YAMHILL COMMUNITY DEVELOPMENT CORPORATION 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,640 |
Program Service Revenue from current year | USD $ 289,979 |
Investment Income from prior year | USD $ 289 |
Investment Income from current year | USD $ 388,820 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,528,601 |
Net assets / fund balances at end of fiscal year | USD $ 3,589,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,350,203 |
Total liabilities at end of fiscal year | USD $ 1,479,184 |
Total liabilities at beginning of fiscal year | USD $ 1,776,307 |
Total assets at end of fiscal year | USD $ 5,069,064 |
Total assets at beginning of fiscal year | USD $ 5,126,510 |
Revenues less expenses for current year | USD $ 239,677 |
Revenues less expenses for previous year | USD $ -12,871 |
Total expenses for current year | USD $ 918,547 |
Total expenses for previous year | USD $ 773,793 |
Other expenses in current year | USD $ 548,828 |
Other expenses in previous year | USD $ 462,341 |
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 $ 369,719 |
Employee salary and benefits paid in previous year | USD $ 311,452 |
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 $ 1,158,224 |
Total revenue in previous fiscal year | USD $ 760,922 |
Contributions and grants from current year | USD $ 479,425 |
Contributions and grants from previous year | USD $ 406,993 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,310 |
Program Service Revenue from current year | USD $ 353,640 |
Investment Income from prior year | USD $ 1,542 |
Investment Income from current year | USD $ 289 |
Other Revenue from prior year | USD $ 52,124 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 760,922 |
Net assets / fund balances at end of fiscal year | USD $ 3,350,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,363,074 |
Total liabilities at end of fiscal year | USD $ 1,776,307 |
Total liabilities at beginning of fiscal year | USD $ 1,295,677 |
Total assets at end of fiscal year | USD $ 5,126,510 |
Total assets at beginning of fiscal year | USD $ 4,658,751 |
Revenues less expenses for current year | USD $ -12,871 |
Revenues less expenses for previous year | USD $ -163,307 |
Total expenses for current year | USD $ 773,793 |
Total expenses for previous year | USD $ 869,445 |
Other expenses in current year | USD $ 462,341 |
Other expenses in previous year | USD $ 472,204 |
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 $ 311,452 |
Employee salary and benefits paid in previous year | USD $ 397,241 |
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 $ 760,922 |
Total revenue in previous fiscal year | USD $ 706,138 |
Contributions and grants from current year | USD $ 406,993 |
Contributions and grants from previous year | USD $ 363,162 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 308,378 |
Program Service Revenue from current year | USD $ 289,310 |
Investment Income from prior year | USD $ 531 |
Investment Income from current year | USD $ 1,542 |
Other Revenue from prior year | USD $ 316,673 |
Other Revenue from current year | USD $ 52,124 |
Gross receipts from all sources | USD $ 849,514 |
Net assets / fund balances at end of fiscal year | USD $ 3,363,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,526,381 |
Total liabilities at end of fiscal year | USD $ 1,295,677 |
Total liabilities at beginning of fiscal year | USD $ 1,898,924 |
Total assets at end of fiscal year | USD $ 4,658,751 |
Total assets at beginning of fiscal year | USD $ 5,425,305 |
Revenues less expenses for current year | USD $ -163,307 |
Revenues less expenses for previous year | USD $ -69,181 |
Total expenses for current year | USD $ 869,445 |
Total expenses for previous year | USD $ 950,021 |
Other expenses in current year | USD $ 472,204 |
Other expenses in previous year | USD $ 460,071 |
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 $ 397,241 |
Employee salary and benefits paid in previous year | USD $ 489,950 |
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 $ 706,138 |
Total revenue in previous fiscal year | USD $ 880,840 |
Contributions and grants from current year | USD $ 363,162 |
Contributions and grants from previous year | USD $ 255,258 |
Cost of goods sold | USD $ 143,376 |
Gross sales of inventory assets | USD $ 195,500 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 299,530 |
Program Service Revenue from current year | USD $ 308,378 |
Investment Income from prior year | USD $ 362 |
Investment Income from current year | USD $ 531 |
Other Revenue from prior year | USD $ 140,066 |
