THE HOPE CHEST OF PEKIN NFP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 806,374 |
Program Service Revenue from current year | USD $ 924,671 |
Investment Income from prior year | USD $ -9,592 |
Investment Income from current year | USD $ -18,867 |
Other Revenue from prior year | USD $ 31,797 |
Other Revenue from current year | USD $ 15,596 |
Gross receipts from all sources | USD $ 1,123,174 |
Net assets / fund balances at end of fiscal year | USD $ 323,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,070 |
Total liabilities at end of fiscal year | USD $ 73,897 |
Total liabilities at beginning of fiscal year | USD $ 79,738 |
Total assets at end of fiscal year | USD $ 397,707 |
Total assets at beginning of fiscal year | USD $ 425,808 |
Revenues less expenses for current year | USD $ -22,260 |
Revenues less expenses for previous year | USD $ 47,069 |
Total expenses for current year | USD $ 1,109,681 |
Total expenses for previous year | USD $ 937,286 |
Other expenses in current year | USD $ 391,280 |
Other expenses in previous year | USD $ 284,589 |
Total fundraising expenses in current year | USD $ 35,188 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 718,401 |
Employee salary and benefits paid in previous year | USD $ 652,697 |
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 $ 1,087,421 |
Total revenue in previous fiscal year | USD $ 984,355 |
Contributions and grants from current year | USD $ 166,021 |
Contributions and grants from previous year | USD $ 155,776 |
Total of other revenue | USD $ 15,596 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 797,570 |
Program Service Revenue from current year | USD $ 806,374 |
Investment Income from prior year | USD $ 4,668 |
Investment Income from current year | USD $ -9,592 |
Other Revenue from prior year | USD $ 17,936 |
Other Revenue from current year | USD $ 31,797 |
Gross receipts from all sources | USD $ 996,505 |
Net assets / fund balances at end of fiscal year | USD $ 346,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,001 |
Total liabilities at end of fiscal year | USD $ 79,738 |
Total liabilities at beginning of fiscal year | USD $ 67,595 |
Total assets at end of fiscal year | USD $ 425,808 |
Total assets at beginning of fiscal year | USD $ 366,596 |
Revenues less expenses for current year | USD $ 47,069 |
Revenues less expenses for previous year | USD $ 312,171 |
Total expenses for current year | USD $ 937,286 |
Total expenses for previous year | USD $ 766,476 |
Other expenses in current year | USD $ 284,589 |
Other expenses in previous year | USD $ 247,232 |
Total fundraising expenses in current year | USD $ 18,611 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 652,697 |
Employee salary and benefits paid in previous year | USD $ 519,244 |
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 $ 984,355 |
Total revenue in previous fiscal year | USD $ 1,078,647 |
Contributions and grants from current year | USD $ 155,776 |
Contributions and grants from previous year | USD $ 258,473 |
Total of other revenue | USD $ 31,797 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 504,821 |
Program Service Revenue from current year | USD $ 797,570 |
Investment Income from prior year | USD $ 992 |
Investment Income from current year | USD $ 4,668 |
Other Revenue from prior year | USD $ 11,253 |
Other Revenue from current year | USD $ 17,936 |
Gross receipts from all sources | USD $ 1,079,147 |
Net assets / fund balances at end of fiscal year | USD $ 299,001 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,170 |
Total liabilities at end of fiscal year | USD $ 67,595 |
Total liabilities at beginning of fiscal year | USD $ 123,320 |
Total assets at end of fiscal year | USD $ 366,596 |
Total assets at beginning of fiscal year | USD $ 110,150 |
Revenues less expenses for current year | USD $ 312,171 |
Revenues less expenses for previous year | USD $ -116,928 |
Total expenses for current year | USD $ 766,476 |
Total expenses for previous year | USD $ 682,439 |
Other expenses in current year | USD $ 247,232 |
Other expenses in previous year | USD $ 212,301 |
Total fundraising expenses in current year | USD $ 18,101 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 519,244 |
Employee salary and benefits paid in previous year | USD $ 470,138 |
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 $ 1,078,647 |
Total revenue in previous fiscal year | USD $ 565,511 |
