SOUTH METRO DENVER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,465 |
Program Service Revenue from current year | USD $ 194,577 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5,963 |
Other Revenue from prior year | USD $ 151,192 |
Other Revenue from current year | USD $ 10,149 |
Gross receipts from all sources | USD $ 852,974 |
Net assets / fund balances at end of fiscal year | USD $ 259,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,031 |
Total liabilities at end of fiscal year | USD $ 344,104 |
Total liabilities at beginning of fiscal year | USD $ 286,431 |
Total assets at end of fiscal year | USD $ 603,209 |
Total assets at beginning of fiscal year | USD $ 571,462 |
Revenues less expenses for current year | USD $ -25,923 |
Revenues less expenses for previous year | USD $ 181,309 |
Total expenses for current year | USD $ 878,897 |
Total expenses for previous year | USD $ 777,555 |
Other expenses in current year | USD $ 314,854 |
Other expenses in previous year | USD $ 350,358 |
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 $ 564,043 |
Employee salary and benefits paid in previous year | USD $ 427,197 |
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 $ 852,974 |
Total revenue in previous fiscal year | USD $ 958,864 |
Contributions and grants from current year | USD $ 642,285 |
Contributions and grants from previous year | USD $ 585,207 |
Revenue from membership dues | USD $ 642,285 |
Total of other revenue | USD $ 6,295 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 680,167 |
Program Service Revenue from current year | USD $ 222,465 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 7,200 |
Gross receipts from all sources | USD $ 908,939 |
Net assets / fund balances at end of fiscal year | USD $ 285,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,947 |
Total liabilities at end of fiscal year | USD $ 286,431 |
Total liabilities at beginning of fiscal year | USD $ 382,719 |
Total assets at end of fiscal year | USD $ 571,462 |
Total assets at beginning of fiscal year | USD $ 487,666 |
Revenues less expenses for current year | USD $ 181,609 |
Revenues less expenses for previous year | USD $ 293,188 |
Total expenses for current year | USD $ 727,330 |
Total expenses for previous year | USD $ 475,674 |
Other expenses in current year | USD $ 300,133 |
Other expenses in previous year | USD $ 179,397 |
Total fundraising expenses in current year | USD $ 4,274 |
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 $ 427,197 |
Employee salary and benefits paid in previous year | USD $ 279,748 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 16,529 |
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 $ 908,939 |
Total revenue in previous fiscal year | USD $ 768,862 |
Contributions and grants from current year | USD $ 679,274 |
Contributions and grants from previous year | USD $ 88,695 |
Revenue from membership dues | USD $ 585,507 |
Total of other revenue | USD $ 1,200 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 893,833 |
Program Service Revenue from current year | USD $ 680,167 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,602 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 768,862 |
Net assets / fund balances at end of fiscal year | USD $ 104,947 |
Net assets / fund balances at beginning of fiscal year | USD $ -186,450 |
Total liabilities at end of fiscal year | USD $ 382,719 |
Total liabilities at beginning of fiscal year | USD $ 255,493 |
Total assets at end of fiscal year | USD $ 487,666 |
Total assets at beginning of fiscal year | USD $ 69,043 |
Revenues less expenses for current year | USD $ 293,188 |
Revenues less expenses for previous year | USD $ 223,841 |
Total expenses for current year | USD $ 475,674 |
Total expenses for previous year | USD $ 676,594 |
Other expenses in current year | USD $ 179,397 |
Other expenses in previous year | USD $ 291,397 |
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 $ 279,748 |
Employee salary and benefits paid in previous year | USD $ 385,197 |
Benefits paid to or for members in current year | USD $ 16,529 |
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 $ 768,862 |
Total revenue in previous fiscal year | USD $ 900,435 |
Contributions and grants from current year | USD $ 88,695 |
Contributions and grants from previous year | USD $ 0 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,050,599 |
Program Service Revenue from current year | USD $ 893,833 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,602 |
Gross receipts from all sources | USD $ 900,435 |
Net assets / fund balances at end of fiscal year | USD $ -186,450 |
Net assets / fund balances at beginning of fiscal year | USD $ -410,291 |
Total liabilities at end of fiscal year | USD $ 255,493 |
Total liabilities at beginning of fiscal year | USD $ 458,476 |
Total assets at end of fiscal year | USD $ 69,043 |
Total assets at beginning of fiscal year | USD $ 48,185 |
Revenues less expenses for current year | USD $ 223,841 |
Revenues less expenses for previous year | USD $ -40,952 |
Total expenses for current year | USD $ 676,594 |
Total expenses for previous year | USD $ 1,091,551 |
Other expenses in current year | USD $ 291,397 |
Other expenses in previous year | USD $ 523,462 |
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 $ 385,197 |
Employee salary and benefits paid in previous year | USD $ 568,089 |
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 $ 900,435 |
Total revenue in previous fiscal year | USD $ 1,050,599 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,602 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 999,008 |
Program Service Revenue from current year | USD $ 1,050,599 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,050,599 |
Net assets / fund balances at end of fiscal year | USD $ -410,291 |
Net assets / fund balances at beginning of fiscal year | USD $ -369,382 |
Total liabilities at end of fiscal year | USD $ 458,475 |
Total liabilities at beginning of fiscal year | USD $ 404,835 |
Total assets at end of fiscal year | USD $ 48,184 |
Total assets at beginning of fiscal year | USD $ 35,453 |
Revenues less expenses for current year | USD $ -40,952 |
