THE BRIARWOOD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ -768 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,327,763 |
Program Service Revenue from current year | USD $ 1,314,844 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 4,108 |
Other Revenue from prior year | USD $ 1,089,344 |
Other Revenue from current year | USD $ 1,254,219 |
Gross receipts from all sources | USD $ 3,176,959 |
Net assets / fund balances at end of fiscal year | USD $ 1,224,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,252,080 |
Total liabilities at end of fiscal year | USD $ 1,655,542 |
Total liabilities at beginning of fiscal year | USD $ 1,784,670 |
Total assets at end of fiscal year | USD $ 2,880,140 |
Total assets at beginning of fiscal year | USD $ 3,036,750 |
Revenues less expenses for current year | USD $ -37,482 |
Revenues less expenses for previous year | USD $ 38,324 |
Total expenses for current year | USD $ 2,610,653 |
Total expenses for previous year | USD $ 2,378,870 |
Other expenses in current year | USD $ 1,275,667 |
Other expenses in previous year | USD $ 1,121,421 |
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 $ 1,334,986 |
Employee salary and benefits paid in previous year | USD $ 1,257,449 |
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 $ 2,573,171 |
Total revenue in previous fiscal year | USD $ 2,417,194 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 603,788 |
Gross sales of inventory assets | USD $ 1,858,007 |
2022-12-31 |
---|
Total unrelated business income | USD $ 4,797 |
Net unrelated business income | USD $ 3,713 |
Program Service Revenue from prior year | USD $ 1,292,644 |
Program Service Revenue from current year | USD $ 1,327,763 |
Investment Income from prior year | USD $ 136 |
Investment Income from current year | USD $ 87 |
Other Revenue from prior year | USD $ 1,097,241 |
Other Revenue from current year | USD $ 1,089,344 |
Gross receipts from all sources | USD $ 3,109,263 |
Net assets / fund balances at end of fiscal year | USD $ 1,252,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,213,756 |
Total liabilities at end of fiscal year | USD $ 1,784,670 |
Total liabilities at beginning of fiscal year | USD $ 1,803,646 |
Total assets at end of fiscal year | USD $ 3,036,750 |
Total assets at beginning of fiscal year | USD $ 3,017,402 |
Revenues less expenses for current year | USD $ 38,324 |
Revenues less expenses for previous year | USD $ 70,082 |
Total expenses for current year | USD $ 2,378,870 |
Total expenses for previous year | USD $ 2,319,939 |
Other expenses in current year | USD $ 1,121,421 |
Other expenses in previous year | USD $ 1,155,510 |
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 $ 1,257,449 |
Employee salary and benefits paid in previous year | USD $ 1,164,429 |
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 $ 2,417,194 |
Total revenue in previous fiscal year | USD $ 2,390,021 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 692,069 |
Gross sales of inventory assets | USD $ 1,781,413 |
2021-12-31 |
---|
Total unrelated business income | USD $ 5,530 |
Net unrelated business income | USD $ 2,660 |
Program Service Revenue from prior year | USD $ 1,083,494 |
Program Service Revenue from current year | USD $ 1,292,644 |
Investment Income from prior year | USD $ 153 |
Investment Income from current year | USD $ 136 |
Other Revenue from prior year | USD $ 1,220,508 |
Other Revenue from current year | USD $ 1,097,241 |
Gross receipts from all sources | USD $ 3,020,756 |
Net assets / fund balances at end of fiscal year | USD $ 1,213,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,143,674 |
Total liabilities at end of fiscal year | USD $ 1,803,646 |
Total liabilities at beginning of fiscal year | USD $ 1,685,625 |
Total assets at end of fiscal year | USD $ 3,017,402 |
Total assets at beginning of fiscal year | USD $ 2,829,299 |
Revenues less expenses for current year | USD $ 70,082 |
Revenues less expenses for previous year | USD $ 388,265 |
Total expenses for current year | USD $ 2,319,939 |
Total expenses for previous year | USD $ 1,915,890 |
Other expenses in current year | USD $ 1,155,510 |
Other expenses in previous year | USD $ 936,380 |
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 $ 1,164,429 |
Employee salary and benefits paid in previous year | USD $ 979,510 |
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 $ 2,390,021 |
Total revenue in previous fiscal year | USD $ 2,304,155 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 630,735 |
Gross sales of inventory assets | USD $ 1,727,976 |
