LINCOLN PARK COMMUNITY SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,072 |
Program Service Revenue from current year | USD $ 242,171 |
Investment Income from prior year | USD $ 4,293 |
Investment Income from current year | USD $ 1,418 |
Other Revenue from prior year | USD $ 29,145 |
Other Revenue from current year | USD $ -30,192 |
Gross receipts from all sources | USD $ 2,510,263 |
Net assets / fund balances at end of fiscal year | USD $ 4,303,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,825,531 |
Total liabilities at end of fiscal year | USD $ 9,400,788 |
Total liabilities at beginning of fiscal year | USD $ 9,541,861 |
Total assets at end of fiscal year | USD $ 13,704,728 |
Total assets at beginning of fiscal year | USD $ 14,367,392 |
Revenues less expenses for current year | USD $ -521,591 |
Revenues less expenses for previous year | USD $ -104,423 |
Total expenses for current year | USD $ 2,966,223 |
Total expenses for previous year | USD $ 3,256,052 |
Other expenses in current year | USD $ 1,354,624 |
Other expenses in previous year | USD $ 1,411,652 |
Total fundraising expenses in current year | USD $ 204,008 |
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 $ 1,398,604 |
Employee salary and benefits paid in previous year | USD $ 1,626,726 |
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 $ 212,995 |
Grants and similar amounts paid in previous year | USD $ 217,674 |
Total revenue in current fiscal year | USD $ 2,444,632 |
Total revenue in previous fiscal year | USD $ 3,151,629 |
Contributions and grants from current year | USD $ 2,231,235 |
Contributions and grants from previous year | USD $ 3,057,119 |
Gross income from fundraising events | USD $ 19,300 |
Program Service Revenue from current year | USD $ 50,262 |
Other Revenue from current year | USD $ -16,415 |
Gross receipts from all sources | USD $ 2,513,313 |
Net assets / fund balances at end of fiscal year | USD $ 4,289,430 |
Total liabilities at end of fiscal year | USD $ 9,571,916 |
Total assets at end of fiscal year | USD $ 13,861,346 |
Revenues less expenses for current year | USD $ -536,101 |
Total expenses for current year | USD $ 3,013,699 |
Other expenses in current year | USD $ 1,402,100 |
Total fundraising expenses in current year | USD $ 220,126 |
Total revenue in current fiscal year | USD $ 2,477,598 |
Contributions and grants from current year | USD $ 2,442,333 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,261 |
Program Service Revenue from current year | USD $ 61,072 |
Investment Income from prior year | USD $ 1,954 |
Investment Income from current year | USD $ 4,293 |
Other Revenue from prior year | USD $ 17,657 |
Other Revenue from current year | USD $ 29,145 |
Gross receipts from all sources | USD $ 3,169,891 |
Net assets / fund balances at end of fiscal year | USD $ 4,825,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,929,954 |
Total liabilities at end of fiscal year | USD $ 9,541,861 |
Total liabilities at beginning of fiscal year | USD $ 10,393,437 |
Total assets at end of fiscal year | USD $ 14,367,392 |
Total assets at beginning of fiscal year | USD $ 15,323,391 |
Revenues less expenses for current year | USD $ -104,423 |
Revenues less expenses for previous year | USD $ -716,238 |
Total expenses for current year | USD $ 3,256,052 |
Total expenses for previous year | USD $ 3,631,930 |
Other expenses in current year | USD $ 1,411,652 |
Other expenses in previous year | USD $ 1,690,673 |
Total fundraising expenses in current year | USD $ 286,355 |
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 $ 1,626,726 |
Employee salary and benefits paid in previous year | USD $ 1,720,910 |
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 $ 217,674 |
Grants and similar amounts paid in previous year | USD $ 220,347 |
Total revenue in current fiscal year | USD $ 3,151,629 |
Total revenue in previous fiscal year | USD $ 2,915,692 |
Contributions and grants from current year | USD $ 3,057,119 |
Contributions and grants from previous year | USD $ 2,842,820 |
Gross income from fundraising events | USD $ 46,558 |
Total of other revenue | USD $ 849 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,333 |
Program Service Revenue from current year | USD $ 53,261 |
Investment Income from prior year | USD $ 2,592 |
Investment Income from current year | USD $ 1,954 |
Other Revenue from prior year | USD $ -23,752 |
Other Revenue from current year | USD $ 17,657 |
Gross receipts from all sources | USD $ 2,932,318 |
Net assets / fund balances at end of fiscal year | USD $ 4,929,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,646,192 |
Total liabilities at end of fiscal year | USD $ 10,393,437 |
Total liabilities at beginning of fiscal year | USD $ 9,433,722 |
Total assets at end of fiscal year | USD $ 15,323,391 |
Total assets at beginning of fiscal year | USD $ 15,079,914 |
Revenues less expenses for current year | USD $ -716,238 |
Revenues less expenses for previous year | USD $ 1,513,304 |
Total expenses for current year | USD $ 3,631,930 |
Total expenses for previous year | USD $ 1,908,417 |
Other expenses in current year | USD $ 1,690,673 |
Other expenses in previous year | USD $ 692,008 |
Total fundraising expenses in current year | USD $ 352,338 |
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 $ 1,720,910 |
Employee salary and benefits paid in previous year | USD $ 1,007,772 |
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 $ 220,347 |
Grants and similar amounts paid in previous year | USD $ 208,637 |
