Plan Asset Trust Agreement for Charles is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,410,732 |
Program Service Revenue from current year | USD $ 4,469,639 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 37 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,469,676 |
Net assets / fund balances at end of fiscal year | USD $ -220,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 389,399 |
Total liabilities at end of fiscal year | USD $ 1,192,692 |
Total liabilities at beginning of fiscal year | USD $ 687,889 |
Total assets at end of fiscal year | USD $ 971,792 |
Total assets at beginning of fiscal year | USD $ 1,077,288 |
Revenues less expenses for current year | USD $ -610,299 |
Revenues less expenses for previous year | USD $ 18,050 |
Total expenses for current year | USD $ 5,079,975 |
Total expenses for previous year | USD $ 4,392,707 |
Other expenses in current year | USD $ 677,587 |
Other expenses in previous year | USD $ 708,245 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 4,402,388 |
Benefits paid to or for members in previous year | USD $ 3,684,462 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,469,676 |
Total revenue in previous fiscal year | USD $ 4,410,757 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,070,647 |
Program Service Revenue from current year | USD $ 4,410,732 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 25 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,410,757 |
Net assets / fund balances at end of fiscal year | USD $ 389,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 371,349 |
Total liabilities at end of fiscal year | USD $ 687,889 |
Total liabilities at beginning of fiscal year | USD $ 669,131 |
Total assets at end of fiscal year | USD $ 1,077,288 |
Total assets at beginning of fiscal year | USD $ 1,040,480 |
Revenues less expenses for current year | USD $ 18,050 |
Revenues less expenses for previous year | USD $ 84,457 |
Total expenses for current year | USD $ 4,392,707 |
Total expenses for previous year | USD $ 3,986,217 |
Other expenses in current year | USD $ 708,245 |
Other expenses in previous year | USD $ 653,680 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 3,684,462 |
Benefits paid to or for members in previous year | USD $ 3,332,537 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,410,757 |
Total revenue in previous fiscal year | USD $ 4,070,674 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,785,673 |
Program Service Revenue from current year | USD $ 4,070,647 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 27 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,070,674 |
Net assets / fund balances at end of fiscal year | USD $ 371,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,892 |
Total liabilities at end of fiscal year | USD $ 669,131 |
Total liabilities at beginning of fiscal year | USD $ 479,373 |
Total assets at end of fiscal year | USD $ 1,040,480 |
Total assets at beginning of fiscal year | USD $ 766,265 |
Revenues less expenses for current year | USD $ 84,457 |
Revenues less expenses for previous year | USD $ -127,514 |
Total expenses for current year | USD $ 3,986,217 |
Total expenses for previous year | USD $ 3,913,214 |
Other expenses in current year | USD $ 653,680 |
Other expenses in previous year | USD $ 660,766 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 3,332,537 |
Benefits paid to or for members in previous year | USD $ 3,252,448 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,070,674 |
Total revenue in previous fiscal year | USD $ 3,785,700 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,433,932 |
Program Service Revenue from current year | USD $ 3,785,673 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 27 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,785,700 |
Net assets / fund balances at end of fiscal year | USD $ 286,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 414,406 |
Total liabilities at end of fiscal year | USD $ 479,373 |
Total liabilities at beginning of fiscal year | USD $ 381,237 |
Total assets at end of fiscal year | USD $ 766,265 |
Total assets at beginning of fiscal year | USD $ 795,643 |
Revenues less expenses for current year | USD $ -127,514 |
Revenues less expenses for previous year | USD $ 190,398 |
Total expenses for current year | USD $ 3,913,214 |
Total expenses for previous year | USD $ 3,243,562 |
Other expenses in current year | USD $ 660,766 |
Other expenses in previous year | USD $ 758,696 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 3,252,448 |
Benefits paid to or for members in previous year | USD $ 2,484,866 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,785,700 |
Total revenue in previous fiscal year | USD $ 3,433,960 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 431664497