PIKE COUNTY SHELTERED WORKSHOP 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 $ 232,180 |
Program Service Revenue from current year | USD $ 208,131 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,000 |
Other Revenue from prior year | USD $ 12,739 |
Other Revenue from current year | USD $ 44,153 |
Gross receipts from all sources | USD $ 557,075 |
Net assets / fund balances at end of fiscal year | USD $ 185,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,190 |
Total liabilities at end of fiscal year | USD $ 106,197 |
Total liabilities at beginning of fiscal year | USD $ 31,910 |
Total assets at end of fiscal year | USD $ 291,838 |
Total assets at beginning of fiscal year | USD $ 227,100 |
Revenues less expenses for current year | USD $ -9,549 |
Revenues less expenses for previous year | USD $ 12,624 |
Total expenses for current year | USD $ 566,624 |
Total expenses for previous year | USD $ 491,420 |
Other expenses in current year | USD $ 160,370 |
Other expenses in previous year | USD $ 131,903 |
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 $ 406,254 |
Employee salary and benefits paid in previous year | USD $ 359,517 |
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 $ 557,075 |
Total revenue in previous fiscal year | USD $ 504,044 |
Contributions and grants from current year | USD $ 302,791 |
Contributions and grants from previous year | USD $ 259,125 |
Total of other revenue | USD $ 44,153 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 250,811 |
Program Service Revenue from current year | USD $ 232,180 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,262 |
Other Revenue from current year | USD $ 12,739 |
Gross receipts from all sources | USD $ 504,044 |
Net assets / fund balances at end of fiscal year | USD $ 195,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,566 |
Total liabilities at end of fiscal year | USD $ 31,910 |
Total liabilities at beginning of fiscal year | USD $ 35,554 |
Total assets at end of fiscal year | USD $ 227,100 |
Total assets at beginning of fiscal year | USD $ 218,120 |
Revenues less expenses for current year | USD $ 12,624 |
Revenues less expenses for previous year | USD $ 94,698 |
Total expenses for current year | USD $ 491,420 |
Total expenses for previous year | USD $ 493,879 |
Other expenses in current year | USD $ 131,903 |
Other expenses in previous year | USD $ 134,673 |
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 $ 359,517 |
Employee salary and benefits paid in previous year | USD $ 359,206 |
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 $ 504,044 |
Total revenue in previous fiscal year | USD $ 588,577 |
Contributions and grants from current year | USD $ 259,125 |
Contributions and grants from previous year | USD $ 325,504 |
Total of other revenue | USD $ 12,739 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,886 |
Program Service Revenue from current year | USD $ 250,811 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,618 |
Other Revenue from current year | USD $ 12,262 |
Gross receipts from all sources | USD $ 588,577 |
Net assets / fund balances at end of fiscal year | USD $ 182,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,868 |
Total liabilities at end of fiscal year | USD $ 35,554 |
Total liabilities at beginning of fiscal year | USD $ 110,687 |
Total assets at end of fiscal year | USD $ 218,120 |
Total assets at beginning of fiscal year | USD $ 198,555 |
Revenues less expenses for current year | USD $ 94,698 |
Revenues less expenses for previous year | USD $ -45 |
Total expenses for current year | USD $ 493,879 |
Total expenses for previous year | USD $ 421,954 |
Other expenses in current year | USD $ 134,673 |
Other expenses in previous year | USD $ 102,097 |
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 $ 359,206 |
Employee salary and benefits paid in previous year | USD $ 319,857 |
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 $ 588,577 |
Total revenue in previous fiscal year | USD $ 421,909 |
Contributions and grants from current year | USD $ 325,504 |
Contributions and grants from previous year | USD $ 234,405 |
Total of other revenue | USD $ 12,262 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,716 |
Program Service Revenue from current year | USD $ 184,886 |
Investment Income from prior year | USD $ 2,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 37,449 |
Other Revenue from current year | USD $ 2,618 |
Gross receipts from all sources | USD $ 421,909 |
Net assets / fund balances at end of fiscal year | USD $ 87,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,913 |
Total liabilities at end of fiscal year | USD $ 110,687 |
Total liabilities at beginning of fiscal year | USD $ 56,916 |
Total assets at end of fiscal year | USD $ 198,555 |
Total assets at beginning of fiscal year | USD $ 144,829 |
Revenues less expenses for current year | USD $ -45 |
Revenues less expenses for previous year | USD $ 26,464 |
Total expenses for current year | USD $ 421,954 |
Total expenses for previous year | USD $ 371,888 |
Other expenses in current year | USD $ 102,097 |
Other expenses in previous year | USD $ 91,566 |
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 $ 319,857 |
Employee salary and benefits paid in previous year | USD $ 280,322 |
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 $ 421,909 |
Total revenue in previous fiscal year | USD $ 398,352 |
Contributions and grants from current year | USD $ 234,405 |
Contributions and grants from previous year | USD $ 234,187 |
Total of other revenue | USD $ 2,618 |
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 $ 129,733 |
Program Service Revenue from current year | USD $ 124,716 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,000 |
Other Revenue from prior year | USD $ 20,976 |
Other Revenue from current year | USD $ 37,449 |
Gross receipts from all sources | USD $ 410,716 |
Net assets / fund balances at end of fiscal year | USD $ 87,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,449 |
Total liabilities at end of fiscal year | USD $ 56,916 |
Total liabilities at beginning of fiscal year | USD $ 68,834 |
Total assets at end of fiscal year | USD $ 144,829 |
Total assets at beginning of fiscal year | USD $ 130,283 |
Revenues less expenses for current year | USD $ 26,464 |
Revenues less expenses for previous year | USD $ -3,540 |
Total expenses for current year | USD $ 371,888 |
Total expenses for previous year | USD $ 367,633 |
