DEACONESS - ZANE CENTER 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 $ 238,604 |
Program Service Revenue from current year | USD $ 350,859 |
Investment Income from prior year | USD $ 619 |
Investment Income from current year | USD $ 1,961 |
Other Revenue from prior year | USD $ 8,480 |
Other Revenue from current year | USD $ 6,747 |
Gross receipts from all sources | USD $ 877,097 |
Net assets / fund balances at end of fiscal year | USD $ -1,003,079 |
Net assets / fund balances at beginning of fiscal year | USD $ -904,555 |
Total liabilities at end of fiscal year | USD $ 3,212,347 |
Total liabilities at beginning of fiscal year | USD $ 3,121,826 |
Total assets at end of fiscal year | USD $ 2,209,268 |
Total assets at beginning of fiscal year | USD $ 2,217,271 |
Revenues less expenses for current year | USD $ -98,524 |
Revenues less expenses for previous year | USD $ 143,702 |
Total expenses for current year | USD $ 975,621 |
Total expenses for previous year | USD $ 721,581 |
Other expenses in current year | USD $ 975,621 |
Other expenses in previous year | USD $ 721,581 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 877,097 |
Total revenue in previous fiscal year | USD $ 865,283 |
Contributions and grants from current year | USD $ 517,530 |
Contributions and grants from previous year | USD $ 617,580 |
Total of other revenue | USD $ 6,747 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 437,491 |
Program Service Revenue from current year | USD $ 238,604 |
Investment Income from prior year | USD $ 682 |
Investment Income from current year | USD $ 619 |
Other Revenue from prior year | USD $ 4,539 |
Other Revenue from current year | USD $ 8,480 |
Gross receipts from all sources | USD $ 865,283 |
Net assets / fund balances at end of fiscal year | USD $ -904,555 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,048,257 |
Total liabilities at end of fiscal year | USD $ 3,121,826 |
Total liabilities at beginning of fiscal year | USD $ 3,219,146 |
Total assets at end of fiscal year | USD $ 2,217,271 |
Total assets at beginning of fiscal year | USD $ 2,170,889 |
Revenues less expenses for current year | USD $ 143,702 |
Revenues less expenses for previous year | USD $ -99,313 |
Total expenses for current year | USD $ 721,581 |
Total expenses for previous year | USD $ 937,043 |
Other expenses in current year | USD $ 721,581 |
Other expenses in previous year | USD $ 937,043 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 865,283 |
Total revenue in previous fiscal year | USD $ 837,730 |
Contributions and grants from current year | USD $ 617,580 |
Contributions and grants from previous year | USD $ 395,018 |
Total of other revenue | USD $ 8,480 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,121 |
Program Service Revenue from current year | USD $ 437,491 |
Investment Income from prior year | USD $ 6,980 |
Investment Income from current year | USD $ 682 |
Other Revenue from prior year | USD $ 20,212 |
Other Revenue from current year | USD $ 4,539 |
Gross receipts from all sources | USD $ 837,730 |
Net assets / fund balances at end of fiscal year | USD $ -1,048,257 |
Net assets / fund balances at beginning of fiscal year | USD $ -948,944 |
Total liabilities at end of fiscal year | USD $ 3,219,146 |
Total liabilities at beginning of fiscal year | USD $ 3,291,665 |
Total assets at end of fiscal year | USD $ 2,170,889 |
Total assets at beginning of fiscal year | USD $ 2,342,721 |
Revenues less expenses for current year | USD $ -99,313 |
Revenues less expenses for previous year | USD $ 8,261 |
Total expenses for current year | USD $ 937,043 |
Total expenses for previous year | USD $ 837,572 |
Other expenses in current year | USD $ 937,043 |
Other expenses in previous year | USD $ 837,572 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 837,730 |
Total revenue in previous fiscal year | USD $ 845,833 |
Contributions and grants from current year | USD $ 395,018 |
Contributions and grants from previous year | USD $ 492,520 |
Total of other revenue | USD $ 4,539 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 361,827 |
Program Service Revenue from current year | USD $ 326,121 |
Investment Income from prior year | USD $ 6,823 |
Investment Income from current year | USD $ 6,980 |
Other Revenue from prior year | USD $ 6,160 |
Other Revenue from current year | USD $ 20,212 |
Gross receipts from all sources | USD $ 845,833 |
Net assets / fund balances at end of fiscal year | USD $ -948,944 |
Net assets / fund balances at beginning of fiscal year | USD $ -957,205 |
Total liabilities at end of fiscal year | USD $ 3,291,665 |
Total liabilities at beginning of fiscal year | USD $ 3,377,163 |
Total assets at end of fiscal year | USD $ 2,342,721 |
Total assets at beginning of fiscal year | USD $ 2,419,958 |
Revenues less expenses for current year | USD $ 8,261 |
Revenues less expenses for previous year | USD $ -37,874 |
Total expenses for current year | USD $ 837,572 |
Total expenses for previous year | USD $ 861,959 |
Other expenses in current year | USD $ 837,572 |
Other expenses in previous year | USD $ 861,959 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 845,833 |
Total revenue in previous fiscal year | USD $ 824,085 |
Contributions and grants from current year | USD $ 492,520 |
Contributions and grants from previous year | USD $ 449,275 |
