CHILDRENS GRIEF CENTER OF EL PASO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,195 |
Program Service Revenue from current year | USD $ 22,918 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,334 |
Other Revenue from prior year | USD $ 45,958 |
Other Revenue from current year | USD $ 61,393 |
Gross receipts from all sources | USD $ 269,512 |
Net assets / fund balances at end of fiscal year | USD $ 238,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 351,616 |
Total liabilities at end of fiscal year | USD $ 39,611 |
Total liabilities at beginning of fiscal year | USD $ 321 |
Total assets at end of fiscal year | USD $ 277,786 |
Total assets at beginning of fiscal year | USD $ 351,937 |
Revenues less expenses for current year | USD $ -56,560 |
Revenues less expenses for previous year | USD $ 172,219 |
Total expenses for current year | USD $ 309,882 |
Total expenses for previous year | USD $ 204,140 |
Other expenses in current year | USD $ 118,366 |
Other expenses in previous year | USD $ 80,175 |
Total fundraising expenses in current year | USD $ 6,286 |
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 $ 191,516 |
Employee salary and benefits paid in previous year | USD $ 123,965 |
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 $ 253,322 |
Total revenue in previous fiscal year | USD $ 376,359 |
Contributions and grants from current year | USD $ 166,677 |
Contributions and grants from previous year | USD $ 312,206 |
Gross income from fundraising events | USD $ 77,583 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,000 |
Program Service Revenue from current year | USD $ 18,195 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 43,962 |
Other Revenue from current year | USD $ 45,958 |
Gross receipts from all sources | USD $ 392,575 |
Net assets / fund balances at end of fiscal year | USD $ 351,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,397 |
Total liabilities at end of fiscal year | USD $ 321 |
Total liabilities at beginning of fiscal year | USD $ 234 |
Total assets at end of fiscal year | USD $ 351,937 |
Total assets at beginning of fiscal year | USD $ 179,631 |
Revenues less expenses for current year | USD $ 172,219 |
Revenues less expenses for previous year | USD $ 80,293 |
Total expenses for current year | USD $ 204,140 |
Total expenses for previous year | USD $ 208,983 |
Other expenses in current year | USD $ 80,175 |
Other expenses in previous year | USD $ 92,428 |
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 $ 123,965 |
Employee salary and benefits paid in previous year | USD $ 116,555 |
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 $ 376,359 |
Total revenue in previous fiscal year | USD $ 289,276 |
Contributions and grants from current year | USD $ 312,206 |
Contributions and grants from previous year | USD $ 233,314 |
Gross income from fundraising events | USD $ 62,174 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,152 |
Program Service Revenue from current year | USD $ 12,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 29,751 |
Other Revenue from current year | USD $ 43,962 |
Gross receipts from all sources | USD $ 298,044 |
Net assets / fund balances at end of fiscal year | USD $ 179,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,104 |
Total liabilities at end of fiscal year | USD $ 234 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 179,631 |
Total assets at beginning of fiscal year | USD $ 99,104 |
Revenues less expenses for current year | USD $ 80,293 |
Revenues less expenses for previous year | USD $ -6,706 |
Total expenses for current year | USD $ 208,983 |
Total expenses for previous year | USD $ 207,231 |
Other expenses in current year | USD $ 92,428 |
Other expenses in previous year | USD $ 93,476 |
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 $ 116,555 |
Employee salary and benefits paid in previous year | USD $ 113,755 |
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 $ 289,276 |
Total revenue in previous fiscal year | USD $ 200,525 |
Contributions and grants from current year | USD $ 233,314 |
Contributions and grants from previous year | USD $ 162,622 |
Gross income from fundraising events | USD $ 52,730 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,469 |
Program Service Revenue from current year | USD $ 8,152 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 59,961 |
Other Revenue from current year | USD $ 29,751 |
Gross receipts from all sources | USD $ 201,098 |
Net assets / fund balances at end of fiscal year | USD $ 99,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,810 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 99,104 |
Total assets at beginning of fiscal year | USD $ 105,810 |
Revenues less expenses for current year | USD $ -6,706 |
Revenues less expenses for previous year | USD $ 18,732 |
Total expenses for current year | USD $ 207,231 |