Revenues less expenses for previous year | USD $ 20,779 |
Total expenses for current year | USD $ 1,091,551 |
Total expenses for previous year | USD $ 981,829 |
Other expenses in current year | USD $ 523,462 |
Other expenses in previous year | USD $ 520,555 |
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 $ 568,089 |
Employee salary and benefits paid in previous year | USD $ 461,274 |
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 $ 1,050,599 |
Total revenue in previous fiscal year | USD $ 1,002,608 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 993,423 |
Program Service Revenue from current year | USD $ 1,012,509 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,800 |
Other Revenue from current year | USD $ 3,600 |
Gross receipts from all sources | USD $ 1,016,109 |
Net assets / fund balances at end of fiscal year | USD $ -369,382 |
Net assets / fund balances at beginning of fiscal year | USD $ -381,467 |
Total liabilities at end of fiscal year | USD $ 404,835 |
Total liabilities at beginning of fiscal year | USD $ 421,975 |
Total assets at end of fiscal year | USD $ 35,453 |
Total assets at beginning of fiscal year | USD $ 40,508 |
Revenues less expenses for current year | USD $ 34,273 |
Revenues less expenses for previous year | USD $ 19,013 |
Total expenses for current year | USD $ 981,836 |
Total expenses for previous year | USD $ 979,210 |
Other expenses in current year | USD $ 491,866 |
Other expenses in previous year | USD $ 473,833 |
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 $ 489,970 |
Employee salary and benefits paid in previous year | USD $ 505,377 |
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 $ 1,016,109 |
Total revenue in previous fiscal year | USD $ 998,223 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,600 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,091,971 |
Program Service Revenue from current year | USD $ 993,423 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,543 |
Other Revenue from current year | USD $ 4,800 |
Gross receipts from all sources | USD $ 998,223 |
Net assets / fund balances at end of fiscal year | USD $ -381,467 |
Net assets / fund balances at beginning of fiscal year | USD $ -400,481 |
Total liabilities at end of fiscal year | USD $ 421,975 |
Total liabilities at beginning of fiscal year | USD $ 487,350 |
Total assets at end of fiscal year | USD $ 40,508 |
Total assets at beginning of fiscal year | USD $ 86,869 |
Revenues less expenses for current year | USD $ 19,013 |
Revenues less expenses for previous year | USD $ 28,859 |
Total expenses for current year | USD $ 979,210 |
Total expenses for previous year | USD $ 1,074,655 |
Other expenses in current year | USD $ 473,833 |
Other expenses in previous year | USD $ 527,586 |
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 $ 505,377 |
Employee salary and benefits paid in previous year | USD $ 547,069 |
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 $ 998,223 |
Total revenue in previous fiscal year | USD $ 1,103,514 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,800 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,659 |
Program Service Revenue from current year | USD $ 1,091,971 |
Investment Income from prior year | USD $ 3,859 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,763 |
Other Revenue from current year | USD $ 11,543 |
Gross receipts from all sources | USD $ 1,103,514 |
Net assets / fund balances at end of fiscal year | USD $ -400,481 |
Net assets / fund balances at beginning of fiscal year | USD $ -429,340 |
Total liabilities at end of fiscal year | USD $ 487,350 |
Total liabilities at beginning of fiscal year | USD $ 526,282 |
Total assets at end of fiscal year | USD $ 86,869 |
Total assets at beginning of fiscal year | USD $ 96,942 |
Revenues less expenses for current year | USD $ 28,859 |
Revenues less expenses for previous year | USD $ 110,662 |
Total expenses for current year | USD $ 1,074,655 |
Total expenses for previous year | USD $ 1,074,025 |
Other expenses in current year | USD $ 527,586 |
Other expenses in previous year | USD $ 435,643 |
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 $ 547,069 |
Employee salary and benefits paid in previous year | USD $ 634,098 |
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 $ 4,284 |
Total revenue in current fiscal year | USD $ 1,103,514 |
Total revenue in previous fiscal year | USD $ 1,184,687 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,119,406 |
Total of other revenue | USD $ 11,433 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 378,454 |
Program Service Revenue from current year | USD $ 42,659 |
Investment Income from prior year | USD $ 3,490 |
Investment Income from current year | USD $ 3,859 |
Other Revenue from prior year | USD $ 12,321 |
Other Revenue from current year | USD $ 18,763 |
Gross receipts from all sources | USD $ 1,184,687 |
Net assets / fund balances at end of fiscal year | USD $ -429,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,795 |
Total liabilities at end of fiscal year | USD $ 526,244 |
Total liabilities at beginning of fiscal year | USD $ 153,008 |
Total assets at end of fiscal year | USD $ 96,942 |
Total assets at beginning of fiscal year | USD $ 173,803 |
Revenues less expenses for current year | USD $ 110,662 |
Revenues less expenses for previous year | USD $ 98,344 |
Total expenses for current year | USD $ 1,074,025 |
Total expenses for previous year | USD $ 1,509,096 |
Other expenses in current year | USD $ 435,643 |
Other expenses in previous year | USD $ 577,322 |
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 $ 634,098 |
Employee salary and benefits paid in previous year | USD $ 931,774 |
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 $ 4,284 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,184,687 |
Total revenue in previous fiscal year | USD $ 1,607,440 |
Contributions and grants from current year | USD $ 1,119,406 |
Contributions and grants from previous year | USD $ 1,213,175 |
Revenue from membership dues | USD $ 1,119,406 |
Total of other revenue | USD $ 18,763 |
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