ST JOHNS III - WINCHESTER COURT III is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,731 |
Program Service Revenue from current year | USD $ 120,192 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 244,282 |
Net assets / fund balances at end of fiscal year | USD $ -1,232,074 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,188,545 |
Total liabilities at end of fiscal year | USD $ 2,190,901 |
Total liabilities at beginning of fiscal year | USD $ 2,189,360 |
Total assets at end of fiscal year | USD $ 958,827 |
Total assets at beginning of fiscal year | USD $ 1,000,815 |
Revenues less expenses for current year | USD $ -43,529 |
Revenues less expenses for previous year | USD $ -28,700 |
Total expenses for current year | USD $ 287,811 |
Total expenses for previous year | USD $ 265,932 |
Other expenses in current year | USD $ 274,126 |
Other expenses in previous year | USD $ 244,966 |
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 $ 13,685 |
Employee salary and benefits paid in previous year | USD $ 20,966 |
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 $ 244,282 |
Total revenue in previous fiscal year | USD $ 237,232 |
Contributions and grants from current year | USD $ 123,950 |
Contributions and grants from previous year | USD $ 124,378 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,083 |
Program Service Revenue from current year | USD $ 112,731 |
Investment Income from prior year | USD $ 137 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 237,232 |
Net assets / fund balances at end of fiscal year | USD $ -1,188,545 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,159,845 |
Total liabilities at end of fiscal year | USD $ 2,189,360 |
Total liabilities at beginning of fiscal year | USD $ 2,215,015 |
Total assets at end of fiscal year | USD $ 1,000,815 |
Total assets at beginning of fiscal year | USD $ 1,055,170 |
Revenues less expenses for current year | USD $ -28,700 |
Revenues less expenses for previous year | USD $ -36,632 |
Total expenses for current year | USD $ 265,932 |
Total expenses for previous year | USD $ 273,477 |
Other expenses in current year | USD $ 244,966 |
Other expenses in previous year | USD $ 249,545 |
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 $ 20,966 |
Employee salary and benefits paid in previous year | USD $ 23,932 |
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 $ 237,232 |
Total revenue in previous fiscal year | USD $ 236,845 |
Contributions and grants from current year | USD $ 124,378 |
Contributions and grants from previous year | USD $ 130,625 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,303 |
Program Service Revenue from current year | USD $ 106,083 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 236,845 |
Net assets / fund balances at end of fiscal year | USD $ -1,159,845 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,123,213 |
Total liabilities at end of fiscal year | USD $ 2,215,015 |
Total liabilities at beginning of fiscal year | USD $ 2,195,931 |
Total assets at end of fiscal year | USD $ 1,055,170 |
Total assets at beginning of fiscal year | USD $ 1,072,718 |
Revenues less expenses for current year | USD $ -36,632 |
Revenues less expenses for previous year | USD $ -49,752 |
Total expenses for current year | USD $ 273,477 |
Total expenses for previous year | USD $ 274,767 |
Other expenses in current year | USD $ 249,545 |
Other expenses in previous year | USD $ 253,868 |
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 $ 23,932 |
Employee salary and benefits paid in previous year | USD $ 20,899 |
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 $ 236,845 |
Total revenue in previous fiscal year | USD $ 225,015 |
Contributions and grants from current year | USD $ 130,625 |
Contributions and grants from previous year | USD $ 118,573 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,719 |
Program Service Revenue from current year | USD $ 106,303 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 225,015 |
Net assets / fund balances at end of fiscal year | USD $ -1,123,213 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,073,461 |
Total liabilities at end of fiscal year | USD $ 2,195,931 |
Total liabilities at beginning of fiscal year | USD $ 2,203,103 |
Total assets at end of fiscal year | USD $ 1,072,718 |
Total assets at beginning of fiscal year | USD $ 1,129,642 |
Revenues less expenses for current year | USD $ -49,752 |
Revenues less expenses for previous year | USD $ -42,872 |
Total expenses for current year | USD $ 274,767 |
Total expenses for previous year | USD $ 261,525 |
Other expenses in current year | USD $ 253,868 |
Other expenses in previous year | USD $ 242,228 |
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 $ 20,899 |
Employee salary and benefits paid in previous year | USD $ 19,297 |
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 $ 225,015 |
Total revenue in previous fiscal year | USD $ 218,653 |
Contributions and grants from current year | USD $ 118,573 |
Contributions and grants from previous year | USD $ 108,800 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,918 |
Program Service Revenue from current year | USD $ 109,719 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 134 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 218,653 |
Net assets / fund balances at end of fiscal year | USD $ -1,073,461 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,030,589 |
Total liabilities at end of fiscal year | USD $ 2,203,103 |
Total liabilities at beginning of fiscal year | USD $ 2,190,404 |
Total assets at end of fiscal year | USD $ 1,129,642 |
Total assets at beginning of fiscal year | USD $ 1,159,815 |
Revenues less expenses for current year | USD $ -42,872 |
Revenues less expenses for previous year | USD $ -29,811 |
Total expenses for current year | USD $ 261,525 |