2020-12-31 |
---|
Total unrelated business income | USD $ 15,114 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 905,684 |
Program Service Revenue from current year | USD $ 1,083,494 |
Investment Income from prior year | USD $ 144 |
Investment Income from current year | USD $ 153 |
Other Revenue from prior year | USD $ 798,569 |
Other Revenue from current year | USD $ 1,220,508 |
Gross receipts from all sources | USD $ 2,794,279 |
Net assets / fund balances at end of fiscal year | USD $ 1,143,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,408 |
Total liabilities at end of fiscal year | USD $ 1,685,625 |
Total liabilities at beginning of fiscal year | USD $ 1,584,649 |
Total assets at end of fiscal year | USD $ 2,829,299 |
Total assets at beginning of fiscal year | USD $ 2,340,057 |
Revenues less expenses for current year | USD $ 388,265 |
Revenues less expenses for previous year | USD $ -92,109 |
Total expenses for current year | USD $ 1,915,890 |
Total expenses for previous year | USD $ 1,796,506 |
Other expenses in current year | USD $ 936,380 |
Other expenses in previous year | USD $ 848,207 |
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 $ 979,510 |
Employee salary and benefits paid in previous year | USD $ 948,299 |
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 $ 2,304,155 |
Total revenue in previous fiscal year | USD $ 1,704,397 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 490,124 |
Gross sales of inventory assets | USD $ 1,710,632 |
2019-12-31 |
---|
Total unrelated business income | USD $ -7,839 |
Net unrelated business income | USD $ -7,838 |
Program Service Revenue from prior year | USD $ 789,580 |
Program Service Revenue from current year | USD $ 905,684 |
Investment Income from prior year | USD $ -12,967 |
Investment Income from current year | USD $ 144 |
Other Revenue from prior year | USD $ 784,835 |
Other Revenue from current year | USD $ 798,569 |
Gross receipts from all sources | USD $ 2,266,472 |
Net assets / fund balances at end of fiscal year | USD $ 755,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 847,517 |
Total liabilities at end of fiscal year | USD $ 1,584,649 |
Total liabilities at beginning of fiscal year | USD $ 1,577,642 |
Total assets at end of fiscal year | USD $ 2,340,057 |
Total assets at beginning of fiscal year | USD $ 2,425,159 |
Revenues less expenses for current year | USD $ -92,109 |
Revenues less expenses for previous year | USD $ -153,037 |
Total expenses for current year | USD $ 1,796,506 |
Total expenses for previous year | USD $ 1,714,485 |
Other expenses in current year | USD $ 848,207 |
Other expenses in previous year | USD $ 839,469 |
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 $ 948,299 |
Employee salary and benefits paid in previous year | USD $ 875,016 |
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 $ 1,704,397 |
Total revenue in previous fiscal year | USD $ 1,561,448 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 562,075 |
Gross sales of inventory assets | USD $ 1,360,644 |
2018-12-31 |
---|
Total unrelated business income | USD $ -7,275 |
Net unrelated business income | USD $ -7,276 |
Program Service Revenue from prior year | USD $ 983,354 |
Program Service Revenue from current year | USD $ 789,580 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ -12,967 |
Other Revenue from prior year | USD $ 565,668 |
Other Revenue from current year | USD $ 784,835 |
Gross receipts from all sources | USD $ 2,033,527 |
Net assets / fund balances at end of fiscal year | USD $ 847,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,000,554 |
Total liabilities at end of fiscal year | USD $ 1,577,642 |
Total liabilities at beginning of fiscal year | USD $ 1,288,023 |
Total assets at end of fiscal year | USD $ 2,425,159 |
Total assets at beginning of fiscal year | USD $ 2,288,577 |
Revenues less expenses for current year | USD $ -153,037 |
Revenues less expenses for previous year | USD $ 45,679 |
Total expenses for current year | USD $ 1,714,485 |
Total expenses for previous year | USD $ 1,503,425 |
Other expenses in current year | USD $ 839,469 |
Other expenses in previous year | USD $ 768,245 |
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 $ 875,016 |
Employee salary and benefits paid in previous year | USD $ 735,180 |
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 $ 1,561,448 |
Total revenue in previous fiscal year | USD $ 1,549,104 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 458,909 |
Gross sales of inventory assets | USD $ 1,243,744 |
