LUMMI COMMUNITY DEVELOPMENT 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,743 |
Program Service Revenue from current year | USD $ 191,554 |
Investment Income from prior year | USD $ 810 |
Investment Income from current year | USD $ 1,956 |
Other Revenue from prior year | USD $ 1,250 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 991,915 |
Net assets / fund balances at end of fiscal year | USD $ 3,784,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,560,602 |
Total liabilities at end of fiscal year | USD $ 915,246 |
Total liabilities at beginning of fiscal year | USD $ 886,588 |
Total assets at end of fiscal year | USD $ 4,699,953 |
Total assets at beginning of fiscal year | USD $ 4,447,190 |
Revenues less expenses for current year | USD $ 224,105 |
Revenues less expenses for previous year | USD $ 923,585 |
Total expenses for current year | USD $ 767,810 |
Total expenses for previous year | USD $ 693,261 |
Other expenses in current year | USD $ 371,080 |
Other expenses in previous year | USD $ 273,950 |
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 $ 396,730 |
Employee salary and benefits paid in previous year | USD $ 419,311 |
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 $ 991,915 |
Total revenue in previous fiscal year | USD $ 1,616,846 |
Contributions and grants from current year | USD $ 798,405 |
Contributions and grants from previous year | USD $ 1,465,043 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,362 |
Program Service Revenue from current year | USD $ 149,743 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 810 |
Other Revenue from prior year | USD $ 165 |
Other Revenue from current year | USD $ 1,250 |
Gross receipts from all sources | USD $ 1,616,846 |
Net assets / fund balances at end of fiscal year | USD $ 3,560,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,637,017 |
Total liabilities at end of fiscal year | USD $ 886,588 |
Total liabilities at beginning of fiscal year | USD $ 711,667 |
Total assets at end of fiscal year | USD $ 4,447,190 |
Total assets at beginning of fiscal year | USD $ 3,348,684 |
Revenues less expenses for current year | USD $ 923,585 |
Revenues less expenses for previous year | USD $ 262,505 |
Total expenses for current year | USD $ 693,261 |
Total expenses for previous year | USD $ 681,526 |
Other expenses in current year | USD $ 273,950 |
Other expenses in previous year | USD $ 255,839 |
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 $ 419,311 |
Employee salary and benefits paid in previous year | USD $ 425,687 |
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 $ 1,616,846 |
Total revenue in previous fiscal year | USD $ 944,031 |
Contributions and grants from current year | USD $ 1,465,043 |
Contributions and grants from previous year | USD $ 801,490 |
Total of other revenue | USD $ 1,250 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,895 |
Program Service Revenue from current year | USD $ 142,362 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 2,117 |
Other Revenue from current year | USD $ 165 |
Gross receipts from all sources | USD $ 944,062 |
Net assets / fund balances at end of fiscal year | USD $ 2,637,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,509,101 |
Total liabilities at end of fiscal year | USD $ 711,667 |
Total liabilities at beginning of fiscal year | USD $ 86,076 |
Total assets at end of fiscal year | USD $ 3,348,684 |
Total assets at beginning of fiscal year | USD $ 2,595,177 |
Revenues less expenses for current year | USD $ 262,505 |
Revenues less expenses for previous year | USD $ 641,588 |
Total expenses for current year | USD $ 681,526 |
Total expenses for previous year | USD $ 535,611 |
Other expenses in current year | USD $ 255,839 |
Other expenses in previous year | USD $ 137,280 |
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 $ 425,687 |
Employee salary and benefits paid in previous year | USD $ 398,331 |
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 $ 944,031 |
Total revenue in previous fiscal year | USD $ 1,177,199 |
Contributions and grants from current year | USD $ 801,490 |
Contributions and grants from previous year | USD $ 950,159 |
Gross income from fundraising events | USD $ 196 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,875 |
Program Service Revenue from current year | USD $ 224,895 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 276 |
Other Revenue from current year | USD $ 2,117 |
Gross receipts from all sources | USD $ 1,177,590 |
Net assets / fund balances at end of fiscal year | USD $ 2,509,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,867,513 |
Total liabilities at end of fiscal year | USD $ 86,076 |
Total liabilities at beginning of fiscal year | USD $ 96,418 |
Total assets at end of fiscal year | USD $ 2,595,177 |
Total assets at beginning of fiscal year | USD $ 1,963,931 |
Revenues less expenses for current year | USD $ 641,588 |
Revenues less expenses for previous year | USD $ 605,572 |
Total expenses for current year | USD $ 535,611 |
Total expenses for previous year | USD $ 507,198 |
Other expenses in current year | USD $ 137,280 |
Other expenses in previous year | USD $ 150,299 |
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 $ 398,331 |
Employee salary and benefits paid in previous year | USD $ 356,899 |
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 $ 1,177,199 |
Total revenue in previous fiscal year | USD $ 1,112,770 |
Contributions and grants from current year | USD $ 950,159 |
Contributions and grants from previous year | USD $ 853,560 |
Gross income from fundraising events | USD $ 2,508 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,184 |
Program Service Revenue from current year | USD $ 258,875 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 276 |
Gross receipts from all sources | USD $ 1,121,197 |
Net assets / fund balances at end of fiscal year | USD $ 1,867,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,261,941 |
Total liabilities at end of fiscal year | USD $ 96,418 |
Total liabilities at beginning of fiscal year | USD $ 25,021 |
