GREENCASTLE OF PALATINE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 993,059 |
Program Service Revenue from current year | USD $ 1,003,732 |
Investment Income from prior year | USD $ 1,210 |
Investment Income from current year | USD $ 2,849 |
Other Revenue from prior year | USD $ 5,250 |
Other Revenue from current year | USD $ 3,397 |
Gross receipts from all sources | USD $ 1,009,978 |
Net assets / fund balances at end of fiscal year | USD $ 2,694,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,765,501 |
Total liabilities at end of fiscal year | USD $ 45,222 |
Total liabilities at beginning of fiscal year | USD $ 58,749 |
Total assets at end of fiscal year | USD $ 2,740,221 |
Total assets at beginning of fiscal year | USD $ 2,824,250 |
Revenues less expenses for current year | USD $ -70,502 |
Revenues less expenses for previous year | USD $ -38,456 |
Total expenses for current year | USD $ 1,080,480 |
Total expenses for previous year | USD $ 1,037,975 |
Other expenses in current year | USD $ 685,975 |
Other expenses in previous year | USD $ 679,848 |
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 $ 394,505 |
Employee salary and benefits paid in previous year | USD $ 358,127 |
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 $ 1,009,978 |
Total revenue in previous fiscal year | USD $ 999,519 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,397 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 861,925 |
Program Service Revenue from current year | USD $ 993,059 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 1,210 |
Other Revenue from prior year | USD $ 6,689 |
Other Revenue from current year | USD $ 5,250 |
Gross receipts from all sources | USD $ 999,519 |
Net assets / fund balances at end of fiscal year | USD $ 2,765,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,803,957 |
Total liabilities at end of fiscal year | USD $ 58,749 |
Total liabilities at beginning of fiscal year | USD $ 92,051 |
Total assets at end of fiscal year | USD $ 2,824,250 |
Total assets at beginning of fiscal year | USD $ 2,896,008 |
Revenues less expenses for current year | USD $ -38,456 |
Revenues less expenses for previous year | USD $ -54,003 |
Total expenses for current year | USD $ 1,037,975 |
Total expenses for previous year | USD $ 922,852 |
Other expenses in current year | USD $ 679,848 |
Other expenses in previous year | USD $ 548,780 |
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 $ 358,127 |
Employee salary and benefits paid in previous year | USD $ 374,072 |
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 $ 999,519 |
Total revenue in previous fiscal year | USD $ 868,849 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,250 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 846,751 |
Program Service Revenue from current year | USD $ 861,925 |
Investment Income from prior year | USD $ 681 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ 4,314 |
Other Revenue from current year | USD $ 6,689 |
Gross receipts from all sources | USD $ 868,849 |
Net assets / fund balances at end of fiscal year | USD $ 2,803,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,857,960 |
Total liabilities at end of fiscal year | USD $ 92,051 |
Total liabilities at beginning of fiscal year | USD $ 64,670 |
Total assets at end of fiscal year | USD $ 2,896,008 |
Total assets at beginning of fiscal year | USD $ 2,922,630 |
Revenues less expenses for current year | USD $ -54,003 |
Revenues less expenses for previous year | USD $ -108,834 |
Total expenses for current year | USD $ 922,852 |
Total expenses for previous year | USD $ 960,580 |
Other expenses in current year | USD $ 548,780 |
Other expenses in previous year | USD $ 551,290 |
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 $ 374,072 |
Employee salary and benefits paid in previous year | USD $ 409,290 |
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 $ 868,849 |
Total revenue in previous fiscal year | USD $ 851,746 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,689 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,451 |
Program Service Revenue from current year | USD $ 846,751 |
Investment Income from prior year | USD $ 729 |
Investment Income from current year | USD $ 681 |
Other Revenue from prior year | USD $ 3,006 |
Other Revenue from current year | USD $ 4,314 |
Gross receipts from all sources | USD $ 851,746 |
Net assets / fund balances at end of fiscal year | USD $ 2,857,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,966,794 |
Total liabilities at end of fiscal year | USD $ 64,670 |
Total liabilities at beginning of fiscal year | USD $ 45,637 |
Total assets at end of fiscal year | USD $ 2,922,630 |
Total assets at beginning of fiscal year | USD $ 3,012,431 |
Revenues less expenses for current year | USD $ -108,834 |
Revenues less expenses for previous year | USD $ -84,087 |
Total expenses for current year | USD $ 960,580 |
Total expenses for previous year | USD $ 500,273 |
Other expenses in current year | USD $ 551,290 |
Other expenses in previous year | USD $ 297,287 |
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 $ 409,290 |
Employee salary and benefits paid in previous year | USD $ 202,986 |
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 $ 851,746 |
Total revenue in previous fiscal year | USD $ 416,186 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,314 |
The following addresses have been detected as associated with Tax Indentification Number 363895200