Contributions and grants from current year | USD $ 258,473 |
Contributions and grants from previous year | USD $ 48,445 |
Total of other revenue | USD $ 17,936 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 523,623 |
Program Service Revenue from current year | USD $ 504,821 |
Investment Income from prior year | USD $ 314 |
Investment Income from current year | USD $ 992 |
Other Revenue from prior year | USD $ 40,197 |
Other Revenue from current year | USD $ 11,253 |
Gross receipts from all sources | USD $ 565,511 |
Net assets / fund balances at end of fiscal year | USD $ -13,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,023 |
Total liabilities at end of fiscal year | USD $ 123,320 |
Total liabilities at beginning of fiscal year | USD $ 73,319 |
Total assets at end of fiscal year | USD $ 110,150 |
Total assets at beginning of fiscal year | USD $ 149,342 |
Revenues less expenses for current year | USD $ -116,928 |
Revenues less expenses for previous year | USD $ 67,318 |
Total expenses for current year | USD $ 682,439 |
Total expenses for previous year | USD $ 558,010 |
Other expenses in current year | USD $ 212,301 |
Other expenses in previous year | USD $ 190,972 |
Total fundraising expenses in current year | USD $ 17,260 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 470,138 |
Employee salary and benefits paid in previous year | USD $ 367,038 |
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 $ 565,511 |
Total revenue in previous fiscal year | USD $ 625,328 |
Contributions and grants from current year | USD $ 48,445 |
Contributions and grants from previous year | USD $ 61,194 |
Total of other revenue | USD $ 11,253 |
2019-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 458,364 |
Program Service Revenue from current year | USD $ 523,623 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 314 |
Other Revenue from prior year | USD $ 22,598 |
Other Revenue from current year | USD $ 40,197 |
Gross receipts from all sources | USD $ 625,328 |
Net assets / fund balances at end of fiscal year | USD $ 76,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,705 |
Total liabilities at end of fiscal year | USD $ 73,319 |
Total liabilities at beginning of fiscal year | USD $ 59,190 |
Total assets at end of fiscal year | USD $ 149,342 |
Total assets at beginning of fiscal year | USD $ 67,895 |
Revenues less expenses for current year | USD $ 67,318 |
Revenues less expenses for previous year | USD $ 47,430 |
Total expenses for current year | USD $ 558,010 |
Total expenses for previous year | USD $ 504,935 |
Other expenses in current year | USD $ 190,972 |
Other expenses in previous year | USD $ 158,062 |
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 $ 367,038 |
Employee salary and benefits paid in previous year | USD $ 346,873 |
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 $ 625,328 |
Total revenue in previous fiscal year | USD $ 552,365 |
Contributions and grants from current year | USD $ 61,194 |
Contributions and grants from previous year | USD $ 71,399 |
Total of other revenue | USD $ 40,197 |
2018-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 566,970 |
Program Service Revenue from current year | USD $ 458,364 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 24,311 |
Other Revenue from current year | USD $ 22,598 |
Gross receipts from all sources | USD $ 552,365 |
Net assets / fund balances at end of fiscal year | USD $ 8,705 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,725 |
Total liabilities at end of fiscal year | USD $ 59,190 |
Total liabilities at beginning of fiscal year | USD $ 79,254 |
Total assets at end of fiscal year | USD $ 67,895 |
Total assets at beginning of fiscal year | USD $ 40,529 |
Revenues less expenses for current year | USD $ 47,430 |
Revenues less expenses for previous year | USD $ 7,357 |
Total expenses for current year | USD $ 504,935 |
Total expenses for previous year | USD $ 698,445 |
Other expenses in current year | USD $ 158,062 |
Other expenses in previous year | USD $ 235,878 |
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 $ 346,873 |
Employee salary and benefits paid in previous year | USD $ 462,567 |
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 $ 552,365 |
Total revenue in previous fiscal year | USD $ 705,802 |
Contributions and grants from current year | USD $ 71,399 |
Contributions and grants from previous year | USD $ 114,515 |
Gross income from fundraising events | USD $ 1,000 |
