THE SHEPHERDS CENTER OF FAIRFAX- BURKE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 12,078 |
Investment Income from current year | USD $ 44 |
Other Revenue from current year | USD $ 1,640 |
Gross receipts from all sources | USD $ 213,208 |
Net assets / fund balances at end of fiscal year | USD $ 327,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,413 |
Total liabilities at end of fiscal year | USD $ 6,550 |
Total liabilities at beginning of fiscal year | USD $ 4,707 |
Total assets at end of fiscal year | USD $ 333,555 |
Total assets at beginning of fiscal year | USD $ 265,120 |
Revenues less expenses for current year | USD $ 65,953 |
Total expenses for current year | USD $ 147,255 |
Other expenses in current year | USD $ 50,430 |
Total fundraising expenses in current year | USD $ 18,565 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 96,825 |
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 $ 213,208 |
Contributions and grants from current year | USD $ 199,446 |
Total of other revenue | USD $ 1,640 |
2022-12-31 |
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Gross receipts from all sources | USD $ 130,807 |
Net assets / fund balances at end of fiscal year | USD $ 260,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,887 |
Contributions, Grants, Gifts etc from current year | USD $ 117,988 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 130,807 |
Employees salaries and other compensation and benefits | USD $ 91,488 |
Fees and other payments to independent contractors | USD $ 3,200 |
Total of all other expenses | USD $ 23,938 |
Total of all expenses | USD $ 122,281 |
Net assets or fund balances at end of year | USD $ 8,526 |
2021-12-31 |
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Gross receipts from all sources | USD $ 74,821 |
Net assets / fund balances at end of fiscal year | USD $ 251,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,906 |
Contributions, Grants, Gifts etc from current year | USD $ 56,336 |
Total revenue | USD $ 74,821 |
Employees salaries and other compensation and benefits | USD $ 88,905 |
Fees and other payments to independent contractors | USD $ 3,000 |
Total of all other expenses | USD $ 21,852 |
Total of all expenses | USD $ 120,840 |
Net assets or fund balances at end of year | USD $ -46,019 |
Total of other revenue | USD $ 1,389 |
Rent, utilities and maintenance costs | USD $ 1,996 |
2020-12-31 |
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Gross receipts from all sources | USD $ 196,431 |
Net assets / fund balances at end of fiscal year | USD $ 297,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,974 |
Contributions, Grants, Gifts etc from current year | USD $ 173,251 |
Total revenue | USD $ 196,431 |
Employees salaries and other compensation and benefits | USD $ 106,342 |
Fees and other payments to independent contractors | USD $ 5,000 |
Total of all other expenses | USD $ 25,750 |
Total of all expenses | USD $ 143,499 |
Net assets or fund balances at end of year | USD $ 52,932 |
Total of other revenue | USD $ 2,300 |
Rent, utilities and maintenance costs | USD $ 1,452 |
The following addresses have been detected as associated with Tax Indentification Number 364597392