ORCAS ISLAND CHILDREN'S HOUSE 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 $ 75,838 |
Program Service Revenue from current year | USD $ 121,291 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 210 |
Other Revenue from prior year | USD $ 53,582 |
Other Revenue from current year | USD $ 1,879 |
Gross receipts from all sources | USD $ 453,342 |
Net assets / fund balances at end of fiscal year | USD $ 1,001,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 983,530 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 6,031 |
Total assets at end of fiscal year | USD $ 1,001,983 |
Total assets at beginning of fiscal year | USD $ 989,561 |
Revenues less expenses for current year | USD $ 10,775 |
Revenues less expenses for previous year | USD $ 109,090 |
Total expenses for current year | USD $ 442,567 |
Total expenses for previous year | USD $ 334,592 |
Other expenses in current year | USD $ 109,843 |
Other expenses in previous year | USD $ 100,145 |
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 $ 332,724 |
Employee salary and benefits paid in previous year | USD $ 234,447 |
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 $ 453,342 |
Total revenue in previous fiscal year | USD $ 443,682 |
Contributions and grants from current year | USD $ 329,962 |
Contributions and grants from previous year | USD $ 314,217 |
Total of other revenue | USD $ 1,879 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,986 |
Program Service Revenue from current year | USD $ 75,838 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 45 |
Other Revenue from prior year | USD $ 88,265 |
Other Revenue from current year | USD $ 53,582 |
Gross receipts from all sources | USD $ 449,107 |
Net assets / fund balances at end of fiscal year | USD $ 983,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 841,700 |
Total liabilities at end of fiscal year | USD $ 6,031 |
Total liabilities at beginning of fiscal year | USD $ 39,323 |
Total assets at end of fiscal year | USD $ 989,561 |
Total assets at beginning of fiscal year | USD $ 881,023 |
Revenues less expenses for current year | USD $ 109,090 |
Revenues less expenses for previous year | USD $ -20,871 |
Total expenses for current year | USD $ 334,592 |
Total expenses for previous year | USD $ 304,086 |
Other expenses in current year | USD $ 100,145 |
Other expenses in previous year | USD $ 99,861 |
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 $ 234,447 |
Employee salary and benefits paid in previous year | USD $ 204,225 |
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 $ 443,682 |
Total revenue in previous fiscal year | USD $ 283,215 |
Contributions and grants from current year | USD $ 314,217 |
Contributions and grants from previous year | USD $ 130,890 |
Gross income from fundraising events | USD $ 57,885 |
Total of other revenue | USD $ 1,122 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,861 |
Program Service Revenue from current year | USD $ 63,986 |
Investment Income from prior year | USD $ 73,467 |
Investment Income from current year | USD $ 74 |
Other Revenue from prior year | USD $ 5,484 |
Other Revenue from current year | USD $ 88,265 |
Gross receipts from all sources | USD $ 286,001 |
Net assets / fund balances at end of fiscal year | USD $ 841,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 860,238 |
Total liabilities at end of fiscal year | USD $ 39,323 |
Total liabilities at beginning of fiscal year | USD $ 40,059 |
Total assets at end of fiscal year | USD $ 881,023 |
Total assets at beginning of fiscal year | USD $ 900,297 |
Revenues less expenses for current year | USD $ -20,871 |
Revenues less expenses for previous year | USD $ 112,839 |
Total expenses for current year | USD $ 304,086 |
Total expenses for previous year | USD $ 339,855 |
Other expenses in current year | USD $ 99,861 |
Other expenses in previous year | USD $ 104,226 |
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 $ 204,225 |
Employee salary and benefits paid in previous year | USD $ 235,629 |
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 $ 283,215 |
Total revenue in previous fiscal year | USD $ 452,694 |
Contributions and grants from current year | USD $ 130,890 |
Contributions and grants from previous year | USD $ 214,882 |
Gross income from fundraising events | USD $ 89,844 |
