HR 360 1563 Mission QALICB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,000 |
Program Service Revenue from current year | USD $ 734,500 |
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 $ 16,353,515 |
Gross receipts from all sources | USD $ 17,088,015 |
Net assets / fund balances at end of fiscal year | USD $ 8,214,953 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,283,245 |
Total liabilities at end of fiscal year | USD $ 32,963,914 |
Total liabilities at beginning of fiscal year | USD $ 52,401,565 |
Total assets at end of fiscal year | USD $ 41,178,867 |
Total assets at beginning of fiscal year | USD $ 45,118,320 |
Revenues less expenses for current year | USD $ 15,498,198 |
Revenues less expenses for previous year | USD $ -1,515,416 |
Total expenses for current year | USD $ 1,589,817 |
Total expenses for previous year | USD $ 2,001,416 |
Other expenses in current year | USD $ 1,589,817 |
Other expenses in previous year | USD $ 2,001,416 |
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 $ 17,088,015 |
Total revenue in previous fiscal year | USD $ 486,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,353,515 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,000 |
Program Service Revenue from current year | USD $ 486,000 |
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 $ 0 |
Gross receipts from all sources | USD $ 486,000 |
Net assets / fund balances at end of fiscal year | USD $ -7,283,245 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,767,829 |
Total liabilities at end of fiscal year | USD $ 52,401,565 |
Total liabilities at beginning of fiscal year | USD $ 51,795,271 |
Total assets at end of fiscal year | USD $ 45,118,320 |
Total assets at beginning of fiscal year | USD $ 46,027,442 |
Revenues less expenses for current year | USD $ -1,515,416 |
Revenues less expenses for previous year | USD $ -1,516,856 |
Total expenses for current year | USD $ 2,001,416 |
Total expenses for previous year | USD $ 2,002,856 |
Other expenses in current year | USD $ 2,001,416 |
Other expenses in previous year | USD $ 2,002,856 |
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 $ 486,000 |
Total revenue in previous fiscal year | USD $ 486,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,000 |
Program Service Revenue from current year | USD $ 486,000 |
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 $ 0 |
Gross receipts from all sources | USD $ 486,000 |
Net assets / fund balances at end of fiscal year | USD $ -5,767,829 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,250,973 |
Total liabilities at end of fiscal year | USD $ 51,795,271 |
Total liabilities at beginning of fiscal year | USD $ 51,188,977 |
Total assets at end of fiscal year | USD $ 46,027,442 |
Total assets at beginning of fiscal year | USD $ 46,938,004 |
Revenues less expenses for current year | USD $ -1,516,856 |
Revenues less expenses for previous year | USD $ -1,503,347 |
Total expenses for current year | USD $ 2,002,856 |
Total expenses for previous year | USD $ 1,989,347 |
Other expenses in current year | USD $ 2,002,856 |
Other expenses in previous year | USD $ 1,989,347 |
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 $ 486,000 |
Total revenue in previous fiscal year | USD $ 486,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,000 |
Program Service Revenue from current year | USD $ 486,000 |
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 $ 0 |
Gross receipts from all sources | USD $ 486,000 |
Net assets / fund balances at end of fiscal year | USD $ -4,250,973 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,792,646 |
Total liabilities at end of fiscal year | USD $ 51,188,977 |
Total liabilities at beginning of fiscal year | USD $ 50,617,778 |
Total assets at end of fiscal year | USD $ 46,938,004 |
Total assets at beginning of fiscal year | USD $ 47,825,132 |
Revenues less expenses for current year | USD $ -1,503,347 |
Revenues less expenses for previous year | USD $ -1,521,128 |
Total expenses for current year | USD $ 1,989,347 |
Total expenses for previous year | USD $ 2,007,128 |
Other expenses in current year | USD $ 1,989,347 |
Other expenses in previous year | USD $ 2,007,128 |
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 $ 486,000 |
Total revenue in previous fiscal year | USD $ 486,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
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 $ 486,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 517,181 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 486,000 |
Net assets / fund balances at end of fiscal year | USD $ -2,792,646 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,240,336 |
Total liabilities at end of fiscal year | USD $ 50,617,778 |
Total liabilities at beginning of fiscal year | USD $ 49,484,753 |
Total assets at end of fiscal year | USD $ 47,825,132 |
Total assets at beginning of fiscal year | USD $ 48,244,417 |
Revenues less expenses for current year | USD $ -1,521,128 |
Revenues less expenses for previous year | USD $ -1,117,224 |
Total expenses for current year | USD $ 2,007,128 |
Total expenses for previous year | USD $ 1,634,405 |
Other expenses in current year | USD $ 2,007,128 |
Other expenses in previous year | USD $ 1,634,405 |
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 $ 486,000 |
Total revenue in previous fiscal year | USD $ 517,181 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
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 $ 517,181 |
Gross receipts from all sources | USD $ 517,181 |
Net assets / fund balances at end of fiscal year | USD $ -1,240,336 |
Net assets / fund balances at beginning of fiscal year | USD $ -123,112 |
Total liabilities at end of fiscal year | USD $ 49,484,753 |
Total liabilities at beginning of fiscal year | USD $ 50,468,784 |
Total assets at end of fiscal year | USD $ 48,244,417 |
Total assets at beginning of fiscal year | USD $ 50,345,672 |
Revenues less expenses for current year | USD $ -1,117,224 |
Revenues less expenses for previous year | USD $ -123,112 |
Total expenses for current year | USD $ 1,634,405 |
Total expenses for previous year | USD $ 123,112 |
Other expenses in current year | USD $ 1,634,405 |
Other expenses in previous year | USD $ 123,112 |
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 $ 517,181 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
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 $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ -123,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 50,468,784 |
Total liabilities at beginning of fiscal year | USD $ 49,234,764 |
Total assets at end of fiscal year | USD $ 50,345,672 |
Total assets at beginning of fiscal year | USD $ 49,234,764 |
Revenues less expenses for current year | USD $ -123,112 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 123,112 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 123,112 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 49,234,764 |
Total assets at end of fiscal year | USD $ 49,234,764 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 0 |
Other expenses in current year | USD $ 0 |
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 $ 0 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 474803853