Total of other revenue | USD $ 20,212 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,934 |
Program Service Revenue from current year | USD $ 361,827 |
Investment Income from prior year | USD $ 440 |
Investment Income from current year | USD $ 6,823 |
Other Revenue from prior year | USD $ 5,142 |
Other Revenue from current year | USD $ 6,160 |
Gross receipts from all sources | USD $ 824,085 |
Net assets / fund balances at end of fiscal year | USD $ -957,205 |
Net assets / fund balances at beginning of fiscal year | USD $ -919,331 |
Total liabilities at end of fiscal year | USD $ 3,377,163 |
Total liabilities at beginning of fiscal year | USD $ 3,395,723 |
Total assets at end of fiscal year | USD $ 2,419,958 |
Total assets at beginning of fiscal year | USD $ 2,476,392 |
Revenues less expenses for current year | USD $ -37,874 |
Revenues less expenses for previous year | USD $ 150,762 |
Total expenses for current year | USD $ 861,959 |
Total expenses for previous year | USD $ 655,549 |
Other expenses in current year | USD $ 861,959 |
Other expenses in previous year | USD $ 655,549 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 824,085 |
Total revenue in previous fiscal year | USD $ 806,311 |
Contributions and grants from current year | USD $ 449,275 |
Contributions and grants from previous year | USD $ 586,795 |
Total of other revenue | USD $ 6,160 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,367 |
Program Service Revenue from current year | USD $ 213,934 |
Investment Income from prior year | USD $ 607 |
Investment Income from current year | USD $ 440 |
Other Revenue from prior year | USD $ 7,317 |
Other Revenue from current year | USD $ 5,142 |
Gross receipts from all sources | USD $ 806,311 |
Net assets / fund balances at end of fiscal year | USD $ -919,331 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,070,093 |
Total liabilities at end of fiscal year | USD $ 3,395,723 |
Total liabilities at beginning of fiscal year | USD $ 3,457,194 |
Total assets at end of fiscal year | USD $ 2,476,392 |
Total assets at beginning of fiscal year | USD $ 2,387,101 |
Revenues less expenses for current year | USD $ 150,762 |
Revenues less expenses for previous year | USD $ 149,239 |
Total expenses for current year | USD $ 655,549 |
Total expenses for previous year | USD $ 665,990 |
Other expenses in current year | USD $ 655,549 |
Other expenses in previous year | USD $ 665,990 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 806,311 |
Total revenue in previous fiscal year | USD $ 815,229 |
Contributions and grants from current year | USD $ 586,795 |
Contributions and grants from previous year | USD $ 594,938 |
Total of other revenue | USD $ 5,142 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,237 |
Program Service Revenue from current year | USD $ 212,367 |
Investment Income from prior year | USD $ 1,067 |
Investment Income from current year | USD $ 607 |
Other Revenue from prior year | USD $ 136,551 |
Other Revenue from current year | USD $ 7,317 |
Gross receipts from all sources | USD $ 815,229 |
Net assets / fund balances at end of fiscal year | USD $ -1,070,093 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,219,332 |
Total liabilities at end of fiscal year | USD $ 3,457,194 |
Total liabilities at beginning of fiscal year | USD $ 3,515,237 |
Total assets at end of fiscal year | USD $ 2,387,101 |
Total assets at beginning of fiscal year | USD $ 2,295,905 |
Revenues less expenses for current year | USD $ 149,239 |
Revenues less expenses for previous year | USD $ 194,036 |
Total expenses for current year | USD $ 665,990 |
Total expenses for previous year | USD $ 711,965 |
Other expenses in current year | USD $ 665,990 |
Other expenses in previous year | USD $ 711,965 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 815,229 |
Total revenue in previous fiscal year | USD $ 906,001 |
Contributions and grants from current year | USD $ 594,938 |
Contributions and grants from previous year | USD $ 573,146 |
Total of other revenue | USD $ 7,317 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 206,419 |
Program Service Revenue from current year | USD $ 195,237 |
Investment Income from prior year | USD $ 1,071 |
Investment Income from current year | USD $ 1,067 |
Other Revenue from prior year | USD $ 5,094 |
Other Revenue from current year | USD $ 136,551 |
Gross receipts from all sources | USD $ 906,001 |
Net assets / fund balances at end of fiscal year | USD $ -1,219,332 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,413,369 |
Total liabilities at end of fiscal year | USD $ 3,515,237 |
Total liabilities at beginning of fiscal year | USD $ 3,643,284 |
Total assets at end of fiscal year | USD $ 2,295,905 |
Total assets at beginning of fiscal year | USD $ 2,229,915 |
Revenues less expenses for current year | USD $ 194,036 |
Revenues less expenses for previous year | USD $ 66,464 |
Total expenses for current year | USD $ 711,965 |
Total expenses for previous year | USD $ 699,702 |
Other expenses in current year | USD $ 711,965 |
Other expenses in previous year | USD $ 699,702 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 906,001 |
Total revenue in previous fiscal year | USD $ 766,166 |
Contributions and grants from current year | USD $ 573,146 |
Contributions and grants from previous year | USD $ 553,582 |
Total of other revenue | USD $ 136,551 |
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