Total of other revenue | USD $ 687 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,240 |
Program Service Revenue from current year | USD $ 158,861 |
Investment Income from prior year | USD $ -28,855 |
Investment Income from current year | USD $ 73,467 |
Other Revenue from prior year | USD $ 25,166 |
Other Revenue from current year | USD $ 5,484 |
Gross receipts from all sources | USD $ 460,906 |
Net assets / fund balances at end of fiscal year | USD $ 860,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 747,206 |
Total liabilities at end of fiscal year | USD $ 40,059 |
Total liabilities at beginning of fiscal year | USD $ 57,088 |
Total assets at end of fiscal year | USD $ 900,297 |
Total assets at beginning of fiscal year | USD $ 804,294 |
Revenues less expenses for current year | USD $ 112,839 |
Revenues less expenses for previous year | USD $ -131,252 |
Total expenses for current year | USD $ 339,855 |
Total expenses for previous year | USD $ 316,746 |
Other expenses in current year | USD $ 104,226 |
Other expenses in previous year | USD $ 84,309 |
Total fundraising expenses in current year | USD $ 3,453 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 235,629 |
Employee salary and benefits paid in previous year | USD $ 232,437 |
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 $ 452,694 |
Total revenue in previous fiscal year | USD $ 185,494 |
Contributions and grants from current year | USD $ 214,882 |
Contributions and grants from previous year | USD $ 52,943 |
Gross income from fundraising events | USD $ 12,086 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,507 |
Program Service Revenue from current year | USD $ 136,240 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ -28,855 |
Other Revenue from prior year | USD $ 32,630 |
Other Revenue from current year | USD $ 25,166 |
Gross receipts from all sources | USD $ 191,136 |
Net assets / fund balances at end of fiscal year | USD $ 747,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,877 |
Total liabilities at end of fiscal year | USD $ 57,088 |
Total liabilities at beginning of fiscal year | USD $ 73,568 |
Total assets at end of fiscal year | USD $ 804,294 |
Total assets at beginning of fiscal year | USD $ 952,445 |
Revenues less expenses for current year | USD $ -131,252 |
Revenues less expenses for previous year | USD $ 6,715 |
Total expenses for current year | USD $ 316,746 |
Total expenses for previous year | USD $ 327,744 |
Other expenses in current year | USD $ 84,309 |
Other expenses in previous year | USD $ 94,041 |
Total fundraising expenses in current year | USD $ 962 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 232,437 |
Employee salary and benefits paid in previous year | USD $ 233,703 |
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 $ 185,494 |
Total revenue in previous fiscal year | USD $ 334,459 |
Contributions and grants from current year | USD $ 52,943 |
Contributions and grants from previous year | USD $ 165,317 |
Gross income from fundraising events | USD $ 29,458 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,587 |
Program Service Revenue from current year | USD $ 136,507 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 4,093 |
Other Revenue from current year | USD $ 32,630 |
Gross receipts from all sources | USD $ 343,521 |
Net assets / fund balances at end of fiscal year | USD $ 878,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 872,094 |
Total liabilities at end of fiscal year | USD $ 73,568 |
Total liabilities at beginning of fiscal year | USD $ 45,765 |
Total assets at end of fiscal year | USD $ 952,438 |
Total assets at beginning of fiscal year | USD $ 917,859 |
Revenues less expenses for current year | USD $ 6,715 |
Revenues less expenses for previous year | USD $ 70,742 |
Total expenses for current year | USD $ 327,744 |
Total expenses for previous year | USD $ 339,109 |
Other expenses in current year | USD $ 94,041 |
Other expenses in previous year | USD $ 98,773 |
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 $ 233,703 |
Employee salary and benefits paid in previous year | USD $ 240,336 |
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 $ 334,459 |
Total revenue in previous fiscal year | USD $ 409,851 |
Contributions and grants from current year | USD $ 165,317 |
Contributions and grants from previous year | USD $ 247,166 |
