SHIAWASSEE CENTER 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 |
Program Service Revenue from prior year | USD $ 56,100 |
Program Service Revenue from current year | USD $ 56,100 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 64 |
Gross receipts from all sources | USD $ 80,600 |
Net assets / fund balances at end of fiscal year | USD $ 5,369,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,506,131 |
Total liabilities at end of fiscal year | USD $ 719,910 |
Total liabilities at beginning of fiscal year | USD $ 752,018 |
Total assets at end of fiscal year | USD $ 6,089,908 |
Total assets at beginning of fiscal year | USD $ 6,258,149 |
Revenues less expenses for current year | USD $ -136,133 |
Revenues less expenses for previous year | USD $ -130,815 |
Total expenses for current year | USD $ 216,733 |
Total expenses for previous year | USD $ 217,590 |
Other expenses in current year | USD $ 216,733 |
Other expenses in previous year | USD $ 217,590 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 80,600 |
Total revenue in previous fiscal year | USD $ 86,775 |
Contributions and grants from current year | USD $ 24,436 |
Contributions and grants from previous year | USD $ 30,675 |
Total of other revenue | USD $ 64 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,100 |
Program Service Revenue from current year | USD $ 56,100 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 86,775 |
Net assets / fund balances at end of fiscal year | USD $ 5,506,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,636,946 |
Total liabilities at end of fiscal year | USD $ 752,018 |
Total liabilities at beginning of fiscal year | USD $ 793,548 |
Total assets at end of fiscal year | USD $ 6,258,149 |
Total assets at beginning of fiscal year | USD $ 6,430,494 |
Revenues less expenses for current year | USD $ -130,815 |
Revenues less expenses for previous year | USD $ -158,348 |
Total expenses for current year | USD $ 217,590 |
Total expenses for previous year | USD $ 218,348 |
Other expenses in current year | USD $ 217,590 |
Other expenses in previous year | USD $ 218,348 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 86,775 |
Total revenue in previous fiscal year | USD $ 60,000 |
Contributions and grants from current year | USD $ 30,675 |
Contributions and grants from previous year | USD $ 3,900 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 221,298 |
Program Service Revenue from current year | USD $ 56,100 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,093,750 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 60,000 |
Net assets / fund balances at end of fiscal year | USD $ 5,636,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,795,294 |
Total liabilities at end of fiscal year | USD $ 793,548 |
Total liabilities at beginning of fiscal year | USD $ 819,972 |
Total assets at end of fiscal year | USD $ 6,430,494 |
Total assets at beginning of fiscal year | USD $ 6,615,266 |
Revenues less expenses for current year | USD $ -158,348 |
Revenues less expenses for previous year | USD $ 5,910,484 |
Total expenses for current year | USD $ 218,348 |
Total expenses for previous year | USD $ 488,964 |
Other expenses in current year | USD $ 218,348 |
Other expenses in previous year | USD $ 380,741 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 108,223 |
Total revenue in current fiscal year | USD $ 60,000 |
Total revenue in previous fiscal year | USD $ 6,399,448 |
Contributions and grants from current year | USD $ 3,900 |
Contributions and grants from previous year | USD $ 84,396 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,433 |
Program Service Revenue from current year | USD $ 221,298 |
Investment Income from current year | USD $ 4 |
Other Revenue from current year | USD $ 6,093,750 |
Gross receipts from all sources | USD $ 6,399,448 |
Net assets / fund balances at end of fiscal year | USD $ 5,795,294 |
Net assets / fund balances at beginning of fiscal year | USD $ -115,190 |
Total liabilities at end of fiscal year | USD $ 819,972 |
Total liabilities at beginning of fiscal year | USD $ 6,951,234 |
Total assets at end of fiscal year | USD $ 6,615,266 |
Total assets at beginning of fiscal year | USD $ 6,836,044 |
Revenues less expenses for current year | USD $ 5,910,484 |
Revenues less expenses for previous year | USD $ -170,330 |
Total expenses for current year | USD $ 488,964 |
Total expenses for previous year | USD $ 404,763 |
Other expenses in current year | USD $ 380,741 |
Other expenses in previous year | USD $ 334,413 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 108,223 |
Grants and similar amounts paid in previous year | USD $ 70,350 |
Total revenue in current fiscal year | USD $ 6,399,448 |
Total revenue in previous fiscal year | USD $ 234,433 |
Contributions and grants from current year | USD $ 84,396 |
Contributions and grants from previous year | USD $ 5,000 |
Total of other revenue | USD $ 6,093,750 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,750 |
Program Service Revenue from current year | USD $ 229,433 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 234,433 |
Net assets / fund balances at end of fiscal year | USD $ -115,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,140 |
