COMMUNITY SOLUTIONS 519 ROCKAWAY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 281,140 |
Program Service Revenue from current year | USD $ 280,797 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,494 |
Other Revenue from current year | USD $ 15,964 |
Gross receipts from all sources | USD $ 296,761 |
Net assets / fund balances at end of fiscal year | USD $ 3,275,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,801,218 |
Total liabilities at end of fiscal year | USD $ 3,222,909 |
Total liabilities at beginning of fiscal year | USD $ 2,085,948 |
Total assets at end of fiscal year | USD $ 6,498,446 |
Total assets at beginning of fiscal year | USD $ 5,887,166 |
Revenues less expenses for current year | USD $ -525,681 |
Revenues less expenses for previous year | USD $ -230,077 |
Total expenses for current year | USD $ 822,442 |
Total expenses for previous year | USD $ 515,711 |
Other expenses in current year | USD $ 822,442 |
Other expenses in previous year | USD $ 515,711 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 296,761 |
Total revenue in previous fiscal year | USD $ 285,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,964 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,288 |
Program Service Revenue from current year | USD $ 281,140 |
Investment Income from prior year | USD $ 7,441 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,494 |
Gross receipts from all sources | USD $ 285,634 |
Net assets / fund balances at end of fiscal year | USD $ 3,801,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,031,295 |
Total liabilities at end of fiscal year | USD $ 2,085,948 |
Total liabilities at beginning of fiscal year | USD $ 1,922,645 |
Total assets at end of fiscal year | USD $ 5,887,166 |
Total assets at beginning of fiscal year | USD $ 5,953,940 |
Revenues less expenses for current year | USD $ -230,077 |
Revenues less expenses for previous year | USD $ -186,941 |
Total expenses for current year | USD $ 515,711 |
Total expenses for previous year | USD $ 371,670 |
Other expenses in current year | USD $ 515,711 |
Other expenses in previous year | USD $ 371,670 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 285,634 |
Total revenue in previous fiscal year | USD $ 184,729 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,494 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 269,833 |
Program Service Revenue from current year | USD $ 177,288 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 7,441 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 184,729 |
Net assets / fund balances at end of fiscal year | USD $ 4,031,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,218,236 |
Total liabilities at end of fiscal year | USD $ 1,922,645 |
Total liabilities at beginning of fiscal year | USD $ 2,301,692 |
Total assets at end of fiscal year | USD $ 5,953,940 |
Total assets at beginning of fiscal year | USD $ 6,519,928 |
Revenues less expenses for current year | USD $ -186,941 |
Revenues less expenses for previous year | USD $ -234,074 |
Total expenses for current year | USD $ 371,670 |
Total expenses for previous year | USD $ 503,912 |
Other expenses in current year | USD $ 371,670 |
Other expenses in previous year | USD $ 503,912 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 184,729 |
Total revenue in previous fiscal year | USD $ 269,838 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 269,833 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 303,148 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 269,838 |
Net assets / fund balances at end of fiscal year | USD $ 4,218,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,452,310 |
Total liabilities at end of fiscal year | USD $ 2,301,692 |
Total liabilities at beginning of fiscal year | USD $ 2,037,092 |
Total assets at end of fiscal year | USD $ 6,519,928 |
Total assets at beginning of fiscal year | USD $ 6,489,402 |
Revenues less expenses for current year | USD $ -234,074 |
Revenues less expenses for previous year | USD $ 191,716 |
Total expenses for current year | USD $ 503,912 |
Total expenses for previous year | USD $ 436,432 |
Other expenses in current year | USD $ 503,912 |
Other expenses in previous year | USD $ 343,887 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 92,545 |
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 $ 269,838 |
Total revenue in previous fiscal year | USD $ 628,148 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 325,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 371,478 |