Total revenue in current fiscal year | USD $ 2,915,692 |
Total revenue in previous fiscal year | USD $ 3,421,721 |
Contributions and grants from current year | USD $ 2,842,820 |
Contributions and grants from previous year | USD $ 3,427,548 |
Gross income from fundraising events | USD $ 30,635 |
Total of other revenue | USD $ 3,648 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,813 |
Program Service Revenue from current year | USD $ 15,333 |
Investment Income from prior year | USD $ 2,744 |
Investment Income from current year | USD $ 2,592 |
Other Revenue from prior year | USD $ -16,799 |
Other Revenue from current year | USD $ -23,752 |
Gross receipts from all sources | USD $ 3,479,858 |
Net assets / fund balances at end of fiscal year | USD $ 5,646,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,132,888 |
Total liabilities at end of fiscal year | USD $ 9,433,722 |
Total liabilities at beginning of fiscal year | USD $ 3,533,751 |
Total assets at end of fiscal year | USD $ 15,079,914 |
Total assets at beginning of fiscal year | USD $ 7,666,639 |
Revenues less expenses for current year | USD $ 1,513,304 |
Revenues less expenses for previous year | USD $ 2,334,950 |
Total expenses for current year | USD $ 1,908,417 |
Total expenses for previous year | USD $ 1,505,249 |
Other expenses in current year | USD $ 692,008 |
Other expenses in previous year | USD $ 619,566 |
Total fundraising expenses in current year | USD $ 261,524 |
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 $ 1,007,772 |
Employee salary and benefits paid in previous year | USD $ 679,670 |
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 $ 208,637 |
Grants and similar amounts paid in previous year | USD $ 206,013 |
Total revenue in current fiscal year | USD $ 3,421,721 |
Total revenue in previous fiscal year | USD $ 3,840,199 |
Contributions and grants from current year | USD $ 3,427,548 |
Contributions and grants from previous year | USD $ 3,836,441 |
Gross income from fundraising events | USD $ 29,340 |
Total of other revenue | USD $ 5,045 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,009 |
Program Service Revenue from current year | USD $ 15,203 |
Investment Income from prior year | USD $ 571 |
Investment Income from current year | USD $ 231 |
Other Revenue from prior year | USD $ -29,915 |
Other Revenue from current year | USD $ 21,847 |
Gross receipts from all sources | USD $ 1,212,439 |
Net assets / fund balances at end of fiscal year | USD $ 1,419,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,402,618 |
Total liabilities at end of fiscal year | USD $ 50,372 |
Total liabilities at beginning of fiscal year | USD $ 4,224 |
Total assets at end of fiscal year | USD $ 1,469,926 |
Total assets at beginning of fiscal year | USD $ 1,406,842 |
Revenues less expenses for current year | USD $ 17,080 |
Revenues less expenses for previous year | USD $ -1,607 |
Total expenses for current year | USD $ 1,112,453 |
Total expenses for previous year | USD $ 893,913 |
Other expenses in current year | USD $ 419,552 |
Other expenses in previous year | USD $ 287,333 |
Total fundraising expenses in current year | USD $ 72,154 |
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 $ 543,178 |
Employee salary and benefits paid in previous year | USD $ 472,650 |
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 $ 149,723 |
Grants and similar amounts paid in previous year | USD $ 133,930 |
Total revenue in current fiscal year | USD $ 1,129,533 |
Total revenue in previous fiscal year | USD $ 892,306 |
Contributions and grants from current year | USD $ 1,092,252 |
Contributions and grants from previous year | USD $ 905,641 |
Gross income from fundraising events | USD $ 102,245 |
Total of other revenue | USD $ 2,508 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,694 |
Program Service Revenue from current year | USD $ 16,009 |
Investment Income from prior year | USD $ 155 |
Investment Income from current year | USD $ 571 |
Other Revenue from prior year | USD $ -9,871 |
Other Revenue from current year | USD $ -29,915 |
Gross receipts from all sources | USD $ 979,626 |
Net assets / fund balances at end of fiscal year | USD $ 1,402,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,404,225 |
Total liabilities at end of fiscal year | USD $ 4,224 |
Total liabilities at beginning of fiscal year | USD $ 6,574 |
Total assets at end of fiscal year | USD $ 1,406,842 |
Total assets at beginning of fiscal year | USD $ 1,410,799 |
Revenues less expenses for current year | USD $ -1,607 |
Revenues less expenses for previous year | USD $ 109,593 |
Total expenses for current year | USD $ 893,913 |
Total expenses for previous year | USD $ 814,284 |
Other expenses in current year | USD $ 287,333 |
Other expenses in previous year | USD $ 234,679 |
Total fundraising expenses in current year | USD $ 36,688 |
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 $ 472,650 |
Employee salary and benefits paid in previous year | USD $ 449,494 |
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 $ 133,930 |
Grants and similar amounts paid in previous year | USD $ 130,111 |
Total revenue in current fiscal year | USD $ 892,306 |
Total revenue in previous fiscal year | USD $ 923,877 |
Contributions and grants from current year | USD $ 905,641 |
Contributions and grants from previous year | USD $ 920,899 |
Gross income from fundraising events | USD $ 52,195 |
Total of other revenue | USD $ 5,210 |
The following addresses have been detected as associated with Tax Indentification Number 363293380