Total assets at end of fiscal year | USD $ 1,963,931 |
Total assets at beginning of fiscal year | USD $ 1,286,962 |
Revenues less expenses for current year | USD $ 605,572 |
Revenues less expenses for previous year | USD $ -274,826 |
Total expenses for current year | USD $ 507,198 |
Total expenses for previous year | USD $ 431,005 |
Other expenses in current year | USD $ 150,299 |
Other expenses in previous year | USD $ 172,810 |
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 $ 356,899 |
Employee salary and benefits paid in previous year | USD $ 248,195 |
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 $ 10,000 |
Total revenue in current fiscal year | USD $ 1,112,770 |
Total revenue in previous fiscal year | USD $ 156,179 |
Contributions and grants from current year | USD $ 853,560 |
Contributions and grants from previous year | USD $ 73,947 |
Gross income from fundraising events | USD $ 8,703 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,024 |
Program Service Revenue from current year | USD $ 82,184 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 156,179 |
Net assets / fund balances at end of fiscal year | USD $ 1,261,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,530,969 |
Total liabilities at end of fiscal year | USD $ 25,021 |
Total liabilities at beginning of fiscal year | USD $ 24,033 |
Total assets at end of fiscal year | USD $ 1,286,962 |
Total assets at beginning of fiscal year | USD $ 1,555,002 |
Revenues less expenses for current year | USD $ -274,826 |
Revenues less expenses for previous year | USD $ -71,094 |
Total expenses for current year | USD $ 431,005 |
Total expenses for previous year | USD $ 541,689 |
Other expenses in current year | USD $ 172,810 |
Other expenses in previous year | USD $ 211,528 |
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 $ 248,195 |
Employee salary and benefits paid in previous year | USD $ 316,289 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 13,872 |
Total revenue in current fiscal year | USD $ 156,179 |
Total revenue in previous fiscal year | USD $ 470,595 |
Contributions and grants from current year | USD $ 73,947 |
Contributions and grants from previous year | USD $ 311,524 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,659 |
Program Service Revenue from current year | USD $ 159,024 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 470,595 |
Net assets / fund balances at end of fiscal year | USD $ 1,530,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,602,063 |
Total liabilities at end of fiscal year | USD $ 24,033 |
Total liabilities at beginning of fiscal year | USD $ 5,025 |
Total assets at end of fiscal year | USD $ 1,555,002 |
Total assets at beginning of fiscal year | USD $ 1,607,088 |
Revenues less expenses for current year | USD $ -71,094 |
Revenues less expenses for previous year | USD $ 227,146 |
Total expenses for current year | USD $ 541,689 |
Total expenses for previous year | USD $ 569,891 |
Other expenses in current year | USD $ 211,528 |
Other expenses in previous year | USD $ 284,013 |
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 $ 316,289 |
Employee salary and benefits paid in previous year | USD $ 285,878 |
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 $ 13,872 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 470,595 |
Total revenue in previous fiscal year | USD $ 797,037 |
Contributions and grants from current year | USD $ 311,524 |
Contributions and grants from previous year | USD $ 737,336 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,423 |
Program Service Revenue from current year | USD $ 59,659 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 6,610 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 797,037 |
Net assets / fund balances at end of fiscal year | USD $ 1,602,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,434,528 |
Total liabilities at end of fiscal year | USD $ 5,025 |
Total liabilities at beginning of fiscal year | USD $ 19,052 |
Total assets at end of fiscal year | USD $ 1,607,088 |
Total assets at beginning of fiscal year | USD $ 1,453,580 |
Revenues less expenses for current year | USD $ 227,146 |
Revenues less expenses for previous year | USD $ -146,487 |
Total expenses for current year | USD $ 569,891 |
Total expenses for previous year | USD $ 235,062 |
Other expenses in current year | USD $ 284,013 |
Other expenses in previous year | USD $ 235,062 |
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 $ 285,878 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 797,037 |
Total revenue in previous fiscal year | USD $ 88,575 |
Contributions and grants from current year | USD $ 737,336 |
Contributions and grants from previous year | USD $ 31,468 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,501 |
Program Service Revenue from current year | USD $ 50,423 |
Investment Income from prior year | USD $ 203 |
Investment Income from current year | USD $ 74 |
Other Revenue from prior year | USD $ 8,497 |
Other Revenue from current year | USD $ 6,610 |
Gross receipts from all sources | USD $ 88,575 |
Net assets / fund balances at end of fiscal year | USD $ 1,434,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,431,054 |
Total liabilities at end of fiscal year | USD $ 19,052 |
Total liabilities at beginning of fiscal year | USD $ 1,785 |
Total assets at end of fiscal year | USD $ 1,453,580 |
Total assets at beginning of fiscal year | USD $ 1,432,839 |
Revenues less expenses for current year | USD $ -146,487 |
Revenues less expenses for previous year | USD $ 260,388 |
Total expenses for current year | USD $ 235,062 |
Total expenses for previous year | USD $ 79,813 |
Other expenses in current year | USD $ 235,062 |
Other expenses in previous year | USD $ 79,813 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 88,575 |
Total revenue in previous fiscal year | USD $ 340,201 |
Contributions and grants from current year | USD $ 31,468 |
Contributions and grants from previous year | USD $ 270,000 |
Total of other revenue | USD $ 6,610 |
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