The Management Company at Stone Oak-Sont Inc 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 |
Program Service Revenue from prior year | USD $ 572,284 |
Program Service Revenue from current year | USD $ 581,434 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 145 |
Other Revenue from prior year | USD $ 24,325 |
Other Revenue from current year | USD $ 39,245 |
Gross receipts from all sources | USD $ 620,824 |
Net assets / fund balances at end of fiscal year | USD $ 24,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,152 |
Total liabilities at end of fiscal year | USD $ 56,002 |
Total liabilities at beginning of fiscal year | USD $ 75,909 |
Total assets at end of fiscal year | USD $ 80,173 |
Total assets at beginning of fiscal year | USD $ 106,061 |
Revenues less expenses for current year | USD $ -5,981 |
Revenues less expenses for previous year | USD $ 15,730 |
Total expenses for current year | USD $ 626,805 |
Total expenses for previous year | USD $ 580,896 |
Other expenses in current year | USD $ 150,364 |
Other expenses in previous year | USD $ 141,501 |
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 $ 476,441 |
Employee salary and benefits paid in previous year | USD $ 439,395 |
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 $ 620,824 |
Total revenue in previous fiscal year | USD $ 596,626 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 39,245 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,919 |
Program Service Revenue from current year | USD $ 572,284 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 26,405 |
Other Revenue from current year | USD $ 24,325 |
Gross receipts from all sources | USD $ 596,626 |
Net assets / fund balances at end of fiscal year | USD $ 30,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,422 |
Total liabilities at end of fiscal year | USD $ 75,909 |
Total liabilities at beginning of fiscal year | USD $ 38,762 |
Total assets at end of fiscal year | USD $ 106,061 |
Total assets at beginning of fiscal year | USD $ 53,184 |
Revenues less expenses for current year | USD $ 15,730 |
Revenues less expenses for previous year | USD $ -17,871 |
Total expenses for current year | USD $ 580,896 |
Total expenses for previous year | USD $ 589,239 |
Other expenses in current year | USD $ 141,501 |
Other expenses in previous year | USD $ 124,371 |
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 $ 439,395 |
Employee salary and benefits paid in previous year | USD $ 464,868 |
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 $ 596,626 |
Total revenue in previous fiscal year | USD $ 571,368 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 24,325 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 520,569 |
Program Service Revenue from current year | USD $ 544,919 |
Investment Income from prior year | USD $ 104 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 18,630 |
Other Revenue from current year | USD $ 26,405 |
Gross receipts from all sources | USD $ 571,368 |
Net assets / fund balances at end of fiscal year | USD $ 14,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,293 |
Total liabilities at end of fiscal year | USD $ 38,762 |
Total liabilities at beginning of fiscal year | USD $ 52,129 |
Total assets at end of fiscal year | USD $ 53,184 |
Total assets at beginning of fiscal year | USD $ 84,422 |
Revenues less expenses for current year | USD $ -17,871 |
Revenues less expenses for previous year | USD $ -2,464 |
Total expenses for current year | USD $ 589,239 |
Total expenses for previous year | USD $ 541,767 |
Other expenses in current year | USD $ 124,371 |
Other expenses in previous year | USD $ 108,532 |
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 $ 464,868 |
Employee salary and benefits paid in previous year | USD $ 433,235 |
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 $ 571,368 |
Total revenue in previous fiscal year | USD $ 539,303 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 26,405 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,165 |
Program Service Revenue from current year | USD $ 520,569 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 104 |
Other Revenue from prior year | USD $ 8,970 |
Other Revenue from current year | USD $ 18,630 |
Gross receipts from all sources | USD $ 539,303 |
Net assets / fund balances at end of fiscal year | USD $ 32,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,757 |
Total liabilities at end of fiscal year | USD $ 52,129 |
Total liabilities at beginning of fiscal year | USD $ 57,325 |
Total assets at end of fiscal year | USD $ 84,422 |
Total assets at beginning of fiscal year | USD $ 92,082 |
Revenues less expenses for current year | USD $ -2,464 |
Revenues less expenses for previous year | USD $ 7,624 |
Total expenses for current year | USD $ 541,767 |
Total expenses for previous year | USD $ 527,577 |
Other expenses in current year | USD $ 108,532 |
Other expenses in previous year | USD $ 114,422 |
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 $ 433,235 |
Employee salary and benefits paid in previous year | USD $ 413,155 |
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 $ 539,303 |
Total revenue in previous fiscal year | USD $ 535,201 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 18,630 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,873 |
Program Service Revenue from current year | USD $ 526,165 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 11,750 |
Other Revenue from current year | USD $ 8,970 |
Gross receipts from all sources | USD $ 535,201 |
Net assets / fund balances at end of fiscal year | USD $ 34,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,133 |
Total liabilities at end of fiscal year | USD $ 57,325 |
Total liabilities at beginning of fiscal year | USD $ 23,792 |
Total assets at end of fiscal year | USD $ 92,082 |
Total assets at beginning of fiscal year | USD $ 50,925 |
Revenues less expenses for current year | USD $ 7,624 |
Revenues less expenses for previous year | USD $ -16,059 |
Total expenses for current year | USD $ 527,577 |
Total expenses for previous year | USD $ 572,694 |
Other expenses in current year | USD $ 114,422 |
Other expenses in previous year | USD $ 161,158 |
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 $ 413,155 |
Employee salary and benefits paid in previous year | USD $ 411,536 |
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 $ 535,201 |
Total revenue in previous fiscal year | USD $ 556,635 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 8,970 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 495,903 |
Program Service Revenue from current year | USD $ 544,873 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 7,415 |
Other Revenue from current year | USD $ 11,750 |
Gross receipts from all sources | USD $ 556,635 |
Net assets / fund balances at end of fiscal year | USD $ 27,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,192 |
Total liabilities at end of fiscal year | USD $ 23,792 |
Total liabilities at beginning of fiscal year | USD $ 18,140 |
Total assets at end of fiscal year | USD $ 50,925 |
Total assets at beginning of fiscal year | USD $ 61,332 |
Revenues less expenses for current year | USD $ -16,059 |
Revenues less expenses for previous year | USD $ 1,328 |
Total expenses for current year | USD $ 572,694 |
Total expenses for previous year | USD $ 502,002 |
Other expenses in current year | USD $ 161,158 |
Other expenses in previous year | USD $ 103,928 |
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 $ 411,536 |
Employee salary and benefits paid in previous year | USD $ 398,074 |
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 $ 556,635 |
Total revenue in previous fiscal year | USD $ 503,330 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 11,750 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 385,633 |
Program Service Revenue from current year | USD $ 399,205 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 7 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 399,212 |
Net assets / fund balances at end of fiscal year | USD $ 41,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,215 |
Total liabilities at end of fiscal year | USD $ 36,025 |
Total liabilities at beginning of fiscal year | USD $ 45,509 |
Total assets at end of fiscal year | USD $ 77,889 |
Total assets at beginning of fiscal year | USD $ 77,724 |
Revenues less expenses for current year | USD $ 9,649 |
Revenues less expenses for previous year | USD $ -6,756 |
Total expenses for current year | USD $ 389,563 |
Total expenses for previous year | USD $ 392,404 |
Other expenses in current year | USD $ 99,357 |
Other expenses in previous year | USD $ 108,135 |
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 $ 290,206 |
Employee salary and benefits paid in previous year | USD $ 284,269 |
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 $ 399,212 |
Total revenue in previous fiscal year | USD $ 385,648 |
Contributions and grants from current year | USD $ 0 |
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