DECATUR PLACE 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 $ 344,536 |
Program Service Revenue from current year | USD $ 536,549 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ -9,711 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,019,200 |
Net assets / fund balances at end of fiscal year | USD $ 754,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 692,081 |
Total liabilities at end of fiscal year | USD $ 4,683,035 |
Total liabilities at beginning of fiscal year | USD $ 4,845,387 |
Total assets at end of fiscal year | USD $ 5,437,791 |
Total assets at beginning of fiscal year | USD $ 5,537,468 |
Revenues less expenses for current year | USD $ 62,675 |
Revenues less expenses for previous year | USD $ -214,493 |
Total expenses for current year | USD $ 1,945,213 |
Total expenses for previous year | USD $ 2,090,545 |
Other expenses in current year | USD $ 1,697,783 |
Other expenses in previous year | USD $ 1,755,516 |
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 $ 247,430 |
Employee salary and benefits paid in previous year | USD $ 335,029 |
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 $ 2,007,888 |
Total revenue in previous fiscal year | USD $ 1,876,052 |
Contributions and grants from current year | USD $ 1,481,050 |
Contributions and grants from previous year | USD $ 1,531,478 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 448,259 |
Program Service Revenue from current year | USD $ 344,536 |
Investment Income from prior year | USD $ 6,751 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,876,052 |
Net assets / fund balances at end of fiscal year | USD $ 692,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,574 |
Total liabilities at end of fiscal year | USD $ 4,845,387 |
Total liabilities at beginning of fiscal year | USD $ 4,800,019 |
Total assets at end of fiscal year | USD $ 5,537,468 |
Total assets at beginning of fiscal year | USD $ 5,706,593 |
Revenues less expenses for current year | USD $ -214,493 |
Revenues less expenses for previous year | USD $ -78,447 |
Total expenses for current year | USD $ 2,090,545 |
Total expenses for previous year | USD $ 1,909,926 |
Other expenses in current year | USD $ 1,755,516 |
Other expenses in previous year | USD $ 1,621,452 |
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 $ 335,029 |
Employee salary and benefits paid in previous year | USD $ 288,474 |
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 $ 1,876,052 |
Total revenue in previous fiscal year | USD $ 1,831,479 |
Contributions and grants from current year | USD $ 1,531,478 |
Contributions and grants from previous year | USD $ 1,376,469 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,522,308 |
Program Service Revenue from current year | USD $ 448,259 |
Investment Income from prior year | USD $ 6,553 |
Investment Income from current year | USD $ 6,751 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,831,479 |
Net assets / fund balances at end of fiscal year | USD $ 906,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 985,021 |
Total liabilities at end of fiscal year | USD $ 4,800,019 |
Total liabilities at beginning of fiscal year | USD $ 4,984,247 |
Total assets at end of fiscal year | USD $ 5,706,593 |
Total assets at beginning of fiscal year | USD $ 5,969,268 |
Revenues less expenses for current year | USD $ -78,447 |
Revenues less expenses for previous year | USD $ -480,379 |
Total expenses for current year | USD $ 1,909,926 |
Total expenses for previous year | USD $ 2,009,240 |
Other expenses in current year | USD $ 1,621,452 |
Other expenses in previous year | USD $ 1,901,510 |
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 $ 288,474 |
Employee salary and benefits paid in previous year | USD $ 107,730 |
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 $ 1,831,479 |
Total revenue in previous fiscal year | USD $ 1,528,861 |
Contributions and grants from current year | USD $ 1,376,469 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,782,668 |
Program Service Revenue from current year | USD $ 1,522,308 |
Investment Income from prior year | USD $ 7,806 |
Investment Income from current year | USD $ 6,553 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,528,861 |
Net assets / fund balances at end of fiscal year | USD $ 985,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,465,400 |
Total liabilities at end of fiscal year | USD $ 4,984,247 |
Total liabilities at beginning of fiscal year | USD $ 5,038,827 |
Total assets at end of fiscal year | USD $ 5,969,268 |
Total assets at beginning of fiscal year | USD $ 6,504,227 |
Revenues less expenses for current year | USD $ -480,379 |
Revenues less expenses for previous year | USD $ -149,878 |
Total expenses for current year | USD $ 2,009,240 |
Total expenses for previous year | USD $ 1,940,352 |
Other expenses in current year | USD $ 1,901,510 |
Other expenses in previous year | USD $ 1,847,036 |
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 $ 107,730 |
Employee salary and benefits paid in previous year | USD $ 93,316 |
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 $ 1,528,861 |
Total revenue in previous fiscal year | USD $ 1,790,474 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,613,090 |
Program Service Revenue from current year | USD $ 1,782,668 |
Investment Income from prior year | USD $ 8,978 |
Investment Income from current year | USD $ 7,806 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,790,474 |
Net assets / fund balances at end of fiscal year | USD $ 1,465,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,615,278 |
Total liabilities at end of fiscal year | USD $ 5,038,827 |
Total liabilities at beginning of fiscal year | USD $ 5,225,216 |
Total assets at end of fiscal year | USD $ 6,504,227 |
