LAYTON BOULEVARD WEST NEIGHBORS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 2,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 363,180 |
Program Service Revenue from current year | USD $ 252,832 |
Investment Income from prior year | USD $ 33,736 |
Investment Income from current year | USD $ 34,560 |
Other Revenue from prior year | USD $ 70,197 |
Other Revenue from current year | USD $ 10,626 |
Gross receipts from all sources | USD $ 2,373,938 |
Net assets / fund balances at end of fiscal year | USD $ 3,020,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,034,345 |
Total liabilities at end of fiscal year | USD $ 1,982,664 |
Total liabilities at beginning of fiscal year | USD $ 1,942,641 |
Total assets at end of fiscal year | USD $ 5,003,524 |
Total assets at beginning of fiscal year | USD $ 3,976,986 |
Revenues less expenses for current year | USD $ 986,515 |
Revenues less expenses for previous year | USD $ 53,748 |
Total expenses for current year | USD $ 1,387,423 |
Total expenses for previous year | USD $ 1,605,219 |
Other expenses in current year | USD $ 606,128 |
Other expenses in previous year | USD $ 921,020 |
Total fundraising expenses in current year | USD $ 70,263 |
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 $ 680,422 |
Employee salary and benefits paid in previous year | USD $ 626,678 |
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 $ 100,873 |
Grants and similar amounts paid in previous year | USD $ 57,521 |
Total revenue in current fiscal year | USD $ 2,373,938 |
Total revenue in previous fiscal year | USD $ 1,658,967 |
Contributions and grants from current year | USD $ 2,075,920 |
Contributions and grants from previous year | USD $ 1,191,854 |
Total of other revenue | USD $ 10,626 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,184 |
Program Service Revenue from current year | USD $ 363,180 |
Investment Income from prior year | USD $ 47,487 |
Investment Income from current year | USD $ 33,736 |
Other Revenue from prior year | USD $ 1,712 |
Other Revenue from current year | USD $ 70,197 |
Gross receipts from all sources | USD $ 1,658,967 |
Net assets / fund balances at end of fiscal year | USD $ 2,034,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,980,597 |
Total liabilities at end of fiscal year | USD $ 1,942,641 |
Total liabilities at beginning of fiscal year | USD $ 1,980,098 |
Total assets at end of fiscal year | USD $ 3,976,986 |
Total assets at beginning of fiscal year | USD $ 3,960,695 |
Revenues less expenses for current year | USD $ 53,748 |
Revenues less expenses for previous year | USD $ -119,915 |
Total expenses for current year | USD $ 1,605,219 |
Total expenses for previous year | USD $ 1,193,348 |
Other expenses in current year | USD $ 921,020 |
Other expenses in previous year | USD $ 505,069 |
Total fundraising expenses in current year | USD $ 66,251 |
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 $ 626,678 |
Employee salary and benefits paid in previous year | USD $ 599,724 |
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 $ 57,521 |
Grants and similar amounts paid in previous year | USD $ 88,555 |
Total revenue in current fiscal year | USD $ 1,658,967 |
Total revenue in previous fiscal year | USD $ 1,073,433 |
Contributions and grants from current year | USD $ 1,191,854 |
Contributions and grants from previous year | USD $ 784,050 |
Total of other revenue | USD $ 70,197 |
2020-12-31 |
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Total unrelated business income | USD $ 2,700 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 291,080 |
Program Service Revenue from current year | USD $ 240,184 |
Investment Income from prior year | USD $ 48,572 |
Investment Income from current year | USD $ 47,487 |
Other Revenue from prior year | USD $ 8,961 |
Other Revenue from current year | USD $ 1,712 |
Gross receipts from all sources | USD $ 1,084,947 |
Net assets / fund balances at end of fiscal year | USD $ 1,980,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,100,512 |
Total liabilities at end of fiscal year | USD $ 1,980,098 |
Total liabilities at beginning of fiscal year | USD $ 1,997,557 |
Total assets at end of fiscal year | USD $ 3,960,695 |
Total assets at beginning of fiscal year | USD $ 4,098,069 |
Revenues less expenses for current year | USD $ -119,915 |
Revenues less expenses for previous year | USD $ 280,910 |
Total expenses for current year | USD $ 1,193,348 |
Total expenses for previous year | USD $ 1,467,543 |
Other expenses in current year | USD $ 505,069 |
Other expenses in previous year | USD $ 820,793 |
Total fundraising expenses in current year | USD $ 47,983 |
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 $ 599,724 |
Employee salary and benefits paid in previous year | USD $ 562,451 |
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 $ 88,555 |
