GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,555 |
Program Service Revenue from current year | USD $ 51,255 |
Investment Income from prior year | USD $ 5,041 |
Investment Income from current year | USD $ 18,172 |
Other Revenue from prior year | USD $ 380 |
Other Revenue from current year | USD $ 1,500 |
Gross receipts from all sources | USD $ 767,661 |
Net assets / fund balances at end of fiscal year | USD $ 3,284,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,237,022 |
Total liabilities at end of fiscal year | USD $ 19,210 |
Total liabilities at beginning of fiscal year | USD $ 17,316 |
Total assets at end of fiscal year | USD $ 3,303,869 |
Total assets at beginning of fiscal year | USD $ 3,254,338 |
Revenues less expenses for current year | USD $ 47,637 |
Revenues less expenses for previous year | USD $ -47,714 |
Total expenses for current year | USD $ 690,311 |
Total expenses for previous year | USD $ 639,632 |
Other expenses in current year | USD $ 364,442 |
Other expenses in previous year | USD $ 317,636 |
Total fundraising expenses in current year | USD $ 18,417 |
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 $ 325,869 |
Employee salary and benefits paid in previous year | USD $ 321,996 |
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 $ 737,948 |
Total revenue in previous fiscal year | USD $ 591,918 |
Contributions and grants from current year | USD $ 667,021 |
Contributions and grants from previous year | USD $ 530,942 |
Gross income from fundraising events | USD $ 29,713 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,289 |
Program Service Revenue from current year | USD $ 55,555 |
Investment Income from prior year | USD $ 1,576 |
Investment Income from current year | USD $ 5,041 |
Other Revenue from prior year | USD $ 910 |
Other Revenue from current year | USD $ 380 |
Gross receipts from all sources | USD $ 604,554 |
Net assets / fund balances at end of fiscal year | USD $ 3,237,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,284,736 |
Total liabilities at end of fiscal year | USD $ 17,316 |
Total liabilities at beginning of fiscal year | USD $ 13,165 |
Total assets at end of fiscal year | USD $ 3,254,338 |
Total assets at beginning of fiscal year | USD $ 3,297,901 |
Revenues less expenses for current year | USD $ -47,714 |
Revenues less expenses for previous year | USD $ 41,680 |
Total expenses for current year | USD $ 639,632 |
Total expenses for previous year | USD $ 678,730 |
Other expenses in current year | USD $ 317,636 |
Other expenses in previous year | USD $ 335,013 |
Total fundraising expenses in current year | USD $ 18,384 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,005 |
Employee salary and benefits paid in current year | USD $ 321,996 |
Employee salary and benefits paid in previous year | USD $ 342,712 |
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 $ 591,918 |
Total revenue in previous fiscal year | USD $ 720,410 |
Contributions and grants from current year | USD $ 530,942 |
Contributions and grants from previous year | USD $ 668,635 |
Gross income from fundraising events | USD $ 12,636 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,800 |
Program Service Revenue from current year | USD $ 49,289 |
Investment Income from prior year | USD $ 2,684 |
Investment Income from current year | USD $ 1,576 |
Other Revenue from prior year | USD $ -1,147 |
Other Revenue from current year | USD $ 910 |
Gross receipts from all sources | USD $ 732,522 |
Net assets / fund balances at end of fiscal year | USD $ 3,284,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,243,056 |
Total liabilities at end of fiscal year | USD $ 13,165 |
Total liabilities at beginning of fiscal year | USD $ 84,534 |
Total assets at end of fiscal year | USD $ 3,297,901 |
Total assets at beginning of fiscal year | USD $ 3,327,590 |
Revenues less expenses for current year | USD $ 41,680 |
Revenues less expenses for previous year | USD $ -117,401 |
Total expenses for current year | USD $ 678,730 |
Total expenses for previous year | USD $ 656,623 |
Other expenses in current year | USD $ 335,013 |
Other expenses in previous year | USD $ 326,440 |
Total fundraising expenses in current year | USD $ 20,454 |
Professional fundraising fees from current year | USD $ 1,005 |
