TUG VALLEY RECOVERY SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 19 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 687,771 |
Net assets / fund balances at end of fiscal year | USD $ 120,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,645 |
Total liabilities at end of fiscal year | USD $ 38,511 |
Total liabilities at beginning of fiscal year | USD $ 44,365 |
Total assets at end of fiscal year | USD $ 159,104 |
Total assets at beginning of fiscal year | USD $ 136,010 |
Revenues less expenses for current year | USD $ 28,948 |
Revenues less expenses for previous year | USD $ -52,278 |
Total expenses for current year | USD $ 658,823 |
Total expenses for previous year | USD $ 533,876 |
Other expenses in current year | USD $ 138,818 |
Other expenses in previous year | USD $ 88,765 |
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 $ 520,005 |
Employee salary and benefits paid in previous year | USD $ 445,111 |
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 $ 687,771 |
Total revenue in previous fiscal year | USD $ 481,598 |
Contributions and grants from current year | USD $ 687,752 |
Contributions and grants from previous year | USD $ 481,579 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 19 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 481,598 |
Net assets / fund balances at end of fiscal year | USD $ 91,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,256 |
Total liabilities at end of fiscal year | USD $ 44,365 |
Total liabilities at beginning of fiscal year | USD $ 42,097 |
Total assets at end of fiscal year | USD $ 136,010 |
Total assets at beginning of fiscal year | USD $ 174,353 |
Revenues less expenses for current year | USD $ -52,278 |
Revenues less expenses for previous year | USD $ 887 |
Total expenses for current year | USD $ 533,876 |
Total expenses for previous year | USD $ 500,814 |
Other expenses in current year | USD $ 88,765 |
Other expenses in previous year | USD $ 63,165 |
Total fundraising expenses in current year | USD $ 232 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 445,111 |
Employee salary and benefits paid in previous year | USD $ 437,649 |
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 $ 481,598 |
Total revenue in previous fiscal year | USD $ 501,701 |
Contributions and grants from current year | USD $ 481,579 |
Contributions and grants from previous year | USD $ 501,682 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 19 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 501,701 |
Net assets / fund balances at end of fiscal year | USD $ 132,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,352 |
Total liabilities at end of fiscal year | USD $ 42,097 |
Total liabilities at beginning of fiscal year | USD $ 47,801 |
Total assets at end of fiscal year | USD $ 174,353 |
Total assets at beginning of fiscal year | USD $ 178,153 |
Revenues less expenses for current year | USD $ 887 |
Revenues less expenses for previous year | USD $ 40,280 |
Total expenses for current year | USD $ 500,814 |
Total expenses for previous year | USD $ 471,383 |
Other expenses in current year | USD $ 63,165 |
Other expenses in previous year | USD $ 73,028 |
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 $ 437,649 |
Employee salary and benefits paid in previous year | USD $ 398,355 |
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 $ 501,701 |
Total revenue in previous fiscal year | USD $ 511,663 |
Contributions and grants from current year | USD $ 501,682 |
Contributions and grants from previous year | USD $ 511,644 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 6,071 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 511,663 |
Net assets / fund balances at end of fiscal year | USD $ 130,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,914 |
Total liabilities at end of fiscal year | USD $ 47,801 |
Total liabilities at beginning of fiscal year | USD $ 56,540 |
Total assets at end of fiscal year | USD $ 178,153 |
Total assets at beginning of fiscal year | USD $ 141,454 |
Revenues less expenses for current year | USD $ 40,280 |
Revenues less expenses for previous year | USD $ -11,455 |
Total expenses for current year | USD $ 471,383 |
Total expenses for previous year | USD $ 521,308 |
Other expenses in current year | USD $ 73,028 |
Other expenses in previous year | USD $ 118,338 |
Total fundraising expenses in current year | USD $ 2,977 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 398,355 |
Employee salary and benefits paid in previous year | USD $ 402,970 |
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 $ 511,663 |
Total revenue in previous fiscal year | USD $ 509,853 |
Contributions and grants from current year | USD $ 511,644 |
Contributions and grants from previous year | USD $ 503,762 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 20 |
Other Revenue from current year | USD $ 6,071 |
Gross receipts from all sources | USD $ 509,853 |
Net assets / fund balances at end of fiscal year | USD $ 84,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,221 |
Total liabilities at end of fiscal year | USD $ 56,540 |
Total liabilities at beginning of fiscal year | USD $ 80,569 |
Total assets at end of fiscal year | USD $ 141,454 |
Total assets at beginning of fiscal year | USD $ 175,790 |
Revenues less expenses for current year | USD $ -10,307 |
Revenues less expenses for previous year | USD $ 39,696 |
Total expenses for current year | USD $ 520,160 |
