MARTHA ELLIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,545,871 |
Program Service Revenue from current year | USD $ 1,595,871 |
Investment Income from prior year | USD $ 1,434 |
Investment Income from current year | USD $ 13,480 |
Other Revenue from prior year | USD $ 2,461 |
Other Revenue from current year | USD $ 2,543 |
Gross receipts from all sources | USD $ 2,287,075 |
Net assets / fund balances at end of fiscal year | USD $ 2,383,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,515,979 |
Total liabilities at end of fiscal year | USD $ 435,321 |
Total liabilities at beginning of fiscal year | USD $ 301,641 |
Total assets at end of fiscal year | USD $ 2,818,485 |
Total assets at beginning of fiscal year | USD $ 2,817,620 |
Revenues less expenses for current year | USD $ -115,996 |
Revenues less expenses for previous year | USD $ 41,865 |
Total expenses for current year | USD $ 2,403,071 |
Total expenses for previous year | USD $ 1,899,145 |
Other expenses in current year | USD $ 1,048,902 |
Other expenses in previous year | USD $ 888,183 |
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 $ 1,351,669 |
Employee salary and benefits paid in previous year | USD $ 960,962 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 2,287,075 |
Total revenue in previous fiscal year | USD $ 1,941,010 |
Contributions and grants from current year | USD $ 675,181 |
Contributions and grants from previous year | USD $ 391,244 |
Total of other revenue | USD $ 143 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,494,796 |
Program Service Revenue from current year | USD $ 1,545,871 |
Investment Income from prior year | USD $ 3,064 |
Investment Income from current year | USD $ 1,434 |
Other Revenue from prior year | USD $ 18,497 |
Other Revenue from current year | USD $ 2,461 |
Gross receipts from all sources | USD $ 1,941,010 |
Net assets / fund balances at end of fiscal year | USD $ 2,515,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,472,468 |
Total liabilities at end of fiscal year | USD $ 301,641 |
Total liabilities at beginning of fiscal year | USD $ 290,894 |
Total assets at end of fiscal year | USD $ 2,817,620 |
Total assets at beginning of fiscal year | USD $ 2,763,362 |
Revenues less expenses for current year | USD $ 41,865 |
Revenues less expenses for previous year | USD $ 238,081 |
Total expenses for current year | USD $ 1,899,145 |
Total expenses for previous year | USD $ 1,677,304 |
Other expenses in current year | USD $ 888,183 |
Other expenses in previous year | USD $ 581,182 |
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 $ 960,962 |
Employee salary and benefits paid in previous year | USD $ 996,122 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 1,941,010 |
Total revenue in previous fiscal year | USD $ 1,915,385 |
Contributions and grants from current year | USD $ 391,244 |
Contributions and grants from previous year | USD $ 399,028 |
Total of other revenue | USD $ 61 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,671,717 |
Program Service Revenue from current year | USD $ 1,494,796 |
Investment Income from prior year | USD $ 7,182 |
Investment Income from current year | USD $ 3,064 |
Other Revenue from prior year | USD $ 24,890 |
Other Revenue from current year | USD $ 18,497 |
Gross receipts from all sources | USD $ 1,959,430 |
Net assets / fund balances at end of fiscal year | USD $ 2,472,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,234,387 |
Total liabilities at end of fiscal year | USD $ 290,894 |
Total liabilities at beginning of fiscal year | USD $ 228,361 |
Total assets at end of fiscal year | USD $ 2,763,362 |
Total assets at beginning of fiscal year | USD $ 2,462,748 |
Revenues less expenses for current year | USD $ 238,081 |
Revenues less expenses for previous year | USD $ 51,818 |
Total expenses for current year | USD $ 1,677,304 |
Total expenses for previous year | USD $ 1,808,100 |
Other expenses in current year | USD $ 581,182 |
Other expenses in previous year | USD $ 675,649 |
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 $ 996,122 |
Employee salary and benefits paid in previous year | USD $ 982,451 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 1,915,385 |
Total revenue in previous fiscal year | USD $ 1,859,918 |
Contributions and grants from current year | USD $ 399,028 |
Contributions and grants from previous year | USD $ 156,129 |
Total of other revenue | USD $ 6,201 |
2020-08-31 |
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Total unrelated business income | USD $ 1,876 |
Net unrelated business income | USD $ 876 |
Program Service Revenue from prior year | USD $ 1,772,209 |
Program Service Revenue from current year | USD $ 1,671,717 |
Investment Income from prior year | USD $ 11,445 |
Investment Income from current year | USD $ 7,182 |
Other Revenue from prior year | USD $ 15,855 |
Other Revenue from current year | USD $ 24,890 |
Gross receipts from all sources | USD $ 1,907,213 |
Net assets / fund balances at end of fiscal year | USD $ 2,234,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,182,569 |
Total liabilities at end of fiscal year | USD $ 228,361 |
Total liabilities at beginning of fiscal year | USD $ 575,275 |
Total assets at end of fiscal year | USD $ 2,462,748 |
Total assets at beginning of fiscal year | USD $ 2,757,844 |
Revenues less expenses for current year | USD $ 51,818 |
Revenues less expenses for previous year | USD $ -175,689 |
Total expenses for current year | USD $ 1,808,100 |
Total expenses for previous year | USD $ 2,271,454 |
Other expenses in current year | USD $ 675,649 |
Other expenses in previous year | USD $ 977,775 |
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 $ 982,451 |
Employee salary and benefits paid in previous year | USD $ 933,896 |
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 $ 150,000 |
Grants and similar amounts paid in previous year | USD $ 359,783 |
Total revenue in current fiscal year | USD $ 1,859,918 |
Total revenue in previous fiscal year | USD $ 2,095,765 |
Contributions and grants from current year | USD $ 156,129 |
Contributions and grants from previous year | USD $ 296,256 |
Total of other revenue | USD $ 13,392 |
2019-08-31 |
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Total unrelated business income | USD $ 2,398 |
Net unrelated business income | USD $ 1,398 |
Program Service Revenue from prior year | USD $ 186,404 |
Program Service Revenue from current year | USD $ 1,772,209 |
Investment Income from prior year | USD $ 8,843 |
Investment Income from current year | USD $ 11,445 |
Other Revenue from prior year | USD $ 114,549 |
Other Revenue from current year | USD $ 15,855 |
Gross receipts from all sources | USD $ 2,137,874 |
Net assets / fund balances at end of fiscal year | USD $ 2,182,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,358,258 |
Total liabilities at end of fiscal year | USD $ 575,275 |
Total liabilities at beginning of fiscal year | USD $ 620,112 |
Total assets at end of fiscal year | USD $ 2,757,844 |
Total assets at beginning of fiscal year | USD $ 2,978,370 |
Revenues less expenses for current year | USD $ -175,689 |
Revenues less expenses for previous year | USD $ 353,648 |
Total expenses for current year | USD $ 2,271,454 |
Total expenses for previous year | USD $ 1,889,957 |
Other expenses in current year | USD $ 977,775 |
Other expenses in previous year | USD $ 943,853 |
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 $ 933,896 |
Employee salary and benefits paid in previous year | USD $ 797,609 |
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 $ 359,783 |
Grants and similar amounts paid in previous year | USD $ 148,495 |
Total revenue in current fiscal year | USD $ 2,095,765 |
Total revenue in previous fiscal year | USD $ 2,243,605 |
Contributions and grants from current year | USD $ 296,256 |
Contributions and grants from previous year | USD $ 1,933,809 |
Total of other revenue | USD $ 5,491 |
The following addresses have been detected as associated with Tax Indentification Number 741805266