LOPEZ ISLAND HOSPICE & HOME SUPPORT 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 9,033 |
Investment Income from current year | USD $ 9,660 |
Other Revenue from prior year | USD $ 13,911 |
Other Revenue from current year | USD $ 10,742 |
Gross receipts from all sources | USD $ 107,244 |
Net assets / fund balances at end of fiscal year | USD $ 518,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 475,970 |
Total liabilities at end of fiscal year | USD $ 456 |
Total liabilities at beginning of fiscal year | USD $ 654 |
Total assets at end of fiscal year | USD $ 518,564 |
Total assets at beginning of fiscal year | USD $ 476,624 |
Revenues less expenses for current year | USD $ 42,138 |
Revenues less expenses for previous year | USD $ 37,107 |
Total expenses for current year | USD $ 59,440 |
Total expenses for previous year | USD $ 85,158 |
Other expenses in current year | USD $ 21,626 |
Other expenses in previous year | USD $ 36,957 |
Total fundraising expenses in current year | USD $ 2,152 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 37,814 |
Employee salary and benefits paid in previous year | USD $ 48,201 |
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 $ 101,578 |
Total revenue in previous fiscal year | USD $ 122,265 |
Contributions and grants from current year | USD $ 81,176 |
Contributions and grants from previous year | USD $ 99,321 |
Gross income from fundraising events | USD $ 16,408 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 122,265 |
Net assets / fund balances at end of fiscal year | USD $ 475,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,863 |
Contributions, Grants, Gifts etc from current year | USD $ 99,321 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 13,911 |
Direct expenses fromspecial events | USD $ 5,683 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 116,582 |
Grants and similar amounts paid | USD $ 1,500 |
Employees salaries and other compensation and benefits | USD $ 48,201 |
Fees and other payments to independent contractors | USD $ 4,880 |
Total of all other expenses | USD $ 5,150 |
Total of all expenses | USD $ 79,475 |
Net assets or fund balances at end of year | USD $ 37,107 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 8,228 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 12,591 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 124,852 |
Net assets / fund balances at end of fiscal year | USD $ 438,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 381,683 |
Contributions, Grants, Gifts etc from current year | USD $ 116,853 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 124,852 |
Grants and similar amounts paid | USD $ 3,397 |
Employees salaries and other compensation and benefits | USD $ 45,680 |
Fees and other payments to independent contractors | USD $ 568 |
Total of all other expenses | USD $ 3,584 |
Total of all expenses | USD $ 67,672 |
Net assets or fund balances at end of year | USD $ 57,180 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,572 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 108,726 |
Net assets / fund balances at end of fiscal year | USD $ 381,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 350,752 |
Contributions, Grants, Gifts etc from current year | USD $ 84,127 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 16,770 |
Direct expenses fromspecial events | USD $ 9,584 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 99,142 |
Employees salaries and other compensation and benefits | USD $ 21,256 |
Fees and other payments to independent contractors | USD $ 28,052 |
Total of all other expenses | USD $ 3,574 |
Total of all expenses | USD $ 68,211 |
Net assets or fund balances at end of year | USD $ 30,931 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,186 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,718 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 110,255 |
Net assets / fund balances at end of fiscal year | USD $ 350,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,452 |
Contributions, Grants, Gifts etc from current year | USD $ 83,705 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 20,479 |
Direct expenses fromspecial events | USD $ 9,759 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 100,496 |
Employees salaries and other compensation and benefits | USD $ 21,929 |
Fees and other payments to independent contractors | USD $ 31,654 |
Total of all other expenses | USD $ 3,699 |
Total of all expenses | USD $ 73,196 |
Net assets or fund balances at end of year | USD $ 27,300 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 10,720 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,369 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 125,409 |
Net assets / fund balances at end of fiscal year | USD $ 323,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 276,148 |
Contributions, Grants, Gifts etc from current year | USD $ 103,704 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 1,389 |
Gross income from fundraising events | USD $ 15,081 |
Direct expenses fromspecial events | USD $ 8,679 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 115,341 |
Employees salaries and other compensation and benefits | USD $ 18,316 |
Fees and other payments to independent contractors | USD $ 30,008 |
Total of all other expenses | USD $ 5,135 |
Total of all expenses | USD $ 68,037 |
Net assets or fund balances at end of year | USD $ 47,304 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 6,402 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,112 |
The following addresses have been detected as associated with Tax Indentification Number 911870431