in current year | USD $ 997,601 |
Other expenses in previous year | USD $ 1,011,977 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 552,342 |
Employee salary and benefits paid in previous year | USD $ 1,294,953 |
Benefits paid to or for members in current year | USD $ 82 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,348,497 |
Total revenue in previous fiscal year | USD $ 1,315,379 |
Contributions and grants from current year | USD $ 722,306 |
Contributions and grants from previous year | USD $ 1,024,059 |
Total of other revenue | USD $ 49,846 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 269,905 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 111,369 |
Other Revenue from current year | USD $ 21,413 |
Gross receipts from all sources | USD $ 1,315,379 |
Net assets / fund balances at end of fiscal year | USD $ 12,059,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,557,617 |
Total liabilities at end of fiscal year | USD $ 3,469,800 |
Total liabilities at beginning of fiscal year | USD $ 2,239,208 |
Total assets at end of fiscal year | USD $ 15,528,867 |
Total assets at beginning of fiscal year | USD $ 15,796,825 |
Revenues less expenses for current year | USD $ -991,551 |
Revenues less expenses for previous year | USD $ 189,502 |
Total expenses for current year | USD $ 2,306,930 |
Total expenses for previous year | USD $ 1,527,879 |
Other expenses in current year | USD $ 1,011,977 |
Other expenses in previous year | USD $ 1,036,523 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,294,953 |
Employee salary and benefits paid in previous year | USD $ 491,356 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,315,379 |
Total revenue in previous fiscal year | USD $ 1,717,381 |
Contributions and grants from current year | USD $ 1,024,059 |
Contributions and grants from previous year | USD $ 1,606,012 |
Total of other revenue | USD $ 21,413 |
2016-12-31 |
---|
Total unrelated business income | USD $ 111,369 |
Net unrelated business income | USD $ 64,294 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 125,935 |
Other Revenue from current year | USD $ 111,369 |
Gross receipts from all sources | USD $ 1,717,381 |
Net assets / fund balances at end of fiscal year | USD $ 8,902,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,300,793 |
Total liabilities at end of fiscal year | USD $ 3,196,758 |
Total liabilities at beginning of fiscal year | USD $ 2,285,419 |
Total assets at end of fiscal year | USD $ 12,099,129 |
Total assets at beginning of fiscal year | USD $ 10,586,212 |
Revenues less expenses for current year | USD $ 189,502 |
Revenues less expenses for previous year | USD $ 911,783 |
Total expenses for current year | USD $ 1,527,879 |
Total expenses for previous year | USD $ 1,425,429 |
Other expenses in current year | USD $ 1,036,523 |
Other expenses in previous year | USD $ 776,465 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,923 |
Employee salary and benefits paid in current year | USD $ 491,356 |
Employee salary and benefits paid in previous year | USD $ 642,041 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,717,381 |
Total revenue in previous fiscal year | USD $ 2,337,212 |
Contributions and grants from current year | USD $ 1,606,012 |
Contributions and grants from previous year | USD $ 2,211,275 |
2015-12-31 |
---|
Total unrelated business income | USD $ 125,935 |
Net unrelated business income | USD $ -46,075 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 256,442 |
Other Revenue from current year | USD $ 125,935 |
Gross receipts from all sources | USD $ 2,337,212 |
Net assets / fund balances at end of fiscal year | USD $ 8,300,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,514,351 |
Total liabilities at end of fiscal year | USD $ 2,285,419 |
Total liabilities at beginning of fiscal year | USD $ 952,272 |
Total assets at end of fiscal year | USD $ 10,586,212 |
Total assets at beginning of fiscal year | USD $ 8,466,623 |
Revenues less expenses for current year | USD $ 911,783 |
Revenues less expenses for previous year | USD $ 4,082,079 |
Total expenses for current year | USD $ 1,425,429 |
Total expenses for previous year | USD $ 623,338 |
Other expenses in current year | USD $ 776,465 |
Other expenses in previous year | USD $ 51,953 |
Total fundraising expenses in current year | USD $ 6,923 |
Professional fundraising fees from current year | USD $ 6,923 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 642,041 |
Employee salary and benefits paid in previous year | USD $ 511,385 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,337,212 |
Total revenue in previous fiscal year | USD $ 4,705,417 |
Contributions and grants from current year | USD $ 2,211,275 |
Contributions and grants from previous year | USD $ 4,448,970 |
2014-12-31 |
---|
Total unrelated business income | USD $ 256,442 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 178,192 |
Other Revenue from current year | USD $ 256,442 |
Gross receipts from all sources | USD $ 4,705,417 |
Net assets / fund balances at end of fiscal year | USD $ 7,514,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,287,004 |
Total liabilities at end of fiscal year | USD $ 952,272 |
Total liabilities at beginning of fiscal year | USD $ 972,913 |
Total assets at end of fiscal year | USD $ 8,466,623 |
Total assets at beginning of fiscal year | USD $ 5,259,917 |
Revenues less expenses for current year | USD $ 51,953 |
Revenues less expenses for previous year | USD $ 241,851 |
Total expenses for current year | USD $ 4,653,464 |
Total expenses for previous year | USD $ 1,126,227 |
Other expenses in current year | USD $ 4,082,079 |
Other expenses in previous year | USD $ 706,368 |
Total fundraising expenses in current year | USD $ 60,000 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 27,500 |
Employee salary and benefits paid in current year | USD $ 511,385 |
Employee salary and benefits paid in previous year | USD $ 392,359 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,705,417 |
Total revenue in previous fiscal year | USD $ 1,368,078 |
Contributions and grants from current year | USD $ 4,448,970 |
Contributions and grants from previous year | USD $ 1,189,886 |
Total of other revenue | USD $ 0 |
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