ROOM AT THE INN OF THE CAROLINAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,940 |
Program Service Revenue from current year | USD $ 646,902 |
Investment Income from prior year | USD $ 968 |
Investment Income from current year | USD $ 1,245 |
Other Revenue from prior year | USD $ 302,165 |
Other Revenue from current year | USD $ 555,195 |
Gross receipts from all sources | USD $ 2,547,791 |
Net assets / fund balances at end of fiscal year | USD $ 1,242,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 614,085 |
Total liabilities at end of fiscal year | USD $ 460,802 |
Total liabilities at beginning of fiscal year | USD $ 314,294 |
Total assets at end of fiscal year | USD $ 1,703,288 |
Total assets at beginning of fiscal year | USD $ 928,379 |
Revenues less expenses for current year | USD $ 627,499 |
Revenues less expenses for previous year | USD $ 190,162 |
Total expenses for current year | USD $ 1,799,526 |
Total expenses for previous year | USD $ 1,493,921 |
Other expenses in current year | USD $ 696,583 |
Other expenses in previous year | USD $ 474,651 |
Total fundraising expenses in current year | USD $ 246,234 |
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 $ 964,329 |
Employee salary and benefits paid in previous year | USD $ 886,684 |
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 $ 138,614 |
Grants and similar amounts paid in previous year | USD $ 132,586 |
Total revenue in current fiscal year | USD $ 2,427,025 |
Total revenue in previous fiscal year | USD $ 1,684,083 |
Contributions and grants from current year | USD $ 1,223,683 |
Contributions and grants from previous year | USD $ 727,010 |
Gross income from fundraising events | USD $ 421,972 |
Total of other revenue | USD $ 250,839 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 522,087 |
Program Service Revenue from current year | USD $ 653,940 |
Investment Income from prior year | USD $ 7,660 |
Investment Income from current year | USD $ 968 |
Other Revenue from prior year | USD $ 266,875 |
Other Revenue from current year | USD $ 302,165 |
Gross receipts from all sources | USD $ 1,758,477 |
Net assets / fund balances at end of fiscal year | USD $ 614,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 408,764 |
Total liabilities at end of fiscal year | USD $ 314,294 |
Total liabilities at beginning of fiscal year | USD $ 503,748 |
Total assets at end of fiscal year | USD $ 928,379 |
Total assets at beginning of fiscal year | USD $ 912,512 |
Revenues less expenses for current year | USD $ 190,162 |
Revenues less expenses for previous year | USD $ 457,128 |
Total expenses for current year | USD $ 1,493,921 |
Total expenses for previous year | USD $ 1,153,952 |
Other expenses in current year | USD $ 474,651 |
Other expenses in previous year | USD $ 395,449 |
Total fundraising expenses in current year | USD $ 84,861 |
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 $ 886,684 |
Employee salary and benefits paid in previous year | USD $ 720,357 |
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 $ 132,586 |
Grants and similar amounts paid in previous year | USD $ 38,146 |
Total revenue in current fiscal year | USD $ 1,684,083 |
Total revenue in previous fiscal year | USD $ 1,611,080 |
Contributions and grants from current year | USD $ 727,010 |
Contributions and grants from previous year | USD $ 814,458 |
Gross income from fundraising events | USD $ 376,559 |
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 $ 492,808 |
Program Service Revenue from current year | USD $ 522,087 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 7,660 |
Other Revenue from prior year | USD $ 168,993 |
Other Revenue from current year | USD $ 266,875 |
Gross receipts from all sources | USD $ 1,675,537 |
Net assets / fund balances at end of fiscal year | USD $ 408,764 |
Net assets / fund balances at beginning of fiscal year | USD $ -87,087 |
Total liabilities at end of fiscal year | USD $ 503,748 |
Total liabilities at beginning of fiscal year | USD $ 658,132 |
Total assets at end of fiscal year | USD $ 912,512 |
Total assets at beginning of fiscal year | USD $ 571,045 |
Revenues less expenses for current year | USD $ 457,128 |
Revenues less expenses for previous year | USD $ -9,557 |
Total expenses for current year | USD $ 1,153,952 |
Total expenses for previous year | USD $ 999,129 |
Other expenses in current year | USD $ 395,449 |
Other expenses in previous year | USD $ 350,517 |
Total fundraising expenses in current year | USD $ 76,322 |
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 $ 720,357 |
Employee salary and benefits paid in previous year | USD $ 625,267 |
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 $ 38,146 |
Grants and similar amounts paid in previous year | USD $ 23,345 |
Total revenue in current fiscal year | USD $ 1,611,080 |
Total revenue in previous fiscal year | USD $ 989,572 |
Contributions and grants from current year | USD $ 814,458 |
Contributions and grants from previous year | USD $ 327,736 |
Gross income from fundraising events | USD $ 325,564 |
The following addresses have been detected as associated with Tax Indentification Number 562152520