ABILITIES AT SAN JUAN INC 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 $ 107,955 |
Program Service Revenue from current year | USD $ 107,811 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 107,829 |
Net assets / fund balances at end of fiscal year | USD $ -353,961 |
Net assets / fund balances at beginning of fiscal year | USD $ -339,273 |
Total liabilities at end of fiscal year | USD $ 824,374 |
Total liabilities at beginning of fiscal year | USD $ 798,318 |
Total assets at end of fiscal year | USD $ 470,413 |
Total assets at beginning of fiscal year | USD $ 459,045 |
Revenues less expenses for current year | USD $ -14,688 |
Revenues less expenses for previous year | USD $ -3,767 |
Total expenses for current year | USD $ 122,517 |
Total expenses for previous year | USD $ 111,722 |
Other expenses in current year | USD $ 97,005 |
Other expenses in previous year | USD $ 89,570 |
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 $ 25,512 |
Employee salary and benefits paid in previous year | USD $ 22,152 |
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 $ 107,829 |
Total revenue in previous fiscal year | USD $ 107,955 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,099 |
Program Service Revenue from current year | USD $ 107,955 |
Investment Income from prior year | USD $ 1 |
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 $ 107,955 |
Net assets / fund balances at end of fiscal year | USD $ -339,273 |
Net assets / fund balances at beginning of fiscal year | USD $ -335,506 |
Total liabilities at end of fiscal year | USD $ 798,318 |
Total liabilities at beginning of fiscal year | USD $ 823,525 |
Total assets at end of fiscal year | USD $ 459,045 |
Total assets at beginning of fiscal year | USD $ 488,019 |
Revenues less expenses for current year | USD $ -3,767 |
Revenues less expenses for previous year | USD $ -2,493 |
Total expenses for current year | USD $ 111,722 |
Total expenses for previous year | USD $ 105,593 |
Other expenses in current year | USD $ 89,570 |
Other expenses in previous year | USD $ 88,505 |
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 $ 22,152 |
Employee salary and benefits paid in previous year | USD $ 17,088 |
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 $ 107,955 |
Total revenue in previous fiscal year | USD $ 103,100 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,592 |
Program Service Revenue from current year | USD $ 103,099 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 103,100 |
Net assets / fund balances at end of fiscal year | USD $ -335,506 |
Net assets / fund balances at beginning of fiscal year | USD $ -333,013 |
Total liabilities at end of fiscal year | USD $ 823,525 |
Total liabilities at beginning of fiscal year | USD $ 835,022 |
Total assets at end of fiscal year | USD $ 488,019 |
Total assets at beginning of fiscal year | USD $ 502,009 |
Revenues less expenses for current year | USD $ -2,493 |
Revenues less expenses for previous year | USD $ -21,514 |
Total expenses for current year | USD $ 105,593 |
Total expenses for previous year | USD $ 123,108 |
Other expenses in current year | USD $ 88,505 |
Other expenses in previous year | USD $ 106,920 |
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 $ 17,088 |
Employee salary and benefits paid in previous year | USD $ 16,188 |
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 $ 103,100 |
Total revenue in previous fiscal year | USD $ 101,594 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,501 |
Program Service Revenue from current year | USD $ 101,592 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 101,594 |
Net assets / fund balances at end of fiscal year | USD $ -333,013 |
Net assets / fund balances at beginning of fiscal year | USD $ -311,499 |
Total liabilities at end of fiscal year | USD $ 835,022 |
Total liabilities at beginning of fiscal year | USD $ 833,074 |
Total assets at end of fiscal year | USD $ 502,009 |
Total assets at beginning of fiscal year | USD $ 521,575 |
Revenues less expenses for current year | USD $ -21,514 |
Revenues less expenses for previous year | USD $ -36,433 |
Total expenses for current year | USD $ 123,108 |
Total expenses for previous year | USD $ 126,937 |
Other expenses in current year | USD $ 106,920 |
Other expenses in previous year | USD $ 108,145 |
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 $ 16,188 |
Employee salary and benefits paid in previous year | USD $ 18,792 |
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 $ 101,594 |
Total revenue in previous fiscal year | USD $ 90,504 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,211 |
Program Service Revenue from current year | USD $ 90,501 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 90,504 |
Net assets / fund balances at end of fiscal year | USD $ -311,499 |
Net assets / fund balances at beginning of fiscal year | USD $ -275,066 |
Total liabilities at end of fiscal year | USD $ 833,074 |
Total liabilities at beginning of fiscal year | USD $ 811,348 |
Total assets at end of fiscal year | USD $ 521,575 |
Total assets at beginning of fiscal year | USD $ 536,282 |