Total expenses for previous year | USD $ 249,856 |
Other expenses in current year | USD $ 242,228 |
Other expenses in previous year | USD $ 221,418 |
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 $ 19,297 |
Employee salary and benefits paid in previous year | USD $ 28,438 |
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 $ 218,653 |
Total revenue in previous fiscal year | USD $ 220,045 |
Contributions and grants from current year | USD $ 108,800 |
Contributions and grants from previous year | USD $ 110,996 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,898 |
Program Service Revenue from current year | USD $ 108,918 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 220,045 |
Net assets / fund balances at end of fiscal year | USD $ -1,030,589 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,000,778 |
Total liabilities at end of fiscal year | USD $ 2,190,404 |
Total liabilities at beginning of fiscal year | USD $ 2,204,042 |
Total assets at end of fiscal year | USD $ 1,159,815 |
Total assets at beginning of fiscal year | USD $ 1,203,264 |
Revenues less expenses for current year | USD $ -29,811 |
Revenues less expenses for previous year | USD $ -24,672 |
Total expenses for current year | USD $ 249,856 |
Total expenses for previous year | USD $ 243,375 |
Other expenses in current year | USD $ 221,418 |
Other expenses in previous year | USD $ 217,546 |
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 $ 28,438 |
Employee salary and benefits paid in previous year | USD $ 25,829 |
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 $ 220,045 |
Total revenue in previous fiscal year | USD $ 218,703 |
Contributions and grants from current year | USD $ 110,996 |
Contributions and grants from previous year | USD $ 114,691 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,281 |
Program Service Revenue from current year | USD $ 103,898 |
Investment Income from prior year | USD $ 168 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 218,703 |
Net assets / fund balances at end of fiscal year | USD $ -1,000,778 |
Net assets / fund balances at beginning of fiscal year | USD $ -976,106 |
Total liabilities at end of fiscal year | USD $ 2,204,042 |
Total liabilities at beginning of fiscal year | USD $ 2,221,525 |
Total assets at end of fiscal year | USD $ 1,203,264 |
Total assets at beginning of fiscal year | USD $ 1,245,419 |
Revenues less expenses for current year | USD $ -24,672 |
Revenues less expenses for previous year | USD $ -58,801 |
Total expenses for current year | USD $ 243,375 |
Total expenses for previous year | USD $ 278,826 |
Other expenses in current year | USD $ 217,546 |
Other expenses in previous year | USD $ 245,090 |
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 $ 25,829 |
Employee salary and benefits paid in previous year | USD $ 33,736 |
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 $ 218,703 |
Total revenue in previous fiscal year | USD $ 220,025 |
Contributions and grants from current year | USD $ 114,691 |
Contributions and grants from previous year | USD $ 119,576 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,471 |
Program Service Revenue from current year | USD $ 100,281 |
Investment Income from prior year | USD $ 205 |
Investment Income from current year | USD $ 168 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 220,025 |
Net assets / fund balances at end of fiscal year | USD $ -976,106 |
Net assets / fund balances at beginning of fiscal year | USD $ -917,305 |
Total liabilities at end of fiscal year | USD $ 2,221,525 |
Total liabilities at beginning of fiscal year | USD $ 2,206,762 |
Total assets at end of fiscal year | USD $ 1,245,419 |
Total assets at beginning of fiscal year | USD $ 1,289,457 |
Revenues less expenses for current year | USD $ -58,801 |
Revenues less expenses for previous year | USD $ -46,057 |
Total expenses for current year | USD $ 278,826 |
Total expenses for previous year | USD $ 257,824 |
Other expenses in current year | USD $ 245,090 |
Other expenses in previous year | USD $ 224,219 |
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 $ 33,736 |
Employee salary and benefits paid in previous year | USD $ 33,605 |
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 $ 220,025 |
Total revenue in previous fiscal year | USD $ 211,767 |
Contributions and grants from current year | USD $ 119,576 |
Contributions and grants from previous year | USD $ 120,091 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,299 |
Program Service Revenue from current year | USD $ 91,471 |
Investment Income from prior year | USD $ 226 |
Investment Income from current year | USD $ 205 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 211,767 |
Net assets / fund balances at end of fiscal year | USD $ -917,305 |
Net assets / fund balances at beginning of fiscal year | USD $ -871,248 |
Total liabilities at end of fiscal year | USD $ 2,206,762 |
Total liabilities at beginning of fiscal year | USD $ 2,192,876 |
Total assets at end of fiscal year | USD $ 1,289,457 |
Total assets at beginning of fiscal year | USD $ 1,321,628 |
Revenues less expenses for current year | USD $ -46,057 |
Revenues less expenses for previous year | USD $ -61,948 |
Total expenses for current year | USD $ 257,824 |
Total expenses for previous year | USD $ 239,501 |
Other expenses in current year | USD $ 224,219 |
Other expenses in previous year | USD $ 204,831 |
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 $ 33,605 |
Employee salary and benefits paid in previous year | USD $ 34,670 |
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 $ 211,767 |
Total revenue in previous fiscal year | USD $ 177,553 |
Contributions and grants from current year | USD $ 120,091 |
Contributions and grants from previous year | USD $ 96,028 |
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