THE DUBOIS-DOUGLAS CENTRES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,583 |
Program Service Revenue from current year | USD $ 209,098 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,521 |
Other Revenue from current year | USD $ 8,778 |
Gross receipts from all sources | USD $ 3,815,195 |
Net assets / fund balances at end of fiscal year | USD $ 1,327,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,111,284 |
Total liabilities at end of fiscal year | USD $ 34,996 |
Total liabilities at beginning of fiscal year | USD $ 16,059 |
Total assets at end of fiscal year | USD $ 1,362,040 |
Total assets at beginning of fiscal year | USD $ 1,127,343 |
Revenues less expenses for current year | USD $ 215,760 |
Revenues less expenses for previous year | USD $ 271,514 |
Total expenses for current year | USD $ 3,599,435 |
Total expenses for previous year | USD $ 2,932,421 |
Other expenses in current year | USD $ 978,749 |
Other expenses in previous year | USD $ 1,029,998 |
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 $ 2,620,686 |
Employee salary and benefits paid in previous year | USD $ 1,902,423 |
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 $ 3,815,195 |
Total revenue in previous fiscal year | USD $ 3,203,935 |
Contributions and grants from current year | USD $ 3,597,319 |
Contributions and grants from previous year | USD $ 2,956,831 |
Total of other revenue | USD $ 8,778 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 240,583 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 380,178 |
Other Revenue from current year | USD $ 6,521 |
Gross receipts from all sources | USD $ 3,203,935 |
Net assets / fund balances at end of fiscal year | USD $ 1,111,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 839,770 |
Total liabilities at end of fiscal year | USD $ 16,059 |
Total liabilities at beginning of fiscal year | USD $ 1,183 |
Total assets at end of fiscal year | USD $ 1,127,343 |
Total assets at beginning of fiscal year | USD $ 840,953 |
Revenues less expenses for current year | USD $ 271,514 |
Revenues less expenses for previous year | USD $ 813,216 |
Total expenses for current year | USD $ 2,932,421 |
Total expenses for previous year | USD $ 2,770,583 |
Other expenses in current year | USD $ 1,029,998 |
Other expenses in previous year | USD $ 730,521 |
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 $ 1,902,423 |
Employee salary and benefits paid in previous year | USD $ 2,040,062 |
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 $ 3,203,935 |
Total revenue in previous fiscal year | USD $ 3,583,799 |
Contributions and grants from current year | USD $ 2,956,831 |
Contributions and grants from previous year | USD $ 3,203,621 |
Total of other revenue | USD $ 6,521 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 37,960 |
Other Revenue from current year | USD $ 380,178 |
Gross receipts from all sources | USD $ 3,412,799 |
Net assets / fund balances at end of fiscal year | USD $ 839,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,549 |
Total liabilities at end of fiscal year | USD $ 1,183 |
Total liabilities at beginning of fiscal year | USD $ 382,872 |
Total assets at end of fiscal year | USD $ 840,948 |
Total assets at beginning of fiscal year | USD $ 580,421 |
Revenues less expenses for current year | USD $ 642,216 |
Revenues less expenses for previous year | USD $ 76,785 |
Total expenses for current year | USD $ 2,770,583 |
Total expenses for previous year | USD $ 2,944,185 |
Other expenses in current year | USD $ 730,521 |
Other expenses in previous year | USD $ 734,333 |
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 $ 2,040,062 |
Employee salary and benefits paid in previous year | USD $ 2,209,852 |
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 $ 3,412,799 |
Total revenue in previous fiscal year | USD $ 3,020,970 |
Contributions and grants from current year | USD $ 3,032,621 |
Contributions and grants from previous year | USD $ 2,983,010 |
Total of other revenue | USD $ 380,178 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,394 |
Other Revenue from current year | USD $ 37,960 |
Gross receipts from all sources | USD $ 3,020,970 |
Net assets / fund balances at end of fiscal year | USD $ 197,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,764 |
Total liabilities at end of fiscal year | USD $ 382,872 |
Total liabilities at beginning of fiscal year | USD $ 191,629 |
Total assets at end of fiscal year | USD $ 580,421 |
Total assets at beginning of fiscal year | USD $ 312,393 |
Revenues less expenses for current year | USD $ 76,785 |
Revenues less expenses for previous year | USD $ -52,998 |
Total expenses for current year | USD $ 2,944,185 |
Total expenses for previous year | USD $ 2,687,381 |
Other expenses in current year | USD $ 734,333 |
Other expenses in previous year | USD $ 640,221 |
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 $ 2,209,852 |
Employee salary and benefits paid in previous year | USD $ 2,047,160 |
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 $ 3,020,970 |
Total revenue in previous fiscal year | USD $ 2,634,383 |
Contributions and grants from current year | USD $ 2,983,010 |