Other Revenue from current year | USD $ 303,148 |
Gross receipts from all sources | USD $ 628,148 |
Net assets / fund balances at end of fiscal year | USD $ 4,452,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,260,593 |
Total liabilities at end of fiscal year | USD $ 2,037,092 |
Total liabilities at beginning of fiscal year | USD $ 1,412,407 |
Total assets at end of fiscal year | USD $ 6,489,402 |
Total assets at beginning of fiscal year | USD $ 5,673,000 |
Revenues less expenses for current year | USD $ 191,716 |
Revenues less expenses for previous year | USD $ -16,984 |
Total expenses for current year | USD $ 436,432 |
Total expenses for previous year | USD $ 448,462 |
Other expenses in current year | USD $ 343,887 |
Other expenses in previous year | USD $ 448,462 |
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 $ 92,545 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 628,148 |
Total revenue in previous fiscal year | USD $ 431,478 |
Contributions and grants from current year | USD $ 325,000 |
Contributions and grants from previous year | USD $ 60,000 |
Total of other revenue | USD $ 8,211 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 369,663 |
Other Revenue from current year | USD $ 371,478 |
Gross receipts from all sources | USD $ 431,478 |
Net assets / fund balances at end of fiscal year | USD $ 4,260,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,277,577 |
Total liabilities at end of fiscal year | USD $ 1,412,407 |
Total liabilities at beginning of fiscal year | USD $ 1,294,470 |
Total assets at end of fiscal year | USD $ 5,673,000 |
Total assets at beginning of fiscal year | USD $ 5,572,047 |
Revenues less expenses for current year | USD $ -16,984 |
Revenues less expenses for previous year | USD $ 275,251 |
Total expenses for current year | USD $ 448,462 |
Total expenses for previous year | USD $ 445,316 |
Other expenses in current year | USD $ 448,462 |
Other expenses in previous year | USD $ 445,316 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 431,478 |
Total revenue in previous fiscal year | USD $ 720,567 |
Contributions and grants from current year | USD $ 60,000 |
Contributions and grants from previous year | USD $ 350,904 |
Total of other revenue | USD $ 12,160 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 258,513 |
Other Revenue from current year | USD $ 369,663 |
Gross receipts from all sources | USD $ 720,567 |
Net assets / fund balances at end of fiscal year | USD $ 4,277,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,002,326 |
Total liabilities at end of fiscal year | USD $ 1,294,470 |
Total liabilities at beginning of fiscal year | USD $ 1,375,764 |
Total assets at end of fiscal year | USD $ 5,572,047 |
Total assets at beginning of fiscal year | USD $ 5,378,090 |
Revenues less expenses for current year | USD $ 275,251 |
Revenues less expenses for previous year | USD $ 1,040,798 |
Total expenses for current year | USD $ 445,316 |
Total expenses for previous year | USD $ 558,219 |
Other expenses in current year | USD $ 445,316 |
Other expenses in previous year | USD $ 558,219 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 720,567 |
Total revenue in previous fiscal year | USD $ 1,599,017 |
Contributions and grants from current year | USD $ 350,904 |
Contributions and grants from previous year | USD $ 1,340,504 |
Total of other revenue | USD $ 8,783 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 258,513 |
Gross receipts from all sources | USD $ 1,599,017 |
Net assets / fund balances at end of fiscal year | USD $ 4,002,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,961,528 |
Total liabilities at end of fiscal year | USD $ 1,375,764 |
Total liabilities at beginning of fiscal year | USD $ 1,152,670 |
Total assets at end of fiscal year | USD $ 5,378,090 |
Total assets at beginning of fiscal year | USD $ 4,114,198 |
Revenues less expenses for current year | USD $ 1,040,798 |
Revenues less expenses for previous year | USD $ 2,961,528 |
Total expenses for current year | USD $ 558,219 |
Total expenses for previous year | USD $ 228,813 |
Other expenses in current year | USD $ 558,219 |
Other expenses in previous year | USD $ 228,813 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,599,017 |
Total revenue in previous fiscal year | USD $ 3,190,341 |
Contributions and grants from current year | USD $ 1,340,504 |
Contributions and grants from previous year | USD $ 3,190,341 |
The following addresses have been detected as associated with Tax Indentification Number 464930572