Total expenses for previous year | USD $ 209,637 |
Other expenses in current year | USD $ 93,476 |
Other expenses in previous year | USD $ 93,336 |
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 $ 113,755 |
Employee salary and benefits paid in previous year | USD $ 116,301 |
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 $ 200,525 |
Total revenue in previous fiscal year | USD $ 228,369 |
Contributions and grants from current year | USD $ 162,622 |
Contributions and grants from previous year | USD $ 158,939 |
Gross income from fundraising events | USD $ 30,324 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,450 |
Program Service Revenue from current year | USD $ 9,469 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,493 |
Other Revenue from current year | USD $ 59,961 |
Gross receipts from all sources | USD $ 235,593 |
Net assets / fund balances at end of fiscal year | USD $ 105,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,078 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 105,810 |
Total assets at beginning of fiscal year | USD $ 87,078 |
Revenues less expenses for current year | USD $ 18,732 |
Revenues less expenses for previous year | USD $ -40,550 |
Total expenses for current year | USD $ 209,637 |
Total expenses for previous year | USD $ 202,663 |
Other expenses in current year | USD $ 93,336 |
Other expenses in previous year | USD $ 83,352 |
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 $ 116,301 |
Employee salary and benefits paid in previous year | USD $ 119,311 |
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 $ 228,369 |
Total revenue in previous fiscal year | USD $ 162,113 |
Contributions and grants from current year | USD $ 158,939 |
Contributions and grants from previous year | USD $ 120,165 |
Gross income from fundraising events | USD $ 67,185 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,639 |
Program Service Revenue from current year | USD $ 9,450 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 32,493 |
Gross receipts from all sources | USD $ 175,501 |
Net assets / fund balances at end of fiscal year | USD $ 87,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,628 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 18 |
Total assets at end of fiscal year | USD $ 87,078 |
Total assets at beginning of fiscal year | USD $ 127,646 |
Revenues less expenses for current year | USD $ -40,550 |
Revenues less expenses for previous year | USD $ 122,693 |
Total expenses for current year | USD $ 202,663 |
Total expenses for previous year | USD $ 212,083 |
Other expenses in current year | USD $ 83,352 |
Other expenses in previous year | USD $ 90,545 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 870 |
Employee salary and benefits paid in current year | USD $ 119,311 |
Employee salary and benefits paid in previous year | USD $ 120,668 |
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 $ 162,113 |
Total revenue in previous fiscal year | USD $ 334,776 |
Contributions and grants from current year | USD $ 120,165 |
Contributions and grants from previous year | USD $ 325,131 |
Gross income from fundraising events | USD $ 45,881 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 9,639 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 218,182 |
Net assets / fund balances at end of fiscal year | USD $ 11,207 |
Total liabilities at end of fiscal year | USD $ 18 |
Total assets at end of fiscal year | USD $ 11,225 |
Revenues less expenses for current year | USD $ 6,524 |
Total expenses for current year | USD $ 211,658 |
Other expenses in current year | USD $ 90,120 |
Total fundraising expenses in current year | USD $ 1,927 |
Professional fundraising fees from current year | USD $ 870 |
Employee salary and benefits paid in current year | USD $ 120,668 |
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 $ 218,182 |
Contributions and grants from current year | USD $ 208,537 |
2015-12-31 |
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Gross receipts from all sources | USD $ 161,509 |
Net assets / fund balances at end of fiscal year | USD $ -1,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,217 |
Contributions, Grants, Gifts etc from current year | USD $ 112,863 |
Gross income from fundraising events | USD $ 35,451 |
Direct expenses fromspecial events | USD $ 5,019 |
Total revenue | USD $ 156,490 |
Employees salaries and other compensation and benefits | USD $ 84,346 |
Fees and other payments to independent contractors | USD $ 22,430 |
Total of all other expenses | USD $ 39,438 |
Total of all expenses | USD $ 169,874 |
Net assets or fund balances at end of year | USD $ -13,384 |
Net difference of special event income minus expenses | USD $ 30,432 |
Total of other revenue | USD $ 151 |
Rent, utilities and maintenance costs | USD $ 20,671 |
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