PROVIDENCE GAMELIN HOUSE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 193,629 |
Program Service Revenue from current year | USD $ 202,327 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 35,121 |
Other Revenue from current year | USD $ 34,502 |
Gross receipts from all sources | USD $ 695,318 |
Net assets / fund balances at end of fiscal year | USD $ 3,043,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,173,688 |
Total liabilities at end of fiscal year | USD $ 135,459 |
Total liabilities at beginning of fiscal year | USD $ 89,956 |
Total assets at end of fiscal year | USD $ 3,178,728 |
Total assets at beginning of fiscal year | USD $ 3,263,644 |
Revenues less expenses for current year | USD $ -130,418 |
Revenues less expenses for previous year | USD $ -100,441 |
Total expenses for current year | USD $ 825,736 |
Total expenses for previous year | USD $ 778,512 |
Other expenses in current year | USD $ 645,372 |
Other expenses in previous year | USD $ 615,045 |
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 $ 180,364 |
Employee salary and benefits paid in previous year | USD $ 163,467 |
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 $ 695,318 |
Total revenue in previous fiscal year | USD $ 678,071 |
Contributions and grants from current year | USD $ 458,489 |
Contributions and grants from previous year | USD $ 449,321 |
Total of other revenue | USD $ 34,502 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,222 |
Program Service Revenue from current year | USD $ 193,629 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 34,828 |
Other Revenue from current year | USD $ 35,121 |
Gross receipts from all sources | USD $ 678,071 |
Net assets / fund balances at end of fiscal year | USD $ 3,173,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,274,128 |
Total liabilities at end of fiscal year | USD $ 89,956 |
Total liabilities at beginning of fiscal year | USD $ 104,292 |
Total assets at end of fiscal year | USD $ 3,263,644 |
Total assets at beginning of fiscal year | USD $ 3,378,420 |
Revenues less expenses for current year | USD $ -100,441 |
Revenues less expenses for previous year | USD $ -109,711 |
Total expenses for current year | USD $ 778,512 |
Total expenses for previous year | USD $ 764,325 |
Other expenses in current year | USD $ 615,045 |
Other expenses in previous year | USD $ 591,995 |
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 $ 163,467 |
Employee salary and benefits paid in previous year | USD $ 172,330 |
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 $ 678,071 |
Total revenue in previous fiscal year | USD $ 654,614 |
Contributions and grants from current year | USD $ 449,321 |
Contributions and grants from previous year | USD $ 424,564 |
Total of other revenue | USD $ 35,121 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,720 |
Program Service Revenue from current year | USD $ 195,222 |
Investment Income from prior year | USD $ -3,200 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,110 |
Other Revenue from current year | USD $ 34,828 |
Gross receipts from all sources | USD $ 654,614 |
Net assets / fund balances at end of fiscal year | USD $ 3,274,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,383,839 |
Total liabilities at end of fiscal year | USD $ 104,292 |
Total liabilities at beginning of fiscal year | USD $ 108,487 |
Total assets at end of fiscal year | USD $ 3,378,420 |
Total assets at beginning of fiscal year | USD $ 3,492,326 |
Revenues less expenses for current year | USD $ -109,711 |
Revenues less expenses for previous year | USD $ -1,019 |
Total expenses for current year | USD $ 764,325 |
Total expenses for previous year | USD $ 633,895 |
Other expenses in current year | USD $ 591,995 |
Other expenses in previous year | USD $ 411,283 |
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 $ 172,330 |
Employee salary and benefits paid in previous year | USD $ 222,612 |
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 $ 654,614 |
Total revenue in previous fiscal year | USD $ 632,876 |
Contributions and grants from current year | USD $ 424,564 |
Contributions and grants from previous year | USD $ 406,246 |
Total of other revenue | USD $ 34,828 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,030 |
Program Service Revenue from current year | USD $ 197,720 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -3,200 |
Other Revenue from prior year | USD $ 20,414 |
Other Revenue from current year | USD $ 32,110 |
Gross receipts from all sources | USD $ 636,076 |
Net assets / fund balances at end of fiscal year | USD $ 3,383,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,384,858 |
Total liabilities at end of fiscal year | USD $ 108,487 |
Total liabilities at beginning of fiscal year | USD $ 87,921 |
Total assets at end of fiscal year | USD $ 3,492,326 |
Total assets at beginning of fiscal year | USD $ 3,472,779 |
Revenues less expenses for current year | USD $ -1,019 |
