HINESBURG COMMUNITY RESOURCE CENTER INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,273 |
Investment Income from current year | USD $ 1,061 |
Other Revenue from prior year | USD $ 44,817 |
Other Revenue from current year | USD $ 49,757 |
Gross receipts from all sources | USD $ 196,870 |
Net assets / fund balances at end of fiscal year | USD $ 513,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 477,312 |
Total liabilities at end of fiscal year | USD $ 4,127 |
Total liabilities at beginning of fiscal year | USD $ 4,721 |
Total assets at end of fiscal year | USD $ 517,202 |
Total assets at beginning of fiscal year | USD $ 482,033 |
Revenues less expenses for current year | USD $ 35,761 |
Revenues less expenses for previous year | USD $ 49,374 |
Total expenses for current year | USD $ 161,109 |
Total expenses for previous year | USD $ 123,642 |
Other expenses in current year | USD $ 51,668 |
Other expenses in previous year | USD $ 49,853 |
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 $ 45,005 |
Employee salary and benefits paid in previous year | USD $ 31,412 |
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 $ 64,436 |
Grants and similar amounts paid in previous year | USD $ 42,377 |
Total revenue in current fiscal year | USD $ 196,870 |
Total revenue in previous fiscal year | USD $ 173,016 |
Contributions and grants from current year | USD $ 146,052 |
Contributions and grants from previous year | USD $ 126,926 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 49,757 |
2022-06-30 |
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Gross receipts from all sources | USD $ 173,016 |
Net assets / fund balances at end of fiscal year | USD $ 477,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,938 |
Contributions, Grants, Gifts etc from current year | USD $ 126,926 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 173,016 |
Grants and similar amounts paid | USD $ 42,377 |
Employees salaries and other compensation and benefits | USD $ 31,412 |
Fees and other payments to independent contractors | USD $ 6,811 |
Total of all other expenses | USD $ 18,995 |
Total of all expenses | USD $ 123,642 |
Net assets or fund balances at end of year | USD $ 49,374 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 44,817 |
Gross profit/loss Sales of inventory | USD $ 44,817 |
Rent, utilities and maintenance costs | USD $ 22,448 |
2021-06-30 |
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Gross receipts from all sources | USD $ 163,877 |
Net assets / fund balances at end of fiscal year | USD $ 427,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,590 |
Contributions, Grants, Gifts etc from current year | USD $ 123,561 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 163,877 |
Grants and similar amounts paid | USD $ 51,454 |
Employees salaries and other compensation and benefits | USD $ 34,699 |
Fees and other payments to independent contractors | USD $ 4,951 |
Total of all other expenses | USD $ 10,838 |
Total of all expenses | USD $ 131,529 |
Net assets or fund balances at end of year | USD $ 32,348 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 38,740 |
Gross profit/loss Sales of inventory | USD $ 38,740 |
Rent, utilities and maintenance costs | USD $ 27,915 |
2020-06-30 |
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Gross receipts from all sources | USD $ 187,265 |
Net assets / fund balances at end of fiscal year | USD $ 395,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,895 |
Contributions, Grants, Gifts etc from current year | USD $ 151,904 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 187,265 |
Grants and similar amounts paid | USD $ 48,692 |
Employees salaries and other compensation and benefits | USD $ 30,555 |
Fees and other payments to independent contractors | USD $ 3,947 |
Total of all other expenses | USD $ 11,674 |
Total of all expenses | USD $ 118,570 |
Net assets or fund balances at end of year | USD $ 68,695 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 33,451 |
Gross profit/loss Sales of inventory | USD $ 33,451 |
Total of other revenue | USD $ 519 |
Rent, utilities and maintenance costs | USD $ 22,478 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 116 |
Investment Income from prior year | USD $ 364 |
Investment Income from current year | USD $ 969 |
Other Revenue from prior year | USD $ 39,665 |
Other Revenue from current year | USD $ 43,177 |
Gross receipts from all sources | USD $ 364,066 |
Net assets / fund balances at end of fiscal year | USD $ 326,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,174 |
Total liabilities at end of fiscal year | USD $ 9,357 |
Total liabilities at beginning of fiscal year | USD $ 4,445 |
Total assets at end of fiscal year | USD $ 336,252 |
Total assets at beginning of fiscal year | USD $ 102,619 |
Revenues less expenses for current year | USD $ 228,721 |
Revenues less expenses for previous year | USD $ -6,894 |
Total expenses for current year | USD $ 135,345 |
Total expenses for previous year | USD $ 122,078 |
Other expenses in current year | USD $ 41,275 |
Other expenses in previous year | USD $ 34,476 |
Total fundraising expenses in current year | USD $ 4,186 |
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 $ 40,183 |
Employee salary and benefits paid in previous year | USD $ 40,922 |
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 $ 53,887 |
Grants and similar amounts paid in previous year | USD $ 46,680 |
Total revenue in current fiscal year | USD $ 364,066 |
Total revenue in previous fiscal year | USD $ 115,184 |
Contributions and grants from current year | USD $ 319,804 |
Contributions and grants from previous year | USD $ 75,155 |
Gross income from fundraising events | USD $ 140 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 42,093 |
Total of other revenue | USD $ 944 |
2018-06-30 |
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Gross receipts from all sources | USD $ 115,184 |
Net assets / fund balances at end of fiscal year | USD $ 98,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,068 |
Contributions, Grants, Gifts etc from current year | USD $ 75,155 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 115,184 |
Grants and similar amounts paid | USD $ 46,680 |
Employees salaries and other compensation and benefits | USD $ 40,922 |
Fees and other payments to independent contractors | USD $ 7,059 |
Total of all other expenses | USD $ 12,747 |
Total of all expenses | USD $ 122,078 |
Net assets or fund balances at end of year | USD $ -6,894 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 39,154 |
Gross profit/loss Sales of inventory | USD $ 39,154 |
Total of other revenue | USD $ 511 |
Rent, utilities and maintenance costs | USD $ 14,164 |
2017-06-30 |
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Gross receipts from all sources | USD $ 117,496 |
Net assets / fund balances at end of fiscal year | USD $ 105,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,213 |
Contributions, Grants, Gifts etc from current year | USD $ 72,545 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 117,496 |
Grants and similar amounts paid | USD $ 3,627 |
Employees salaries and other compensation and benefits | USD $ 44,820 |
Fees and other payments to independent contractors | USD $ 8,864 |
Total of all other expenses | USD $ 46,771 |
Total of all expenses | USD $ 116,641 |
Net assets or fund balances at end of year | USD $ 855 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 44,628 |
Gross profit/loss Sales of inventory | USD $ 44,628 |
Rent, utilities and maintenance costs | USD $ 12,049 |
The following addresses have been detected as associated with Tax Indentification Number 223051349