Other Revenue from current year | USD $ 316,673 |
Gross receipts from all sources | USD $ 1,810,199 |
Net assets / fund balances at end of fiscal year | USD $ 3,526,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,697,501 |
Total liabilities at end of fiscal year | USD $ 1,898,924 |
Total liabilities at beginning of fiscal year | USD $ 1,459,661 |
Total assets at end of fiscal year | USD $ 5,425,305 |
Total assets at beginning of fiscal year | USD $ 5,157,162 |
Revenues less expenses for current year | USD $ -69,181 |
Revenues less expenses for previous year | USD $ -126,677 |
Total expenses for current year | USD $ 950,021 |
Total expenses for previous year | USD $ 829,980 |
Other expenses in current year | USD $ 460,071 |
Other expenses in previous year | USD $ 430,431 |
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 $ 489,950 |
Employee salary and benefits paid in previous year | USD $ 399,549 |
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 $ 880,840 |
Total revenue in previous fiscal year | USD $ 703,303 |
Contributions and grants from current year | USD $ 255,258 |
Contributions and grants from previous year | USD $ 263,345 |
Cost of goods sold | USD $ 929,331 |
Gross sales of inventory assets | USD $ 1,241,500 |
Total of other revenue | USD $ 4,504 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 299,455 |
Program Service Revenue from current year | USD $ 299,530 |
Investment Income from prior year | USD $ 1,019 |
Investment Income from current year | USD $ 362 |
Other Revenue from prior year | USD $ -377 |
Other Revenue from current year | USD $ 140,066 |
Gross receipts from all sources | USD $ 1,670,243 |
Net assets / fund balances at end of fiscal year | USD $ 3,697,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,824,178 |
Total liabilities at end of fiscal year | USD $ 1,459,661 |
Total liabilities at beginning of fiscal year | USD $ 2,214,987 |
Total assets at end of fiscal year | USD $ 5,157,162 |
Total assets at beginning of fiscal year | USD $ 6,039,165 |
Revenues less expenses for current year | USD $ -126,677 |
Revenues less expenses for previous year | USD $ -425,101 |
Total expenses for current year | USD $ 829,980 |
Total expenses for previous year | USD $ 823,182 |
Other expenses in current year | USD $ 430,431 |
Other expenses in previous year | USD $ 488,704 |
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 $ 399,549 |
Employee salary and benefits paid in previous year | USD $ 334,478 |
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 $ 703,303 |
Total revenue in previous fiscal year | USD $ 398,081 |
Contributions and grants from current year | USD $ 263,345 |
Contributions and grants from previous year | USD $ 97,984 |
Cost of goods sold | USD $ 966,940 |
Gross sales of inventory assets | USD $ 1,107,000 |
Total of other revenue | USD $ 6 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 348,604 |
Program Service Revenue from current year | USD $ 299,455 |
Investment Income from prior year | USD $ 1,629 |
Investment Income from current year | USD $ 1,019 |
Other Revenue from prior year | USD $ 19,118 |
Other Revenue from current year | USD $ -377 |
Gross receipts from all sources | USD $ 661,422 |
Net assets / fund balances at end of fiscal year | USD $ 3,824,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,629,279 |
Total liabilities at end of fiscal year | USD $ 2,214,987 |
Total liabilities at beginning of fiscal year | USD $ 2,197,499 |
Total assets at end of fiscal year | USD $ 6,039,165 |
Total assets at beginning of fiscal year | USD $ 5,826,778 |
Revenues less expenses for current year | USD $ -425,101 |
Revenues less expenses for previous year | USD $ -160,242 |
Total expenses for current year | USD $ 823,182 |
Total expenses for previous year | USD $ 1,010,561 |
Other expenses in current year | USD $ 488,704 |
Other expenses in previous year | USD $ 550,274 |
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 $ 334,478 |
Employee salary and benefits paid in previous year | USD $ 460,287 |
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 $ 398,081 |
Total revenue in previous fiscal year | USD $ 850,319 |
Contributions and grants from current year | USD $ 97,984 |
Contributions and grants from previous year | USD $ 480,968 |
Cost of goods sold | USD $ 263,341 |
Gross sales of inventory assets | USD $ 245,000 |
Total of other revenue | USD $ 17,964 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,753 |
Program Service Revenue from current year | USD $ 348,604 |
Investment Income from prior year | USD $ 1,470 |