Total assets at beginning of fiscal year | USD $ 6,840,494 |
Revenues less expenses for current year | USD $ -149,878 |
Revenues less expenses for previous year | USD $ -1,344,125 |
Total expenses for current year | USD $ 1,940,352 |
Total expenses for previous year | USD $ 2,966,193 |
Other expenses in current year | USD $ 1,847,036 |
Other expenses in previous year | USD $ 1,727,175 |
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 $ 93,316 |
Employee salary and benefits paid in previous year | USD $ 139,018 |
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 $ 1,100,000 |
Total revenue in current fiscal year | USD $ 1,790,474 |
Total revenue in previous fiscal year | USD $ 1,622,068 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,561,862 |
Program Service Revenue from current year | USD $ 1,613,090 |
Investment Income from prior year | USD $ 6,826 |
Investment Income from current year | USD $ 8,978 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,622,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,615,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,959,403 |
Total liabilities at end of fiscal year | USD $ 5,225,216 |
Total liabilities at beginning of fiscal year | USD $ 5,122,772 |
Total assets at end of fiscal year | USD $ 6,840,494 |
Total assets at beginning of fiscal year | USD $ 8,082,175 |
Revenues less expenses for current year | USD $ -1,344,125 |
Revenues less expenses for previous year | USD $ -58,743 |
Total expenses for current year | USD $ 2,966,193 |
Total expenses for previous year | USD $ 1,627,431 |
Other expenses in current year | USD $ 1,727,175 |
Other expenses in previous year | USD $ 1,451,763 |
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 $ 139,018 |
Employee salary and benefits paid in previous year | USD $ 175,668 |
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 $ 1,100,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,622,068 |
Total revenue in previous fiscal year | USD $ 1,568,688 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,566,178 |
Program Service Revenue from current year | USD $ 1,561,862 |
Investment Income from prior year | USD $ 2,562 |
Investment Income from current year | USD $ 6,826 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,568,688 |
Net assets / fund balances at end of fiscal year | USD $ 2,959,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,018,146 |
Total liabilities at end of fiscal year | USD $ 5,122,772 |
Total liabilities at beginning of fiscal year | USD $ 1,573,696 |
Total assets at end of fiscal year | USD $ 8,082,175 |
Total assets at beginning of fiscal year | USD $ 4,591,842 |
Revenues less expenses for current year | USD $ -58,743 |
Revenues less expenses for previous year | USD $ 50,900 |
Total expenses for current year | USD $ 1,627,431 |
Total expenses for previous year | USD $ 1,517,840 |
Other expenses in current year | USD $ 1,451,763 |
Other expenses in previous year | USD $ 1,356,489 |
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 $ 175,668 |
Employee salary and benefits paid in previous year | USD $ 161,351 |
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 $ 1,568,688 |
Total revenue in previous fiscal year | USD $ 1,568,740 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,508,157 |
Program Service Revenue from current year | USD $ 1,566,178 |
Investment Income from prior year | USD $ 625 |
Investment Income from current year | USD $ 2,562 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,568,740 |
Net assets / fund balances at end of fiscal year | USD $ 3,018,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,967,246 |
Total liabilities at end of fiscal year | USD $ 1,573,696 |
Total liabilities at beginning of fiscal year | USD $ 1,730,592 |
Total assets at end of fiscal year | USD $ 4,591,842 |
Total assets at beginning of fiscal year | USD $ 4,697,838 |
Revenues less expenses for current year | USD $ 50,900 |
Revenues less expenses for previous year | USD $ -12,645 |
Total expenses for current year | USD $ 1,517,840 |
Total expenses for previous year | USD $ 1,521,427 |
Other expenses in current year | USD $ 1,356,489 |
Other expenses in previous year | USD $ 1,391,752 |
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 $ 161,351 |
Employee salary and benefits paid in previous year | USD $ 129,675 |
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 $ 1,568,740 |
Total revenue in previous fiscal year | USD $ 1,508,782 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,723,151 |
Program Service Revenue from current year | USD $ 1,508,157 |
Investment Income from prior year | USD $ 735 |
Investment Income from current year | USD $ 625 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,508,782 |
Net assets / fund balances at end of fiscal year | USD $ 2,967,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,979,891 |
Total liabilities at end of fiscal year | USD $ 1,730,592 |
Total liabilities at beginning of fiscal year | USD $ 1,790,749 |
Total assets at end of fiscal year | USD $ 4,697,838 |
Total assets at beginning of fiscal year | USD $ 4,770,640 |
Revenues less expenses for current year | USD $ -12,645 |
Revenues less expenses for previous year | USD $ 299,656 |
Total expenses for current year | USD $ 1,521,427 |
Total expenses for previous year | USD $ 1,424,230 |
Other expenses in current year | USD $ 1,391,752 |
Other expenses in previous year | USD $ 1,280,165 |
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 $ 129,675 |
Employee salary and benefits paid in previous year | USD $ 144,065 |
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 $ 1,508,782 |
Total revenue in previous fiscal year | USD $ 1,723,886 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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