DEPARTMENT OF FINANCIAL INSTITUTIONS 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 |
Program Service Revenue from prior year | USD $ 490,622 |
Program Service Revenue from current year | USD $ 549,109 |
Investment Income from prior year | USD $ 101,616 |
Investment Income from current year | USD $ 202,552 |
Other Revenue from prior year | USD $ 366,074 |
Other Revenue from current year | USD $ 273,050 |
Gross receipts from all sources | USD $ 1,024,711 |
Net assets / fund balances at end of fiscal year | USD $ 3,166,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,283,678 |
Total liabilities at end of fiscal year | USD $ 33,463,140 |
Total liabilities at beginning of fiscal year | USD $ 25,856,284 |
Total assets at end of fiscal year | USD $ 36,629,276 |
Total assets at beginning of fiscal year | USD $ 28,139,962 |
Revenues less expenses for current year | USD $ 130,394 |
Revenues less expenses for previous year | USD $ 140,452 |
Total expenses for current year | USD $ 894,317 |
Total expenses for previous year | USD $ 817,860 |
Other expenses in current year | USD $ 519,957 |
Other expenses in previous year | USD $ 479,965 |
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 $ 374,360 |
Employee salary and benefits paid in previous year | USD $ 337,895 |
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 $ 1,024,711 |
Total revenue in previous fiscal year | USD $ 958,312 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 273,050 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 494,924 |
Program Service Revenue from current year | USD $ 490,622 |
Investment Income from prior year | USD $ 227,683 |
Investment Income from current year | USD $ 101,616 |
Other Revenue from prior year | USD $ 222,408 |
Other Revenue from current year | USD $ 366,074 |
Gross receipts from all sources | USD $ 958,312 |
Net assets / fund balances at end of fiscal year | USD $ 2,283,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,143,226 |
Total liabilities at end of fiscal year | USD $ 25,856,284 |
Total liabilities at beginning of fiscal year | USD $ 22,567,390 |
Total assets at end of fiscal year | USD $ 28,139,962 |
Total assets at beginning of fiscal year | USD $ 24,710,616 |
Revenues less expenses for current year | USD $ 140,452 |
Revenues less expenses for previous year | USD $ 64,349 |
Total expenses for current year | USD $ 817,860 |
Total expenses for previous year | USD $ 880,666 |
Other expenses in current year | USD $ 479,965 |
Other expenses in previous year | USD $ 467,657 |
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 $ 337,895 |
Employee salary and benefits paid in previous year | USD $ 413,009 |
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 $ 958,312 |
Total revenue in previous fiscal year | USD $ 945,015 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 366,074 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 388,967 |
Program Service Revenue from current year | USD $ 444,216 |
Investment Income from prior year | USD $ 239,874 |
Investment Income from current year | USD $ 298,880 |
Other Revenue from prior year | USD $ 264,645 |
Other Revenue from current year | USD $ 251,997 |
Gross receipts from all sources | USD $ 995,093 |
Net assets / fund balances at end of fiscal year | USD $ 2,078,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,926,678 |
Total liabilities at end of fiscal year | USD $ 19,784,160 |
Total liabilities at beginning of fiscal year | USD $ 18,767,398 |
Total assets at end of fiscal year | USD $ 21,863,037 |
Total assets at beginning of fiscal year | USD $ 20,694,076 |
Revenues less expenses for current year | USD $ 152,199 |
Revenues less expenses for previous year | USD $ 122,639 |
Total expenses for current year | USD $ 842,894 |
Total expenses for previous year | USD $ 770,847 |
Other expenses in current year | USD $ 479,563 |
Other expenses in previous year | USD $ 450,958 |
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 $ 363,331 |
Employee salary and benefits paid in previous year | USD $ 319,889 |
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 $ 995,093 |
Total revenue in previous fiscal year | USD $ 893,486 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 251,997 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 352,021 |
Program Service Revenue from current year | USD $ 388,967 |
Investment Income from prior year | USD $ 162,218 |
Investment Income from current year | USD $ 239,874 |
Other Revenue from prior year | USD $ 246,320 |
Other Revenue from current year | USD $ 264,645 |
Gross receipts from all sources | USD $ 893,486 |
Net assets / fund balances at end of fiscal year | USD $ 1,926,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,804,039 |
Total liabilities at end of fiscal year | USD $ 18,767,398 |
Total liabilities at beginning of fiscal year | USD $ 19,283,753 |
Total assets at end of fiscal year | USD $ 20,694,076 |
