DELPHI HUMAN SERVICES FACILITY IN 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 |
Program Service Revenue from prior year | USD $ 181,693 |
Program Service Revenue from current year | USD $ 176,659 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 78 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 176,737 |
Net assets / fund balances at end of fiscal year | USD $ 373,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 378,223 |
Total liabilities at end of fiscal year | USD $ 190,659 |
Total liabilities at beginning of fiscal year | USD $ 232,504 |
Total assets at end of fiscal year | USD $ 564,131 |
Total assets at beginning of fiscal year | USD $ 610,727 |
Revenues less expenses for current year | USD $ -4,751 |
Revenues less expenses for previous year | USD $ 41,378 |
Total expenses for current year | USD $ 181,488 |
Total expenses for previous year | USD $ 140,398 |
Other expenses in current year | USD $ 181,488 |
Other expenses in previous year | USD $ 140,398 |
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 $ 0 |
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 $ 176,737 |
Total revenue in previous fiscal year | USD $ 181,776 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 171,513 |
Program Service Revenue from current year | USD $ 181,693 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 83 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 181,776 |
Net assets / fund balances at end of fiscal year | USD $ 378,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,845 |
Total liabilities at end of fiscal year | USD $ 232,504 |
Total liabilities at beginning of fiscal year | USD $ 275,383 |
Total assets at end of fiscal year | USD $ 610,727 |
Total assets at beginning of fiscal year | USD $ 612,228 |
Revenues less expenses for current year | USD $ 41,378 |
Revenues less expenses for previous year | USD $ 45,779 |
Total expenses for current year | USD $ 140,398 |
Total expenses for previous year | USD $ 125,816 |
Other expenses in current year | USD $ 140,398 |
Other expenses in previous year | USD $ 125,816 |
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 $ 0 |
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 $ 181,776 |
Total revenue in previous fiscal year | USD $ 171,595 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,578 |
Program Service Revenue from current year | USD $ 171,513 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 82 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 171,595 |
Net assets / fund balances at end of fiscal year | USD $ 336,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 291,066 |
Total liabilities at end of fiscal year | USD $ 275,383 |
Total liabilities at beginning of fiscal year | USD $ 356,290 |
Total assets at end of fiscal year | USD $ 612,228 |
Total assets at beginning of fiscal year | USD $ 647,356 |
Revenues less expenses for current year | USD $ 45,779 |
Revenues less expenses for previous year | USD $ 57,143 |
Total expenses for current year | USD $ 125,816 |
Total expenses for previous year | USD $ 123,517 |
Other expenses in current year | USD $ 125,816 |
Other expenses in previous year | USD $ 123,517 |
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 $ 0 |
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 $ 171,595 |
Total revenue in previous fiscal year | USD $ 180,660 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,482 |
Program Service Revenue from current year | USD $ 180,578 |
Investment Income from prior year | USD $ 149 |
Investment Income from current year | USD $ 82 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 180,660 |
Net assets / fund balances at end of fiscal year | USD $ 291,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,923 |
Total liabilities at end of fiscal year | USD $ 356,290 |
Total liabilities at beginning of fiscal year | USD $ 392,227 |
Total assets at end of fiscal year | USD $ 647,356 |
Total assets at beginning of fiscal year | USD $ 626,150 |
Revenues less expenses for current year | USD $ 57,143 |
Revenues less expenses for previous year | USD $ 26,735 |
Total expenses for current year | USD $ 123,517 |
Total expenses for previous year | USD $ 146,896 |
Other expenses in current year | USD $ 123,517 |
Other expenses in previous year | USD $ 146,896 |
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 $ 0 |
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 $ 180,660 |
Total revenue in previous fiscal year | USD $ 173,631 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,270 |
Program Service Revenue from current year | USD $ 173,482 |
Investment Income from prior year | USD $ 204 |
Investment Income from current year | USD $ 149 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 173,631 |
Net assets / fund balances at end of fiscal year | USD $ 233,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,188 |
Total liabilities at end of fiscal year | USD $ 392,227 |
Total liabilities at beginning of fiscal year | USD $ 421,869 |
Total assets at end of fiscal year | USD $ 626,150 |
Total assets at beginning of fiscal year | USD $ 629,057 |
Revenues less expenses for current year | USD $ 26,735 |
Revenues less expenses for previous year | USD $ -8,817 |
Total expenses for current year | USD $ 146,896 |
Total expenses for previous year | USD $ 160,291 |
Other expenses in current year | USD $ 146,896 |
Other expenses in previous year | USD $ 160,291 |
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 $ 0 |
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 $ 173,631 |
Total revenue in previous fiscal year | USD $ 151,474 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,343 |
Program Service Revenue from current year | USD $ 151,270 |
Investment Income from prior year | USD $ 203 |
Investment Income from current year | USD $ 204 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 151,474 |
Net assets / fund balances at end of fiscal year | USD $ 207,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,005 |
Total liabilities at end of fiscal year | USD $ 421,869 |
Total liabilities at beginning of fiscal year | USD $ 452,605 |
Total assets at end of fiscal year | USD $ 629,057 |
Total assets at beginning of fiscal year | USD $ 668,610 |
Revenues less expenses for current year | USD $ -8,817 |
Revenues less expenses for previous year | USD $ 17,301 |
Total expenses for current year | USD $ 160,291 |
Total expenses for previous year | USD $ 149,245 |
Other expenses in current year | USD $ 160,291 |
Other expenses in previous year | USD $ 149,245 |
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 $ 0 |
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 $ 151,474 |
Total revenue in previous fiscal year | USD $ 166,546 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,187 |
Program Service Revenue from current year | USD $ 166,343 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 203 |
Other Revenue from prior year | USD $ 2 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 166,546 |
Net assets / fund balances at end of fiscal year | USD $ 216,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,704 |
Total liabilities at end of fiscal year | USD $ 452,605 |
Total liabilities at beginning of fiscal year | USD $ 481,984 |
Total assets at end of fiscal year | USD $ 668,610 |
Total assets at beginning of fiscal year | USD $ 680,688 |
Revenues less expenses for current year | USD $ 17,301 |
Revenues less expenses for previous year | USD $ 10,621 |
Total expenses for current year | USD $ 149,245 |
Total expenses for previous year | USD $ 153,759 |
Other expenses in current year | USD $ 149,245 |
Other expenses in previous year | USD $ 153,759 |
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 $ 0 |
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 $ 166,546 |
Total revenue in previous fiscal year | USD $ 164,380 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,410 |
Program Service Revenue from current year | USD $ 174,238 |
Investment Income from prior year | USD $ 248 |
Investment Income from current year | USD $ 155 |
Other Revenue from current year | USD $ 173 |
Gross receipts from all sources | USD $ 174,566 |
Net assets / fund balances at end of fiscal year | USD $ 188,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,825 |
Total liabilities at end of fiscal year | USD $ 510,589 |
Total liabilities at beginning of fiscal year | USD $ 555,276 |
Total assets at end of fiscal year | USD $ 698,672 |
Total assets at beginning of fiscal year | USD $ 717,101 |
Revenues less expenses for current year | USD $ 26,258 |
Revenues less expenses for previous year | USD $ -19,426 |
Total expenses for current year | USD $ 148,308 |
Total expenses for previous year | USD $ 179,084 |
Other expenses in current year | USD $ 148,308 |
Other expenses in previous year | USD $ 179,084 |
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 $ 0 |
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 $ 174,566 |
Total revenue in previous fiscal year | USD $ 159,658 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 173 |
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