ISLE AU HAUT COMPANY 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 $ 2,006 |
Net unrelated business income | USD $ 1,006 |
Program Service Revenue from prior year | USD $ 741,175 |
Program Service Revenue from current year | USD $ 734,404 |
Investment Income from prior year | USD $ 1,232 |
Investment Income from current year | USD $ 36,068 |
Other Revenue from prior year | USD $ 2,843 |
Other Revenue from current year | USD $ 2,006 |
Gross receipts from all sources | USD $ 1,197,666 |
Net assets / fund balances at end of fiscal year | USD $ 2,378,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,057,378 |
Total liabilities at end of fiscal year | USD $ 352,743 |
Total liabilities at beginning of fiscal year | USD $ 367,670 |
Total assets at end of fiscal year | USD $ 2,731,018 |
Total assets at beginning of fiscal year | USD $ 2,425,048 |
Revenues less expenses for current year | USD $ 320,897 |
Revenues less expenses for previous year | USD $ 152,151 |
Total expenses for current year | USD $ 863,428 |
Total expenses for previous year | USD $ 887,605 |
Other expenses in current year | USD $ 454,161 |
Other expenses in previous year | USD $ 482,071 |
Total fundraising expenses in current year | USD $ 461 |
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 $ 409,267 |
Employee salary and benefits paid in previous year | USD $ 405,534 |
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 $ 1,184,325 |
Total revenue in previous fiscal year | USD $ 1,039,756 |
Contributions and grants from current year | USD $ 411,847 |
Contributions and grants from previous year | USD $ 294,506 |
Cost of goods sold | USD $ 2,921 |
Gross sales of inventory assets | USD $ 4,927 |
2022-12-31 |
---|
Total unrelated business income | USD $ 2,843 |
Net unrelated business income | USD $ 1,843 |
Program Service Revenue from prior year | USD $ 712,069 |
Program Service Revenue from current year | USD $ 741,175 |
Investment Income from prior year | USD $ 408 |
Investment Income from current year | USD $ 1,232 |
Other Revenue from prior year | USD $ 3,406 |
Other Revenue from current year | USD $ 2,843 |
Gross receipts from all sources | USD $ 1,053,462 |
Net assets / fund balances at end of fiscal year | USD $ 2,057,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,905,227 |
Total liabilities at end of fiscal year | USD $ 367,670 |
Total liabilities at beginning of fiscal year | USD $ 378,943 |
Total assets at end of fiscal year | USD $ 2,425,048 |
Total assets at beginning of fiscal year | USD $ 2,284,170 |
Revenues less expenses for current year | USD $ 152,151 |
Revenues less expenses for previous year | USD $ 125,522 |
Total expenses for current year | USD $ 887,605 |
Total expenses for previous year | USD $ 862,556 |
Other expenses in current year | USD $ 482,071 |
Other expenses in previous year | USD $ 426,716 |
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 $ 405,534 |
Employee salary and benefits paid in previous year | USD $ 435,840 |
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 $ 1,039,756 |
Total revenue in previous fiscal year | USD $ 988,078 |
Contributions and grants from current year | USD $ 294,506 |
Contributions and grants from previous year | USD $ 272,195 |
Cost of goods sold | USD $ 3,545 |
Gross sales of inventory assets | USD $ 6,388 |
2021-12-31 |
---|
Total unrelated business income | USD $ 3,406 |
Net unrelated business income | USD $ 2,406 |
Program Service Revenue from prior year | USD $ 350,808 |
Program Service Revenue from current year | USD $ 712,069 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 408 |
Other Revenue from prior year | USD $ 360 |
Other Revenue from current year | USD $ 3,406 |
Gross receipts from all sources | USD $ 996,338 |
Net assets / fund balances at end of fiscal year | USD $ 1,905,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,779,705 |
Total liabilities at end of fiscal year | USD $ 378,943 |
Total liabilities at beginning of fiscal year | USD $ 399,931 |
Total assets at end of fiscal year | USD $ 2,284,170 |
Total assets at beginning of fiscal year | USD $ 2,179,636 |
Revenues less expenses for current year | USD $ 125,522 |
Revenues less expenses for previous year | USD $ -7,103 |
Total expenses for current year | USD $ 862,556 |
Total expenses for previous year | USD $ 703,038 |
Other expenses in current year | USD $ 426,716 |
Other expenses in previous year | USD $ 355,288 |
Total fundraising expenses in current year | USD $ 407 |
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 $ 435,840 |
Employee salary and benefits paid in previous year | USD $ 347,750 |
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 $ 988,078 |
Total revenue in previous fiscal year | USD $ 695,935 |
Contributions and grants from current year | USD $ 272,195 |
Contributions and grants from previous year | USD $ 344,756 |
Cost of goods sold | USD $ 3,110 |
Gross sales of inventory assets | USD $ 6,516 |
2020-12-31 |