Total assets at beginning of fiscal year | USD $ 21,087,792 |
Revenues less expenses for current year | USD $ 122,639 |
Revenues less expenses for previous year | USD $ 51,092 |
Total expenses for current year | USD $ 770,847 |
Total expenses for previous year | USD $ 709,467 |
Other expenses in current year | USD $ 450,958 |
Other expenses in previous year | USD $ 397,596 |
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 $ 319,889 |
Employee salary and benefits paid in previous year | USD $ 311,871 |
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 $ 893,486 |
Total revenue in previous fiscal year | USD $ 760,559 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 264,645 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 347,120 |
Program Service Revenue from current year | USD $ 352,021 |
Investment Income from prior year | USD $ 125,977 |
Investment Income from current year | USD $ 162,218 |
Other Revenue from prior year | USD $ 250,268 |
Other Revenue from current year | USD $ 246,320 |
Gross receipts from all sources | USD $ 760,559 |
Net assets / fund balances at end of fiscal year | USD $ 1,804,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,752,947 |
Total liabilities at end of fiscal year | USD $ 19,283,753 |
Total liabilities at beginning of fiscal year | USD $ 18,555,763 |
Total assets at end of fiscal year | USD $ 21,087,792 |
Total assets at beginning of fiscal year | USD $ 20,308,710 |
Revenues less expenses for current year | USD $ 51,092 |
Revenues less expenses for previous year | USD $ 39,016 |
Total expenses for current year | USD $ 709,467 |
Total expenses for previous year | USD $ 684,349 |
Other expenses in current year | USD $ 397,596 |
Other expenses in previous year | USD $ 389,732 |
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 $ 311,871 |
Employee salary and benefits paid in previous year | USD $ 294,617 |
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 $ 760,559 |
Total revenue in previous fiscal year | USD $ 723,365 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 246,320 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 343,323 |
Program Service Revenue from current year | USD $ 347,120 |
Investment Income from prior year | USD $ 85,277 |
Investment Income from current year | USD $ 125,977 |
Other Revenue from prior year | USD $ 236,124 |
Other Revenue from current year | USD $ 250,268 |
Gross receipts from all sources | USD $ 723,365 |
Net assets / fund balances at end of fiscal year | USD $ 1,752,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,713,931 |
Total liabilities at end of fiscal year | USD $ 18,555,763 |
Total liabilities at beginning of fiscal year | USD $ 18,463,907 |
Total assets at end of fiscal year | USD $ 20,308,710 |
Total assets at beginning of fiscal year | USD $ 20,177,838 |
Revenues less expenses for current year | USD $ 39,016 |
Revenues less expenses for previous year | USD $ 30,702 |
Total expenses for current year | USD $ 684,349 |
Total expenses for previous year | USD $ 634,022 |
Other expenses in current year | USD $ 389,732 |
Other expenses in previous year | USD $ 346,954 |
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 $ 294,617 |
Employee salary and benefits paid in previous year | USD $ 287,068 |
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 $ 723,365 |
Total revenue in previous fiscal year | USD $ 664,724 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 250,268 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 335,982 |
Program Service Revenue from current year | USD $ 343,323 |
Investment Income from prior year | USD $ 73,454 |
Investment Income from current year | USD $ 85,277 |
Other Revenue from prior year | USD $ 238,358 |
Other Revenue from current year | USD $ 236,124 |
Gross receipts from all sources | USD $ 664,724 |
Net assets / fund balances at end of fiscal year | USD $ 1,713,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,683,229 |
Total liabilities at end of fiscal year | USD $ 18,463,907 |
Total liabilities at beginning of fiscal year | USD $ 17,023,057 |
Total assets at end of fiscal year | USD $ 20,177,838 |
Total assets at beginning of fiscal year | USD $ 18,706,286 |
Revenues less expenses for current year | USD $ 30,702 |
Revenues less expenses for previous year | USD $ -22,565 |
Total expenses for current year | USD $ 634,022 |
Total expenses for previous year | USD $ 670,359 |
Other expenses in current year | USD $ 346,954 |
Other expenses in previous year | USD $ 374,559 |
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 $ 287,068 |
Employee salary and benefits paid in previous year | USD $ 295,800 |
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 $ 664,724 |
Total revenue in previous fiscal year | USD $ 647,794 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 236,124 |
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