THE SHEPHERDS CENTER OF HAMILTON COUNTY INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,368 |
Program Service Revenue from current year | USD $ 319,681 |
Investment Income from prior year | USD $ 3,027 |
Investment Income from current year | USD $ 4,896 |
Other Revenue from prior year | USD $ 107,191 |
Other Revenue from current year | USD $ 117,781 |
Gross receipts from all sources | USD $ 1,161,084 |
Net assets / fund balances at end of fiscal year | USD $ -46,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,916 |
Total liabilities at end of fiscal year | USD $ 552,723 |
Total liabilities at beginning of fiscal year | USD $ 579,097 |
Total assets at end of fiscal year | USD $ 506,185 |
Total assets at beginning of fiscal year | USD $ 657,013 |
Revenues less expenses for current year | USD $ -124,454 |
Revenues less expenses for previous year | USD $ 5,851 |
Total expenses for current year | USD $ 1,197,405 |
Total expenses for previous year | USD $ 958,069 |
Other expenses in current year | USD $ 299,458 |
Other expenses in previous year | USD $ 320,106 |
Total fundraising expenses in current year | USD $ 167,083 |
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 $ 897,947 |
Employee salary and benefits paid in previous year | USD $ 637,963 |
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 $ 1,072,951 |
Total revenue in previous fiscal year | USD $ 963,920 |
Contributions and grants from current year | USD $ 630,593 |
Contributions and grants from previous year | USD $ 627,334 |
Gross income from fundraising events | USD $ 136,022 |
Gross income from gaming | USD $ 63,752 |
Total of other revenue | USD $ 1,324 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,517 |
Program Service Revenue from current year | USD $ 226,368 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 3,027 |
Other Revenue from prior year | USD $ 14,889 |
Other Revenue from current year | USD $ 107,191 |
Gross receipts from all sources | USD $ 1,019,324 |
Net assets / fund balances at end of fiscal year | USD $ 77,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 72 |
Total liabilities at end of fiscal year | USD $ 579,097 |
Total liabilities at beginning of fiscal year | USD $ 53,642 |
Total assets at end of fiscal year | USD $ 657,013 |
Total assets at beginning of fiscal year | USD $ 53,714 |
Revenues less expenses for current year | USD $ 5,851 |
Revenues less expenses for previous year | USD $ -160,197 |
Total expenses for current year | USD $ 958,069 |
Total expenses for previous year | USD $ 764,645 |
Other expenses in current year | USD $ 320,106 |
Other expenses in previous year | USD $ 241,754 |
Total fundraising expenses in current year | USD $ 112,019 |
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 $ 637,963 |
Employee salary and benefits paid in previous year | USD $ 522,891 |
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 $ 963,920 |
Total revenue in previous fiscal year | USD $ 604,448 |
Contributions and grants from current year | USD $ 627,334 |
Contributions and grants from previous year | USD $ 392,029 |
Gross income from fundraising events | USD $ 121,784 |
Gross income from gaming | USD $ 40,667 |
Total of other revenue | USD $ 144 |
2021-12-31 |
---|
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 $ 197,517 |
Investment Income from prior year | USD $ 72 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 12,562 |
Other Revenue from current year | USD $ 14,889 |
Gross receipts from all sources | USD $ 630,564 |
Net assets / fund balances at end of fiscal year | USD $ 72 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,099 |
Total liabilities at end of fiscal year | USD $ 53,642 |
Total liabilities at beginning of fiscal year | USD $ 34,974 |
Total assets at end of fiscal year | USD $ 53,714 |
Total assets at beginning of fiscal year | USD $ 164,073 |
Revenues less expenses for current year | USD $ -160,197 |
Revenues less expenses for previous year | USD $ 89,868 |
Total expenses for current year | USD $ 764,645 |
Total expenses for previous year | USD $ 618,871 |
Other expenses in current year | USD $ 241,754 |
Other expenses in previous year | USD $ 286,216 |
Total fundraising expenses in current year | USD $ 37,490 |
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 $ 522,891 |
Employee salary and benefits paid in previous year | USD $ 332,655 |
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 $ 604,448 |
Total revenue in previous fiscal year | USD $ 708,739 |
Contributions and grants from current year | USD $ 392,029 |
Contributions and grants from previous year | USD $ 696,105 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 24,564 |
Total of other revenue | USD $ 16,441 |
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 $ 0 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 72 |
Other Revenue from prior year | USD $ 43,260 |
Other Revenue from current year | USD $ 12,562 |
Gross receipts from all sources | USD $ 726,034 |
Net assets / fund balances at end of fiscal year | USD $ 129,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,204 |
Total liabilities at end of fiscal year | USD $ 34,974 |
Total liabilities at beginning of fiscal year | USD $ 15,835 |
Total assets at end of fiscal year | USD $ 164,073 |
Total assets at beginning of fiscal year | USD $ 55,039 |
Revenues less expenses for current year | USD $ 89,868 |
Revenues less expenses for previous year | USD $ 6,012 |
Total expenses for current year | USD $ 618,871 |
Total expenses for previous year | USD $ 312,502 |
Other expenses in current year | USD $ 286,216 |
Other expenses in previous year | USD $ 123,842 |
Total fundraising expenses in current year | USD $ 28,310 |
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 $ 332,655 |
Employee salary and benefits paid in previous year | USD $ 188,660 |
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 $ 708,739 |
Total revenue in previous fiscal year | USD $ 318,514 |
Contributions and grants from current year | USD $ 696,105 |
Contributions and grants from previous year | USD $ 275,244 |
Gross income from fundraising events | USD $ 5,033 |
Gross income from gaming | USD $ 24,772 |
Total of other revenue | USD $ 52 |