Professional fundraising fees from previous year | USD $ 150 |
Employee salary and benefits paid in current year | USD $ 342,712 |
Employee salary and benefits paid in previous year | USD $ 330,033 |
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 $ 720,410 |
Total revenue in previous fiscal year | USD $ 539,222 |
Contributions and grants from current year | USD $ 668,635 |
Contributions and grants from previous year | USD $ 509,885 |
Gross income from fundraising events | USD $ 12,112 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,211 |
Program Service Revenue from current year | USD $ 27,800 |
Investment Income from prior year | USD $ 950 |
Investment Income from current year | USD $ 2,684 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -1,147 |
Gross receipts from all sources | USD $ 540,773 |
Net assets / fund balances at end of fiscal year | USD $ 3,243,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,360,457 |
Total liabilities at end of fiscal year | USD $ 84,534 |
Total liabilities at beginning of fiscal year | USD $ 14,015 |
Total assets at end of fiscal year | USD $ 3,327,590 |
Total assets at beginning of fiscal year | USD $ 3,374,472 |
Revenues less expenses for current year | USD $ -117,401 |
Revenues less expenses for previous year | USD $ 242,487 |
Total expenses for current year | USD $ 656,623 |
Total expenses for previous year | USD $ 688,785 |
Other expenses in current year | USD $ 326,440 |
Other expenses in previous year | USD $ 333,837 |
Total fundraising expenses in current year | USD $ 18,173 |
Professional fundraising fees from current year | USD $ 150 |
Professional fundraising fees from previous year | USD $ 2,400 |
Employee salary and benefits paid in current year | USD $ 330,033 |
Employee salary and benefits paid in previous year | USD $ 352,548 |
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 $ 539,222 |
Total revenue in previous fiscal year | USD $ 931,272 |
Contributions and grants from current year | USD $ 509,885 |
Contributions and grants from previous year | USD $ 880,111 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,655 |
Program Service Revenue from current year | USD $ 50,211 |
Investment Income from prior year | USD $ 11,877 |
Investment Income from current year | USD $ 950 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 942,602 |
Net assets / fund balances at end of fiscal year | USD $ 3,360,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,117,970 |
Total liabilities at end of fiscal year | USD $ 14,015 |
Total liabilities at beginning of fiscal year | USD $ 20,769 |
Total assets at end of fiscal year | USD $ 3,374,472 |
Total assets at beginning of fiscal year | USD $ 3,138,739 |
Revenues less expenses for current year | USD $ 242,487 |
Revenues less expenses for previous year | USD $ -41,986 |
Total expenses for current year | USD $ 688,785 |
Total expenses for previous year | USD $ 609,191 |
Other expenses in current year | USD $ 333,837 |
Other expenses in previous year | USD $ 230,141 |
Total fundraising expenses in current year | USD $ 21,873 |
Professional fundraising fees from current year | USD $ 2,400 |
Professional fundraising fees from previous year | USD $ 3,088 |
Employee salary and benefits paid in current year | USD $ 352,548 |
Employee salary and benefits paid in previous year | USD $ 375,962 |
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 $ 931,272 |
Total revenue in previous fiscal year | USD $ 567,205 |
Contributions and grants from current year | USD $ 880,111 |
Contributions and grants from previous year | USD $ 507,673 |
Gross income from fundraising events | USD $ 6,430 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,087 |
Program Service Revenue from current year | USD $ 47,655 |
Investment Income from prior year | USD $ 4,398 |
Investment Income from current year | USD $ 11,877 |
Other Revenue from prior year | USD $ 145 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 573,321 |
Net assets / fund balances at end of fiscal year | USD $ 3,117,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,159,956 |
Total liabilities at end of fiscal year | USD $ 20,769 |
Total liabilities at beginning of fiscal year | USD $ 20,050 |
Total assets at end of fiscal year | USD $ 3,138,739 |
Total assets at beginning of fiscal year | USD $ 3,180,006 |
