SOULSVILLE 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 $ 851,412 |
Program Service Revenue from current year | USD $ 1,441,409 |
Investment Income from prior year | USD $ -22,580 |
Investment Income from current year | USD $ -82,465 |
Other Revenue from prior year | USD $ 266,101 |
Other Revenue from current year | USD $ 275,590 |
Gross receipts from all sources | USD $ 4,680,172 |
Net assets / fund balances at end of fiscal year | USD $ 8,735,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,459,004 |
Total liabilities at end of fiscal year | USD $ 348,467 |
Total liabilities at beginning of fiscal year | USD $ 308,755 |
Total assets at end of fiscal year | USD $ 9,084,384 |
Total assets at beginning of fiscal year | USD $ 8,767,759 |
Revenues less expenses for current year | USD $ -89,712 |
Revenues less expenses for previous year | USD $ -816,117 |
Total expenses for current year | USD $ 4,276,983 |
Total expenses for previous year | USD $ 3,615,379 |
Other expenses in current year | USD $ 2,051,425 |
Other expenses in previous year | USD $ 1,809,792 |
Total fundraising expenses in current year | USD $ 229,201 |
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 $ 2,225,558 |
Employee salary and benefits paid in previous year | USD $ 1,805,587 |
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 $ 4,187,271 |
Total revenue in previous fiscal year | USD $ 2,799,262 |
Contributions and grants from current year | USD $ 2,552,737 |
Contributions and grants from previous year | USD $ 1,704,329 |
Cost of goods sold | USD $ 393,672 |
Gross sales of inventory assets | USD $ 669,262 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 650,764 |
Program Service Revenue from current year | USD $ 851,412 |
Investment Income from prior year | USD $ 82,757 |
Investment Income from current year | USD $ -22,580 |
Other Revenue from prior year | USD $ 146,476 |
Other Revenue from current year | USD $ 266,101 |
Gross receipts from all sources | USD $ 3,161,537 |
Net assets / fund balances at end of fiscal year | USD $ 8,459,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,278,825 |
Total liabilities at end of fiscal year | USD $ 308,755 |
Total liabilities at beginning of fiscal year | USD $ 177,165 |
Total assets at end of fiscal year | USD $ 8,767,759 |
Total assets at beginning of fiscal year | USD $ 9,455,990 |
Revenues less expenses for current year | USD $ -816,117 |
Revenues less expenses for previous year | USD $ -69,029 |
Total expenses for current year | USD $ 3,615,379 |
Total expenses for previous year | USD $ 2,794,200 |
Other expenses in current year | USD $ 1,809,792 |
Other expenses in previous year | USD $ 1,372,931 |
Total fundraising expenses in current year | USD $ 236,343 |
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 $ 1,805,587 |
Employee salary and benefits paid in previous year | USD $ 1,421,269 |
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 $ 2,799,262 |
Total revenue in previous fiscal year | USD $ 2,725,171 |
Contributions and grants from current year | USD $ 1,704,329 |
Contributions and grants from previous year | USD $ 1,845,174 |
Cost of goods sold | USD $ 337,091 |
Revenue from membership dues | USD $ 350 |
Gross sales of inventory assets | USD $ 603,192 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 569,031 |
Program Service Revenue from current year | USD $ 650,764 |
Investment Income from prior year | USD $ -7,135 |
Investment Income from current year | USD $ 82,757 |
Other Revenue from prior year | USD $ 326,147 |
Other Revenue from current year | USD $ 146,476 |
Gross receipts from all sources | USD $ 2,910,191 |
Net assets / fund balances at end of fiscal year | USD $ 9,278,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,347,854 |
Total liabilities at end of fiscal year | USD $ 177,165 |
Total liabilities at beginning of fiscal year | USD $ 169,165 |
Total assets at end of fiscal year | USD $ 9,455,990 |
Total assets at beginning of fiscal year | USD $ 9,517,019 |
Revenues less expenses for current year | USD $ -69,029 |
Revenues less expenses for previous year | USD $ 210,497 |
Total expenses for current year | USD $ 2,794,200 |
Total expenses for previous year | USD $ 3,186,672 |
Other expenses in current year | USD $ 1,372,931 |
Other expenses in previous year | USD $ 1,597,345 |
Total fundraising expenses in current year | USD $ 248,442 |
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 $ 1,421,269 |
Employee salary and benefits paid in previous year | USD $ 1,589,327 |
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 $ 2,725,171 |
Total revenue in previous fiscal year | USD $ 3,397,169 |
Contributions and grants from current year | USD $ 1,845,174 |
Contributions and grants from previous year | USD $ 2,509,126 |
Cost of goods sold | USD $ 184,388 |
Revenue from membership dues | USD $ 750 |
Gross sales of inventory assets | USD $ 330,864 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 826,746 |
Program Service Revenue from current year | USD $ 569,031 |
Investment Income from prior year | USD $ -3,489 |
