CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ -99,362 |
Program Service Revenue from prior year | USD $ 10,272,745 |
Program Service Revenue from current year | USD $ 11,506,334 |
Investment Income from prior year | USD $ 177,082 |
Investment Income from current year | USD $ 53,816 |
Other Revenue from prior year | USD $ -32,716 |
Other Revenue from current year | USD $ -55,584 |
Gross receipts from all sources | USD $ 12,580,851 |
Net assets / fund balances at end of fiscal year | USD $ 7,138,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,409,306 |
Total liabilities at end of fiscal year | USD $ 2,030,238 |
Total liabilities at beginning of fiscal year | USD $ 2,041,167 |
Total assets at end of fiscal year | USD $ 9,168,523 |
Total assets at beginning of fiscal year | USD $ 8,450,473 |
Revenues less expenses for current year | USD $ 728,979 |
Revenues less expenses for previous year | USD $ 1,289,445 |
Total expenses for current year | USD $ 11,297,667 |
Total expenses for previous year | USD $ 9,589,723 |
Other expenses in current year | USD $ 2,302,350 |
Other expenses in previous year | USD $ 1,884,724 |
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 $ 8,995,317 |
Employee salary and benefits paid in previous year | USD $ 7,704,999 |
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 $ 12,026,646 |
Total revenue in previous fiscal year | USD $ 10,879,168 |
Contributions and grants from current year | USD $ 522,080 |
Contributions and grants from previous year | USD $ 462,057 |
Gross income from fundraising events | USD $ 66,749 |
Gross income from gaming | USD $ 699 |
2022-09-30 |
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Total unrelated business income | USD $ -46,001 |
Program Service Revenue from prior year | USD $ 7,416,240 |
Program Service Revenue from current year | USD $ 10,272,745 |
Investment Income from prior year | USD $ 25,770 |
Investment Income from current year | USD $ 177,082 |
Other Revenue from prior year | USD $ -55,035 |
Other Revenue from current year | USD $ -32,716 |
Gross receipts from all sources | USD $ 11,486,844 |
Net assets / fund balances at end of fiscal year | USD $ 6,409,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,119,860 |
Total liabilities at end of fiscal year | USD $ 2,041,167 |
Total liabilities at beginning of fiscal year | USD $ 2,102,235 |
Total assets at end of fiscal year | USD $ 8,450,473 |
Total assets at beginning of fiscal year | USD $ 7,222,095 |
Revenues less expenses for current year | USD $ 1,289,445 |
Revenues less expenses for previous year | USD $ 435,697 |
Total expenses for current year | USD $ 9,589,723 |
Total expenses for previous year | USD $ 8,533,027 |
Other expenses in current year | USD $ 1,884,724 |
Other expenses in previous year | USD $ 1,740,848 |
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 $ 7,704,999 |
Employee salary and benefits paid in previous year | USD $ 6,792,179 |
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 $ 10,879,168 |
Total revenue in previous fiscal year | USD $ 8,968,724 |
Contributions and grants from current year | USD $ 462,057 |
Contributions and grants from previous year | USD $ 1,581,749 |
Gross income from fundraising events | USD $ 24,337 |
Gross income from gaming | USD $ 2,713 |
2021-09-30 |
---|
Total unrelated business income | USD $ -74,951 |
Program Service Revenue from prior year | USD $ 6,680,924 |
Program Service Revenue from current year | USD $ 7,416,240 |
Investment Income from prior year | USD $ 1,110 |
Investment Income from current year | USD $ 25,770 |
Other Revenue from prior year | USD $ -73,339 |
Other Revenue from current year | USD $ -55,035 |
Gross receipts from all sources | USD $ 9,591,334 |
Net assets / fund balances at end of fiscal year | USD $ 5,119,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,557,554 |
Total liabilities at end of fiscal year | USD $ 2,102,235 |
Total liabilities at beginning of fiscal year | USD $ 3,223,384 |
Total assets at end of fiscal year | USD $ 7,222,095 |
Total assets at beginning of fiscal year | USD $ 6,780,938 |
Revenues less expenses for current year | USD $ 435,697 |
Revenues less expenses for previous year | USD $ 89,977 |
Total expenses for current year | USD $ 8,533,027 |
Total expenses for previous year | USD $ 8,157,056 |
Other expenses in current year | USD $ 1,740,848 |
Other expenses in previous year | USD $ 1,617,248 |
