POSADA DEL SOL INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 502,523 |
Investment Income from current year | USD $ 57 |
Other Revenue from current year | USD $ 278,757 |
Gross receipts from all sources | USD $ 781,337 |
Net assets / fund balances at end of fiscal year | USD $ -862,305 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,050,023 |
Total liabilities at end of fiscal year | USD $ 1,992,749 |
Total liabilities at beginning of fiscal year | USD $ 1,938,154 |
Total assets at end of fiscal year | USD $ 1,130,444 |
Total assets at beginning of fiscal year | USD $ 888,131 |
Revenues less expenses for current year | USD $ 187,718 |
Total expenses for current year | USD $ 593,619 |
Other expenses in current year | USD $ 487,530 |
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 $ 106,089 |
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 $ 781,337 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 278,757 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 525,226 |
Program Service Revenue from current year | USD $ 510,935 |
Investment Income from prior year | USD $ 2,107 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 5,888 |
Other Revenue from current year | USD $ 369,324 |
Gross receipts from all sources | USD $ 880,273 |
Net assets / fund balances at end of fiscal year | USD $ -1,001,083 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,358,564 |
Total liabilities at end of fiscal year | USD $ 2,022,969 |
Total liabilities at beginning of fiscal year | USD $ 2,159,059 |
Total assets at end of fiscal year | USD $ 1,021,886 |
Total assets at beginning of fiscal year | USD $ 800,495 |
Revenues less expenses for current year | USD $ 355,790 |
Revenues less expenses for previous year | USD $ -40,394 |
Total expenses for current year | USD $ 524,483 |
Total expenses for previous year | USD $ 573,615 |
Other expenses in current year | USD $ 431,319 |
Other expenses in previous year | USD $ 491,847 |
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 $ 93,164 |
Employee salary and benefits paid in previous year | USD $ 81,768 |
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 $ 880,273 |
Total revenue in previous fiscal year | USD $ 533,221 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 369,324 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,014 |
Program Service Revenue from current year | USD $ 525,226 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 2,107 |
Other Revenue from prior year | USD $ 33,415 |
Other Revenue from current year | USD $ 5,888 |
Gross receipts from all sources | USD $ 533,221 |
Net assets / fund balances at end of fiscal year | USD $ -1,358,564 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,318,167 |
Total liabilities at end of fiscal year | USD $ 2,159,059 |
Total liabilities at beginning of fiscal year | USD $ 1,954,075 |
Total assets at end of fiscal year | USD $ 800,495 |
Total assets at beginning of fiscal year | USD $ 635,908 |
Revenues less expenses for current year | USD $ -40,394 |
Revenues less expenses for previous year | USD $ 53,776 |
Total expenses for current year | USD $ 573,615 |
Total expenses for previous year | USD $ 500,682 |
Other expenses in current year | USD $ 491,847 |
Other expenses in previous year | USD $ 386,124 |
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 $ 81,768 |
Employee salary and benefits paid in previous year | USD $ 114,558 |
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 $ 533,221 |
Total revenue in previous fiscal year | USD $ 554,458 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,888 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 523,413 |
Program Service Revenue from current year | USD $ 521,014 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 37,674 |
Other Revenue from current year | USD $ 33,415 |
Gross receipts from all sources | USD $ 554,458 |
Net assets / fund balances at end of fiscal year | USD $ -1,318,167 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,371,943 |
Total liabilities at end of fiscal year | USD $ 1,954,075 |
Total liabilities at beginning of fiscal year | USD $ 1,981,501 |
Total assets at end of fiscal year | USD $ 635,908 |
Total assets at beginning of fiscal year | USD $ 609,558 |
Revenues less expenses for current year | USD $ 53,776 |
Revenues less expenses for previous year | USD $ 100,430 |
Total expenses for current year | USD $ 500,682 |
Total expenses for previous year | USD $ 460,824 |
Other expenses in current year | USD $ 386,124 |
Other expenses in previous year | USD $ 361,534 |
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 $ 114,558 |
Employee salary and benefits paid in previous year | USD $ 99,290 |
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 $ 554,458 |
Total revenue in previous fiscal year | USD $ 561,254 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 33,415 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160 |
Program Service Revenue from current year | USD $ 523,413 |
Investment Income from prior year | USD $ 20,335 |
Investment Income from current year | USD $ 167 |
Other Revenue from current year | USD $ 37,674 |
Gross receipts from all sources | USD $ 561,254 |
Net assets / fund balances at end of fiscal year | USD $ -1,371,943 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,472,373 |
Total liabilities at end of fiscal year | USD $ 1,981,501 |
Total liabilities at beginning of fiscal year | USD $ 2,077,246 |
Total assets at end of fiscal year | USD $ 609,558 |
Total assets at beginning of fiscal year | USD $ 604,873 |
Revenues less expenses for current year | USD $ 100,430 |
Revenues less expenses for previous year | USD $ 12,833 |
Total expenses for current year | USD $ 460,824 |
Total expenses for previous year | USD $ 526,214 |
Other expenses in current year | USD $ 361,534 |
