AUDRAIN COUNTY SHELTER RESOURCE COALITION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 62,293 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 168 |
Other Revenue from prior year | USD $ -2,798 |
Other Revenue from current year | USD $ 519 |
Gross receipts from all sources | USD $ 644,462 |
Net assets / fund balances at end of fiscal year | USD $ 819,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 469,453 |
Total liabilities at end of fiscal year | USD $ 38,781 |
Total liabilities at beginning of fiscal year | USD $ 47,750 |
Total assets at end of fiscal year | USD $ 858,701 |
Total assets at beginning of fiscal year | USD $ 517,203 |
Revenues less expenses for current year | USD $ 350,474 |
Revenues less expenses for previous year | USD $ 397,710 |
Total expenses for current year | USD $ 293,430 |
Total expenses for previous year | USD $ 90,457 |
Other expenses in current year | USD $ 104,345 |
Other expenses in previous year | USD $ 52,185 |
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 $ 120,433 |
Employee salary and benefits paid in previous year | USD $ 38,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 68,652 |
Total revenue in current fiscal year | USD $ 643,904 |
Total revenue in previous fiscal year | USD $ 488,167 |
Contributions and grants from current year | USD $ 580,924 |
Contributions and grants from previous year | USD $ 490,826 |
Total of other revenue | USD $ 77 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 1,503 |
Other Revenue from current year | USD $ -2,798 |
Gross receipts from all sources | USD $ 491,302 |
Net assets / fund balances at end of fiscal year | USD $ 469,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,742 |
Total liabilities at end of fiscal year | USD $ 47,750 |
Total assets at end of fiscal year | USD $ 517,203 |
Total assets at beginning of fiscal year | USD $ 71,742 |
Revenues less expenses for current year | USD $ 397,710 |
Revenues less expenses for previous year | USD $ 46,309 |
Total expenses for current year | USD $ 90,457 |
Total expenses for previous year | USD $ 37,660 |
Other expenses in current year | USD $ 52,185 |
Other expenses in previous year | USD $ 15,627 |
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 $ 38,272 |
Employee salary and benefits paid in previous year | USD $ 22,033 |
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 $ 488,167 |
Total revenue in previous fiscal year | USD $ 83,969 |
Contributions and grants from current year | USD $ 490,826 |
Contributions and grants from previous year | USD $ 82,425 |
Total of other revenue | USD $ 337 |
2021-12-31 |
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Gross receipts from all sources | USD $ 84,332 |
Net assets / fund balances at end of fiscal year | USD $ 71,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,433 |
Contributions, Grants, Gifts etc from current year | USD $ 82,425 |
Gross income from fundraising events | USD $ 1,866 |
Direct expenses fromspecial events | USD $ 363 |
Total revenue | USD $ 83,969 |
Fees and other payments to independent contractors | USD $ 22,033 |
Total of all other expenses | USD $ 6,164 |
Total of all expenses | USD $ 37,660 |
Net assets or fund balances at end of year | USD $ 46,309 |
Net difference of special event income minus expenses | USD $ 1,503 |
Rent, utilities and maintenance costs | USD $ 7,023 |
The following addresses have been detected as associated with Tax Indentification Number 475519381