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 $ 6,792,179 |
Employee salary and benefits paid in previous year | USD $ 6,539,808 |
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 $ 8,968,724 |
Total revenue in previous fiscal year | USD $ 8,247,033 |
Contributions and grants from current year | USD $ 1,581,749 |
Contributions and grants from previous year | USD $ 1,638,338 |
Gross income from fundraising events | USD $ 20,679 |
Gross income from gaming | USD $ 15,421 |
2020-09-30 |
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Total unrelated business income | USD $ -86,459 |
Program Service Revenue from prior year | USD $ 6,624,927 |
Program Service Revenue from current year | USD $ 6,680,924 |
Investment Income from prior year | USD $ 3,831 |
Investment Income from current year | USD $ 1,110 |
Other Revenue from prior year | USD $ -28,811 |
Other Revenue from current year | USD $ -73,339 |
Gross receipts from all sources | USD $ 8,723,661 |
Net assets / fund balances at end of fiscal year | USD $ 3,557,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,472,339 |
Total liabilities at end of fiscal year | USD $ 3,223,384 |
Total liabilities at beginning of fiscal year | USD $ 2,120,040 |
Total assets at end of fiscal year | USD $ 6,780,938 |
Total assets at beginning of fiscal year | USD $ 5,592,379 |
Revenues less expenses for current year | USD $ 89,977 |
Revenues less expenses for previous year | USD $ 252,524 |
Total expenses for current year | USD $ 8,157,056 |
Total expenses for previous year | USD $ 7,770,668 |
Other expenses in current year | USD $ 1,617,248 |
Other expenses in previous year | USD $ 1,609,484 |
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 $ 6,539,808 |
Employee salary and benefits paid in previous year | USD $ 6,161,184 |
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 $ 8,247,033 |
Total revenue in previous fiscal year | USD $ 8,023,192 |
Contributions and grants from current year | USD $ 1,638,338 |
Contributions and grants from previous year | USD $ 1,423,245 |
Gross income from gaming | USD $ 20,262 |
2019-09-30 |
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Total unrelated business income | USD $ -51,533 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,094,519 |
Program Service Revenue from current year | USD $ 6,624,927 |
Investment Income from prior year | USD $ 3,103 |
Investment Income from current year | USD $ 3,831 |
Other Revenue from prior year | USD $ 31,364 |
Other Revenue from current year | USD $ -28,811 |
Gross receipts from all sources | USD $ 8,463,497 |
Net assets / fund balances at end of fiscal year | USD $ 3,472,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,231,571 |
Total liabilities at end of fiscal year | USD $ 2,120,040 |
Total liabilities at beginning of fiscal year | USD $ 2,104,746 |
Total assets at end of fiscal year | USD $ 5,592,379 |
Total assets at beginning of fiscal year | USD $ 5,336,317 |
Revenues less expenses for current year | USD $ 252,524 |
Revenues less expenses for previous year | USD $ 421,605 |
Total expenses for current year | USD $ 7,770,668 |
Total expenses for previous year | USD $ 7,008,778 |
Other expenses in current year | USD $ 1,609,484 |
Other expenses in previous year | USD $ 1,478,650 |
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 $ 6,161,184 |
Employee salary and benefits paid in previous year | USD $ 5,530,128 |
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 $ 8,023,192 |
Total revenue in previous fiscal year | USD $ 7,430,383 |
Contributions and grants from current year | USD $ 1,423,245 |
Contributions and grants from previous year | USD $ 1,301,397 |
Gross income from fundraising events | USD $ 16,463 |
Gross income from gaming | USD $ 23,682 |
2018-09-30 |
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Total unrelated business income | USD $ 2,391 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,788,137 |
Program Service Revenue from current year | USD $ 6,094,519 |
Investment Income from prior year | USD $ 2,388 |
Investment Income from current year | USD $ 3,103 |
Other Revenue from prior year | USD $ 78,065 |
Other Revenue from current year | USD $ 31,364 |
Gross receipts from all sources | USD $ 7,865,286 |
Net assets / fund balances at end of fiscal year | USD $ 3,231,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,814,696 |
Total liabilities at end of fiscal year | USD $ 2,104,746 |