Revenues less expenses for current year | USD $ -36,433 |
Revenues less expenses for previous year | USD $ -9,930 |
Total expenses for current year | USD $ 126,937 |
Total expenses for previous year | USD $ 106,143 |
Other expenses in current year | USD $ 108,145 |
Other expenses in previous year | USD $ 87,135 |
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 $ 18,792 |
Employee salary and benefits paid in previous year | USD $ 19,008 |
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 $ 90,504 |
Total revenue in previous fiscal year | USD $ 96,213 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,512 |
Program Service Revenue from current year | USD $ 96,211 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 96,213 |
Net assets / fund balances at end of fiscal year | USD $ -275,066 |
Net assets / fund balances at beginning of fiscal year | USD $ -265,136 |
Total liabilities at end of fiscal year | USD $ 811,348 |
Total liabilities at beginning of fiscal year | USD $ 818,569 |
Total assets at end of fiscal year | USD $ 536,282 |
Total assets at beginning of fiscal year | USD $ 553,433 |
Revenues less expenses for current year | USD $ -9,930 |
Revenues less expenses for previous year | USD $ -16,798 |
Total expenses for current year | USD $ 106,143 |
Total expenses for previous year | USD $ 115,312 |
Other expenses in current year | USD $ 87,135 |
Other expenses in previous year | USD $ 97,760 |
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 $ 19,008 |
Employee salary and benefits paid in previous year | USD $ 17,552 |
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 $ 96,213 |
Total revenue in previous fiscal year | USD $ 98,514 |
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 $ 89,139 |
Program Service Revenue from current year | USD $ 98,512 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 98,514 |
Net assets / fund balances at end of fiscal year | USD $ -265,136 |
Net assets / fund balances at beginning of fiscal year | USD $ -248,338 |
Total liabilities at end of fiscal year | USD $ 818,569 |
Total liabilities at beginning of fiscal year | USD $ 819,984 |
Total assets at end of fiscal year | USD $ 553,433 |
Total assets at beginning of fiscal year | USD $ 571,646 |
Revenues less expenses for current year | USD $ -16,798 |
Revenues less expenses for previous year | USD $ -16,762 |
Total expenses for current year | USD $ 115,312 |
Total expenses for previous year | USD $ 105,903 |
Other expenses in current year | USD $ 97,760 |
Other expenses in previous year | USD $ 88,665 |
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 $ 17,552 |
Employee salary and benefits paid in previous year | USD $ 17,238 |
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 $ 98,514 |
Total revenue in previous fiscal year | USD $ 89,141 |
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 prior year | USD $ 76,476 |
Program Service Revenue from current year | USD $ 89,139 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 89,141 |
Net assets / fund balances at end of fiscal year | USD $ -248,338 |
Net assets / fund balances at beginning of fiscal year | USD $ -231,576 |
Total liabilities at end of fiscal year | USD $ 819,984 |
Total liabilities at beginning of fiscal year | USD $ 821,684 |
Total assets at end of fiscal year | USD $ 571,646 |
Total assets at beginning of fiscal year | USD $ 590,108 |
Revenues less expenses for current year | USD $ -16,762 |
Revenues less expenses for previous year | USD $ -14,372 |
Total expenses for current year | USD $ 105,903 |
Total expenses for previous year | USD $ 90,850 |
Other expenses in current year | USD $ 88,665 |
Other expenses in previous year | USD $ 76,756 |
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 $ 17,238 |
Employee salary and benefits paid in previous year | USD $ 14,094 |
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 $ 89,141 |
Total revenue in previous fiscal year | USD $ 76,478 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,397 |
Program Service Revenue from current year | USD $ 76,476 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 76,478 |
Net assets / fund balances at end of fiscal year | USD $ -231,576 |
Net assets / fund balances at beginning of fiscal year | USD $ -217,204 |
Total liabilities at end of fiscal year | USD $ 821,684 |
Total liabilities at beginning of fiscal year | USD $ 825,519 |
Total assets at end of fiscal year | USD $ 590,108 |
Total assets at beginning of fiscal year | USD $ 608,315 |
Revenues less expenses for current year | USD $ -14,372 |
Revenues less expenses for previous year | USD $ -19,751 |
Total expenses for current year | USD $ 90,850 |
Total expenses for previous year | USD $ 85,150 |
Other expenses in current year | USD $ 76,756 |
Other expenses in previous year | USD $ 76,529 |
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 $ 14,094 |
Employee salary and benefits paid in previous year | USD $ 8,621 |
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 $ 76,478 |
Total revenue in previous fiscal year | USD $ 65,399 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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