Grants and similar amounts paid in previous year | USD $ 84,299 |
Total revenue in current fiscal year | USD $ 1,073,433 |
Total revenue in previous fiscal year | USD $ 1,748,453 |
Contributions and grants from current year | USD $ 784,050 |
Contributions and grants from previous year | USD $ 1,399,840 |
Gross income from fundraising events | USD $ 5,954 |
Total of other revenue | USD $ 7,272 |
2019-12-31 |
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Total unrelated business income | USD $ 2,700 |
Net unrelated business income | USD $ -1,832 |
Program Service Revenue from prior year | USD $ 321,770 |
Program Service Revenue from current year | USD $ 291,080 |
Investment Income from prior year | USD $ 34,558 |
Investment Income from current year | USD $ 48,572 |
Other Revenue from prior year | USD $ -6,461 |
Other Revenue from current year | USD $ 8,961 |
Gross receipts from all sources | USD $ 1,763,101 |
Net assets / fund balances at end of fiscal year | USD $ 2,100,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,935,831 |
Total liabilities at end of fiscal year | USD $ 1,997,557 |
Total liabilities at beginning of fiscal year | USD $ 1,804,705 |
Total assets at end of fiscal year | USD $ 4,098,069 |
Total assets at beginning of fiscal year | USD $ 3,740,536 |
Revenues less expenses for current year | USD $ 280,910 |
Revenues less expenses for previous year | USD $ 419,976 |
Total expenses for current year | USD $ 1,467,543 |
Total expenses for previous year | USD $ 996,107 |
Other expenses in current year | USD $ 820,793 |
Other expenses in previous year | USD $ 354,231 |
Total fundraising expenses in current year | USD $ 45,556 |
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 $ 562,451 |
Employee salary and benefits paid in previous year | USD $ 543,062 |
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 $ 84,299 |
Grants and similar amounts paid in previous year | USD $ 98,814 |
Total revenue in current fiscal year | USD $ 1,748,453 |
Total revenue in previous fiscal year | USD $ 1,416,083 |
Contributions and grants from current year | USD $ 1,399,840 |
Contributions and grants from previous year | USD $ 1,066,216 |
Gross income from fundraising events | USD $ 6,424 |
Total of other revenue | USD $ 17,185 |
2018-12-31 |
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Total unrelated business income | USD $ 2,600 |
Net unrelated business income | USD $ -1,338 |
Program Service Revenue from prior year | USD $ 326,180 |
Program Service Revenue from current year | USD $ 321,770 |
Investment Income from prior year | USD $ 34,072 |
Investment Income from current year | USD $ 34,558 |
Other Revenue from prior year | USD $ -7,362 |
Other Revenue from current year | USD $ -6,461 |
Gross receipts from all sources | USD $ 1,432,650 |
Net assets / fund balances at end of fiscal year | USD $ 1,935,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,515,855 |
Total liabilities at end of fiscal year | USD $ 1,804,705 |
Total liabilities at beginning of fiscal year | USD $ 1,622,493 |
Total assets at end of fiscal year | USD $ 3,740,536 |
Total assets at beginning of fiscal year | USD $ 3,138,348 |
Revenues less expenses for current year | USD $ 419,976 |
Revenues less expenses for previous year | USD $ 297,437 |
Total expenses for current year | USD $ 996,107 |
Total expenses for previous year | USD $ 1,274,193 |
Other expenses in current year | USD $ 354,231 |
Other expenses in previous year | USD $ 655,218 |
Total fundraising expenses in current year | USD $ 45,747 |
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 $ 543,062 |
Employee salary and benefits paid in previous year | USD $ 503,632 |
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 $ 98,814 |
Grants and similar amounts paid in previous year | USD $ 115,343 |
Total revenue in current fiscal year | USD $ 1,416,083 |
Total revenue in previous fiscal year | USD $ 1,571,630 |
Contributions and grants from current year | USD $ 1,066,216 |
Contributions and grants from previous year | USD $ 1,218,740 |
Gross income from fundraising events | USD $ 7,506 |
Total of other revenue | USD $ 2,600 |
2017-12-31 |
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Total unrelated business income | USD $ 2,600 |
Net unrelated business income | USD $ -1,455 |
Program Service Revenue from prior year | USD $ 418,801 |
Program Service Revenue from current year | USD $ 326,180 |
Investment Income from prior year | USD $ 34,447 |
Investment Income from current year | USD $ 34,072 |
Other Revenue from prior year | USD $ -6,968 |
Other Revenue from current year | USD $ -7,362 |
Gross receipts from all sources | USD $ 1,587,664 |
Net assets / fund balances at end of fiscal year | USD $ 1,515,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,218,418 |
Total liabilities at end of fiscal year | USD $ 1,622,493 |