Total liabilities at beginning of fiscal year | USD $ 1,876,597 |
Total assets at end of fiscal year | USD $ 5,336,317 |
Total assets at beginning of fiscal year | USD $ 4,691,293 |
Revenues less expenses for current year | USD $ 421,605 |
Revenues less expenses for previous year | USD $ 79,734 |
Total expenses for current year | USD $ 7,008,778 |
Total expenses for previous year | USD $ 7,030,314 |
Other expenses in current year | USD $ 1,478,650 |
Other expenses in previous year | USD $ 1,473,224 |
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 $ 5,530,128 |
Employee salary and benefits paid in previous year | USD $ 5,557,090 |
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 $ 7,430,383 |
Total revenue in previous fiscal year | USD $ 7,110,048 |
Contributions and grants from current year | USD $ 1,301,397 |
Contributions and grants from previous year | USD $ 1,241,458 |
Gross income from fundraising events | USD $ 20,425 |
Gross income from gaming | USD $ 21,190 |
2017-09-30 |
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Total unrelated business income | USD $ 48,281 |
Net unrelated business income | USD $ 11,384 |
Program Service Revenue from prior year | USD $ 6,284,004 |
Program Service Revenue from current year | USD $ 5,788,137 |
Investment Income from prior year | USD $ 2,262 |
Investment Income from current year | USD $ 2,388 |
Other Revenue from prior year | USD $ 114,048 |
Other Revenue from current year | USD $ 78,065 |
Gross receipts from all sources | USD $ 7,499,254 |
Net assets / fund balances at end of fiscal year | USD $ 2,814,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,699,451 |
Total liabilities at end of fiscal year | USD $ 1,876,597 |
Total liabilities at beginning of fiscal year | USD $ 2,073,728 |
Total assets at end of fiscal year | USD $ 4,691,293 |
Total assets at beginning of fiscal year | USD $ 4,773,179 |
Revenues less expenses for current year | USD $ 79,824 |
Revenues less expenses for previous year | USD $ -271,493 |
Total expenses for current year | USD $ 7,030,314 |
Total expenses for previous year | USD $ 8,234,969 |
Other expenses in current year | USD $ 1,473,224 |
Other expenses in previous year | USD $ 1,582,384 |
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 $ 5,557,090 |
Employee salary and benefits paid in previous year | USD $ 6,652,585 |
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 $ 7,110,138 |
Total revenue in previous fiscal year | USD $ 7,963,476 |
Contributions and grants from current year | USD $ 1,241,548 |
Contributions and grants from previous year | USD $ 1,563,162 |
Gross income from fundraising events | USD $ 48,961 |
2016-09-30 |
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Total unrelated business income | USD $ 53,901 |
Net unrelated business income | USD $ 16,008 |
Program Service Revenue from prior year | USD $ 6,431,502 |
Program Service Revenue from current year | USD $ 6,284,004 |
Investment Income from prior year | USD $ 3,765 |
Investment Income from current year | USD $ 2,262 |
Other Revenue from prior year | USD $ 78,824 |
Other Revenue from current year | USD $ 114,048 |
Gross receipts from all sources | USD $ 8,361,177 |
Net assets / fund balances at end of fiscal year | USD $ 2,699,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,992,902 |
Total liabilities at end of fiscal year | USD $ 2,073,728 |
Total liabilities at beginning of fiscal year | USD $ 2,107,625 |
Total assets at end of fiscal year | USD $ 4,773,179 |
Total assets at beginning of fiscal year | USD $ 5,100,527 |
Revenues less expenses for current year | USD $ -271,493 |
Revenues less expenses for previous year | USD $ -313,688 |
Total expenses for current year | USD $ 8,234,969 |
Total expenses for previous year | USD $ 8,344,948 |
Other expenses in current year | USD $ 1,582,384 |
Other expenses in previous year | USD $ 1,743,799 |
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 $ 6,652,585 |
Employee salary and benefits paid in previous year | USD $ 6,601,149 |
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 $ 7,963,476 |
Total revenue in previous fiscal year | USD $ 8,031,260 |
Contributions and grants from current year | USD $ 1,563,162 |
Contributions and grants from previous year | USD $ 1,517,169 |
Gross income from fundraising events | USD $ 98,292 |
The following addresses have been detected as associated with Tax Indentification Number 591478621