ASSETS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,731,212 |
Program Service Revenue from current year | USD $ 13,813,829 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 325,411 |
Other Revenue from current year | USD $ 157,725 |
Gross receipts from all sources | USD $ 14,025,803 |
Net assets / fund balances at end of fiscal year | USD $ 12,305,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,143,829 |
Total liabilities at end of fiscal year | USD $ 113,016 |
Total liabilities at beginning of fiscal year | USD $ 31,269 |
Total assets at end of fiscal year | USD $ 12,418,078 |
Total assets at beginning of fiscal year | USD $ 12,175,098 |
Revenues less expenses for current year | USD $ 190,601 |
Revenues less expenses for previous year | USD $ -92,388 |
Total expenses for current year | USD $ 13,835,202 |
Total expenses for previous year | USD $ 14,372,015 |
Other expenses in current year | USD $ 3,095,926 |
Other expenses in previous year | USD $ 3,148,848 |
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 $ 10,739,276 |
Employee salary and benefits paid in previous year | USD $ 11,223,124 |
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 $ 43 |
Total revenue in current fiscal year | USD $ 14,025,803 |
Total revenue in previous fiscal year | USD $ 14,279,627 |
Contributions and grants from current year | USD $ 54,249 |
Contributions and grants from previous year | USD $ 223,004 |
Total of other revenue | USD $ 157,725 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,591,637 |
Program Service Revenue from current year | USD $ 13,731,212 |
Investment Income from prior year | USD $ 545,971 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 209,119 |
Other Revenue from current year | USD $ 325,411 |
Gross receipts from all sources | USD $ 14,279,627 |
Net assets / fund balances at end of fiscal year | USD $ 12,143,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,965,158 |
Total liabilities at end of fiscal year | USD $ 31,269 |
Total liabilities at beginning of fiscal year | USD $ 6,290,859 |
Total assets at end of fiscal year | USD $ 12,175,098 |
Total assets at beginning of fiscal year | USD $ 18,256,017 |
Revenues less expenses for current year | USD $ -92,388 |
Revenues less expenses for previous year | USD $ 1,270,999 |
Total expenses for current year | USD $ 14,372,015 |
Total expenses for previous year | USD $ 14,845,633 |
Other expenses in current year | USD $ 3,148,848 |
Other expenses in previous year | USD $ 3,303,883 |
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 $ 11,223,124 |
Employee salary and benefits paid in previous year | USD $ 11,541,750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43 |
Total revenue in current fiscal year | USD $ 14,279,627 |
Total revenue in previous fiscal year | USD $ 16,116,632 |
Contributions and grants from current year | USD $ 223,004 |
Contributions and grants from previous year | USD $ 769,905 |
Total of other revenue | USD $ 160,908 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,343,311 |
Program Service Revenue from current year | USD $ 14,591,637 |
Investment Income from prior year | USD $ 199,112 |
Investment Income from current year | USD $ 545,971 |
Other Revenue from prior year | USD $ 146,885 |
Other Revenue from current year | USD $ 209,119 |
Gross receipts from all sources | USD $ 16,116,632 |
Net assets / fund balances at end of fiscal year | USD $ 11,965,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,280,379 |
Total liabilities at end of fiscal year | USD $ 6,290,859 |
Total liabilities at beginning of fiscal year | USD $ 3,130,840 |
Total assets at end of fiscal year | USD $ 18,256,017 |
Total assets at beginning of fiscal year | USD $ 13,411,219 |
Revenues less expenses for current year | USD $ 1,270,999 |
Revenues less expenses for previous year | USD $ -1,278,698 |
Total expenses for current year | USD $ 14,845,633 |
Total expenses for previous year | USD $ 15,992,996 |
Other expenses in current year | USD $ 3,303,883 |
Other expenses in previous year | USD $ 3,494,990 |
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 $ 11,541,750 |
Employee salary and benefits paid in previous year | USD $ 12,497,998 |
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 $ 8 |
Total revenue in current fiscal year | USD $ 16,116,632 |
Total revenue in previous fiscal year | USD $ 14,714,298 |
Contributions and grants from current year | USD $ 769,905 |
Contributions and grants from previous year | USD $ 24,990 |
Total of other revenue | USD $ 76,004 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,599,932 |