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Total unrelated business income | USD $ 360 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 591,559 |
Program Service Revenue from current year | USD $ 350,808 |
Investment Income from prior year | USD $ -614 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 1,749 |
Other Revenue from current year | USD $ 360 |
Gross receipts from all sources | USD $ 697,103 |
Net assets / fund balances at end of fiscal year | USD $ 1,779,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,786,808 |
Total liabilities at end of fiscal year | USD $ 399,931 |
Total liabilities at beginning of fiscal year | USD $ 416,181 |
Total assets at end of fiscal year | USD $ 2,179,636 |
Total assets at beginning of fiscal year | USD $ 2,202,989 |
Revenues less expenses for current year | USD $ -7,103 |
Revenues less expenses for previous year | USD $ -71,022 |
Total expenses for current year | USD $ 703,038 |
Total expenses for previous year | USD $ 836,902 |
Other expenses in current year | USD $ 355,288 |
Other expenses in previous year | USD $ 431,601 |
Total fundraising expenses in current year | USD $ 305 |
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 $ 347,750 |
Employee salary and benefits paid in previous year | USD $ 405,301 |
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 $ 695,935 |
Total revenue in previous fiscal year | USD $ 765,880 |
Contributions and grants from current year | USD $ 344,756 |
Contributions and grants from previous year | USD $ 173,186 |
Cost of goods sold | USD $ 667 |
Gross sales of inventory assets | USD $ 1,027 |
2019-12-31 |
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Total unrelated business income | USD $ 1,749 |
Net unrelated business income | USD $ 749 |
Program Service Revenue from prior year | USD $ 606,208 |
Program Service Revenue from current year | USD $ 591,559 |
Investment Income from prior year | USD $ 200,615 |
Investment Income from current year | USD $ -614 |
Other Revenue from prior year | USD $ 2,019 |
Other Revenue from current year | USD $ 1,749 |
Gross receipts from all sources | USD $ 769,027 |
Net assets / fund balances at end of fiscal year | USD $ 1,786,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,857,830 |
Total liabilities at end of fiscal year | USD $ 416,181 |
Total liabilities at beginning of fiscal year | USD $ 434,796 |
Total assets at end of fiscal year | USD $ 2,202,989 |
Total assets at beginning of fiscal year | USD $ 2,292,626 |
Revenues less expenses for current year | USD $ -71,022 |
Revenues less expenses for previous year | USD $ 585,121 |
Total expenses for current year | USD $ 836,902 |
Total expenses for previous year | USD $ 885,667 |
Other expenses in current year | USD $ 431,601 |
Other expenses in previous year | USD $ 470,098 |
Total fundraising expenses in current year | USD $ 361 |
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 $ 405,301 |
Employee salary and benefits paid in previous year | USD $ 415,569 |
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 $ 765,880 |
Total revenue in previous fiscal year | USD $ 1,470,788 |
Contributions and grants from current year | USD $ 173,186 |
Contributions and grants from previous year | USD $ 661,946 |
Cost of goods sold | USD $ 1,977 |
Gross sales of inventory assets | USD $ 3,726 |
2018-12-31 |
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Total unrelated business income | USD $ 2,001 |
Net unrelated business income | USD $ 1,001 |
Program Service Revenue from prior year | USD $ 563,571 |
Program Service Revenue from current year | USD $ 606,208 |
Investment Income from prior year | USD $ -420 |
Investment Income from current year | USD $ 200,615 |
Other Revenue from prior year | USD $ 3,574 |
Other Revenue from current year | USD $ 2,019 |
Gross receipts from all sources | USD $ 1,514,256 |
Net assets / fund balances at end of fiscal year | USD $ 1,857,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,260,209 |
Total liabilities at end of fiscal year | USD $ 434,796 |
Total liabilities at beginning of fiscal year | USD $ 135,130 |
Total assets at end of fiscal year | USD $ 2,292,626 |
Total assets at beginning of fiscal year | USD $ 1,395,339 |
Revenues less expenses for current year | USD $ 585,121 |
Revenues less expenses for previous year | USD $ 44,641 |
Total expenses for current year | USD $ 885,667 |
Total expenses for previous year | USD $ 769,727 |
Other expenses in current year | USD $ 470,098 |
Other expenses in previous year | USD $ 403,533 |
Total fundraising expenses in current year | USD $ 284 |
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 $ 415,569 |
Employee salary and benefits paid in previous year | USD $ 366,194 |
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 $ 1,470,788 |
Total revenue in previous fiscal year | USD $ 814,368 |
Contributions and grants from current year | USD $ 661,946 |
Contributions and grants from previous year | USD $ 247,643 |
Cost of goods sold | USD $ 2,650 |
Gross sales of inventory assets | USD $ 4,651 |
