COMMUNITY HALL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 24,600 |
Net unrelated business income | USD $ 5,961 |
Program Service Revenue from prior year | USD $ 6,531,793 |
Program Service Revenue from current year | USD $ 5,984,731 |
Investment Income from prior year | USD $ -10,517 |
Investment Income from current year | USD $ 47,994 |
Other Revenue from prior year | USD $ 3,736,226 |
Other Revenue from current year | USD $ 1,085,507 |
Gross receipts from all sources | USD $ 8,701,480 |
Net assets / fund balances at end of fiscal year | USD $ 22,265,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,296,177 |
Total liabilities at end of fiscal year | USD $ 3,749,053 |
Total liabilities at beginning of fiscal year | USD $ 1,533,613 |
Total assets at end of fiscal year | USD $ 26,014,528 |
Total assets at beginning of fiscal year | USD $ 24,829,790 |
Revenues less expenses for current year | USD $ -459,941 |
Revenues less expenses for previous year | USD $ 4,386,950 |
Total expenses for current year | USD $ 8,701,923 |
Total expenses for previous year | USD $ 9,150,749 |
Other expenses in current year | USD $ 7,046,989 |
Other expenses in previous year | USD $ 7,693,596 |
Total fundraising expenses in current year | USD $ 184,994 |
Professional fundraising fees from current year | USD $ 55,660 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,599,274 |
Employee salary and benefits paid in previous year | USD $ 1,457,153 |
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 $ 8,241,982 |
Total revenue in previous fiscal year | USD $ 13,537,699 |
Contributions and grants from current year | USD $ 1,123,750 |
Contributions and grants from previous year | USD $ 3,280,197 |
Gross income from fundraising events | USD $ 46,425 |
Cost of goods sold | USD $ 250,272 |
Gross sales of inventory assets | USD $ 677,311 |
Total of other revenue | USD $ 652,418 |
2022-08-31 |
---|
Total unrelated business income | USD $ 16,400 |
Net unrelated business income | USD $ 8,132 |
Program Service Revenue from prior year | USD $ 1,431,226 |
Program Service Revenue from current year | USD $ 6,531,793 |
Investment Income from prior year | USD $ 873 |
Investment Income from current year | USD $ -10,517 |
Other Revenue from prior year | USD $ 35,175 |
Other Revenue from current year | USD $ 3,736,226 |
Gross receipts from all sources | USD $ 13,913,270 |
Net assets / fund balances at end of fiscal year | USD $ 23,296,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,456,519 |
Total liabilities at end of fiscal year | USD $ 1,533,613 |
Total liabilities at beginning of fiscal year | USD $ 5,810,441 |
Total assets at end of fiscal year | USD $ 24,829,790 |
Total assets at beginning of fiscal year | USD $ 25,266,960 |
Revenues less expenses for current year | USD $ 4,386,950 |
Revenues less expenses for previous year | USD $ 6,382,637 |
Total expenses for current year | USD $ 9,150,749 |
Total expenses for previous year | USD $ 4,173,834 |
Other expenses in current year | USD $ 7,693,596 |
Other expenses in previous year | USD $ 3,333,689 |
Total fundraising expenses in current year | USD $ 256,891 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,457,153 |
Employee salary and benefits paid in previous year | USD $ 840,145 |
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 $ 13,537,699 |
Total revenue in previous fiscal year | USD $ 10,556,471 |
Contributions and grants from current year | USD $ 3,280,197 |
Contributions and grants from previous year | USD $ 9,089,197 |
Gross income from fundraising events | USD $ 111,713 |
Cost of goods sold | USD $ 217,845 |
Gross sales of inventory assets | USD $ 641,143 |
Total of other revenue | USD $ 3,296,095 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,332,117 |
Program Service Revenue from current year | USD $ 1,431,226 |
Investment Income from prior year | USD $ 7,668 |
Investment Income from current year | USD $ 873 |
Other Revenue from prior year | USD $ 744,137 |
Other Revenue from current year | USD $ 35,175 |
Gross receipts from all sources | USD $ 10,739,399 |