Program Service Revenue from current year | USD $ 14,343,311 |
Investment Income from prior year | USD $ 271,758 |
Investment Income from current year | USD $ 199,112 |
Other Revenue from prior year | USD $ 168,242 |
Other Revenue from current year | USD $ 146,885 |
Gross receipts from all sources | USD $ 14,714,298 |
Net assets / fund balances at end of fiscal year | USD $ 10,280,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,497,061 |
Total liabilities at end of fiscal year | USD $ 3,130,840 |
Total liabilities at beginning of fiscal year | USD $ 1,323,774 |
Total assets at end of fiscal year | USD $ 13,411,219 |
Total assets at beginning of fiscal year | USD $ 12,820,835 |
Revenues less expenses for current year | USD $ -1,278,698 |
Revenues less expenses for previous year | USD $ 1,136,190 |
Total expenses for current year | USD $ 15,992,996 |
Total expenses for previous year | USD $ 15,675,145 |
Other expenses in current year | USD $ 3,494,990 |
Other expenses in previous year | USD $ 3,580,614 |
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 $ 12,497,998 |
Employee salary and benefits paid in previous year | USD $ 12,094,531 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8 |
Total revenue in current fiscal year | USD $ 14,714,298 |
Total revenue in previous fiscal year | USD $ 16,811,335 |
Contributions and grants from current year | USD $ 24,990 |
Contributions and grants from previous year | USD $ 771,403 |
Total of other revenue | USD $ 49,157 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,320,540 |
Program Service Revenue from current year | USD $ 15,599,932 |
Investment Income from prior year | USD $ 152,738 |
Investment Income from current year | USD $ 271,758 |
Other Revenue from prior year | USD $ 199,839 |
Other Revenue from current year | USD $ 168,242 |
Gross receipts from all sources | USD $ 23,077,047 |
Net assets / fund balances at end of fiscal year | USD $ 11,497,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,222,116 |
Total liabilities at end of fiscal year | USD $ 1,323,774 |
Total liabilities at beginning of fiscal year | USD $ 3,560,570 |
Total assets at end of fiscal year | USD $ 12,820,835 |
Total assets at beginning of fiscal year | USD $ 13,782,686 |
Revenues less expenses for current year | USD $ 1,136,190 |
Revenues less expenses for previous year | USD $ -725,843 |
Total expenses for current year | USD $ 15,675,145 |
Total expenses for previous year | USD $ 16,562,813 |
Other expenses in current year | USD $ 3,580,614 |
Other expenses in previous year | USD $ 3,946,487 |
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 $ 12,094,531 |
Employee salary and benefits paid in previous year | USD $ 12,616,326 |
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 $ 16,811,335 |
Total revenue in previous fiscal year | USD $ 15,836,970 |
Contributions and grants from current year | USD $ 771,403 |
Contributions and grants from previous year | USD $ 1,163,853 |
Total of other revenue | USD $ 52,792 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,249,175 |
Program Service Revenue from current year | USD $ 14,320,540 |
Investment Income from prior year | USD $ 338,373 |
Investment Income from current year | USD $ 152,738 |
Other Revenue from prior year | USD $ 214,818 |
Other Revenue from current year | USD $ 199,839 |
Gross receipts from all sources | USD $ 19,005,592 |
Net assets / fund balances at end of fiscal year | USD $ 10,222,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,747,959 |
Total liabilities at end of fiscal year | USD $ 3,560,570 |
Total liabilities at beginning of fiscal year | USD $ 1,140,731 |
Total assets at end of fiscal year | USD $ 13,782,686 |
Total assets at beginning of fiscal year | USD $ 12,888,690 |
Revenues less expenses for current year | USD $ -725,843 |
Revenues less expenses for previous year | USD $ 269,589 |
Total expenses for current year | USD $ 16,562,813 |
Total expenses for previous year | USD $ 18,108,482 |
Other expenses in current year | USD $ 3,946,487 |
Other expenses in previous year | USD $ 4,919,534 |
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 $ 12,616,326 |
Employee salary and benefits paid in previous year | USD $ 13,188,948 |
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 $ 15,836,970 |
Total revenue in previous fiscal year | USD $ 18,378,071 |
Contributions and grants from current year | USD $ 1,163,853 |
Contributions and grants from previous year | USD $ 1,575,705 |
Total of other revenue | USD $ 77,949 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,333,973 |