Revenues less expenses for previous year | USD $ -141,104 |
Total expenses for current year | USD $ 633,895 |
Total expenses for previous year | USD $ 759,941 |
Other expenses in current year | USD $ 411,283 |
Other expenses in previous year | USD $ 588,305 |
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 $ 222,612 |
Employee salary and benefits paid in previous year | USD $ 171,636 |
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 $ 632,876 |
Total revenue in previous fiscal year | USD $ 618,837 |
Contributions and grants from current year | USD $ 406,246 |
Contributions and grants from previous year | USD $ 402,393 |
Total of other revenue | USD $ 32,110 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,058 |
Program Service Revenue from current year | USD $ 196,030 |
Investment Income from prior year | USD $ -7,505 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,944 |
Other Revenue from current year | USD $ 20,414 |
Gross receipts from all sources | USD $ 618,837 |
Net assets / fund balances at end of fiscal year | USD $ 3,384,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,525,962 |
Total liabilities at end of fiscal year | USD $ 87,921 |
Total liabilities at beginning of fiscal year | USD $ 104,523 |
Total assets at end of fiscal year | USD $ 3,472,779 |
Total assets at beginning of fiscal year | USD $ 3,630,485 |
Revenues less expenses for current year | USD $ -141,104 |
Revenues less expenses for previous year | USD $ -196,484 |
Total expenses for current year | USD $ 759,941 |
Total expenses for previous year | USD $ 786,594 |
Other expenses in current year | USD $ 588,305 |
Other expenses in previous year | USD $ 619,088 |
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 $ 171,636 |
Employee salary and benefits paid in previous year | USD $ 167,506 |
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 $ 618,837 |
Total revenue in previous fiscal year | USD $ 590,110 |
Contributions and grants from current year | USD $ 402,393 |
Contributions and grants from previous year | USD $ 380,613 |
Total of other revenue | USD $ 6,614 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,199 |
Program Service Revenue from current year | USD $ 191,058 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -7,505 |
Other Revenue from prior year | USD $ 17,839 |
Other Revenue from current year | USD $ 25,944 |
Gross receipts from all sources | USD $ 609,348 |
Net assets / fund balances at end of fiscal year | USD $ 3,525,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,722,446 |
Total liabilities at end of fiscal year | USD $ 104,523 |
Total liabilities at beginning of fiscal year | USD $ 111,366 |
Total assets at end of fiscal year | USD $ 3,630,485 |
Total assets at beginning of fiscal year | USD $ 3,833,812 |
Revenues less expenses for current year | USD $ -196,484 |
Revenues less expenses for previous year | USD $ -336,438 |
Total expenses for current year | USD $ 786,594 |
Total expenses for previous year | USD $ 869,927 |
Other expenses in current year | USD $ 619,088 |
Other expenses in previous year | USD $ 693,084 |
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 $ 167,506 |
Employee salary and benefits paid in previous year | USD $ 176,843 |
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 $ 590,110 |
Total revenue in previous fiscal year | USD $ 533,489 |
Contributions and grants from current year | USD $ 380,613 |
Contributions and grants from previous year | USD $ 323,451 |
Total of other revenue | USD $ 7,544 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,028 |
Program Service Revenue from current year | USD $ 192,199 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 22,196 |
Other Revenue from current year | USD $ 17,839 |
Gross receipts from all sources | USD $ 533,489 |
Net assets / fund balances at end of fiscal year | USD $ 3,722,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,058,884 |
Total liabilities at end of fiscal year | USD $ 111,366 |
Total liabilities at beginning of fiscal year | USD $ 94,050 |
Total assets at end of fiscal year | USD $ 3,833,812 |
Total assets at beginning of fiscal year | USD $ 4,152,934 |
Revenues less expenses for current year | USD $ -336,438 |
Revenues less expenses for previous year | USD $ -253,304 |
Total expenses for current year | USD $ 869,927 |
Total expenses for previous year | USD $ 780,577 |
Other expenses in current year | USD $ 693,084 |
Other expenses in previous year | USD $ 604,936 |
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 $ 176,843 |
Employee salary and benefits paid in previous year | USD $ 175,641 |
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 $ 533,489 |
Total revenue in previous fiscal year | USD $ 527,273 |
Contributions and grants from current year | USD $ 323,451 |
Contributions and grants from previous year | USD $ 306,049 |
Total of other revenue | USD $ 8,639 |
The following addresses have been detected as associated with Tax Indentification Number 311744654