DEL MAR HIGHLANDS NEIGHBORHOOD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 611,080 |
Program Service Revenue from current year | USD $ 703,172 |
Investment Income from prior year | USD $ 276 |
Investment Income from current year | USD $ 7,956 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 711,128 |
Net assets / fund balances at end of fiscal year | USD $ 152,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,767 |
Total liabilities at end of fiscal year | USD $ 692,812 |
Total liabilities at beginning of fiscal year | USD $ 639,985 |
Total assets at end of fiscal year | USD $ 845,381 |
Total assets at beginning of fiscal year | USD $ 802,752 |
Revenues less expenses for current year | USD $ 64,802 |
Revenues less expenses for previous year | USD $ 123,761 |
Total expenses for current year | USD $ 646,326 |
Total expenses for previous year | USD $ 487,595 |
Other expenses in current year | USD $ 646,326 |
Other expenses in previous year | USD $ 487,595 |
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 $ 0 |
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 $ 711,128 |
Total revenue in previous fiscal year | USD $ 611,356 |
Contributions and grants from current year | USD $ 0 |
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 748,833 |
Program Service Revenue from current year | USD $ 611,080 |
Investment Income from prior year | USD $ 985 |
Investment Income from current year | USD $ 276 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 611,356 |
Net assets / fund balances at end of fiscal year | USD $ 162,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,006 |
Total liabilities at end of fiscal year | USD $ 639,985 |
Total liabilities at beginning of fiscal year | USD $ 532,254 |
Total assets at end of fiscal year | USD $ 802,752 |
Total assets at beginning of fiscal year | USD $ 671,260 |
Revenues less expenses for current year | USD $ 123,761 |
Revenues less expenses for previous year | USD $ 110,831 |
Total expenses for current year | USD $ 487,595 |
Total expenses for previous year | USD $ 638,987 |
Other expenses in current year | USD $ 487,595 |
Other expenses in previous year | USD $ 638,987 |
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 $ 0 |
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 $ 611,356 |
Total revenue in previous fiscal year | USD $ 749,818 |
Contributions and grants from current year | USD $ 0 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,652 |
Program Service Revenue from current year | USD $ 748,833 |
Investment Income from prior year | USD $ 3,237 |
Investment Income from current year | USD $ 985 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 749,818 |
Net assets / fund balances at end of fiscal year | USD $ 139,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,947 |
Total liabilities at end of fiscal year | USD $ 532,254 |
Total liabilities at beginning of fiscal year | USD $ 598,402 |
Total assets at end of fiscal year | USD $ 671,260 |
Total assets at beginning of fiscal year | USD $ 638,349 |
Revenues less expenses for current year | USD $ 110,831 |
Revenues less expenses for previous year | USD $ 53,235 |
Total expenses for current year | USD $ 638,987 |
Total expenses for previous year | USD $ 471,654 |
Other expenses in current year | USD $ 638,987 |
Other expenses in previous year | USD $ 471,654 |
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 $ 0 |
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 $ 749,818 |
Total revenue in previous fiscal year | USD $ 524,889 |
Contributions and grants from current year | USD $ 0 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 564,000 |
Program Service Revenue from current year | USD $ 592,200 |
Investment Income from prior year | USD $ 1,068 |
Investment Income from current year | USD $ 5,592 |
Other Revenue from prior year | USD $ 7,851 |
Other Revenue from current year | USD $ 8,964 |
Gross receipts from all sources | USD $ 606,756 |
Net assets / fund balances at end of fiscal year | USD $ 391,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,094 |
Total liabilities at end of fiscal year | USD $ 76,343 |
Total liabilities at beginning of fiscal year | USD $ 97,514 |
Total assets at end of fiscal year | USD $ 468,088 |
Total assets at beginning of fiscal year | USD $ 405,608 |
Revenues less expenses for current year | USD $ 83,651 |
Revenues less expenses for previous year | USD $ 63,072 |
Total expenses for current year | USD $ 523,105 |
Total expenses for previous year | USD $ 509,847 |
Other expenses in current year | USD $ 523,105 |
Other expenses in previous year | USD $ 509,847 |
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 $ 0 |
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 $ 606,756 |
Total revenue in previous fiscal year | USD $ 572,919 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 8,964 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,600 |
Program Service Revenue from current year | USD $ 564,000 |
Investment Income from prior year | USD $ 442 |
Investment Income from current year | USD $ 1,068 |
Other Revenue from prior year | USD $ 17,984 |
Other Revenue from current year | USD $ 7,851 |
Gross receipts from all sources | USD $ 572,919 |
Net assets / fund balances at end of fiscal year | USD $ 308,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,022 |
Total liabilities at end of fiscal year | USD $ 97,514 |
Total liabilities at beginning of fiscal year | USD $ 82,367 |
Total assets at end of fiscal year | USD $ 405,608 |
Total assets at beginning of fiscal year | USD $ 327,389 |
Revenues less expenses for current year | USD $ 63,072 |
Revenues less expenses for previous year | USD $ -95,076 |
Total expenses for current year | USD $ 509,847 |
Total expenses for previous year | USD $ 621,102 |
Other expenses in current year | USD $ 509,847 |
Other expenses in previous year | USD $ 621,102 |
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 $ 0 |
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 $ 572,919 |
Total revenue in previous fiscal year | USD $ 526,026 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 7,851 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,600 |
Program Service Revenue from current year | USD $ 507,600 |
Investment Income from prior year | USD $ 545 |
Investment Income from current year | USD $ 442 |
Other Revenue from prior year | USD $ 21,852 |
Other Revenue from current year | USD $ 17,984 |
Gross receipts from all sources | USD $ 526,026 |
Net assets / fund balances at end of fiscal year | USD $ 245,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,098 |
Total liabilities at end of fiscal year | USD $ 82,367 |
Total liabilities at beginning of fiscal year | USD $ 71,547 |
Total assets at end of fiscal year | USD $ 327,389 |
Total assets at beginning of fiscal year | USD $ 411,645 |
Revenues less expenses for current year | USD $ -95,076 |
Revenues less expenses for previous year | USD $ -18,966 |
Total expenses for current year | USD $ 621,102 |
Total expenses for previous year | USD $ 548,963 |
Other expenses in current year | USD $ 621,102 |
Other expenses in previous year | USD $ 548,963 |
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 $ 0 |
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 $ 526,026 |
Total revenue in previous fiscal year | USD $ 529,997 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 17,984 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,600 |
Program Service Revenue from current year | USD $ 507,600 |
Investment Income from prior year | USD $ 558 |
Investment Income from current year | USD $ 545 |
Other Revenue from prior year | USD $ 23,999 |
Other Revenue from current year | USD $ 21,852 |
Gross receipts from all sources | USD $ 529,997 |
Net assets / fund balances at end of fiscal year | USD $ 340,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,064 |
Total liabilities at end of fiscal year | USD $ 71,547 |
Total liabilities at beginning of fiscal year | USD $ 71,482 |
Total assets at end of fiscal year | USD $ 411,645 |
Total assets at beginning of fiscal year | USD $ 430,546 |
Revenues less expenses for current year | USD $ -18,966 |
Revenues less expenses for previous year | USD $ 3,845 |
Total expenses for current year | USD $ 548,963 |
Total expenses for previous year | USD $ 528,312 |
Other expenses in current year | USD $ 548,963 |
Other expenses in previous year | USD $ 528,312 |
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 $ 0 |
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 $ 529,997 |
Total revenue in previous fiscal year | USD $ 532,157 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 21,852 |
The following addresses have been detected as associated with Tax Indentification Number 330015016