2017-12-31 |
---|
Total unrelated business income | USD $ 2,775 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,016,051 |
Program Service Revenue from current year | USD $ 983,354 |
Investment Income from prior year | USD $ -13,887 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 754,554 |
Other Revenue from current year | USD $ 565,668 |
Gross receipts from all sources | USD $ 1,950,733 |
Net assets / fund balances at end of fiscal year | USD $ 1,000,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 954,875 |
Total liabilities at end of fiscal year | USD $ 1,288,023 |
Total liabilities at beginning of fiscal year | USD $ 1,245,061 |
Total assets at end of fiscal year | USD $ 2,288,577 |
Total assets at beginning of fiscal year | USD $ 2,199,936 |
Revenues less expenses for current year | USD $ 45,679 |
Revenues less expenses for previous year | USD $ 49,560 |
Total expenses for current year | USD $ 1,503,425 |
Total expenses for previous year | USD $ 1,707,158 |
Other expenses in current year | USD $ 768,245 |
Other expenses in previous year | USD $ 915,402 |
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 $ 735,180 |
Employee salary and benefits paid in previous year | USD $ 791,756 |
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 $ 1,549,104 |
Total revenue in previous fiscal year | USD $ 1,756,718 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 401,629 |
Gross sales of inventory assets | USD $ 967,297 |
2016-12-31 |
---|
Total unrelated business income | USD $ 91 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,035,587 |
Program Service Revenue from current year | USD $ 1,016,051 |
Investment Income from prior year | USD $ 195 |
Investment Income from current year | USD $ -13,887 |
Other Revenue from prior year | USD $ 554,790 |
Other Revenue from current year | USD $ 754,554 |
Gross receipts from all sources | USD $ 2,141,309 |
Net assets / fund balances at end of fiscal year | USD $ 954,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 905,315 |
Total liabilities at end of fiscal year | USD $ 1,245,061 |
Total liabilities at beginning of fiscal year | USD $ 1,193,790 |
Total assets at end of fiscal year | USD $ 2,199,936 |
Total assets at beginning of fiscal year | USD $ 2,099,105 |
Revenues less expenses for current year | USD $ 49,560 |
Revenues less expenses for previous year | USD $ 100,094 |
Total expenses for current year | USD $ 1,707,158 |
Total expenses for previous year | USD $ 1,490,478 |
Other expenses in current year | USD $ 915,402 |
Other expenses in previous year | USD $ 838,916 |
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 $ 791,756 |
Employee salary and benefits paid in previous year | USD $ 651,562 |
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 $ 1,756,718 |
Total revenue in previous fiscal year | USD $ 1,590,572 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 369,368 |
Gross sales of inventory assets | USD $ 1,123,922 |
2015-12-31 |
---|
Total unrelated business income | USD $ 195 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 872,078 |
Program Service Revenue from current year | USD $ 1,035,587 |
Investment Income from prior year | USD $ 353 |
Investment Income from current year | USD $ 195 |
Other Revenue from prior year | USD $ 572,075 |
Other Revenue from current year | USD $ 554,790 |
Gross receipts from all sources | USD $ 1,957,509 |
Net assets / fund balances at end of fiscal year | USD $ 905,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,221 |
Total liabilities at end of fiscal year | USD $ 1,193,790 |
Total liabilities at beginning of fiscal year | USD $ 1,204,470 |
Total assets at end of fiscal year | USD $ 2,099,105 |
Total assets at beginning of fiscal year | USD $ 2,009,691 |
Revenues less expenses for current year | USD $ 100,094 |
Revenues less expenses for previous year | USD $ -9,741 |
Total expenses for current year | USD $ 1,490,478 |
Total expenses for previous year | USD $ 1,454,247 |
Other expenses in current year | USD $ 838,916 |
Other expenses in previous year | USD $ 788,361 |
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 $ 651,562 |
Employee salary and benefits paid in previous year | USD $ 665,886 |
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 $ 1,590,572 |
Total revenue in previous fiscal year | USD $ 1,444,506 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 366,937 |
Gross sales of inventory assets | USD $ 921,727 |
The following addresses have been detected as associated with Tax Indentification Number 810391801