Revenues less expenses for current year | USD $ -41,986 |
Revenues less expenses for previous year | USD $ 2,245,171 |
Total expenses for current year | USD $ 609,191 |
Total expenses for previous year | USD $ 609,867 |
Other expenses in current year | USD $ 230,141 |
Other expenses in previous year | USD $ 217,462 |
Total fundraising expenses in current year | USD $ 23,928 |
Professional fundraising fees from current year | USD $ 3,088 |
Professional fundraising fees from previous year | USD $ 3,375 |
Employee salary and benefits paid in current year | USD $ 375,962 |
Employee salary and benefits paid in previous year | USD $ 389,030 |
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 $ 567,205 |
Total revenue in previous fiscal year | USD $ 2,855,038 |
Contributions and grants from current year | USD $ 507,673 |
Contributions and grants from previous year | USD $ 2,811,408 |
Gross income from fundraising events | USD $ 6,116 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,187 |
Program Service Revenue from current year | USD $ 39,087 |
Investment Income from prior year | USD $ 4,407 |
Investment Income from current year | USD $ 4,398 |
Other Revenue from prior year | USD $ -9,732 |
Other Revenue from current year | USD $ 145 |
Gross receipts from all sources | USD $ 2,867,890 |
Net assets / fund balances at end of fiscal year | USD $ 3,159,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 914,785 |
Total liabilities at end of fiscal year | USD $ 20,050 |
Total liabilities at beginning of fiscal year | USD $ 36,362 |
Total assets at end of fiscal year | USD $ 3,180,006 |
Total assets at beginning of fiscal year | USD $ 951,147 |
Revenues less expenses for current year | USD $ 2,245,171 |
Revenues less expenses for previous year | USD $ 38,208 |
Total expenses for current year | USD $ 609,867 |
Total expenses for previous year | USD $ 563,679 |
Other expenses in current year | USD $ 217,462 |
Other expenses in previous year | USD $ 214,184 |
Total fundraising expenses in current year | USD $ 24,945 |
Professional fundraising fees from current year | USD $ 3,375 |
Professional fundraising fees from previous year | USD $ 2,915 |
Employee salary and benefits paid in current year | USD $ 389,030 |
Employee salary and benefits paid in previous year | USD $ 346,580 |
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 $ 2,855,038 |
Total revenue in previous fiscal year | USD $ 601,887 |
Contributions and grants from current year | USD $ 2,811,408 |
Contributions and grants from previous year | USD $ 569,025 |
Gross income from fundraising events | USD $ 12,997 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,578 |
Program Service Revenue from current year | USD $ 38,229 |
Investment Income from prior year | USD $ 2,238 |
Investment Income from current year | USD $ -45,509 |
Other Revenue from prior year | USD $ 47,222 |
Other Revenue from current year | USD $ 77,227 |
Gross receipts from all sources | USD $ 599,195 |
Net assets / fund balances at end of fiscal year | USD $ 876,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 859,036 |
Total liabilities at end of fiscal year | USD $ 48,594 |
Total liabilities at beginning of fiscal year | USD $ 27,888 |
Total assets at end of fiscal year | USD $ 925,171 |
Total assets at beginning of fiscal year | USD $ 886,924 |
Revenues less expenses for current year | USD $ 17,541 |
Revenues less expenses for previous year | USD $ 70,718 |
Total expenses for current year | USD $ 534,237 |
Total expenses for previous year | USD $ 510,905 |
Other expenses in current year | USD $ 215,766 |
Other expenses in previous year | USD $ 211,706 |
Total fundraising expenses in current year | USD $ 32,317 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 318,471 |
Employee salary and benefits paid in previous year | USD $ 299,199 |
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 $ 551,778 |
Total revenue in previous fiscal year | USD $ 581,623 |
Contributions and grants from current year | USD $ 481,831 |
Contributions and grants from previous year | USD $ 493,585 |
Gross income from fundraising events | USD $ 57,021 |
Total of other revenue | USD $ 13,136 |
The following addresses have been detected as associated with Tax Indentification Number 751096079