Total expenses for previous year | USD $ 451,236 |
Other expenses in current year | USD $ 117,190 |
Other expenses in previous year | USD $ 101,348 |
Total fundraising expenses in current year | USD $ 3,484 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 402,970 |
Employee salary and benefits paid in previous year | USD $ 349,888 |
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 $ 509,853 |
Total revenue in previous fiscal year | USD $ 490,932 |
Contributions and grants from current year | USD $ 503,762 |
Contributions and grants from previous year | USD $ 490,865 |
Gross income from fundraising events | USD $ 6,071 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 67 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 490,932 |
Net assets / fund balances at end of fiscal year | USD $ 95,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,912 |
Total liabilities at end of fiscal year | USD $ 80,569 |
Total liabilities at beginning of fiscal year | USD $ 50,480 |
Total assets at end of fiscal year | USD $ 175,790 |
Total assets at beginning of fiscal year | USD $ 123,392 |
Revenues less expenses for current year | USD $ 39,696 |
Revenues less expenses for previous year | USD $ -4,215 |
Total expenses for current year | USD $ 451,236 |
Total expenses for previous year | USD $ 4,215 |
Other expenses in current year | USD $ 101,348 |
Other expenses in previous year | USD $ 4,215 |
Total fundraising expenses in current year | USD $ 1,066 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 349,888 |
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 $ 490,932 |
Contributions and grants from current year | USD $ 490,865 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 52 |
Other Revenue from current year | USD $ 405 |
Gross receipts from all sources | USD $ 439,303 |
Net assets / fund balances at end of fiscal year | USD $ 72,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,259 |
Total liabilities at end of fiscal year | USD $ 50,480 |
Total liabilities at beginning of fiscal year | USD $ 37,527 |
Total assets at end of fiscal year | USD $ 123,392 |
Total assets at beginning of fiscal year | USD $ 136,786 |
Revenues less expenses for current year | USD $ -34,244 |
Revenues less expenses for previous year | USD $ -24,419 |
Total expenses for current year | USD $ 473,547 |
Total expenses for previous year | USD $ 456,865 |
Other expenses in current year | USD $ 109,242 |
Other expenses in previous year | USD $ 116,419 |
Total fundraising expenses in current year | USD $ 895 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 364,305 |
Employee salary and benefits paid in previous year | USD $ 340,446 |
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 $ 439,303 |
Total revenue in previous fiscal year | USD $ 432,446 |
Contributions and grants from current year | USD $ 438,846 |
Contributions and grants from previous year | USD $ 432,408 |
Total of other revenue | USD $ 405 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 38 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 432,446 |
Net assets / fund balances at end of fiscal year | USD $ 99,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,566 |
Total liabilities at end of fiscal year | USD $ 37,527 |
Total liabilities at beginning of fiscal year | USD $ 30,690 |
Total assets at end of fiscal year | USD $ 136,786 |
Total assets at beginning of fiscal year | USD $ 210,256 |
Revenues less expenses for current year | USD $ -24,419 |
Revenues less expenses for previous year | USD $ -49,823 |
Total expenses for current year | USD $ 456,865 |
Total expenses for previous year | USD $ 450,219 |
Other expenses in current year | USD $ 116,419 |
Other expenses in previous year | USD $ 139,541 |
Total fundraising expenses in current year | USD $ 2,177 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 340,446 |
Employee salary and benefits paid in previous year | USD $ 310,678 |
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 $ 432,446 |
Total revenue in previous fiscal year | USD $ 400,396 |
Contributions and grants from current year | USD $ 432,408 |
Contributions and grants from previous year | USD $ 400,374 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 11,259 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 400,396 |
Net assets / fund balances at end of fiscal year | USD $ 179,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,154 |
Total liabilities at end of fiscal year | USD $ 30,690 |
Total liabilities at beginning of fiscal year | USD $ 31,688 |
Total assets at end of fiscal year | USD $ 210,256 |
Total assets at beginning of fiscal year | USD $ 228,842 |
Revenues less expenses for current year | USD $ -49,823 |
Revenues less expenses for previous year | USD $ 19,315 |
Total expenses for current year | USD $ 450,219 |
Total expenses for previous year | USD $ 448,332 |
Other expenses in current year | USD $ 139,541 |
Other expenses in previous year | USD $ 101,110 |
Total fundraising expenses in current year | USD $ 824 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 310,678 |
Employee salary and benefits paid in previous year | USD $ 347,222 |
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 $ 400,396 |
Total revenue in previous fiscal year | USD $ 467,647 |
Contributions and grants from current year | USD $ 400,374 |
Contributions and grants from previous year | USD $ 456,369 |
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