Net assets / fund balances at end of fiscal year | USD $ 19,456,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,809,991 |
Total liabilities at end of fiscal year | USD $ 5,810,441 |
Total liabilities at beginning of fiscal year | USD $ 3,950,332 |
Total assets at end of fiscal year | USD $ 25,266,960 |
Total assets at beginning of fiscal year | USD $ 16,760,323 |
Revenues less expenses for current year | USD $ 6,382,637 |
Revenues less expenses for previous year | USD $ -408,166 |
Total expenses for current year | USD $ 4,173,834 |
Total expenses for previous year | USD $ 5,579,752 |
Other expenses in current year | USD $ 3,333,689 |
Other expenses in previous year | USD $ 4,718,941 |
Total fundraising expenses in current year | USD $ 295,829 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 840,145 |
Employee salary and benefits paid in previous year | USD $ 860,811 |
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 $ 10,556,471 |
Total revenue in previous fiscal year | USD $ 5,171,586 |
Contributions and grants from current year | USD $ 9,089,197 |
Contributions and grants from previous year | USD $ 1,087,664 |
Gross income from fundraising events | USD $ 66,073 |
Cost of goods sold | USD $ 123,767 |
Gross sales of inventory assets | USD $ 73,410 |
Total of other revenue | USD $ 78,620 |
2020-08-31 |
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Total unrelated business income | USD $ 18,300 |
Net unrelated business income | USD $ 3,219 |
Program Service Revenue from prior year | USD $ 4,655,398 |
Program Service Revenue from current year | USD $ 3,332,117 |
Investment Income from prior year | USD $ 15,391 |
Investment Income from current year | USD $ 7,668 |
Other Revenue from prior year | USD $ 1,075,097 |
Other Revenue from current year | USD $ 744,137 |
Gross receipts from all sources | USD $ 5,336,654 |
Net assets / fund balances at end of fiscal year | USD $ 12,809,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,172,710 |
Total liabilities at end of fiscal year | USD $ 3,950,332 |
Total liabilities at beginning of fiscal year | USD $ 3,668,278 |
Total assets at end of fiscal year | USD $ 16,760,323 |
Total assets at beginning of fiscal year | USD $ 16,840,988 |
Revenues less expenses for current year | USD $ -408,166 |
Revenues less expenses for previous year | USD $ 1,058,567 |
Total expenses for current year | USD $ 5,579,752 |
Total expenses for previous year | USD $ 6,984,491 |
Other expenses in current year | USD $ 4,718,941 |
Other expenses in previous year | USD $ 6,027,725 |
Total fundraising expenses in current year | USD $ 286,138 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 13,860 |
Employee salary and benefits paid in current year | USD $ 860,811 |
Employee salary and benefits paid in previous year | USD $ 942,906 |
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 $ 5,171,586 |
Total revenue in previous fiscal year | USD $ 8,043,058 |
Contributions and grants from current year | USD $ 1,087,664 |
Contributions and grants from previous year | USD $ 2,297,172 |
Gross income from fundraising events | USD $ 135,029 |
Cost of goods sold | USD $ 92,839 |
Gross sales of inventory assets | USD $ 308,213 |
Total of other revenue | USD $ 465,963 |
2019-08-31 |
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Total unrelated business income | USD $ 26,850 |
Net unrelated business income | USD $ 6,031 |
Program Service Revenue from prior year | USD $ 3,582,840 |
Program Service Revenue from current year | USD $ 4,655,398 |
Investment Income from prior year | USD $ 1,599 |
Investment Income from current year | USD $ 15,391 |
Other Revenue from prior year | USD $ 197,584 |
Other Revenue from current year | USD $ 1,075,097 |
Gross receipts from all sources | USD $ 8,399,213 |
Net assets / fund balances at end of fiscal year | USD $ 13,172,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,193,717 |
Total liabilities at end of fiscal year | USD $ 3,668,278 |
Total liabilities at beginning of fiscal year | USD $ 3,972,007 |