Program Service Revenue from current year | USD $ 16,249,175 |
Investment Income from prior year | USD $ 191,025 |
Investment Income from current year | USD $ 338,373 |
Other Revenue from prior year | USD $ 199,669 |
Other Revenue from current year | USD $ 214,818 |
Gross receipts from all sources | USD $ 22,767,497 |
Net assets / fund balances at end of fiscal year | USD $ 11,747,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,478,370 |
Total liabilities at end of fiscal year | USD $ 1,140,731 |
Total liabilities at beginning of fiscal year | USD $ 1,909,365 |
Total assets at end of fiscal year | USD $ 12,888,690 |
Total assets at beginning of fiscal year | USD $ 13,387,735 |
Revenues less expenses for current year | USD $ 269,589 |
Revenues less expenses for previous year | USD $ -593,024 |
Total expenses for current year | USD $ 18,108,482 |
Total expenses for previous year | USD $ 18,940,996 |
Other expenses in current year | USD $ 4,919,534 |
Other expenses in previous year | USD $ 4,999,109 |
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 $ 13,188,948 |
Employee salary and benefits paid in previous year | USD $ 13,941,887 |
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 $ 18,378,071 |
Total revenue in previous fiscal year | USD $ 18,347,972 |
Contributions and grants from current year | USD $ 1,575,705 |
Contributions and grants from previous year | USD $ 1,623,305 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 68,309 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,912,858 |
Program Service Revenue from current year | USD $ 16,333,973 |
Investment Income from prior year | USD $ 186,654 |
Investment Income from current year | USD $ 191,025 |
Other Revenue from prior year | USD $ 158,596 |
Other Revenue from current year | USD $ 199,669 |
Gross receipts from all sources | USD $ 26,743,442 |
Net assets / fund balances at end of fiscal year | USD $ 11,478,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,156,021 |
Total liabilities at end of fiscal year | USD $ 1,909,365 |
Total liabilities at beginning of fiscal year | USD $ 1,419,596 |
Total assets at end of fiscal year | USD $ 13,387,735 |
Total assets at beginning of fiscal year | USD $ 13,575,617 |
Revenues less expenses for current year | USD $ -593,024 |
Revenues less expenses for previous year | USD $ 284,152 |
Total expenses for current year | USD $ 18,940,996 |
Total expenses for previous year | USD $ 18,636,562 |
Other expenses in current year | USD $ 4,999,109 |
Other expenses in previous year | USD $ 5,001,566 |
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 $ 13,941,887 |
Employee salary and benefits paid in previous year | USD $ 13,634,996 |
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 $ 18,347,972 |
Total revenue in previous fiscal year | USD $ 18,920,714 |
Contributions and grants from current year | USD $ 1,623,305 |
Contributions and grants from previous year | USD $ 1,662,606 |
Total of other revenue | USD $ 103,859 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,307,557 |
Program Service Revenue from current year | USD $ 16,912,858 |
Investment Income from prior year | USD $ 148,003 |
Investment Income from current year | USD $ 186,654 |
Other Revenue from prior year | USD $ 113,361 |
Other Revenue from current year | USD $ 158,596 |
Gross receipts from all sources | USD $ 18,964,780 |
Net assets / fund balances at end of fiscal year | USD $ 12,156,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,049,865 |
Total liabilities at end of fiscal year | USD $ 1,419,596 |
Total liabilities at beginning of fiscal year | USD $ 1,318,824 |
Total assets at end of fiscal year | USD $ 13,575,617 |
Total assets at beginning of fiscal year | USD $ 13,368,689 |
Revenues less expenses for current year | USD $ 284,152 |
Revenues less expenses for previous year | USD $ 806,496 |
Total expenses for current year | USD $ 18,636,562 |
Total expenses for previous year | USD $ 17,482,072 |
Other expenses in current year | USD $ 5,001,566 |
Other expenses in previous year | USD $ 5,160,167 |
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 $ 13,634,996 |
Employee salary and benefits paid in previous year | USD $ 12,321,905 |
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 $ 18,920,714 |
Total revenue in previous fiscal year | USD $ 18,288,568 |
Contributions and grants from current year | USD $ 1,662,606 |
Contributions and grants from previous year | USD $ 1,719,647 |
Total of other revenue | USD $ 104,167 |
The following addresses have been detected as associated with Tax Indentification Number 920076696