Investment Income from current year | USD $ 1,629 |
Other Revenue from prior year | USD $ 81,014 |
Other Revenue from current year | USD $ 19,118 |
Gross receipts from all sources | USD $ 1,070,431 |
Net assets / fund balances at end of fiscal year | USD $ 3,629,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,789,521 |
Total liabilities at end of fiscal year | USD $ 2,197,499 |
Total liabilities at beginning of fiscal year | USD $ 2,148,370 |
Total assets at end of fiscal year | USD $ 5,826,778 |
Total assets at beginning of fiscal year | USD $ 5,937,891 |
Revenues less expenses for current year | USD $ -160,242 |
Revenues less expenses for previous year | USD $ 21,559 |
Total expenses for current year | USD $ 1,010,561 |
Total expenses for previous year | USD $ 840,912 |
Other expenses in current year | USD $ 550,274 |
Other expenses in previous year | USD $ 445,565 |
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 $ 460,287 |
Employee salary and benefits paid in previous year | USD $ 395,347 |
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 $ 850,319 |
Total revenue in previous fiscal year | USD $ 862,471 |
Contributions and grants from current year | USD $ 480,968 |
Contributions and grants from previous year | USD $ 453,234 |
Cost of goods sold | USD $ 220,112 |
Gross sales of inventory assets | USD $ 226,500 |
Total of other revenue | USD $ 12,730 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 478,377 |
Program Service Revenue from current year | USD $ 326,753 |
Investment Income from prior year | USD $ 1,231 |
Investment Income from current year | USD $ 1,470 |
Other Revenue from prior year | USD $ 115,086 |
Other Revenue from current year | USD $ 81,014 |
Gross receipts from all sources | USD $ 1,566,730 |
Net assets / fund balances at end of fiscal year | USD $ 3,789,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,767,962 |
Total liabilities at end of fiscal year | USD $ 2,148,370 |
Total liabilities at beginning of fiscal year | USD $ 1,786,842 |
Total assets at end of fiscal year | USD $ 5,937,891 |
Total assets at beginning of fiscal year | USD $ 5,554,804 |
Revenues less expenses for current year | USD $ 21,559 |
Revenues less expenses for previous year | USD $ 218,042 |
Total expenses for current year | USD $ 840,912 |
Total expenses for previous year | USD $ 754,131 |
Other expenses in current year | USD $ 445,565 |
Other expenses in previous year | USD $ 424,433 |
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 $ 395,347 |
Employee salary and benefits paid in previous year | USD $ 329,698 |
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 $ 862,471 |
Total revenue in previous fiscal year | USD $ 972,173 |
Contributions and grants from current year | USD $ 453,234 |
Contributions and grants from previous year | USD $ 377,479 |
Cost of goods sold | USD $ 704,259 |
Gross sales of inventory assets | USD $ 733,000 |
Total of other revenue | USD $ 52,273 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,176 |
Program Service Revenue from current year | USD $ 311,710 |
Investment Income from prior year | USD $ 936 |
Investment Income from current year | USD $ 1,231 |
Other Revenue from prior year | USD $ 91,518 |
Other Revenue from current year | USD $ 115,086 |
Gross receipts from all sources | USD $ 1,612,735 |
Net assets / fund balances at end of fiscal year | USD $ 3,767,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,549,920 |
Total liabilities at end of fiscal year | USD $ 1,786,842 |
Total liabilities at beginning of fiscal year | USD $ 1,976,408 |
Total assets at end of fiscal year | USD $ 5,554,804 |
Total assets at beginning of fiscal year | USD $ 5,526,328 |
Revenues less expenses for current year | USD $ 218,042 |
Revenues less expenses for previous year | USD $ 15,178 |
Total expenses for current year | USD $ 754,131 |
Total expenses for previous year | USD $ 729,023 |
Other expenses in current year | USD $ 424,433 |
Other expenses in previous year | USD $ 420,872 |
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 $ 329,698 |
Employee salary and benefits paid in previous year | USD $ 308,151 |
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 $ 972,173 |
Total revenue in previous fiscal year | USD $ 744,201 |
Contributions and grants from current year | USD $ 544,146 |
Contributions and grants from previous year | USD $ 322,571 |
Cost of goods sold | USD $ 640,562 |
Gross sales of inventory assets | USD $ 710,920 |
Total of other revenue | USD $ 44,728 |
The following addresses have been detected as associated with Tax Indentification Number 931054093