Total of other revenue | USD $ 21,598 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 644,427 |
Program Service Revenue from current year | USD $ 566,970 |
Investment Income from prior year | USD $ 1,359 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 19,511 |
Other Revenue from current year | USD $ 24,311 |
Gross receipts from all sources | USD $ 705,802 |
Net assets / fund balances at end of fiscal year | USD $ -38,725 |
Net assets / fund balances at beginning of fiscal year | USD $ -46,082 |
Total liabilities at end of fiscal year | USD $ 79,254 |
Total liabilities at beginning of fiscal year | USD $ 115,991 |
Total assets at end of fiscal year | USD $ 40,529 |
Total assets at beginning of fiscal year | USD $ 69,909 |
Revenues less expenses for current year | USD $ 7,357 |
Revenues less expenses for previous year | USD $ -32,804 |
Total expenses for current year | USD $ 698,445 |
Total expenses for previous year | USD $ 745,067 |
Other expenses in current year | USD $ 235,878 |
Other expenses in previous year | USD $ 236,601 |
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 $ 462,567 |
Employee salary and benefits paid in previous year | USD $ 503,633 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,833 |
Total revenue in current fiscal year | USD $ 705,802 |
Total revenue in previous fiscal year | USD $ 712,263 |
Contributions and grants from current year | USD $ 114,515 |
Contributions and grants from previous year | USD $ 46,966 |
Total of other revenue | USD $ 24,311 |
2016-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 471,910 |
Program Service Revenue from current year | USD $ 644,427 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 1,359 |
Other Revenue from prior year | USD $ 20,020 |
Other Revenue from current year | USD $ 19,511 |
Gross receipts from all sources | USD $ 722,663 |
Net assets / fund balances at end of fiscal year | USD $ -46,082 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,278 |
Total liabilities at end of fiscal year | USD $ 115,991 |
Total liabilities at beginning of fiscal year | USD $ 72,909 |
Total assets at end of fiscal year | USD $ 69,909 |
Total assets at beginning of fiscal year | USD $ 59,631 |
Revenues less expenses for current year | USD $ -32,804 |
Revenues less expenses for previous year | USD $ 24,869 |
Total expenses for current year | USD $ 745,067 |
Total expenses for previous year | USD $ 506,039 |
Other expenses in current year | USD $ 236,601 |
Other expenses in previous year | USD $ 208,044 |
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 $ 503,633 |
Employee salary and benefits paid in previous year | USD $ 297,995 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,833 |
Total revenue in current fiscal year | USD $ 712,263 |
Total revenue in previous fiscal year | USD $ 530,908 |
Contributions and grants from current year | USD $ 46,966 |
Contributions and grants from previous year | USD $ 38,968 |
Total of other revenue | USD $ 19,511 |
2015-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 324,051 |
Program Service Revenue from current year | USD $ 471,910 |
Investment Income from prior year | USD $ -2,229 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 63,935 |
Other Revenue from current year | USD $ 20,020 |
Gross receipts from all sources | USD $ 519,934 |
Net assets / fund balances at end of fiscal year | USD $ -25,951 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,147 |
Total liabilities at end of fiscal year | USD $ 70,840 |
Total liabilities at beginning of fiscal year | USD $ 72,211 |
Total assets at end of fiscal year | USD $ 44,889 |
Total assets at beginning of fiscal year | USD $ 34,064 |
Revenues less expenses for current year | USD $ 12,196 |
Revenues less expenses for previous year | USD $ 49,118 |
Total expenses for current year | USD $ 507,738 |
Total expenses for previous year | USD $ 336,639 |
Other expenses in current year | USD $ 209,743 |
Other expenses in previous year | USD $ 146,703 |
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 $ 297,995 |
Employee salary and benefits paid in previous year | USD $ 189,936 |
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 $ 519,934 |
Total revenue in previous fiscal year | USD $ 385,757 |
Contributions and grants from current year | USD $ 27,994 |
Total of other revenue | USD $ 20,020 |
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