Canyon Gate at Northpointe Owners Association Inc 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 $ 1,261,608 |
Program Service Revenue from current year | USD $ 1,258,619 |
Investment Income from prior year | USD $ 1,666 |
Investment Income from current year | USD $ 32,016 |
Other Revenue from prior year | USD $ 202,159 |
Other Revenue from current year | USD $ 168,599 |
Gross receipts from all sources | USD $ 1,459,234 |
Net assets / fund balances at end of fiscal year | USD $ 478,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 356,664 |
Total liabilities at end of fiscal year | USD $ 793,308 |
Total liabilities at beginning of fiscal year | USD $ 894,324 |
Total assets at end of fiscal year | USD $ 1,271,956 |
Total assets at beginning of fiscal year | USD $ 1,250,988 |
Revenues less expenses for current year | USD $ 121,984 |
Revenues less expenses for previous year | USD $ 156,255 |
Total expenses for current year | USD $ 1,337,250 |
Total expenses for previous year | USD $ 1,309,178 |
Other expenses in current year | USD $ 1,202,778 |
Other expenses in previous year | USD $ 1,175,485 |
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 $ 134,472 |
Employee salary and benefits paid in previous year | USD $ 133,693 |
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 $ 1,459,234 |
Total revenue in previous fiscal year | USD $ 1,465,433 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 168,599 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,264,033 |
Program Service Revenue from current year | USD $ 1,261,608 |
Investment Income from prior year | USD $ 2,368 |
Investment Income from current year | USD $ 1,666 |
Other Revenue from prior year | USD $ 179,438 |
Other Revenue from current year | USD $ 202,159 |
Gross receipts from all sources | USD $ 1,465,433 |
Net assets / fund balances at end of fiscal year | USD $ 356,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,409 |
Total liabilities at end of fiscal year | USD $ 894,324 |
Total liabilities at beginning of fiscal year | USD $ 1,017,300 |
Total assets at end of fiscal year | USD $ 1,250,988 |
Total assets at beginning of fiscal year | USD $ 1,217,709 |
Revenues less expenses for current year | USD $ 156,255 |
Revenues less expenses for previous year | USD $ 170,197 |
Total expenses for current year | USD $ 1,309,178 |
Total expenses for previous year | USD $ 1,275,642 |
Other expenses in current year | USD $ 1,175,485 |
Other expenses in previous year | USD $ 1,148,198 |
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 $ 133,693 |
Employee salary and benefits paid in previous year | USD $ 127,444 |
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 $ 1,465,433 |
Total revenue in previous fiscal year | USD $ 1,445,839 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 202,159 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,216,581 |
Program Service Revenue from current year | USD $ 1,264,033 |
Investment Income from prior year | USD $ 1,798 |
Investment Income from current year | USD $ 2,368 |
Other Revenue from prior year | USD $ 73,000 |
Other Revenue from current year | USD $ 179,438 |
Gross receipts from all sources | USD $ 1,445,839 |
Net assets / fund balances at end of fiscal year | USD $ 200,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,212 |
Total liabilities at end of fiscal year | USD $ 1,017,300 |
Total liabilities at beginning of fiscal year | USD $ 1,248,263 |
Total assets at end of fiscal year | USD $ 1,217,709 |
Total assets at beginning of fiscal year | USD $ 1,278,475 |
Revenues less expenses for current year | USD $ 170,197 |
Revenues less expenses for previous year | USD $ -78,606 |
Total expenses for current year | USD $ 1,275,642 |
Total expenses for previous year | USD $ 1,369,985 |
Other expenses in current year | USD $ 1,148,198 |
Other expenses in previous year | USD $ 1,224,850 |
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 $ 127,444 |
Employee salary and benefits paid in previous year | USD $ 145,135 |
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 $ 1,445,839 |
Total revenue in previous fiscal year | USD $ 1,291,379 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 179,438 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,216,581 |
Investment Income from current year | USD $ 1,798 |
Other Revenue from current year | USD $ 73,000 |
Gross receipts from all sources | USD $ 1,291,379 |
Net assets / fund balances at end of fiscal year | USD $ 30,212 |
Total liabilities at end of fiscal year | USD $ 1,248,263 |
Total assets at end of fiscal year | USD $ 1,278,475 |
Revenues less expenses for current year | USD $ -78,606 |
Total expenses for current year | USD $ 1,369,985 |
Other expenses in current year | USD $ 1,224,850 |
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 $ 145,135 |
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 $ 1,291,379 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 73,000 |
The following addresses have been detected as associated with Tax Indentification Number 760576517