SANTIAGO RETREAT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,628 |
Program Service Revenue from current year | USD $ 313,317 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 607,478 |
Net assets / fund balances at end of fiscal year | USD $ -1,042,223 |
Net assets / fund balances at beginning of fiscal year | USD $ -731,140 |
Total liabilities at end of fiscal year | USD $ 1,234,968 |
Total liabilities at beginning of fiscal year | USD $ 904,699 |
Total assets at end of fiscal year | USD $ 192,745 |
Total assets at beginning of fiscal year | USD $ 173,559 |
Revenues less expenses for current year | USD $ -311,083 |
Revenues less expenses for previous year | USD $ -349,021 |
Total expenses for current year | USD $ 918,561 |
Total expenses for previous year | USD $ 894,065 |
Other expenses in current year | USD $ 462,366 |
Other expenses in previous year | USD $ 398,642 |
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 $ 456,195 |
Employee salary and benefits paid in previous year | USD $ 495,423 |
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 $ 607,478 |
Total revenue in previous fiscal year | USD $ 545,044 |
Contributions and grants from current year | USD $ 294,161 |
Contributions and grants from previous year | USD $ 352,416 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 594,523 |
Program Service Revenue from current year | USD $ 192,628 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 545,044 |
Net assets / fund balances at end of fiscal year | USD $ -731,140 |
Net assets / fund balances at beginning of fiscal year | USD $ -382,119 |
Total liabilities at end of fiscal year | USD $ 904,699 |
Total liabilities at beginning of fiscal year | USD $ 596,586 |
Total assets at end of fiscal year | USD $ 173,559 |
Total assets at beginning of fiscal year | USD $ 214,467 |
Revenues less expenses for current year | USD $ -349,021 |
Revenues less expenses for previous year | USD $ 1,043 |
Total expenses for current year | USD $ 894,065 |
Total expenses for previous year | USD $ 1,368,886 |
Other expenses in current year | USD $ 398,642 |
Other expenses in previous year | USD $ 713,416 |
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 $ 495,423 |
Employee salary and benefits paid in previous year | USD $ 655,470 |
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 $ 545,044 |
Total revenue in previous fiscal year | USD $ 1,369,929 |
Contributions and grants from current year | USD $ 352,416 |
Contributions and grants from previous year | USD $ 775,406 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 392,561 |
Program Service Revenue from current year | USD $ 270,599 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 750 |
Other Revenue from current year | USD $ 6,399 |
Gross receipts from all sources | USD $ 289,696 |
Net assets / fund balances at end of fiscal year | USD $ -47,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,578 |
Total liabilities at end of fiscal year | USD $ 168,782 |
Total liabilities at beginning of fiscal year | USD $ 86,066 |
Total assets at end of fiscal year | USD $ 121,087 |
Total assets at beginning of fiscal year | USD $ 128,644 |
Revenues less expenses for current year | USD $ -90,273 |
Revenues less expenses for previous year | USD $ -126,826 |
Total expenses for current year | USD $ 371,487 |
Total expenses for previous year | USD $ 548,623 |
Other expenses in current year | USD $ 371,487 |
Other expenses in previous year | USD $ 548,623 |
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 $ 281,214 |
Total revenue in previous fiscal year | USD $ 421,797 |
Contributions and grants from current year | USD $ 4,216 |
Contributions and grants from previous year | USD $ 28,486 |
Gross income from fundraising events | USD $ 13,956 |
Total of other revenue | USD $ 925 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,570 |
Program Service Revenue from current year | USD $ 392,561 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 750 |
Gross receipts from all sources | USD $ 421,797 |
Net assets / fund balances at end of fiscal year | USD $ 42,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 189,092 |
Total liabilities at end of fiscal year | USD $ 86,066 |
Total liabilities at beginning of fiscal year | USD $ 4,266 |
Total assets at end of fiscal year | USD $ 128,644 |
Total assets at beginning of fiscal year | USD $ 193,358 |
Revenues less expenses for current year | USD $ -126,826 |
Revenues less expenses for previous year | USD $ 1,047 |
Total expenses for current year | USD $ 548,623 |
Total expenses for previous year | USD $ 360,868 |
Other expenses in current year | USD $ 548,623 |
Other expenses in previous year | USD $ 360,868 |
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 $ 421,797 |
Total revenue in previous fiscal year | USD $ 361,915 |
Contributions and grants from current year | USD $ 28,486 |
Contributions and grants from previous year | USD $ 87,345 |
Total of other revenue | USD $ 750 |
The following addresses have been detected as associated with Tax Indentification Number 271105387