HIGHLAND COUNTY HOMELESS SHELTER 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 $ 166,068 |
Net assets / fund balances at end of fiscal year | USD $ 355,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 348,221 |
Total revenue | USD $ 166,068 |
Employees salaries and other compensation and benefits | USD $ 85,354 |
Fees and other payments to independent contractors | USD $ 4,564 |
Total of all other expenses | USD $ 27,670 |
Total of all expenses | USD $ 158,333 |
Net assets or fund balances at end of year | USD $ 7,735 |
Rent, utilities and maintenance costs | USD $ 22,402 |
2022-12-31 |
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Gross receipts from all sources | USD $ 158,238 |
Net assets / fund balances at end of fiscal year | USD $ 348,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,342 |
Contributions, Grants, Gifts etc from current year | USD $ 158,238 |
Total revenue | USD $ 158,238 |
Employees salaries and other compensation and benefits | USD $ 78,010 |
Fees and other payments to independent contractors | USD $ 4,040 |
Total of all other expenses | USD $ 21,563 |
Total of all expenses | USD $ 134,359 |
Net assets or fund balances at end of year | USD $ 23,879 |
Rent, utilities and maintenance costs | USD $ 25,879 |
2021-12-31 |
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Gross receipts from all sources | USD $ 150,571 |
Net assets / fund balances at end of fiscal year | USD $ 324,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,937 |
Contributions, Grants, Gifts etc from current year | USD $ 150,117 |
Total revenue | USD $ 150,571 |
Employees salaries and other compensation and benefits | USD $ 80,434 |
Fees and other payments to independent contractors | USD $ 1,449 |
Total of all other expenses | USD $ 7,242 |
Total of all expenses | USD $ 132,166 |
Net assets or fund balances at end of year | USD $ 18,405 |
Total of other revenue | USD $ 454 |
Rent, utilities and maintenance costs | USD $ 41,911 |
2020-12-31 |
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Gross receipts from all sources | USD $ 164,794 |
Net assets / fund balances at end of fiscal year | USD $ 305,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,627 |
Contributions, Grants, Gifts etc from current year | USD $ 164,794 |
Total revenue | USD $ 164,794 |
Employees salaries and other compensation and benefits | USD $ 76,753 |
Total of all other expenses | USD $ 14,094 |
Total of all expenses | USD $ 140,484 |
Net assets or fund balances at end of year | USD $ 24,310 |
Rent, utilities and maintenance costs | USD $ 23,611 |
2019-12-31 |
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Gross receipts from all sources | USD $ 119,756 |
Net assets / fund balances at end of fiscal year | USD $ 281,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 272,155 |
Contributions, Grants, Gifts etc from current year | USD $ 119,756 |
Total revenue | USD $ 119,756 |
Employees salaries and other compensation and benefits | USD $ 67,408 |
Total of all other expenses | USD $ 11,438 |
Total of all expenses | USD $ 110,284 |
Net assets or fund balances at end of year | USD $ 9,472 |
Rent, utilities and maintenance costs | USD $ 28,784 |
2018-12-31 |
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Gross receipts from all sources | USD $ 111,693 |
Net assets / fund balances at end of fiscal year | USD $ 272,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,227 |
Contributions, Grants, Gifts etc from current year | USD $ 111,693 |
Total revenue | USD $ 111,693 |
Employees salaries and other compensation and benefits | USD $ 68,600 |
Fees and other payments to independent contractors | USD $ 595 |
Total of all other expenses | USD $ 10,881 |
Total of all expenses | USD $ 107,765 |
Net assets or fund balances at end of year | USD $ 3,928 |
Rent, utilities and maintenance costs | USD $ 22,516 |
2017-12-31 |
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Gross receipts from all sources | USD $ 89,991 |
Net assets / fund balances at end of fiscal year | USD $ 268,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,590 |
Contributions, Grants, Gifts etc from current year | USD $ 89,991 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 89,991 |
Employees salaries and other compensation and benefits | USD $ 70,984 |
Total of all other expenses | USD $ 969 |
Total of all expenses | USD $ 105,754 |
Net assets or fund balances at end of year | USD $ -15,763 |
Rent, utilities and maintenance costs | USD $ 33,778 |
2016-12-31 |
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Gross receipts from all sources | USD $ 117,593 |
Net assets / fund balances at end of fiscal year | USD $ 284,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,850 |
Contributions, Grants, Gifts etc from current year | USD $ 117,593 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 117,593 |
Employees salaries and other compensation and benefits | USD $ 75,632 |
Total of all other expenses | USD $ 7,092 |
Total of all expenses | USD $ 103,853 |
Net assets or fund balances at end of year | USD $ 13,740 |
Rent, utilities and maintenance costs | USD $ 20,758 |
The following addresses have been detected as associated with Tax Indentification Number 311547454