N CENTRAL SHELTERED WORKSHOP DBA LIFEWORKS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ -5,380 |
Program Service Revenue from prior year | USD $ 5,482,777 |
Program Service Revenue from current year | USD $ 5,762,151 |
Investment Income from prior year | USD $ 7,003 |
Investment Income from current year | USD $ 29,288 |
Other Revenue from prior year | USD $ 168,338 |
Other Revenue from current year | USD $ 190,568 |
Gross receipts from all sources | USD $ 6,657,360 |
Net assets / fund balances at end of fiscal year | USD $ 3,329,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,808,504 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,329,998 |
Total assets at beginning of fiscal year | USD $ 2,808,504 |
Revenues less expenses for current year | USD $ 521,494 |
Revenues less expenses for previous year | USD $ 154,384 |
Total expenses for current year | USD $ 6,124,024 |
Total expenses for previous year | USD $ 6,103,406 |
Other expenses in current year | USD $ 824,524 |
Other expenses in previous year | USD $ 984,044 |
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 $ 5,299,500 |
Employee salary and benefits paid in previous year | USD $ 5,119,362 |
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 $ 6,645,518 |
Total revenue in previous fiscal year | USD $ 6,257,790 |
Contributions and grants from current year | USD $ 663,511 |
Contributions and grants from previous year | USD $ 599,672 |
Cost of goods sold | USD $ 11,842 |
Gross sales of inventory assets | USD $ 15,380 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 992 |
Program Service Revenue from prior year | USD $ 5,509,816 |
Program Service Revenue from current year | USD $ 5,482,777 |
Investment Income from prior year | USD $ 5,819 |
Investment Income from current year | USD $ 7,003 |
Other Revenue from prior year | USD $ 226,775 |
Other Revenue from current year | USD $ 168,338 |
Gross receipts from all sources | USD $ 6,260,610 |
Net assets / fund balances at end of fiscal year | USD $ 2,808,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,654,120 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,808,504 |
Total assets at beginning of fiscal year | USD $ 2,654,120 |
Revenues less expenses for current year | USD $ 154,384 |
Revenues less expenses for previous year | USD $ 209,136 |
Total expenses for current year | USD $ 6,103,406 |
Total expenses for previous year | USD $ 5,819,742 |
Other expenses in current year | USD $ 984,044 |
Other expenses in previous year | USD $ 912,647 |
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 $ 5,119,362 |
Employee salary and benefits paid in previous year | USD $ 4,907,095 |
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 $ 6,257,790 |
Total revenue in previous fiscal year | USD $ 6,028,878 |
Contributions and grants from current year | USD $ 599,672 |
Contributions and grants from previous year | USD $ 286,468 |
Cost of goods sold | USD $ 2,820 |
Gross sales of inventory assets | USD $ 3,812 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 568 |
Program Service Revenue from prior year | USD $ 5,826,376 |
Program Service Revenue from current year | USD $ 5,509,816 |
Investment Income from prior year | USD $ 8,139 |
Investment Income from current year | USD $ 5,819 |
Other Revenue from prior year | USD $ 183,211 |
Other Revenue from current year | USD $ 226,775 |
Gross receipts from all sources | USD $ 6,032,755 |
Net assets / fund balances at end of fiscal year | USD $ 2,654,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,444,984 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,654,120 |
Total assets at beginning of fiscal year | USD $ 2,444,984 |
Revenues less expenses for current year | USD $ 209,136 |
Revenues less expenses for previous year | USD $ 633,744 |
Total expenses for current year | USD $ 5,819,742 |
Total expenses for previous year | USD $ 6,340,501 |
Other expenses in current year | USD $ 912,647 |
Other expenses in previous year | USD $ 1,392,605 |
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 $ 4,907,095 |
Employee salary and benefits paid in previous year | USD $ 4,947,896 |
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 $ 6,028,878 |
Total revenue in previous fiscal year | USD $ 6,974,245 |
Contributions and grants from current year | USD $ 286,468 |
Contributions and grants from previous year | USD $ 956,519 |
Cost of goods sold | USD $ 3,877 |
