EL PASO CREDIT UNION HOAP INC 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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Gross receipts from all sources | USD $ 50,026 |
Net assets / fund balances at end of fiscal year | USD $ 26,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,100 |
Total revenue | USD $ 50,026 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 19,117 |
Total of all expenses | USD $ 41,909 |
Net assets or fund balances at end of year | USD $ 8,117 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 22,701 |
2022-12-31 |
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Gross receipts from all sources | USD $ 48,894 |
Net assets / fund balances at end of fiscal year | USD $ 18,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,367 |
Total revenue | USD $ 48,894 |
Employees salaries and other compensation and benefits | USD $ 711 |
Fees and other payments to independent contractors | USD $ 25 |
Total of all other expenses | USD $ 18,799 |
Total of all expenses | USD $ 41,160 |
Net assets or fund balances at end of year | USD $ 7,734 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 21,540 |
2021-12-31 |
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Gross receipts from all sources | USD $ 27,657 |
Net assets / fund balances at end of fiscal year | USD $ 10,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,587 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 27,657 |
Employees salaries and other compensation and benefits | USD $ 82 |
Fees and other payments to independent contractors | USD $ 1 |
Total of all other expenses | USD $ 18,706 |
Total of all expenses | USD $ 44,877 |
Net assets or fund balances at end of year | USD $ -17,220 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 25,990 |
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 $ 0 |
Program Service Revenue from current year | USD $ 533,819 |
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 $ 533,819 |
Net assets / fund balances at end of fiscal year | USD $ 27,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,528 |
Total liabilities at end of fiscal year | USD $ 2,094 |
Total liabilities at beginning of fiscal year | USD $ 802 |
Total assets at end of fiscal year | USD $ 29,681 |
Total assets at beginning of fiscal year | USD $ 24,330 |
Revenues less expenses for current year | USD $ 4,059 |
Revenues less expenses for previous year | USD $ -3,492 |
Total expenses for current year | USD $ 529,760 |
Total expenses for previous year | USD $ 669,407 |
Other expenses in current year | USD $ 486,493 |
Other expenses in previous year | USD $ 581,202 |
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 $ 3,267 |
Employee salary and benefits paid in previous year | USD $ 88,205 |
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 $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 533,819 |
Total revenue in previous fiscal year | USD $ 665,915 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 665,915 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
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Total unrelated business income | USD $ 29 |
Program Service Revenue from prior year | USD $ 50,100 |
Program Service Revenue from current year | USD $ 1,800 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,339,593 |
Net assets / fund balances at end of fiscal year | USD $ 1,842,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,480,849 |
Total liabilities at end of fiscal year | USD $ 12,824 |
Total liabilities at beginning of fiscal year | USD $ 76,219 |
Total assets at end of fiscal year | USD $ 1,855,670 |
Total assets at beginning of fiscal year | USD $ 1,557,068 |
Revenues less expenses for current year | USD $ 361,997 |
Revenues less expenses for previous year | USD $ 1,352,532 |
Total expenses for current year | USD $ 977,596 |
Total expenses for previous year | USD $ 1,014,071 |
Other expenses in current year | USD $ 600,319 |
Other expenses in previous year | USD $ 380,908 |
Total fundraising expenses in current year | USD $ 3,633 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,259 |
Employee salary and benefits paid in current year | USD $ 377,277 |
Employee salary and benefits paid in previous year | USD $ 627,904 |
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 $ 1,339,593 |
Total revenue in previous fiscal year | USD $ 2,366,603 |
Contributions and grants from current year | USD $ 1,337,764 |
Contributions and grants from previous year | USD $ 2,316,442 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 300181693