SAN DIEGO COUNTRY ESTATES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 765 |
Program Service Revenue from prior year | USD $ 6,577,983 |
Program Service Revenue from current year | USD $ 7,978,158 |
Investment Income from prior year | USD $ 16,113 |
Investment Income from current year | USD $ 115,586 |
Other Revenue from prior year | USD $ 60,522 |
Other Revenue from current year | USD $ 78,288 |
Gross receipts from all sources | USD $ 13,532,695 |
Net assets / fund balances at end of fiscal year | USD $ 6,967,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,074,449 |
Total liabilities at end of fiscal year | USD $ 4,220,122 |
Total liabilities at beginning of fiscal year | USD $ 3,190,927 |
Total assets at end of fiscal year | USD $ 11,187,182 |
Total assets at beginning of fiscal year | USD $ 10,265,376 |
Revenues less expenses for current year | USD $ -187,504 |
Revenues less expenses for previous year | USD $ -1,356,502 |
Total expenses for current year | USD $ 13,720,199 |
Total expenses for previous year | USD $ 13,521,349 |
Other expenses in current year | USD $ 13,304,090 |
Other expenses in previous year | USD $ 13,037,109 |
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 $ 416,109 |
Employee salary and benefits paid in previous year | USD $ 484,240 |
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 $ 13,532,695 |
Total revenue in previous fiscal year | USD $ 12,164,847 |
Contributions and grants from current year | USD $ 5,360,663 |
Contributions and grants from previous year | USD $ 5,510,229 |
Revenue from membership dues | USD $ 5,360,663 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 22,699 |
Net unrelated business income | USD $ 9,209 |
Program Service Revenue from prior year | USD $ 7,133,342 |
Program Service Revenue from current year | USD $ 6,577,983 |
Investment Income from prior year | USD $ 31,262 |
Investment Income from current year | USD $ 16,113 |
Other Revenue from prior year | USD $ 2,830,069 |
Other Revenue from current year | USD $ 60,522 |
Gross receipts from all sources | USD $ 12,164,847 |
Net assets / fund balances at end of fiscal year | USD $ 7,074,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,109,102 |
Total liabilities at end of fiscal year | USD $ 3,190,927 |
Total liabilities at beginning of fiscal year | USD $ 3,616,832 |
Total assets at end of fiscal year | USD $ 10,265,376 |
Total assets at beginning of fiscal year | USD $ 11,725,934 |
Revenues less expenses for current year | USD $ -1,356,502 |
Revenues less expenses for previous year | USD $ 259,586 |
Total expenses for current year | USD $ 13,521,349 |
Total expenses for previous year | USD $ 9,735,087 |
Other expenses in current year | USD $ 13,037,109 |
Other expenses in previous year | USD $ 4,377,798 |
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 $ 484,240 |
Employee salary and benefits paid in previous year | USD $ 5,357,289 |
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 $ 12,164,847 |
Total revenue in previous fiscal year | USD $ 9,994,673 |
Contributions and grants from current year | USD $ 5,510,229 |
Revenue from membership dues | USD $ 5,510,229 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,608 |
Program Service Revenue from prior year | USD $ 7,501,648 |
Program Service Revenue from current year | USD $ 7,133,342 |
Investment Income from prior year | USD $ 91,705 |
Investment Income from current year | USD $ 31,262 |
Other Revenue from prior year | USD $ 2,155,784 |
Other Revenue from current year | USD $ 2,830,069 |
Gross receipts from all sources | USD $ 10,917,468 |
Net assets / fund balances at end of fiscal year | USD $ 8,109,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,849,516 |
Total liabilities at end of fiscal year | USD $ 3,616,832 |
Total liabilities at beginning of fiscal year | USD $ 2,754,115 |
Total assets at end of fiscal year | USD $ 11,725,934 |
Total assets at beginning of fiscal year | USD $ 10,603,631 |
Revenues less expenses for current year | USD $ 259,586 |
Revenues less expenses for previous year | USD $ 588,985 |
Total expenses for current year | USD $ 9,735,087 |
Total expenses for previous year | USD $ 9,160,152 |
Other expenses in current year | USD $ 4,377,798 |
Other expenses in previous year | USD $ 4,264,826 |
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 $ 5,357,289 |
Employee salary and benefits paid in previous year | USD $ 4,895,326 |
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 $ 9,994,673 |
Total revenue in previous fiscal year | USD $ 9,749,137 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 922,795 |
Gross sales of inventory assets | USD $ 2,434,690 |
Total of other revenue | USD $ 1,318,174 |
The following addresses have been detected as associated with Tax Indentification Number 237292248