NP Quarry Oaks III LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,918,171 |
Program Service Revenue from current year | USD $ 5,986,897 |
Investment Income from prior year | USD $ 528 |
Investment Income from current year | USD $ 8,722 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,995,619 |
Net assets / fund balances at end of fiscal year | USD $ 52,254,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,509,449 |
Total liabilities at end of fiscal year | USD $ 1,543,243 |
Total liabilities at beginning of fiscal year | USD $ 1,310,703 |
Total assets at end of fiscal year | USD $ 53,797,338 |
Total assets at beginning of fiscal year | USD $ 65,820,152 |
Revenues less expenses for current year | USD $ 3,463,394 |
Revenues less expenses for previous year | USD $ 3,626,191 |
Total expenses for current year | USD $ 2,532,225 |
Total expenses for previous year | USD $ 2,292,508 |
Other expenses in current year | USD $ 2,394,366 |
Other expenses in previous year | USD $ 2,161,096 |
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 $ 137,859 |
Employee salary and benefits paid in previous year | USD $ 131,412 |
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 $ 5,995,619 |
Total revenue in previous fiscal year | USD $ 5,918,699 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,212,171 |
Program Service Revenue from current year | USD $ 5,918,171 |
Investment Income from prior year | USD $ 346 |
Investment Income from current year | USD $ 528 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,918,699 |
Net assets / fund balances at end of fiscal year | USD $ 64,509,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,939,182 |
Total liabilities at end of fiscal year | USD $ 1,310,703 |
Total liabilities at beginning of fiscal year | USD $ 1,402,187 |
Total assets at end of fiscal year | USD $ 65,820,152 |
Total assets at beginning of fiscal year | USD $ 59,341,369 |
Revenues less expenses for current year | USD $ 3,626,191 |
Revenues less expenses for previous year | USD $ 3,876,514 |
Total expenses for current year | USD $ 2,292,508 |
Total expenses for previous year | USD $ 2,336,003 |
Other expenses in current year | USD $ 2,161,096 |
Other expenses in previous year | USD $ 2,208,335 |
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 $ 131,412 |
Employee salary and benefits paid in previous year | USD $ 127,668 |
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 $ 5,918,699 |
Total revenue in previous fiscal year | USD $ 6,212,517 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,362,082 |
Program Service Revenue from current year | USD $ 6,212,171 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,212,517 |
Net assets / fund balances at end of fiscal year | USD $ 57,939,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,074,151 |
Total liabilities at end of fiscal year | USD $ 1,402,187 |
Total liabilities at beginning of fiscal year | USD $ 1,621,235 |
Total assets at end of fiscal year | USD $ 59,341,369 |
Total assets at beginning of fiscal year | USD $ 59,695,386 |
Revenues less expenses for current year | USD $ 3,876,514 |
Revenues less expenses for previous year | USD $ 3,673,388 |
Total expenses for current year | USD $ 2,336,003 |
Total expenses for previous year | USD $ 2,688,836 |
Other expenses in current year | USD $ 2,208,335 |
Other expenses in previous year | USD $ 2,562,225 |
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 $ 127,668 |
Employee salary and benefits paid in previous year | USD $ 126,611 |
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 $ 6,212,517 |
Total revenue in previous fiscal year | USD $ 6,362,224 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,891,773 |
Program Service Revenue from current year | USD $ 6,362,082 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 142 |
Other Revenue from prior year | USD $ 6,445 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,362,224 |
Net assets / fund balances at end of fiscal year | USD $ 58,074,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,624,174 |
Total liabilities at end of fiscal year | USD $ 1,621,235 |
Total liabilities at beginning of fiscal year | USD $ 1,303,757 |
Total assets at end of fiscal year | USD $ 59,695,386 |
Total assets at beginning of fiscal year | USD $ 56,927,931 |
Revenues less expenses for current year | USD $ 3,673,388 |
Revenues less expenses for previous year | USD $ 3,611,112 |
Total expenses for current year | USD $ 2,688,836 |
Total expenses for previous year | USD $ 2,287,174 |
Other expenses in current year | USD $ 2,562,225 |
Other expenses in previous year | USD $ 2,161,174 |
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 $ 126,611 |
Employee salary and benefits paid in previous year | USD $ 126,000 |
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 $ 6,362,224 |
Total revenue in previous fiscal year | USD $ 5,898,286 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,705,214 |
Program Service Revenue from current year | USD $ 5,891,773 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,445 |
Gross receipts from all sources | USD $ 5,898,286 |
Net assets / fund balances at end of fiscal year | USD $ 55,624,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,263,368 |
Total liabilities at end of fiscal year | USD $ 1,303,757 |
Total liabilities at beginning of fiscal year | USD $ 63,593 |
Total assets at end of fiscal year | USD $ 56,927,931 |
Total assets at beginning of fiscal year | USD $ 54,326,961 |
Revenues less expenses for current year | USD $ 3,611,112 |
Revenues less expenses for previous year | USD $ 3,460,623 |
Total expenses for current year | USD $ 2,287,174 |
Total expenses for previous year | USD $ 2,244,621 |
Other expenses in current year | USD $ 2,161,174 |
Other expenses in previous year | USD $ 2,117,827 |
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 $ 126,000 |
Employee salary and benefits paid in previous year | USD $ 126,794 |
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 $ 5,898,286 |
Total revenue in previous fiscal year | USD $ 5,705,244 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,445 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,442,680 |
Program Service Revenue from current year | USD $ 5,705,214 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,705,244 |
Net assets / fund balances at end of fiscal year | USD $ 54,263,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,899,984 |
Total liabilities at end of fiscal year | USD $ 63,593 |
Total liabilities at beginning of fiscal year | USD $ 1,408,447 |
Total assets at end of fiscal year | USD $ 54,326,961 |
Total assets at beginning of fiscal year | USD $ 54,308,431 |
Revenues less expenses for current year | USD $ 3,460,623 |
Revenues less expenses for previous year | USD $ 2,298,862 |
Total expenses for current year | USD $ 2,244,621 |
Total expenses for previous year | USD $ 1,143,832 |
Other expenses in current year | USD $ 2,117,827 |
Other expenses in previous year | USD $ 1,070,310 |
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 $ 126,794 |
Employee salary and benefits paid in previous year | USD $ 73,522 |
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 $ 5,705,244 |
Total revenue in previous fiscal year | USD $ 3,442,694 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
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 |
The following addresses have been detected as associated with Tax Indentification Number 812425414