Sessions Village 202 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,124 |
Program Service Revenue from current year | USD $ 165,056 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ -1,964 |
Other Revenue from prior year | USD $ 1,105 |
Other Revenue from current year | USD $ 2,699 |
Gross receipts from all sources | USD $ 168,375 |
Net assets / fund balances at end of fiscal year | USD $ -781,265 |
Net assets / fund balances at beginning of fiscal year | USD $ -700,616 |
Total liabilities at end of fiscal year | USD $ 2,300,378 |
Total liabilities at beginning of fiscal year | USD $ 2,270,965 |
Total assets at end of fiscal year | USD $ 1,519,113 |
Total assets at beginning of fiscal year | USD $ 1,570,349 |
Revenues less expenses for current year | USD $ -80,649 |
Revenues less expenses for previous year | USD $ -43,608 |
Total expenses for current year | USD $ 246,440 |
Total expenses for previous year | USD $ 206,855 |
Other expenses in current year | USD $ 143,426 |
Other expenses in previous year | USD $ 138,881 |
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 $ 103,014 |
Employee salary and benefits paid in previous year | USD $ 67,974 |
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 $ 165,791 |
Total revenue in previous fiscal year | USD $ 163,247 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,699 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,041 |
Program Service Revenue from current year | USD $ 162,124 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 632 |
Other Revenue from current year | USD $ 1,105 |
Gross receipts from all sources | USD $ 163,247 |
Net assets / fund balances at end of fiscal year | USD $ -700,616 |
Net assets / fund balances at beginning of fiscal year | USD $ -657,008 |
Total liabilities at end of fiscal year | USD $ 2,270,965 |
Total liabilities at beginning of fiscal year | USD $ 2,261,886 |
Total assets at end of fiscal year | USD $ 1,570,349 |
Total assets at beginning of fiscal year | USD $ 1,604,878 |
Revenues less expenses for current year | USD $ -43,608 |
Revenues less expenses for previous year | USD $ 84,463 |
Total expenses for current year | USD $ 206,855 |
Total expenses for previous year | USD $ 220,938 |
Other expenses in current year | USD $ 138,881 |
Other expenses in previous year | USD $ 133,940 |
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 $ 67,974 |
Employee salary and benefits paid in previous year | USD $ 86,998 |
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 $ 163,247 |
Total revenue in previous fiscal year | USD $ 305,401 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 139,680 |
Total of other revenue | USD $ 1,105 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,031 |
Program Service Revenue from current year | USD $ 165,041 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 1,825 |
Other Revenue from current year | USD $ 632 |
Gross receipts from all sources | USD $ 305,401 |
Net assets / fund balances at end of fiscal year | USD $ -657,008 |
Net assets / fund balances at beginning of fiscal year | USD $ -741,471 |
Total liabilities at end of fiscal year | USD $ 2,261,886 |
Total liabilities at beginning of fiscal year | USD $ 2,402,253 |
Total assets at end of fiscal year | USD $ 1,604,878 |
Total assets at beginning of fiscal year | USD $ 1,660,782 |
Revenues less expenses for current year | USD $ 84,463 |
Revenues less expenses for previous year | USD $ -51,181 |
Total expenses for current year | USD $ 220,938 |
Total expenses for previous year | USD $ 215,135 |
Other expenses in current year | USD $ 133,940 |
Other expenses in previous year | USD $ 123,300 |
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 $ 86,998 |
Employee salary and benefits paid in previous year | USD $ 91,835 |
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 $ 305,401 |
Total revenue in previous fiscal year | USD $ 163,954 |
Contributions and grants from current year | USD $ 139,680 |
Total of other revenue | USD $ 632 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,874 |
Program Service Revenue from current year | USD $ 162,031 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 1,788 |
Other Revenue from current year | USD $ 1,825 |
Gross receipts from all sources | USD $ 163,954 |
Net assets / fund balances at end of fiscal year | USD $ -741,471 |
Net assets / fund balances at beginning of fiscal year | USD $ -690,290 |
Total liabilities at end of fiscal year | USD $ 2,402,253 |
Total liabilities at beginning of fiscal year | USD $ 2,427,364 |
Total assets at end of fiscal year | USD $ 1,660,782 |
Total assets at beginning of fiscal year | USD $ 1,737,074 |
Revenues less expenses for current year | USD $ -51,181 |
Revenues less expenses for previous year | USD $ -63,874 |
Total expenses for current year | USD $ 215,135 |
Total expenses for previous year | USD $ 203,588 |
Other expenses in current year | USD $ 123,300 |
Other expenses in previous year | USD $ 123,281 |
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 $ 91,835 |
Employee salary and benefits paid in previous year | USD $ 80,307 |
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 $ 163,954 |
Total revenue in previous fiscal year | USD $ 139,714 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,825 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,226 |