Contributions and grants from previous year | USD $ 2,621,989 |
Total of other revenue | USD $ 37,960 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 250 |
Other Revenue from current year | USD $ 12,394 |
Gross receipts from all sources | USD $ 2,634,383 |
Net assets / fund balances at end of fiscal year | USD $ 120,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,762 |
Total liabilities at end of fiscal year | USD $ 191,629 |
Total liabilities at beginning of fiscal year | USD $ 161,543 |
Total assets at end of fiscal year | USD $ 312,393 |
Total assets at beginning of fiscal year | USD $ 335,305 |
Revenues less expenses for current year | USD $ -52,998 |
Revenues less expenses for previous year | USD $ 46,249 |
Total expenses for current year | USD $ 2,687,381 |
Total expenses for previous year | USD $ 2,671,511 |
Other expenses in current year | USD $ 640,221 |
Other expenses in previous year | USD $ 739,629 |
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 $ 2,047,160 |
Employee salary and benefits paid in previous year | USD $ 1,931,882 |
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 $ 2,634,383 |
Total revenue in previous fiscal year | USD $ 2,717,760 |
Contributions and grants from current year | USD $ 2,621,989 |
Contributions and grants from previous year | USD $ 2,717,510 |
Total of other revenue | USD $ 12,394 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,515 |
Other Revenue from current year | USD $ 250 |
Gross receipts from all sources | USD $ 2,717,760 |
Net assets / fund balances at end of fiscal year | USD $ 173,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,513 |
Total liabilities at end of fiscal year | USD $ 161,543 |
Total liabilities at beginning of fiscal year | USD $ 183,683 |
Total assets at end of fiscal year | USD $ 335,305 |
Total assets at beginning of fiscal year | USD $ 311,196 |
Revenues less expenses for current year | USD $ 46,249 |
Revenues less expenses for previous year | USD $ 89,356 |
Total expenses for current year | USD $ 2,671,511 |
Total expenses for previous year | USD $ 2,580,783 |
Other expenses in current year | USD $ 739,629 |
Other expenses in previous year | USD $ 747,314 |
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 $ 1,931,882 |
Employee salary and benefits paid in previous year | USD $ 1,833,469 |
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 $ 2,717,760 |
Total revenue in previous fiscal year | USD $ 2,670,139 |
Contributions and grants from current year | USD $ 2,717,510 |
Contributions and grants from previous year | USD $ 2,666,624 |
Total of other revenue | USD $ 250 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 3,515 |
Gross receipts from all sources | USD $ 2,670,139 |
Net assets / fund balances at end of fiscal year | USD $ 127,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,157 |
Total liabilities at end of fiscal year | USD $ 183,683 |
Total liabilities at beginning of fiscal year | USD $ 475,753 |
Total assets at end of fiscal year | USD $ 311,196 |
Total assets at beginning of fiscal year | USD $ 513,910 |
Revenues less expenses for current year | USD $ 89,356 |
Revenues less expenses for previous year | USD $ -178,500 |
Total expenses for current year | USD $ 2,580,783 |
Total expenses for previous year | USD $ 3,033,700 |
Other expenses in current year | USD $ 747,314 |
Other expenses in previous year | USD $ 1,312,467 |
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 $ 1,833,469 |
Employee salary and benefits paid in previous year | USD $ 1,721,233 |
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 $ 2,670,139 |
Total revenue in previous fiscal year | USD $ 2,855,200 |
Contributions and grants from current year | USD $ 2,666,624 |
Contributions and grants from previous year | USD $ 2,855,184 |
Total of other revenue | USD $ 3,515 |
2016-06-30 |
---|
Total unrelated business income | USD $ 16 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 16 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,855,200 |
Net assets / fund balances at end of fiscal year | USD $ 189,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 367,896 |
Total liabilities at end of fiscal year | USD $ 332,722 |
Total liabilities at beginning of fiscal year | USD $ 424,760 |
Total assets at end of fiscal year | USD $ 522,118 |
Total assets at beginning of fiscal year | USD $ 792,656 |
Revenues less expenses for current year | USD $ -178,500 |
Revenues less expenses for previous year | USD $ 64,234 |
Total expenses for current year | USD $ 3,033,700 |
Total expenses for previous year | USD $ 2,808,705 |
Other expenses in current year | USD $ 1,312,467 |
Other expenses in previous year | USD $ 898,379 |
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 $ 1,721,233 |
Employee salary and benefits paid in previous year | USD $ 1,910,326 |
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 $ 2,855,200 |
Total revenue in previous fiscal year | USD $ 2,872,939 |
Contributions and grants from current year | USD $ 2,855,184 |
Contributions and grants from previous year | USD $ 2,872,925 |
The following addresses have been detected as associated with Tax Indentification Number 364027327