COLUMBUS HOME ASSOCIATION OF JERSEYVILLE ILLINOIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 192 |
Program Service Revenue from prior year | USD $ 38,872 |
Program Service Revenue from current year | USD $ 51,014 |
Investment Income from prior year | USD $ 459 |
Investment Income from current year | USD $ 761 |
Other Revenue from prior year | USD $ 62,567 |
Other Revenue from current year | USD $ 77,535 |
Gross receipts from all sources | USD $ 247,397 |
Net assets / fund balances at end of fiscal year | USD $ 91,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,831 |
Total liabilities at end of fiscal year | USD $ 4,783 |
Total liabilities at beginning of fiscal year | USD $ 8,195 |
Total assets at end of fiscal year | USD $ 96,291 |
Total assets at beginning of fiscal year | USD $ 91,026 |
Revenues less expenses for current year | USD $ 8,677 |
Revenues less expenses for previous year | USD $ 994 |
Total expenses for current year | USD $ 132,080 |
Total expenses for previous year | USD $ 110,079 |
Other expenses in current year | USD $ 92,580 |
Other expenses in previous year | USD $ 80,622 |
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 $ 39,500 |
Employee salary and benefits paid in previous year | USD $ 29,457 |
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 $ 140,757 |
Total revenue in previous fiscal year | USD $ 111,073 |
Contributions and grants from current year | USD $ 11,447 |
Contributions and grants from previous year | USD $ 9,175 |
Cost of goods sold | USD $ 51,807 |
Revenue from membership dues | USD $ 9,292 |
Gross income from gaming | USD $ 35,243 |
Gross sales of inventory assets | USD $ 82,246 |
Total of other revenue | USD $ 19,599 |
2021-12-31 |
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Total unrelated business income | USD $ 767 |
Program Service Revenue from prior year | USD $ 65,030 |
Program Service Revenue from current year | USD $ 38,872 |
Investment Income from prior year | USD $ 1,247 |
Investment Income from current year | USD $ 459 |
Other Revenue from prior year | USD $ 47,773 |
Other Revenue from current year | USD $ 62,567 |
Gross receipts from all sources | USD $ 170,567 |
Net assets / fund balances at end of fiscal year | USD $ 82,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,837 |
Total liabilities at end of fiscal year | USD $ 8,195 |
Total liabilities at beginning of fiscal year | USD $ 1,127 |
Total assets at end of fiscal year | USD $ 91,026 |
Total assets at beginning of fiscal year | USD $ 82,964 |
Revenues less expenses for current year | USD $ 994 |
Revenues less expenses for previous year | USD $ 7,102 |
Total expenses for current year | USD $ 110,079 |
Total expenses for previous year | USD $ 114,648 |
Other expenses in current year | USD $ 80,622 |
Other expenses in previous year | USD $ 96,903 |
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 $ 29,457 |
Employee salary and benefits paid in previous year | USD $ 17,745 |
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 $ 111,073 |
Total revenue in previous fiscal year | USD $ 121,750 |
Contributions and grants from current year | USD $ 9,175 |
Contributions and grants from previous year | USD $ 7,700 |
Cost of goods sold | USD $ 48,205 |
Revenue from membership dues | USD $ 9,175 |
Gross income from gaming | USD $ 35,204 |
Gross sales of inventory assets | USD $ 78,682 |
Total of other revenue | USD $ 4,159 |
2020-12-31 |
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Total unrelated business income | USD $ 490 |
Program Service Revenue from prior year | USD $ 60,359 |
Program Service Revenue from current year | USD $ 65,030 |
Investment Income from prior year | USD $ 1,407 |
Investment Income from current year | USD $ 1,247 |
Other Revenue from prior year | USD $ 63,567 |
Other Revenue from current year | USD $ 47,773 |
Gross receipts from all sources | USD $ 163,925 |
Net assets / fund balances at end of fiscal year | USD $ 81,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,735 |
Total liabilities at end of fiscal year | USD $ 1,127 |
Total liabilities at beginning of fiscal year | USD $ 1,577 |
Total assets at end of fiscal year | USD $ 82,964 |
Total assets at beginning of fiscal year | USD $ 76,312 |
Revenues less expenses for current year | USD $ 7,102 |
Revenues less expenses for previous year | USD $ 1,529 |
Total expenses for current year | USD $ 114,648 |
Total expenses for previous year | USD $ 135,700 |
Other expenses in current year | USD $ 96,903 |
Other expenses in previous year | USD $ 102,087 |
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 $ 17,745 |
Employee salary and benefits paid in previous year | USD $ 33,613 |
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 $ 121,750 |
Total revenue in previous fiscal year | USD $ 137,229 |
Contributions and grants from current year | USD $ 7,700 |
Contributions and grants from previous year | USD $ 11,896 |
Cost of goods sold | USD $ 33,890 |
Revenue from membership dues | USD $ 7,700 |
Gross income from gaming | USD $ 25,342 |
Gross sales of inventory assets | USD $ 50,785 |
Total of other revenue | USD $ 9,723 |
2019-12-31 |
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Total unrelated business income | USD $ 2,342 |
Program Service Revenue from prior year | USD $ 73,126 |
Program Service Revenue from current year | USD $ 60,359 |
Investment Income from prior year | USD $ 1,089 |
Investment Income from current year | USD $ 1,407 |
Other Revenue from prior year | USD $ 31,377 |
Other Revenue from current year | USD $ 63,567 |
Gross receipts from all sources | USD $ 241,992 |
Net assets / fund balances at end of fiscal year | USD $ 74,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,206 |
Total liabilities at end of fiscal year | USD $ 1,577 |
Total liabilities at beginning of fiscal year | USD $ 1,313 |
Total assets at end of fiscal year | USD $ 76,312 |
Total assets at beginning of fiscal year | USD $ 74,519 |
Revenues less expenses for current year | USD $ 1,529 |
Revenues less expenses for previous year | USD $ -5,634 |
Total expenses for current year | USD $ 135,700 |
Total expenses for previous year | USD $ 124,456 |
Other expenses in current year | USD $ 102,087 |
Other expenses in previous year | USD $ 91,147 |
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 $ 33,613 |
Employee salary and benefits paid in previous year | USD $ 33,309 |
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 $ 137,229 |
Total revenue in previous fiscal year | USD $ 118,822 |
Contributions and grants from current year | USD $ 11,896 |
Contributions and grants from previous year | USD $ 13,230 |
Cost of goods sold | USD $ 83,401 |
Revenue from membership dues | USD $ 10,835 |
Gross income from gaming | USD $ 11,058 |
Gross sales of inventory assets | USD $ 125,795 |
Total of other revenue | USD $ 1,475 |
The following addresses have been detected as associated with Tax Indentification Number 376112402