Gross sales of inventory assets | USD $ 4,445 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 2,444,984 |
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 $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 67 |
Program Service Revenue from prior year | USD $ 5,836,426 |
Program Service Revenue from current year | USD $ 5,826,376 |
Investment Income from prior year | USD $ 6,988 |
Investment Income from current year | USD $ 8,139 |
Other Revenue from prior year | USD $ 206,763 |
Other Revenue from current year | USD $ 183,211 |
Gross receipts from all sources | USD $ 7,051,727 |
Net assets / fund balances at end of fiscal year | USD $ 2,444,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,811,240 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,444,984 |
Total assets at beginning of fiscal year | USD $ 1,811,240 |
Revenues less expenses for current year | USD $ 633,744 |
Revenues less expenses for previous year | USD $ 599,228 |
Total expenses for current year | USD $ 6,340,501 |
Total expenses for previous year | USD $ 5,576,754 |
Other expenses in current year | USD $ 1,392,605 |
Other expenses in previous year | USD $ 908,644 |
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 $ 4,947,896 |
Employee salary and benefits paid in previous year | USD $ 4,668,110 |
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 $ 6,974,245 |
Total revenue in previous fiscal year | USD $ 6,175,982 |
Contributions and grants from current year | USD $ 956,519 |
Contributions and grants from previous year | USD $ 125,805 |
Cost of goods sold | USD $ 77,482 |
Gross sales of inventory assets | USD $ 28,416 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,726 |
Net unrelated business income | USD $ 726 |
Program Service Revenue from prior year | USD $ 5,584,304 |
Program Service Revenue from current year | USD $ 5,836,426 |
Investment Income from prior year | USD $ 1,838 |
Investment Income from current year | USD $ 6,988 |
Other Revenue from prior year | USD $ 210,868 |
Other Revenue from current year | USD $ 206,763 |
Gross receipts from all sources | USD $ 6,281,093 |
Net assets / fund balances at end of fiscal year | USD $ 1,811,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,212,012 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,811,240 |
Total assets at beginning of fiscal year | USD $ 1,212,012 |
Revenues less expenses for current year | USD $ 599,228 |
Revenues less expenses for previous year | USD $ 401,002 |
Total expenses for current year | USD $ 5,576,754 |
Total expenses for previous year | USD $ 5,511,973 |
Other expenses in current year | USD $ 908,644 |
Other expenses in previous year | USD $ 829,224 |
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 $ 4,668,110 |
Employee salary and benefits paid in previous year | USD $ 4,682,749 |
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 $ 6,175,982 |
Total revenue in previous fiscal year | USD $ 5,912,975 |
Contributions and grants from current year | USD $ 125,805 |
Contributions and grants from previous year | USD $ 115,965 |
Cost of goods sold | USD $ 6,304 |
Gross sales of inventory assets | USD $ 89,234 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 272 |
Program Service Revenue from prior year | USD $ 3,948,031 |
Program Service Revenue from current year | USD $ 5,584,304 |
Investment Income from prior year | USD $ 1,540 |
Investment Income from current year | USD $ 1,838 |
Other Revenue from prior year | USD $ 235,276 |
Other Revenue from current year | USD $ 210,868 |
Gross receipts from all sources | USD $ 6,022,761 |
Net assets / fund balances at end of fiscal year | USD $ 1,212,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 811,010 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,212,012 |
Total assets at beginning of fiscal year | USD $ 811,010 |
Revenues less expenses for current year | USD $ 401,002 |
Revenues less expenses for previous year | USD $ -46,179 |
Total expenses for current year | USD $ 5,511,973 |
Total expenses for previous year | USD $ 4,377,634 |
Other expenses in current year | USD $ 829,224 |
Other expenses in previous year | USD $ 783,742 |
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 $ 4,682,749 |
Employee salary and benefits paid in previous year | USD $ 3,593,892 |
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 $ 5,912,975 |
Total revenue in previous fiscal year | USD $ 4,331,455 |
Contributions and grants from current year | USD $ 115,965 |