Investment Income from current year | USD $ -7,135 |
Other Revenue from prior year | USD $ 569,517 |
Other Revenue from current year | USD $ 326,147 |
Gross receipts from all sources | USD $ 3,663,446 |
Net assets / fund balances at end of fiscal year | USD $ 9,347,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,137,357 |
Total liabilities at end of fiscal year | USD $ 169,165 |
Total liabilities at beginning of fiscal year | USD $ 122,106 |
Total assets at end of fiscal year | USD $ 9,517,019 |
Total assets at beginning of fiscal year | USD $ 9,259,463 |
Revenues less expenses for current year | USD $ 210,497 |
Revenues less expenses for previous year | USD $ -323,344 |
Total expenses for current year | USD $ 3,186,672 |
Total expenses for previous year | USD $ 3,200,089 |
Other expenses in current year | USD $ 1,597,345 |
Other expenses in previous year | USD $ 1,713,348 |
Total fundraising expenses in current year | USD $ 224,691 |
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 $ 1,589,327 |
Employee salary and benefits paid in previous year | USD $ 1,486,741 |
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 $ 3,397,169 |
Total revenue in previous fiscal year | USD $ 2,876,745 |
Contributions and grants from current year | USD $ 2,509,126 |
Contributions and grants from previous year | USD $ 1,483,971 |
Gross income from fundraising events | USD $ 118,860 |
Cost of goods sold | USD $ 256,970 |
Revenue from membership dues | USD $ 900 |
Gross sales of inventory assets | USD $ 464,257 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 783,734 |
Program Service Revenue from current year | USD $ 826,746 |
Investment Income from prior year | USD $ 6,186 |
Investment Income from current year | USD $ -3,489 |
Other Revenue from prior year | USD $ 583,193 |
Other Revenue from current year | USD $ 569,517 |
Gross receipts from all sources | USD $ 3,264,785 |
Net assets / fund balances at end of fiscal year | USD $ 9,137,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,249,642 |
Total liabilities at end of fiscal year | USD $ 122,106 |
Total liabilities at beginning of fiscal year | USD $ 96,286 |
Total assets at end of fiscal year | USD $ 9,259,463 |
Total assets at beginning of fiscal year | USD $ 11,345,928 |
Revenues less expenses for current year | USD $ -323,344 |
Revenues less expenses for previous year | USD $ -424,991 |
Total expenses for current year | USD $ 3,200,089 |
Total expenses for previous year | USD $ 2,928,863 |
Other expenses in current year | USD $ 1,713,348 |
Other expenses in previous year | USD $ 1,547,573 |
Total fundraising expenses in current year | USD $ 221,719 |
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 $ 1,486,741 |
Employee salary and benefits paid in previous year | USD $ 1,381,290 |
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 $ 2,876,745 |
Total revenue in previous fiscal year | USD $ 2,503,872 |
Contributions and grants from current year | USD $ 1,483,971 |
Contributions and grants from previous year | USD $ 1,130,759 |
Gross income from fundraising events | USD $ 254,426 |
Cost of goods sold | USD $ 356,638 |
Revenue from membership dues | USD $ 2,000 |
Gross sales of inventory assets | USD $ 702,994 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 671,412 |
Program Service Revenue from current year | USD $ 783,734 |
Investment Income from prior year | USD $ 11,443 |
Investment Income from current year | USD $ 6,186 |
Other Revenue from prior year | USD $ 494,816 |
Other Revenue from current year | USD $ 583,193 |
Gross receipts from all sources | USD $ 2,918,518 |
Net assets / fund balances at end of fiscal year | USD $ 11,249,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,674,633 |
Total liabilities at end of fiscal year | USD $ 96,286 |
Total liabilities at beginning of fiscal year | USD $ 109,206 |
Total assets at end of fiscal year | USD $ 11,345,928 |
Total assets at beginning of fiscal year | USD $ 11,783,839 |
Revenues less expenses for current year | USD $ -424,991 |
Revenues less expenses for previous year | USD $ -252,121 |
Total expenses for current year | USD $ 2,928,863 |
Total expenses for previous year | USD $ 2,751,782 |
Other expenses in current year | USD $ 1,547,573 |
Other expenses in previous year | USD $ 1,616,478 |
Total fundraising expenses in current year | USD $ 229,861 |
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 $ 1,381,290 |
Employee salary and benefits paid in previous year | USD $ 1,135,304 |
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 $ 2,503,872 |
Total revenue in previous fiscal year | USD $ 2,499,661 |
Contributions and grants from current year | USD $ 1,130,759 |
Contributions and grants from previous year | USD $ 1,321,990 |
Gross income from fundraising events | USD $ 273,094 |
Cost of goods sold | USD $ 356,643 |
Revenue from membership dues | USD $ 3,600 |
Gross sales of inventory assets | USD $ 723,351 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 744,699 |
Program Service Revenue from current year | USD $ 671,412 |