Total liabilities at end of fiscal year | USD $ 6,951,234 |
Total liabilities at beginning of fiscal year | USD $ 6,989,019 |
Total assets at end of fiscal year | USD $ 6,836,044 |
Total assets at beginning of fiscal year | USD $ 7,044,159 |
Revenues less expenses for current year | USD $ -170,330 |
Revenues less expenses for previous year | USD $ -204,846 |
Total expenses for current year | USD $ 404,763 |
Total expenses for previous year | USD $ 427,596 |
Other expenses in current year | USD $ 334,413 |
Other expenses in previous year | USD $ 335,087 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 70,350 |
Grants and similar amounts paid in previous year | USD $ 92,509 |
Total revenue in current fiscal year | USD $ 234,433 |
Total revenue in previous fiscal year | USD $ 222,750 |
Contributions and grants from current year | USD $ 5,000 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,750 |
Program Service Revenue from current year | USD $ 222,750 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 222,750 |
Net assets / fund balances at end of fiscal year | USD $ 55,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,986 |
Total liabilities at end of fiscal year | USD $ 6,989,019 |
Total liabilities at beginning of fiscal year | USD $ 6,995,775 |
Total assets at end of fiscal year | USD $ 7,044,159 |
Total assets at beginning of fiscal year | USD $ 7,255,761 |
Revenues less expenses for current year | USD $ -204,846 |
Revenues less expenses for previous year | USD $ -135,083 |
Total expenses for current year | USD $ 427,596 |
Total expenses for previous year | USD $ 335,836 |
Other expenses in current year | USD $ 335,087 |
Other expenses in previous year | USD $ 335,836 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 92,509 |
Total revenue in current fiscal year | USD $ 222,750 |
Total revenue in previous fiscal year | USD $ 200,753 |
Contributions and grants from current year | USD $ 0 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 188,684 |
Program Service Revenue from current year | USD $ 200,750 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 200,750 |
Net assets / fund balances at end of fiscal year | USD $ 259,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 350,902 |
Total liabilities at end of fiscal year | USD $ 6,995,775 |
Total liabilities at beginning of fiscal year | USD $ 7,018,486 |
Total assets at end of fiscal year | USD $ 7,255,761 |
Total assets at beginning of fiscal year | USD $ 7,369,388 |
Revenues less expenses for current year | USD $ -135,086 |
Revenues less expenses for previous year | USD $ -239,380 |
Total expenses for current year | USD $ 335,836 |
Total expenses for previous year | USD $ 428,072 |
Other expenses in current year | USD $ 335,836 |
Other expenses in previous year | USD $ 428,072 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 200,750 |
Total revenue in previous fiscal year | USD $ 188,692 |
Contributions and grants from current year | USD $ 0 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,000 |
Program Service Revenue from current year | USD $ 188,684 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 8 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 188,692 |
Net assets / fund balances at end of fiscal year | USD $ 350,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 590,282 |
Total liabilities at end of fiscal year | USD $ 7,018,486 |
Total liabilities at beginning of fiscal year | USD $ 7,063,644 |
Total assets at end of fiscal year | USD $ 7,369,388 |
Total assets at beginning of fiscal year | USD $ 7,653,926 |
Revenues less expenses for current year | USD $ -239,380 |
Revenues less expenses for previous year | USD $ -288,435 |
Total expenses for current year | USD $ 428,072 |
Total expenses for previous year | USD $ 413,502 |
Other expenses in current year | USD $ 428,072 |
Other expenses in previous year | USD $ 413,502 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 188,692 |
Total revenue in previous fiscal year | USD $ 125,067 |
Contributions and grants from current year | USD $ 0 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 125,000 |
Investment Income from prior year | USD $ 1,117 |
Investment Income from current year | USD $ 67 |
Other Revenue from prior year | USD $ 22,497 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 125,067 |
Net assets / fund balances at end of fiscal year | USD $ 590,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,717 |
Total liabilities at end of fiscal year | USD $ 7,063,644 |
Total liabilities at beginning of fiscal year | USD $ 7,607,967 |
Total assets at end of fiscal year | USD $ 7,653,926 |
Total assets at beginning of fiscal year | USD $ 8,486,684 |
Revenues less expenses for current year | USD $ -288,435 |
Revenues less expenses for previous year | USD $ 4,127 |
Total expenses for current year | USD $ 413,502 |
Total expenses for previous year | USD $ 19,487 |
Other expenses in current year | USD $ 413,502 |
Other expenses in previous year | USD $ 19,487 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 125,067 |
Total revenue in previous fiscal year | USD $ 23,614 |
Contributions and grants from current year | USD $ 0 |
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