Contributions and grants from previous year | USD $ 146,608 |
Cost of goods sold | USD $ 9,808 |
Gross sales of inventory assets | USD $ 104,416 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,336,929 |
Program Service Revenue from current year | USD $ 3,948,031 |
Investment Income from prior year | USD $ 410 |
Investment Income from current year | USD $ 1,540 |
Other Revenue from prior year | USD $ 288,003 |
Other Revenue from current year | USD $ 235,276 |
Gross receipts from all sources | USD $ 4,348,197 |
Net assets / fund balances at end of fiscal year | USD $ 811,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 857,189 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 811,010 |
Total assets at beginning of fiscal year | USD $ 857,189 |
Revenues less expenses for current year | USD $ -46,179 |
Revenues less expenses for previous year | USD $ 197,403 |
Total expenses for current year | USD $ 4,377,634 |
Total expenses for previous year | USD $ 3,541,409 |
Other expenses in current year | USD $ 783,742 |
Other expenses in previous year | USD $ 777,909 |
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 $ 3,593,892 |
Employee salary and benefits paid in previous year | USD $ 2,763,500 |
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 $ 4,331,455 |
Total revenue in previous fiscal year | USD $ 3,738,812 |
Contributions and grants from current year | USD $ 146,608 |
Contributions and grants from previous year | USD $ 113,470 |
Cost of goods sold | USD $ 16,742 |
Gross sales of inventory assets | USD $ 71,809 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,255,871 |
Program Service Revenue from current year | USD $ 3,336,929 |
Investment Income from prior year | USD $ 317 |
Investment Income from current year | USD $ 410 |
Other Revenue from prior year | USD $ 320,530 |
Other Revenue from current year | USD $ 288,003 |
Gross receipts from all sources | USD $ 3,764,691 |
Net assets / fund balances at end of fiscal year | USD $ 857,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 659,784 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 857,189 |
Total assets at beginning of fiscal year | USD $ 659,784 |
Revenues less expenses for current year | USD $ 197,403 |
Revenues less expenses for previous year | USD $ 249,761 |
Total expenses for current year | USD $ 3,541,409 |
Total expenses for previous year | USD $ 3,436,957 |
Other expenses in current year | USD $ 777,909 |
Other expenses in previous year | USD $ 679,238 |
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 $ 2,763,500 |
Employee salary and benefits paid in previous year | USD $ 2,757,719 |
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 $ 3,738,812 |
Total revenue in previous fiscal year | USD $ 3,686,718 |
Contributions and grants from current year | USD $ 113,470 |
Contributions and grants from previous year | USD $ 110,000 |
Cost of goods sold | USD $ 25,879 |
Gross sales of inventory assets | USD $ 142,628 |
Total of other revenue | USD $ 11,604 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,153,235 |
Program Service Revenue from current year | USD $ 3,255,871 |
Investment Income from prior year | USD $ 171 |
Investment Income from current year | USD $ 317 |
Other Revenue from prior year | USD $ 293,718 |
Other Revenue from current year | USD $ 320,530 |
Gross receipts from all sources | USD $ 3,700,943 |
Net assets / fund balances at end of fiscal year | USD $ 659,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,023 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 659,784 |
Total assets at beginning of fiscal year | USD $ 410,023 |
Revenues less expenses for current year | USD $ 249,761 |
Revenues less expenses for previous year | USD $ 74,825 |
Total expenses for current year | USD $ 3,436,957 |
Total expenses for previous year | USD $ 3,372,299 |
Other expenses in current year | USD $ 679,238 |
Other expenses in previous year | USD $ 608,723 |
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 $ 2,757,719 |
Employee salary and benefits paid in previous year | USD $ 2,763,576 |
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 $ 3,686,718 |
Total revenue in previous fiscal year | USD $ 3,447,124 |
Contributions and grants from current year | USD $ 110,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 14,225 |
Gross sales of inventory assets | USD $ 156,515 |
Total of other revenue | USD $ 22,648 |
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