Other expenses in current year | USD $ 91,566 |
Other expenses in previous year | USD $ 86,318 |
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 $ 280,322 |
Employee salary and benefits paid in previous year | USD $ 281,315 |
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 $ 398,352 |
Total revenue in previous fiscal year | USD $ 364,093 |
Contributions and grants from current year | USD $ 234,187 |
Contributions and grants from previous year | USD $ 213,384 |
Cost of goods sold | USD $ 12,364 |
Gross sales of inventory assets | USD $ 41,094 |
Total of other revenue | USD $ 8,719 |
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 $ 154,211 |
Program Service Revenue from current year | USD $ 129,733 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,458 |
Other Revenue from current year | USD $ 20,976 |
Gross receipts from all sources | USD $ 372,703 |
Net assets / fund balances at end of fiscal year | USD $ 61,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,989 |
Total liabilities at end of fiscal year | USD $ 68,834 |
Total liabilities at beginning of fiscal year | USD $ 58,029 |
Total assets at end of fiscal year | USD $ 130,283 |
Total assets at beginning of fiscal year | USD $ 123,018 |
Revenues less expenses for current year | USD $ -3,540 |
Revenues less expenses for previous year | USD $ 24,073 |
Total expenses for current year | USD $ 367,633 |
Total expenses for previous year | USD $ 370,027 |
Other expenses in current year | USD $ 86,318 |
Other expenses in previous year | USD $ 88,731 |
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 $ 281,315 |
Employee salary and benefits paid in previous year | USD $ 281,296 |
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 $ 364,093 |
Total revenue in previous fiscal year | USD $ 394,100 |
Contributions and grants from current year | USD $ 213,384 |
Contributions and grants from previous year | USD $ 211,431 |
Cost of goods sold | USD $ 8,610 |
Gross sales of inventory assets | USD $ 24,854 |
Total of other revenue | USD $ 4,732 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,220 |
Program Service Revenue from current year | USD $ 154,211 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,023 |
Other Revenue from current year | USD $ 28,458 |
Gross receipts from all sources | USD $ 401,782 |
Net assets / fund balances at end of fiscal year | USD $ 64,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,916 |
Total liabilities at end of fiscal year | USD $ 58,029 |
Total liabilities at beginning of fiscal year | USD $ 81,610 |
Total assets at end of fiscal year | USD $ 123,018 |
Total assets at beginning of fiscal year | USD $ 122,526 |
Revenues less expenses for current year | USD $ 24,073 |
Revenues less expenses for previous year | USD $ -4,127 |
Total expenses for current year | USD $ 370,027 |
Total expenses for previous year | USD $ 383,792 |
Other expenses in current year | USD $ 88,731 |
Other expenses in previous year | USD $ 85,407 |
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 $ 281,296 |
Employee salary and benefits paid in previous year | USD $ 298,385 |
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 $ 394,100 |
Total revenue in previous fiscal year | USD $ 379,665 |
Contributions and grants from current year | USD $ 211,431 |
Contributions and grants from previous year | USD $ 205,422 |
Cost of goods sold | USD $ 7,682 |
Gross sales of inventory assets | USD $ 29,645 |
Total of other revenue | USD $ 6,495 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,819 |
Program Service Revenue from current year | USD $ 138,220 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 42,342 |
Other Revenue from current year | USD $ 36,023 |
Gross receipts from all sources | USD $ 383,418 |
Net assets / fund balances at end of fiscal year | USD $ 40,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,043 |
Total liabilities at end of fiscal year | USD $ 81,610 |
Total liabilities at beginning of fiscal year | USD $ 96,477 |
Total assets at end of fiscal year | USD $ 122,526 |
Total assets at beginning of fiscal year | USD $ 141,520 |
Revenues less expenses for current year | USD $ -4,127 |
Revenues less expenses for previous year | USD $ -14,826 |
Total expenses for current year | USD $ 383,792 |
Total expenses for previous year | USD $ 441,538 |
Other expenses in current year | USD $ 85,407 |
Other expenses in previous year | USD $ 114,660 |
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 $ 298,385 |
Employee salary and benefits paid in previous year | USD $ 326,878 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 379,665 |
Total revenue in previous fiscal year | USD $ 426,712 |
Contributions and grants from current year | USD $ 205,422 |
Contributions and grants from previous year | USD $ 238,549 |
Cost of goods sold | USD $ 3,753 |
Gross sales of inventory assets | USD $ 32,228 |
Total of other revenue | USD $ 7,548 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,694 |
Program Service Revenue from current year | USD $ 145,819 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 43,647 |
Other Revenue from current year | USD $ 42,342 |
Gross receipts from all sources | USD $ 437,336 |
Net assets / fund balances at end of fiscal year | USD $ 45,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,869 |
Total liabilities at end of fiscal year | USD $ 96,477 |
Total liabilities at beginning of fiscal year | USD $ 89,506 |
Total assets at end of fiscal year | USD $ 141,520 |
Total assets at beginning of fiscal year | USD $ 149,375 |
Revenues less expenses for current year | USD $ -14,826 |
Revenues less expenses for previous year | USD $ -13,899 |
Total expenses for current year | USD $ 441,538 |
Total expenses for previous year | USD $ 418,639 |
Other expenses in current year | USD $ 114,660 |
Other expenses in previous year | USD $ 112,342 |
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 $ 326,878 |
Employee salary and benefits paid in previous year | USD $ 306,297 |
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 $ 426,712 |
Total revenue in previous fiscal year | USD $ 404,740 |
Contributions and grants from current year | USD $ 238,549 |
Contributions and grants from previous year | USD $ 239,380 |
Cost of goods sold | USD $ 10,624 |
Gross sales of inventory assets | USD $ 51,024 |
Total of other revenue | USD $ 1,942 |
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