NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,600 |
Program Service Revenue from current year | USD $ 64,780 |
Investment Income from prior year | USD $ -123,050 |
Investment Income from current year | USD $ 17,036 |
Other Revenue from prior year | USD $ 13,821 |
Other Revenue from current year | USD $ 26,803 |
Gross receipts from all sources | USD $ 3,943,941 |
Net assets / fund balances at end of fiscal year | USD $ 6,503,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,266,772 |
Total liabilities at end of fiscal year | USD $ 3,503,627 |
Total liabilities at beginning of fiscal year | USD $ 3,465,670 |
Total assets at end of fiscal year | USD $ 10,006,839 |
Total assets at beginning of fiscal year | USD $ 10,732,442 |
Revenues less expenses for current year | USD $ -631,123 |
Revenues less expenses for previous year | USD $ -132,437 |
Total expenses for current year | USD $ 4,575,064 |
Total expenses for previous year | USD $ 3,922,125 |
Other expenses in current year | USD $ 1,704,981 |
Other expenses in previous year | USD $ 1,562,312 |
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 $ 2,643,709 |
Employee salary and benefits paid in previous year | USD $ 2,359,813 |
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 $ 226,374 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,943,941 |
Total revenue in previous fiscal year | USD $ 3,789,688 |
Contributions and grants from current year | USD $ 3,835,322 |
Contributions and grants from previous year | USD $ 3,823,317 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 26,803 |
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 $ 110,405 |
Program Service Revenue from current year | USD $ 75,600 |
Investment Income from prior year | USD $ 44,601 |
Investment Income from current year | USD $ -123,050 |
Other Revenue from prior year | USD $ 304,000 |
Other Revenue from current year | USD $ 13,821 |
Gross receipts from all sources | USD $ 4,624,252 |
Net assets / fund balances at end of fiscal year | USD $ 7,266,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,096,970 |
Total liabilities at end of fiscal year | USD $ 3,465,670 |
Total liabilities at beginning of fiscal year | USD $ 3,518,858 |
Total assets at end of fiscal year | USD $ 10,732,442 |
Total assets at beginning of fiscal year | USD $ 10,615,828 |
Revenues less expenses for current year | USD $ -132,437 |
Revenues less expenses for previous year | USD $ 1,078,339 |
Total expenses for current year | USD $ 3,922,125 |
Total expenses for previous year | USD $ 3,123,114 |
Other expenses in current year | USD $ 1,562,312 |
Other expenses in previous year | USD $ 932,070 |
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 $ 2,359,813 |
Employee salary and benefits paid in previous year | USD $ 2,191,044 |
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 $ 3,789,688 |
Total revenue in previous fiscal year | USD $ 4,201,453 |
Contributions and grants from current year | USD $ 3,823,317 |
Contributions and grants from previous year | USD $ 3,742,447 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,821 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,752 |
Program Service Revenue from current year | USD $ 110,405 |
Investment Income from prior year | USD $ 52,750 |
Investment Income from current year | USD $ 44,601 |
Other Revenue from prior year | USD $ 600,001 |
Other Revenue from current year | USD $ 304,000 |
Gross receipts from all sources | USD $ 4,201,453 |
Net assets / fund balances at end of fiscal year | USD $ 7,096,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,018,631 |
Total liabilities at end of fiscal year | USD $ 3,518,858 |
Total liabilities at beginning of fiscal year | USD $ 3,301,511 |
Total assets at end of fiscal year | USD $ 10,615,828 |
Total assets at beginning of fiscal year | USD $ 9,320,142 |
Revenues less expenses for current year | USD $ 1,078,339 |
Revenues less expenses for previous year | USD $ 660,593 |
Total expenses for current year | USD $ 3,123,114 |
Total expenses for previous year | USD $ 3,094,027 |
Other expenses in current year | USD $ 932,070 |
Other expenses in previous year | USD $ 1,075,327 |
Total fundraising expenses in current year | USD $ 56,873 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,191,044 |
Employee salary and benefits paid in previous year | USD $ 2,018,700 |
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 $ 4,201,453 |
Total revenue in previous fiscal year | USD $ 3,754,620 |
Contributions and grants from current year | USD $ 3,742,447 |
Contributions and grants from previous year | USD $ 2,956,117 |
Total of other revenue | USD $ 304,000 |
The following addresses have been detected as associated with Tax Indentification Number 222610536