Total assets at end of fiscal year | USD $ 16,840,988 |
Total assets at beginning of fiscal year | USD $ 16,165,724 |
Revenues less expenses for current year | USD $ 1,058,567 |
Revenues less expenses for previous year | USD $ -584,861 |
Total expenses for current year | USD $ 6,984,491 |
Total expenses for previous year | USD $ 5,703,809 |
Other expenses in current year | USD $ 6,027,725 |
Other expenses in previous year | USD $ 4,771,400 |
Total fundraising expenses in current year | USD $ 279,331 |
Professional fundraising fees from current year | USD $ 13,860 |
Employee salary and benefits paid in current year | USD $ 942,906 |
Employee salary and benefits paid in previous year | USD $ 932,409 |
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 $ 8,043,058 |
Total revenue in previous fiscal year | USD $ 5,118,948 |
Contributions and grants from current year | USD $ 2,297,172 |
Contributions and grants from previous year | USD $ 1,336,925 |
Gross income from fundraising events | USD $ 142,797 |
Cost of goods sold | USD $ 261,979 |
Gross sales of inventory assets | USD $ 473,914 |
Total of other revenue | USD $ 814,541 |
2018-08-31 |
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Total unrelated business income | USD $ 16,434 |
Net unrelated business income | USD $ 7,434 |
Program Service Revenue from prior year | USD $ 4,341,165 |
Program Service Revenue from current year | USD $ 3,582,840 |
Investment Income from prior year | USD $ 1,044 |
Investment Income from current year | USD $ 1,599 |
Other Revenue from prior year | USD $ 477,000 |
Other Revenue from current year | USD $ 197,584 |
Gross receipts from all sources | USD $ 5,440,830 |
Net assets / fund balances at end of fiscal year | USD $ 12,193,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,731,354 |
Total liabilities at end of fiscal year | USD $ 3,972,007 |
Total liabilities at beginning of fiscal year | USD $ 3,510,773 |
Total assets at end of fiscal year | USD $ 16,165,724 |
Total assets at beginning of fiscal year | USD $ 16,242,127 |
Revenues less expenses for current year | USD $ -584,861 |
Revenues less expenses for previous year | USD $ -82,756 |
Total expenses for current year | USD $ 5,703,809 |
Total expenses for previous year | USD $ 6,244,772 |
Other expenses in current year | USD $ 4,771,400 |
Other expenses in previous year | USD $ 5,285,387 |
Total fundraising expenses in current year | USD $ 121,212 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 932,409 |
Employee salary and benefits paid in previous year | USD $ 959,385 |
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 $ 5,118,948 |
Total revenue in previous fiscal year | USD $ 6,162,016 |
Contributions and grants from current year | USD $ 1,336,925 |
Contributions and grants from previous year | USD $ 1,342,807 |
Gross income from fundraising events | USD $ 146,535 |
Cost of goods sold | USD $ 229,978 |
Gross sales of inventory assets | USD $ 364,086 |
Total of other revenue | USD $ 8,845 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,382,740 |
Program Service Revenue from current year | USD $ 4,341,165 |
Investment Income from prior year | USD $ 1,468 |
Investment Income from current year | USD $ 1,044 |
Other Revenue from prior year | USD $ 490,866 |
Other Revenue from current year | USD $ 477,000 |
Gross receipts from all sources | USD $ 6,485,753 |
Net assets / fund balances at end of fiscal year | USD $ 12,731,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,764,507 |
Total liabilities at end of fiscal year | USD $ 3,510,773 |
Total liabilities at beginning of fiscal year | USD $ 3,407,018 |
Total assets at end of fiscal year | USD $ 16,242,127 |
Total assets at beginning of fiscal year | USD $ 16,171,525 |
Revenues less expenses for current year | USD $ -82,756 |
Revenues less expenses for previous year | USD $ -400,748 |
Total expenses for current year | USD $ 6,244,772 |
Total expenses for previous year | USD $ 4,084,197 |
Other expenses in current year | USD $ 5,285,387 |
Other expenses in previous year | USD $ 3,184,693 |