Gross income from fundraising events | USD $ 40,342 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,059 |
Program Service Revenue from current year | USD $ 158,587 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 1,237 |
Other Revenue from current year | USD $ 4,093 |
Gross receipts from all sources | USD $ 411,830 |
Net assets / fund balances at end of fiscal year | USD $ 872,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 801,606 |
Total liabilities at end of fiscal year | USD $ 45,765 |
Total liabilities at beginning of fiscal year | USD $ 36,286 |
Total assets at end of fiscal year | USD $ 917,859 |
Total assets at beginning of fiscal year | USD $ 837,892 |
Revenues less expenses for current year | USD $ 70,742 |
Revenues less expenses for previous year | USD $ -17,249 |
Total expenses for current year | USD $ 339,109 |
Total expenses for previous year | USD $ 292,094 |
Other expenses in current year | USD $ 98,773 |
Other expenses in previous year | USD $ 80,869 |
Total fundraising expenses in current year | USD $ 866 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 240,336 |
Employee salary and benefits paid in previous year | USD $ 211,225 |
Benefits paid to or for members in current 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 $ 409,851 |
Total revenue in previous fiscal year | USD $ 274,845 |
Contributions and grants from current year | USD $ 247,166 |
Contributions and grants from previous year | USD $ 115,545 |
Gross income from fundraising events | USD $ 4,835 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,915 |
Program Service Revenue from current year | USD $ 158,059 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 7,348 |
Other Revenue from current year | USD $ 1,237 |
Gross receipts from all sources | USD $ 274,845 |
Net assets / fund balances at end of fiscal year | USD $ 801,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 818,855 |
Total liabilities at end of fiscal year | USD $ 36,286 |
Total liabilities at beginning of fiscal year | USD $ 41,470 |
Total assets at end of fiscal year | USD $ 837,892 |
Total assets at beginning of fiscal year | USD $ 860,325 |
Revenues less expenses for current year | USD $ -17,249 |
Revenues less expenses for previous year | USD $ -6,948 |
Total expenses for current year | USD $ 292,094 |
Total expenses for previous year | USD $ 260,665 |
Other expenses in current year | USD $ 80,869 |
Other expenses in previous year | USD $ 59,360 |
Total fundraising expenses in current year | USD $ 1,408 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 211,225 |
Employee salary and benefits paid in previous year | USD $ 201,305 |
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 $ 274,845 |
Total revenue in previous fiscal year | USD $ 253,717 |
Contributions and grants from current year | USD $ 115,545 |
Contributions and grants from previous year | USD $ 120,450 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,238 |
Program Service Revenue from current year | USD $ 125,915 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 12,298 |
Other Revenue from current year | USD $ 7,348 |
Gross receipts from all sources | USD $ 261,778 |
Net assets / fund balances at end of fiscal year | USD $ 818,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 833,591 |
Total liabilities at end of fiscal year | USD $ 41,470 |
Total liabilities at beginning of fiscal year | USD $ 47,736 |
Total assets at end of fiscal year | USD $ 860,325 |
Total assets at beginning of fiscal year | USD $ 881,327 |
Revenues less expenses for current year | USD $ -6,948 |
Revenues less expenses for previous year | USD $ -41,617 |
Total expenses for current year | USD $ 260,665 |
Total expenses for previous year | USD $ 253,323 |
Other expenses in current year | USD $ 59,360 |
Other expenses in previous year | USD $ 56,956 |
Total fundraising expenses in current year | USD $ 16,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 201,305 |
Employee salary and benefits paid in previous year | USD $ 196,367 |
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 $ 253,717 |
Total revenue in previous fiscal year | USD $ 211,706 |
Contributions and grants from current year | USD $ 120,450 |
Contributions and grants from previous year | USD $ 87,165 |
Gross income from fundraising events | USD $ 11,815 |
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