2019-12-31 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 988 |
Other Revenue from current year | USD $ 43,260 |
Gross receipts from all sources | USD $ 345,571 |
Net assets / fund balances at end of fiscal year | USD $ 39,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,192 |
Total liabilities at end of fiscal year | USD $ 15,835 |
Total liabilities at beginning of fiscal year | USD $ 133 |
Total assets at end of fiscal year | USD $ 55,039 |
Total assets at beginning of fiscal year | USD $ 33,325 |
Revenues less expenses for current year | USD $ 6,012 |
Revenues less expenses for previous year | USD $ 7,532 |
Total expenses for current year | USD $ 312,502 |
Total expenses for previous year | USD $ 246,466 |
Other expenses in current year | USD $ 123,842 |
Other expenses in previous year | USD $ 104,954 |
Total fundraising expenses in current year | USD $ 19,978 |
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 $ 188,660 |
Employee salary and benefits paid in previous year | USD $ 141,512 |
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 $ 318,514 |
Total revenue in previous fiscal year | USD $ 253,998 |
Contributions and grants from current year | USD $ 275,244 |
Contributions and grants from previous year | USD $ 252,997 |
Gross income from fundraising events | USD $ 12,969 |
Gross income from gaming | USD $ 57,311 |
Total of other revenue | USD $ 37 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,528 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,590 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ -10,962 |
Other Revenue from current year | USD $ 988 |
Gross receipts from all sources | USD $ 287,518 |
Net assets / fund balances at end of fiscal year | USD $ 33,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,724 |
Total liabilities at end of fiscal year | USD $ 133 |
Total liabilities at beginning of fiscal year | USD $ 1,500 |
Total assets at end of fiscal year | USD $ 33,325 |
Total assets at beginning of fiscal year | USD $ 27,224 |
Revenues less expenses for current year | USD $ 7,532 |
Revenues less expenses for previous year | USD $ -12,792 |
Total expenses for current year | USD $ 246,466 |
Total expenses for previous year | USD $ 220,132 |
Other expenses in current year | USD $ 104,954 |
Other expenses in previous year | USD $ 109,870 |
Total fundraising expenses in current year | USD $ 16,218 |
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 $ 141,512 |
Employee salary and benefits paid in previous year | USD $ 110,262 |
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 $ 253,998 |
Total revenue in previous fiscal year | USD $ 207,340 |
Contributions and grants from current year | USD $ 252,997 |
Contributions and grants from previous year | USD $ 213,184 |
Gross income from fundraising events | USD $ 3,274 |
Gross income from gaming | USD $ 30,850 |
Total of other revenue | USD $ 384 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,429 |
Program Service Revenue from current year | USD $ 3,528 |
Investment Income from prior year | USD $ 823 |
Investment Income from current year | USD $ 1,590 |
Other Revenue from prior year | USD $ -4,021 |
Other Revenue from current year | USD $ -10,962 |
Gross receipts from all sources | USD $ 238,308 |
Net assets / fund balances at end of fiscal year | USD $ 25,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,516 |
Total liabilities at end of fiscal year | USD $ 1,500 |
Total liabilities at beginning of fiscal year | USD $ 4,486 |
Total assets at end of fiscal year | USD $ 27,224 |
Total assets at beginning of fiscal year | USD $ 43,002 |
Revenues less expenses for current year | USD $ -12,792 |
Revenues less expenses for previous year | USD $ -37,674 |
Total expenses for current year | USD $ 220,132 |
Total expenses for previous year | USD $ 166,906 |
Other expenses in current year | USD $ 109,870 |
Other expenses in previous year | USD $ 95,054 |
Total fundraising expenses in current year | USD $ 1,397 |
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 $ 110,262 |
Employee salary and benefits paid in previous year | USD $ 71,852 |
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 $ 207,340 |
Total revenue in previous fiscal year | USD $ 129,232 |
Contributions and grants from current year | USD $ 213,184 |
Contributions and grants from previous year | USD $ 130,001 |
Gross income from fundraising events | USD $ 2,999 |
Gross income from gaming | USD $ 16,166 |
Total of other revenue | USD $ 841 |
2016-12-31 |
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Gross receipts from all sources | USD $ 137,438 |
Net assets / fund balances at end of fiscal year | USD $ 38,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,190 |
Contributions, Grants, Gifts etc from current year | USD $ 130,001 |
Gross income from fundraising events | USD $ 2,707 |
Direct expenses fromspecial events | USD $ 8,206 |
Total revenue | USD $ 129,232 |
Employees salaries and other compensation and benefits | USD $ 71,852 |
Total of all other expenses | USD $ 89,671 |
Total of all expenses | USD $ 166,906 |
Net assets or fund balances at end of year | USD $ -37,674 |
Net difference of special event income minus expenses | USD $ -5,499 |
Total of other revenue | USD $ 1,478 |
Rent, utilities and maintenance costs | USD $ 4,500 |
2015-12-31 |
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Gross receipts from all sources | USD $ 128,049 |
Net assets / fund balances at end of fiscal year | USD $ 76,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,754 |
Contributions, Grants, Gifts etc from current year | USD $ 120,425 |
Gross income from fundraising events | USD $ 5,679 |
Direct expenses fromspecial events | USD $ 4,485 |
Total revenue | USD $ 123,564 |
Employees salaries and other compensation and benefits | USD $ 41,352 |
Total of all other expenses | USD $ 40,671 |
Total of all expenses | USD $ 89,128 |
Net assets or fund balances at end of year | USD $ 34,436 |
Net difference of special event income minus expenses | USD $ 1,194 |
Total of other revenue | USD $ 250 |
Rent, utilities and maintenance costs | USD $ 3,625 |
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