Other expenses in previous year | USD $ 396,605 |
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 $ 99,290 |
Employee salary and benefits paid in previous year | USD $ 129,609 |
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 $ 561,254 |
Total revenue in previous fiscal year | USD $ 539,047 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 518,552 |
Total of other revenue | USD $ 37,674 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 515,334 |
Program Service Revenue from current year | USD $ 518,552 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 6,089 |
Other Revenue from current year | USD $ 20,335 |
Gross receipts from all sources | USD $ 539,047 |
Net assets / fund balances at end of fiscal year | USD $ -1,472,373 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,485,207 |
Total liabilities at end of fiscal year | USD $ 2,077,246 |
Total liabilities at beginning of fiscal year | USD $ 2,123,359 |
Total assets at end of fiscal year | USD $ 604,873 |
Total assets at beginning of fiscal year | USD $ 638,152 |
Revenues less expenses for current year | USD $ 12,833 |
Revenues less expenses for previous year | USD $ 7,826 |
Total expenses for current year | USD $ 526,214 |
Total expenses for previous year | USD $ 513,700 |
Other expenses in current year | USD $ 396,605 |
Other expenses in previous year | USD $ 403,979 |
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 $ 129,609 |
Employee salary and benefits paid in previous year | USD $ 109,721 |
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 $ 539,047 |
Total revenue in previous fiscal year | USD $ 521,526 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 20,335 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 508,516 |
Program Service Revenue from current year | USD $ 515,334 |
Investment Income from prior year | USD $ 151 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 2,811 |
Other Revenue from current year | USD $ 6,089 |
Gross receipts from all sources | USD $ 521,526 |
Net assets / fund balances at end of fiscal year | USD $ -1,485,207 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,493,033 |
Total liabilities at end of fiscal year | USD $ 2,123,359 |
Total liabilities at beginning of fiscal year | USD $ 2,126,783 |
Total assets at end of fiscal year | USD $ 638,152 |
Total assets at beginning of fiscal year | USD $ 633,750 |
Revenues less expenses for current year | USD $ 7,826 |
Revenues less expenses for previous year | USD $ -9,040 |
Total expenses for current year | USD $ 513,700 |
Total expenses for previous year | USD $ 520,518 |
Other expenses in current year | USD $ 403,979 |
Other expenses in previous year | USD $ 396,299 |
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 $ 109,721 |
Employee salary and benefits paid in previous year | USD $ 124,219 |
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 $ 521,526 |
Total revenue in previous fiscal year | USD $ 511,478 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,089 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 494,995 |
Program Service Revenue from current year | USD $ 508,516 |
Investment Income from prior year | USD $ 141 |
Investment Income from current year | USD $ 151 |
Other Revenue from prior year | USD $ 14,303 |
Other Revenue from current year | USD $ 2,811 |
Gross receipts from all sources | USD $ 511,478 |
Net assets / fund balances at end of fiscal year | USD $ -1,493,033 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,483,993 |
Total liabilities at end of fiscal year | USD $ 2,126,783 |
Total liabilities at beginning of fiscal year | USD $ 2,154,508 |
Total assets at end of fiscal year | USD $ 633,750 |
Total assets at beginning of fiscal year | USD $ 670,515 |
Revenues less expenses for current year | USD $ -9,040 |
Revenues less expenses for previous year | USD $ 8,339 |
Total expenses for current year | USD $ 520,518 |
Total expenses for previous year | USD $ 501,100 |
Other expenses in current year | USD $ 396,299 |
Other expenses in previous year | USD $ 386,811 |
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 $ 124,219 |
Employee salary and benefits paid in previous year | USD $ 114,289 |
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 $ 511,478 |
Total revenue in previous fiscal year | USD $ 509,439 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,811 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 482,070 |
Program Service Revenue from current year | USD $ 494,995 |
Investment Income from prior year | USD $ 104 |
Investment Income from current year | USD $ 141 |
Other Revenue from prior year | USD $ 5,699 |
Other Revenue from current year | USD $ 14,303 |
Gross receipts from all sources | USD $ 509,439 |
Net assets / fund balances at end of fiscal year | USD $ -1,483,993 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,492,332 |
Total liabilities at end of fiscal year | USD $ 2,262,659 |
Total liabilities at beginning of fiscal year | USD $ 2,291,250 |
Total assets at end of fiscal year | USD $ 778,666 |
Total assets at beginning of fiscal year | USD $ 798,918 |
Revenues less expenses for current year | USD $ 8,339 |
Revenues less expenses for previous year | USD $ -7,669 |
Total expenses for current year | USD $ 501,100 |
Total expenses for previous year | USD $ 495,542 |
Other expenses in current year | USD $ 386,811 |
Other expenses in previous year | USD $ 397,520 |
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 $ 114,289 |
Employee salary and benefits paid in previous year | USD $ 98,022 |
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 $ 509,439 |
Total revenue in previous fiscal year | USD $ 487,873 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,303 |
The following addresses have been detected as associated with Tax Indentification Number 431167729