Investment Income from prior year | USD $ -11,232 |
Investment Income from current year | USD $ 11,443 |
Other Revenue from prior year | USD $ 478,378 |
Other Revenue from current year | USD $ 494,816 |
Gross receipts from all sources | USD $ 2,884,849 |
Net assets / fund balances at end of fiscal year | USD $ 11,674,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,926,754 |
Total liabilities at end of fiscal year | USD $ 109,206 |
Total liabilities at beginning of fiscal year | USD $ 108,889 |
Total assets at end of fiscal year | USD $ 11,783,839 |
Total assets at beginning of fiscal year | USD $ 12,035,643 |
Revenues less expenses for current year | USD $ -252,121 |
Revenues less expenses for previous year | USD $ -341,418 |
Total expenses for current year | USD $ 2,751,782 |
Total expenses for previous year | USD $ 2,699,691 |
Other expenses in current year | USD $ 1,616,478 |
Other expenses in previous year | USD $ 1,552,824 |
Total fundraising expenses in current year | USD $ 175,656 |
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 $ 1,135,304 |
Employee salary and benefits paid in previous year | USD $ 1,146,867 |
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 $ 2,499,661 |
Total revenue in previous fiscal year | USD $ 2,358,273 |
Contributions and grants from current year | USD $ 1,321,990 |
Contributions and grants from previous year | USD $ 1,146,428 |
Gross income from fundraising events | USD $ 260,676 |
Cost of goods sold | USD $ 315,460 |
Revenue from membership dues | USD $ 6,725 |
Gross sales of inventory assets | USD $ 619,328 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 759,807 |
Program Service Revenue from current year | USD $ 744,699 |
Investment Income from prior year | USD $ -1,907 |
Investment Income from current year | USD $ -11,232 |
Other Revenue from prior year | USD $ 473,844 |
Other Revenue from current year | USD $ 478,378 |
Gross receipts from all sources | USD $ 2,787,347 |
Net assets / fund balances at end of fiscal year | USD $ 11,926,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,268,172 |
Total liabilities at end of fiscal year | USD $ 108,889 |
Total liabilities at beginning of fiscal year | USD $ 117,219 |
Total assets at end of fiscal year | USD $ 12,035,643 |
Total assets at beginning of fiscal year | USD $ 12,385,391 |
Revenues less expenses for current year | USD $ -341,418 |
Revenues less expenses for previous year | USD $ -667,155 |
Total expenses for current year | USD $ 2,699,691 |
Total expenses for previous year | USD $ 2,875,224 |
Other expenses in current year | USD $ 1,552,824 |
Other expenses in previous year | USD $ 1,536,950 |
Total fundraising expenses in current year | USD $ 79,625 |
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 $ 1,146,867 |
Employee salary and benefits paid in previous year | USD $ 1,338,274 |
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 $ 2,358,273 |
Total revenue in previous fiscal year | USD $ 2,208,069 |
Contributions and grants from current year | USD $ 1,146,428 |
Contributions and grants from previous year | USD $ 976,325 |
Gross income from fundraising events | USD $ 227,863 |
Cost of goods sold | USD $ 342,797 |
Revenue from membership dues | USD $ 14,375 |
Gross sales of inventory assets | USD $ 659,394 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 753,914 |
Program Service Revenue from current year | USD $ 759,807 |
Investment Income from prior year | USD $ 3,446 |
Investment Income from current year | USD $ -1,907 |
Other Revenue from prior year | USD $ 447,429 |
Other Revenue from current year | USD $ 473,844 |
Gross receipts from all sources | USD $ 2,583,188 |
Net assets / fund balances at end of fiscal year | USD $ 12,268,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,935,327 |
Total liabilities at end of fiscal year | USD $ 117,219 |
Total liabilities at beginning of fiscal year | USD $ 118,566 |
Total assets at end of fiscal year | USD $ 12,385,391 |
Total assets at beginning of fiscal year | USD $ 13,053,893 |
Revenues less expenses for current year | USD $ -667,155 |
Revenues less expenses for previous year | USD $ -670,104 |
Total expenses for current year | USD $ 2,875,224 |
Total expenses for previous year | USD $ 2,857,683 |
Other expenses in current year | USD $ 1,536,950 |
Other expenses in previous year | USD $ 1,677,653 |
Total fundraising expenses in current year | USD $ 112,167 |
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 $ 1,338,274 |
Employee salary and benefits paid in previous year | USD $ 1,180,030 |
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 $ 2,208,069 |
Total revenue in previous fiscal year | USD $ 2,187,579 |
Contributions and grants from current year | USD $ 976,325 |
Contributions and grants from previous year | USD $ 982,790 |
Gross income from fundraising events | USD $ 233,591 |
Cost of goods sold | USD $ 325,392 |
Revenue from membership dues | USD $ 15,686 |
Gross sales of inventory assets | USD $ 606,832 |
The following addresses have been detected as associated with Tax Indentification Number 621719414