Program Service Revenue from current year | USD $ 137,874 |
Investment Income from prior year | USD $ 4,019 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 1,712 |
Other Revenue from current year | USD $ 1,788 |
Gross receipts from all sources | USD $ 139,714 |
Net assets / fund balances at end of fiscal year | USD $ -690,290 |
Net assets / fund balances at beginning of fiscal year | USD $ -626,416 |
Total liabilities at end of fiscal year | USD $ 2,427,364 |
Total liabilities at beginning of fiscal year | USD $ 2,404,946 |
Total assets at end of fiscal year | USD $ 1,737,074 |
Total assets at beginning of fiscal year | USD $ 1,778,530 |
Revenues less expenses for current year | USD $ -63,874 |
Revenues less expenses for previous year | USD $ -61,301 |
Total expenses for current year | USD $ 203,588 |
Total expenses for previous year | USD $ 197,258 |
Other expenses in current year | USD $ 123,281 |
Other expenses in previous year | USD $ 125,117 |
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 $ 80,307 |
Employee salary and benefits paid in previous year | USD $ 72,141 |
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 $ 139,714 |
Total revenue in previous fiscal year | USD $ 135,957 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,788 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,930 |
Program Service Revenue from current year | USD $ 130,226 |
Investment Income from prior year | USD $ 607 |
Investment Income from current year | USD $ 4,019 |
Other Revenue from prior year | USD $ 3,350 |
Other Revenue from current year | USD $ 1,712 |
Gross receipts from all sources | USD $ 135,957 |
Net assets / fund balances at end of fiscal year | USD $ -626,416 |
Net assets / fund balances at beginning of fiscal year | USD $ -565,115 |
Total liabilities at end of fiscal year | USD $ 2,404,946 |
Total liabilities at beginning of fiscal year | USD $ 2,406,024 |
Total assets at end of fiscal year | USD $ 1,778,530 |
Total assets at beginning of fiscal year | USD $ 1,840,909 |
Revenues less expenses for current year | USD $ -61,301 |
Revenues less expenses for previous year | USD $ -53,152 |
Total expenses for current year | USD $ 197,258 |
Total expenses for previous year | USD $ 187,039 |
Other expenses in current year | USD $ 125,117 |
Other expenses in previous year | USD $ 127,228 |
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 $ 72,141 |
Employee salary and benefits paid in previous year | USD $ 59,811 |
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 $ 135,957 |
Total revenue in previous fiscal year | USD $ 133,887 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,712 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,198 |
Program Service Revenue from current year | USD $ 129,930 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 607 |
Other Revenue from prior year | USD $ 6,592 |
Other Revenue from current year | USD $ 3,350 |
Gross receipts from all sources | USD $ 133,887 |
Net assets / fund balances at end of fiscal year | USD $ -565,115 |
Net assets / fund balances at beginning of fiscal year | USD $ -511,963 |
Total liabilities at end of fiscal year | USD $ 2,406,024 |
Total liabilities at beginning of fiscal year | USD $ 2,395,441 |
Total assets at end of fiscal year | USD $ 1,840,909 |
Total assets at beginning of fiscal year | USD $ 1,883,478 |
Revenues less expenses for current year | USD $ -53,152 |
Revenues less expenses for previous year | USD $ -58,586 |
Total expenses for current year | USD $ 187,039 |
Total expenses for previous year | USD $ 193,453 |
Other expenses in current year | USD $ 127,228 |
Other expenses in previous year | USD $ 132,287 |
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 $ 59,811 |
Employee salary and benefits paid in previous year | USD $ 61,166 |
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 $ 133,887 |
Total revenue in previous fiscal year | USD $ 134,867 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,350 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,529 |
Program Service Revenue from current year | USD $ 128,198 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 1,643 |
Other Revenue from current year | USD $ 6,592 |
Gross receipts from all sources | USD $ 134,867 |
Net assets / fund balances at end of fiscal year | USD $ -511,963 |
Net assets / fund balances at beginning of fiscal year | USD $ -453,377 |
Total liabilities at end of fiscal year | USD $ 2,395,441 |
Total liabilities at beginning of fiscal year | USD $ 2,404,562 |
Total assets at end of fiscal year | USD $ 1,883,478 |
Total assets at beginning of fiscal year | USD $ 1,951,185 |
Revenues less expenses for current year | USD $ -58,586 |
Revenues less expenses for previous year | USD $ -48,754 |
Total expenses for current year | USD $ 193,453 |
Total expenses for previous year | USD $ 178,043 |
Other expenses in current year | USD $ 132,287 |
Other expenses in previous year | USD $ 122,271 |
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 $ 61,166 |
Employee salary and benefits paid in previous year | USD $ 55,772 |
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 $ 134,867 |
Total revenue in previous fiscal year | USD $ 129,289 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,592 |
The following addresses have been detected as associated with Tax Indentification Number 571165819