Total liabilities at beginning of fiscal year | USD $ 1,705,321 |
Total assets at end of fiscal year | USD $ 3,138,348 |
Total assets at beginning of fiscal year | USD $ 2,923,739 |
Revenues less expenses for current year | USD $ 297,437 |
Revenues less expenses for previous year | USD $ -87,398 |
Total expenses for current year | USD $ 1,274,193 |
Total expenses for previous year | USD $ 1,583,177 |
Other expenses in current year | USD $ 655,218 |
Other expenses in previous year | USD $ 875,079 |
Total fundraising expenses in current year | USD $ 28,943 |
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 $ 503,632 |
Employee salary and benefits paid in previous year | USD $ 586,104 |
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 $ 115,343 |
Grants and similar amounts paid in previous year | USD $ 121,994 |
Total revenue in current fiscal year | USD $ 1,571,630 |
Total revenue in previous fiscal year | USD $ 1,495,779 |
Contributions and grants from current year | USD $ 1,218,740 |
Contributions and grants from previous year | USD $ 1,049,499 |
Gross income from fundraising events | USD $ 6,072 |
Total of other revenue | USD $ 2,600 |
2016-12-31 |
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Total unrelated business income | USD $ 2,600 |
Net unrelated business income | USD $ -1,967 |
Program Service Revenue from prior year | USD $ 347,540 |
Program Service Revenue from current year | USD $ 418,801 |
Investment Income from prior year | USD $ 34,329 |
Investment Income from current year | USD $ 34,447 |
Other Revenue from prior year | USD $ -4,112 |
Other Revenue from current year | USD $ -6,968 |
Gross receipts from all sources | USD $ 1,511,270 |
Net assets / fund balances at end of fiscal year | USD $ 1,218,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,305,816 |
Total liabilities at end of fiscal year | USD $ 1,705,321 |
Total liabilities at beginning of fiscal year | USD $ 1,937,589 |
Total assets at end of fiscal year | USD $ 2,923,739 |
Total assets at beginning of fiscal year | USD $ 3,243,405 |
Revenues less expenses for current year | USD $ -87,398 |
Revenues less expenses for previous year | USD $ -177,349 |
Total expenses for current year | USD $ 1,583,177 |
Total expenses for previous year | USD $ 1,676,556 |
Other expenses in current year | USD $ 875,079 |
Other expenses in previous year | USD $ 1,548,544 |
Total fundraising expenses in current year | USD $ 42,201 |
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 $ 586,104 |
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 $ 121,994 |
Grants and similar amounts paid in previous year | USD $ 128,012 |
Total revenue in current fiscal year | USD $ 1,495,779 |
Total revenue in previous fiscal year | USD $ 1,499,207 |
Contributions and grants from current year | USD $ 1,049,499 |
Contributions and grants from previous year | USD $ 1,121,450 |
Gross income from fundraising events | USD $ 5,923 |
Total of other revenue | USD $ 2,600 |
2015-12-31 |
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Total unrelated business income | USD $ 2,600 |
Net unrelated business income | USD $ -1,902 |
Program Service Revenue from prior year | USD $ 411,458 |
Program Service Revenue from current year | USD $ 347,540 |
Investment Income from prior year | USD $ 32,967 |
Investment Income from current year | USD $ 34,329 |
Other Revenue from prior year | USD $ -3,923 |
Other Revenue from current year | USD $ -4,112 |
Gross receipts from all sources | USD $ 1,512,659 |
Net assets / fund balances at end of fiscal year | USD $ 1,305,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,483,165 |
Total liabilities at end of fiscal year | USD $ 1,937,589 |
Total liabilities at beginning of fiscal year | USD $ 2,040,888 |
Total assets at end of fiscal year | USD $ 3,243,405 |
Total assets at beginning of fiscal year | USD $ 3,524,053 |
Revenues less expenses for current year | USD $ -177,349 |
Revenues less expenses for previous year | USD $ 260,815 |
Total expenses for current year | USD $ 1,676,556 |
Total expenses for previous year | USD $ 1,700,590 |
Other expenses in current year | USD $ 1,548,544 |
Other expenses in previous year | USD $ 1,603,477 |
Total fundraising expenses in current year | USD $ 44,080 |
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 $ 128,012 |
Grants and similar amounts paid in previous year | USD $ 97,113 |
Total revenue in current fiscal year | USD $ 1,499,207 |
Total revenue in previous fiscal year | USD $ 1,961,405 |
Contributions and grants from current year | USD $ 1,121,450 |
Contributions and grants from previous year | USD $ 1,520,903 |
Gross income from fundraising events | USD $ 6,740 |
Total of other revenue | USD $ 2,600 |
The following addresses have been detected as associated with Tax Indentification Number 391817581