JOYCE CARELOCK MINISTRIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,261 |
Program Service Revenue from current year | USD $ 143,074 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 147,409 |
Net assets / fund balances at end of fiscal year | USD $ -36,332 |
Net assets / fund balances at beginning of fiscal year | USD $ -43,713 |
Total liabilities at end of fiscal year | USD $ 49,253 |
Total liabilities at beginning of fiscal year | USD $ 53,147 |
Total assets at end of fiscal year | USD $ 12,921 |
Total assets at beginning of fiscal year | USD $ 9,434 |
Revenues less expenses for current year | USD $ 7,381 |
Revenues less expenses for previous year | USD $ -41,018 |
Total expenses for current year | USD $ 140,028 |
Total expenses for previous year | USD $ 255,511 |
Other expenses in current year | USD $ 21,216 |
Other expenses in previous year | USD $ 85,932 |
Total fundraising expenses in current year | USD $ 7,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,812 |
Employee salary and benefits paid in previous year | USD $ 169,579 |
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 $ 147,409 |
Total revenue in previous fiscal year | USD $ 214,493 |
Contributions and grants from current year | USD $ 4,335 |
Contributions and grants from previous year | USD $ 13,232 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 201,261 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 214,493 |
Net assets / fund balances at end of fiscal year | USD $ -43,713 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,695 |
Total liabilities at end of fiscal year | USD $ 53,147 |
Total liabilities at beginning of fiscal year | USD $ 13,166 |
Total assets at end of fiscal year | USD $ 9,434 |
Total assets at beginning of fiscal year | USD $ 10,471 |
Revenues less expenses for current year | USD $ -41,018 |
Total expenses for current year | USD $ 255,511 |
Other expenses in current year | USD $ 85,932 |
Total fundraising expenses in current year | USD $ 12,773 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,579 |
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 $ 214,493 |
Contributions and grants from current year | USD $ 13,232 |
Total of other revenue | USD $ 0 |
Gross receipts from all sources | USD $ 50,000 |
Net assets / fund balances at end of fiscal year | USD $ 1,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,808 |
Contributions, Grants, Gifts etc from current year | USD $ 5,000 |
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 $ 50,000 |
Fees and other payments to independent contractors | USD $ 1,000 |
Total of all other expenses | USD $ 42,523 |
Total of all expenses | USD $ 53,523 |
Net assets or fund balances at end of year | USD $ -3,523 |
Rent, utilities and maintenance costs | USD $ 10,000 |
2019-12-31 |
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Gross receipts from all sources | USD $ 177,660 |
Net assets / fund balances at end of fiscal year | USD $ -2,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,561 |
Contributions, Grants, Gifts etc from current year | USD $ 8,777 |
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 $ 177,660 |
Employees salaries and other compensation and benefits | USD $ 62,896 |
Fees and other payments to independent contractors | USD $ 2,976 |
Total of all other expenses | USD $ 111,074 |
Total of all expenses | USD $ 188,916 |
Net assets or fund balances at end of year | USD $ -11,256 |
Rent, utilities and maintenance costs | USD $ 11,936 |
2018-12-31 |
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Gross receipts from all sources | USD $ 151,158 |
Net assets / fund balances at end of fiscal year | USD $ 8,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,009 |
Contributions, Grants, Gifts etc from current year | USD $ 2,923 |
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 $ 151,158 |
Grants and similar amounts paid | USD $ 216 |
Employees salaries and other compensation and benefits | USD $ 58,606 |
Fees and other payments to independent contractors | USD $ 2,155 |
Total of all other expenses | USD $ 84,879 |
Total of all expenses | USD $ 155,606 |
Net assets or fund balances at end of year | USD $ -4,448 |
Rent, utilities and maintenance costs | USD $ 9,750 |
2017-12-31 |
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Gross receipts from all sources | USD $ 73,613 |
Net assets / fund balances at end of fiscal year | USD $ 13,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,235 |
Contributions, Grants, Gifts etc from current year | USD $ 11,061 |
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 $ 73,613 |
Grants and similar amounts paid | USD $ 562 |
Employees salaries and other compensation and benefits | USD $ 14,245 |
Fees and other payments to independent contractors | USD $ 2,764 |
Total of all other expenses | USD $ 53,143 |
Total of all expenses | USD $ 85,839 |
Net assets or fund balances at end of year | USD $ -12,226 |
Rent, utilities and maintenance costs | USD $ 15,125 |
2016-12-31 |
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Gross receipts from all sources | USD $ 76,385 |
Net assets / fund balances at end of fiscal year | USD $ 25,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,696 |
Contributions, Grants, Gifts etc from current year | USD $ 24,625 |
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 $ 76,385 |
Grants and similar amounts paid | USD $ 9,065 |
Employees salaries and other compensation and benefits | USD $ 9,662 |
Fees and other payments to independent contractors | USD $ 800 |
Total of all other expenses | USD $ 29,479 |
Total of all expenses | USD $ 64,846 |
Net assets or fund balances at end of year | USD $ 11,539 |
Rent, utilities and maintenance costs | USD $ 15,840 |
2015-12-31 |
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Gross receipts from all sources | USD $ 96,121 |
Net assets / fund balances at end of fiscal year | USD $ 13,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,998 |
Contributions, Grants, Gifts etc from current year | USD $ 71,096 |
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 $ 96,121 |
Grants and similar amounts paid | USD $ 402 |
Employees salaries and other compensation and benefits | USD $ 2,674 |
Total of all other expenses | USD $ 69,972 |
Total of all expenses | USD $ 97,423 |
Net assets or fund balances at end of year | USD $ -1,302 |
Rent, utilities and maintenance costs | USD $ 24,375 |
2014-12-31 |
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Gross receipts from all sources | USD $ 62,585 |
Net assets / fund balances at end of fiscal year | USD $ 14,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,325 |
Contributions, Grants, Gifts etc from current year | USD $ 52,275 |
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 $ 62,585 |
Employees salaries and other compensation and benefits | USD $ 10,475 |
Total of all other expenses | USD $ 35,062 |
Total of all expenses | USD $ 69,912 |
Net assets or fund balances at end of year | USD $ -7,327 |
Rent, utilities and maintenance costs | USD $ 24,375 |
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