Total fundraising expenses in current year | USD $ 70,153 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 959,385 |
Employee salary and benefits paid in previous year | USD $ 899,504 |
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 $ 6,162,016 |
Total revenue in previous fiscal year | USD $ 3,683,449 |
Contributions and grants from current year | USD $ 1,342,807 |
Contributions and grants from previous year | USD $ 808,375 |
Gross income from fundraising events | USD $ 56,655 |
Cost of goods sold | USD $ 253,226 |
Gross sales of inventory assets | USD $ 420,447 |
Total of other revenue | USD $ 323,635 |
2016-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,223,644 |
Program Service Revenue from current year | USD $ 2,382,740 |
Investment Income from prior year | USD $ -3,267 |
Investment Income from current year | USD $ 1,468 |
Other Revenue from prior year | USD $ 11,696 |
Other Revenue from current year | USD $ 490,866 |
Gross receipts from all sources | USD $ 3,751,348 |
Net assets / fund balances at end of fiscal year | USD $ 12,764,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,217,693 |
Total liabilities at end of fiscal year | USD $ 3,407,018 |
Total liabilities at beginning of fiscal year | USD $ 3,182,781 |
Total assets at end of fiscal year | USD $ 16,171,525 |
Total assets at beginning of fiscal year | USD $ 16,400,474 |
Revenues less expenses for current year | USD $ -400,748 |
Revenues less expenses for previous year | USD $ -604,973 |
Total expenses for current year | USD $ 4,084,197 |
Total expenses for previous year | USD $ 3,677,260 |
Other expenses in current year | USD $ 3,184,693 |
Other expenses in previous year | USD $ 2,936,867 |
Total fundraising expenses in current year | USD $ 61,416 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 899,504 |
Employee salary and benefits paid in previous year | USD $ 740,393 |
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 $ 3,683,449 |
Total revenue in previous fiscal year | USD $ 3,072,287 |
Contributions and grants from current year | USD $ 808,375 |
Contributions and grants from previous year | USD $ 840,214 |
Gross income from fundraising events | USD $ 40,604 |
Cost of goods sold | USD $ 20,805 |
Gross sales of inventory assets | USD $ 53,269 |
Total of other revenue | USD $ 464,892 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,760,843 |
Program Service Revenue from current year | USD $ 2,223,644 |
Investment Income from prior year | USD $ 2,310 |
Investment Income from current year | USD $ -3,267 |
Other Revenue from prior year | USD $ 494,153 |
Other Revenue from current year | USD $ 11,696 |
Gross receipts from all sources | USD $ 3,159,415 |
Net assets / fund balances at end of fiscal year | USD $ 13,217,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,957,544 |
Total liabilities at end of fiscal year | USD $ 3,182,781 |
Total liabilities at beginning of fiscal year | USD $ 2,876,241 |
Total assets at end of fiscal year | USD $ 16,400,474 |
Total assets at beginning of fiscal year | USD $ 16,833,785 |
Revenues less expenses for current year | USD $ -604,973 |
Revenues less expenses for previous year | USD $ -63,883 |
Total expenses for current year | USD $ 3,677,260 |
Total expenses for previous year | USD $ 2,867,151 |
Other expenses in current year | USD $ 2,936,867 |
Other expenses in previous year | USD $ 2,150,599 |
Total fundraising expenses in current year | USD $ 24,900 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 740,393 |
Employee salary and benefits paid in previous year | USD $ 716,552 |
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 $ 3,072,287 |
Total revenue in previous fiscal year | USD $ 2,803,268 |
Contributions and grants from current year | USD $ 840,214 |
Contributions and grants from previous year | USD $ 545,962 |
Gross income from fundraising events | USD $ 53,397 |
Cost of goods sold | USD $ 15,928 |
Gross sales of inventory assets | USD $ 35,099 |
Total of other revenue | USD $ 10,328 |
The following addresses have been detected as associated with Tax Indentification Number 341015948