Total of other revenue | USD $ 18 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,431 |
Net unrelated business income | USD $ 2,431 |
Program Service Revenue from prior year | USD $ 472,146 |
Program Service Revenue from current year | USD $ 563,571 |
Investment Income from prior year | USD $ 31,419 |
Investment Income from current year | USD $ -420 |
Other Revenue from prior year | USD $ 1,912 |
Other Revenue from current year | USD $ 3,574 |
Gross receipts from all sources | USD $ 876,401 |
Net assets / fund balances at end of fiscal year | USD $ 1,260,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,215,568 |
Total liabilities at end of fiscal year | USD $ 135,130 |
Total liabilities at beginning of fiscal year | USD $ 155,575 |
Total assets at end of fiscal year | USD $ 1,395,339 |
Total assets at beginning of fiscal year | USD $ 1,371,143 |
Revenues less expenses for current year | USD $ 44,641 |
Revenues less expenses for previous year | USD $ 309,521 |
Total expenses for current year | USD $ 769,727 |
Total expenses for previous year | USD $ 634,319 |
Other expenses in current year | USD $ 403,533 |
Other expenses in previous year | USD $ 299,466 |
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 $ 366,194 |
Employee salary and benefits paid in previous year | USD $ 334,853 |
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 $ 814,368 |
Total revenue in previous fiscal year | USD $ 943,840 |
Contributions and grants from current year | USD $ 247,643 |
Contributions and grants from previous year | USD $ 438,363 |
Cost of goods sold | USD $ 1,600 |
Gross sales of inventory assets | USD $ 5,031 |
Total of other revenue | USD $ 143 |
2016-12-31 |
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Total unrelated business income | USD $ 1,912 |
Net unrelated business income | USD $ 912 |
Program Service Revenue from prior year | USD $ 485,934 |
Program Service Revenue from current year | USD $ 472,146 |
Investment Income from prior year | USD $ -132 |
Investment Income from current year | USD $ 31,419 |
Other Revenue from prior year | USD $ 2,468 |
Other Revenue from current year | USD $ 1,912 |
Gross receipts from all sources | USD $ 970,771 |
Net assets / fund balances at end of fiscal year | USD $ 1,215,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,047 |
Total liabilities at end of fiscal year | USD $ 155,575 |
Total liabilities at beginning of fiscal year | USD $ 336,516 |
Total assets at end of fiscal year | USD $ 1,371,143 |
Total assets at beginning of fiscal year | USD $ 1,242,563 |
Revenues less expenses for current year | USD $ 309,521 |
Revenues less expenses for previous year | USD $ 210,304 |
Total expenses for current year | USD $ 634,319 |
Total expenses for previous year | USD $ 651,382 |
Other expenses in current year | USD $ 299,466 |
Other expenses in previous year | USD $ 322,412 |
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 $ 334,853 |
Employee salary and benefits paid in previous year | USD $ 328,970 |
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 $ 943,840 |
Total revenue in previous fiscal year | USD $ 861,686 |
Contributions and grants from current year | USD $ 438,363 |
Contributions and grants from previous year | USD $ 373,416 |
Cost of goods sold | USD $ 1,582 |
Gross sales of inventory assets | USD $ 3,494 |
2015-12-31 |
---|
Total unrelated business income | USD $ 2,468 |
Net unrelated business income | USD $ 1,468 |
Program Service Revenue from prior year | USD $ 449,989 |
Program Service Revenue from current year | USD $ 485,934 |
Investment Income from prior year | USD $ 2,485 |
Investment Income from current year | USD $ -132 |
Other Revenue from prior year | USD $ 1,584 |
Other Revenue from current year | USD $ 2,468 |
Gross receipts from all sources | USD $ 954,049 |
Net assets / fund balances at end of fiscal year | USD $ 906,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 695,743 |
Total liabilities at end of fiscal year | USD $ 336,516 |
Total liabilities at beginning of fiscal year | USD $ 22,995 |
Total assets at end of fiscal year | USD $ 1,242,563 |
Total assets at beginning of fiscal year | USD $ 718,738 |
Revenues less expenses for current year | USD $ 210,304 |
Revenues less expenses for previous year | USD $ 223,051 |
Total expenses for current year | USD $ 651,382 |
Total expenses for previous year | USD $ 610,592 |
Other expenses in current year | USD $ 322,412 |
Other expenses in previous year | USD $ 322,831 |
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 $ 328,970 |
Employee salary and benefits paid in previous year | USD $ 287,761 |
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 $ 861,686 |
Total revenue in previous fiscal year | USD $ 833,643 |
Contributions and grants from current year | USD $ 373,416 |
Contributions and grants from previous year | USD $ 379,585 |
Cost of goods sold | USD $ 1,809 |
Gross sales of inventory assets | USD $ 4,277 |
The following addresses have been detected as associated with Tax Indentification Number 371458785