ST MATTHEW SAN MATEO INC 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 $ 261,632 |
Program Service Revenue from current year | USD $ 272,160 |
Investment Income from prior year | USD $ 714 |
Investment Income from current year | USD $ -1,060 |
Other Revenue from prior year | USD $ 3,473 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 273,944 |
Net assets / fund balances at end of fiscal year | USD $ 876,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,401 |
Total liabilities at end of fiscal year | USD $ 59,130 |
Total liabilities at beginning of fiscal year | USD $ 64,333 |
Total assets at end of fiscal year | USD $ 935,386 |
Total assets at beginning of fiscal year | USD $ 977,734 |
Revenues less expenses for current year | USD $ -37,145 |
Revenues less expenses for previous year | USD $ 31,081 |
Total expenses for current year | USD $ 308,245 |
Total expenses for previous year | USD $ 234,738 |
Other expenses in current year | USD $ 136,577 |
Other expenses in previous year | USD $ 118,877 |
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 $ 20,425 |
Employee salary and benefits paid in previous year | USD $ 15,861 |
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 $ 151,243 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 271,100 |
Total revenue in previous fiscal year | USD $ 265,819 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,040 |
Program Service Revenue from current year | USD $ 261,632 |
Investment Income from prior year | USD $ -499 |
Investment Income from current year | USD $ 714 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,473 |
Gross receipts from all sources | USD $ 265,819 |
Net assets / fund balances at end of fiscal year | USD $ 913,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 882,320 |
Total liabilities at end of fiscal year | USD $ 64,333 |
Total liabilities at beginning of fiscal year | USD $ 55,109 |
Total assets at end of fiscal year | USD $ 977,734 |
Total assets at beginning of fiscal year | USD $ 937,429 |
Revenues less expenses for current year | USD $ 31,081 |
Revenues less expenses for previous year | USD $ 139,180 |
Total expenses for current year | USD $ 234,738 |
Total expenses for previous year | USD $ 120,361 |
Other expenses in current year | USD $ 118,877 |
Other expenses in previous year | USD $ 102,162 |
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 $ 15,861 |
Employee salary and benefits paid in previous year | USD $ 18,199 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 265,819 |
Total revenue in previous fiscal year | USD $ 259,541 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,473 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,573 |
Program Service Revenue from current year | USD $ 260,040 |
Investment Income from prior year | USD $ 1,545 |
Investment Income from current year | USD $ -499 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 261,020 |
Net assets / fund balances at end of fiscal year | USD $ 882,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 743,140 |
Total liabilities at end of fiscal year | USD $ 55,109 |
Total liabilities at beginning of fiscal year | USD $ 73,070 |
Total assets at end of fiscal year | USD $ 937,429 |
Total assets at beginning of fiscal year | USD $ 816,210 |
Revenues less expenses for current year | USD $ 139,180 |
Revenues less expenses for previous year | USD $ 18,750 |
Total expenses for current year | USD $ 120,361 |
Total expenses for previous year | USD $ 232,368 |
Other expenses in current year | USD $ 102,162 |
Other expenses in previous year | USD $ 87,998 |
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 $ 18,199 |
Employee salary and benefits paid in previous year | USD $ 24,370 |
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 $ 120,000 |
Total revenue in current fiscal year | USD $ 259,541 |
Total revenue in previous fiscal year | USD $ 251,118 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,659 |
Program Service Revenue from current year | USD $ 233,227 |
Investment Income from prior year | USD $ 362 |
Investment Income from current year | USD $ -104 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 233,772 |
Net assets / fund balances at end of fiscal year | USD $ 724,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 724,253 |
Total liabilities at end of fiscal year | USD $ 44,499 |
Total liabilities at beginning of fiscal year | USD $ 44,195 |
Total assets at end of fiscal year | USD $ 768,889 |
Total assets at beginning of fiscal year | USD $ 768,448 |
Revenues less expenses for current year | USD $ 137 |
Revenues less expenses for previous year | USD $ 105,244 |
Total expenses for current year | USD $ 232,986 |
Total expenses for previous year | USD $ 121,777 |
Other expenses in current year | USD $ 90,783 |
Other expenses in previous year | USD $ 94,209 |
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 $ 32,203 |
Employee salary and benefits paid in previous year | USD $ 27,568 |
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 $ 110,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 233,123 |
Total revenue in previous fiscal year | USD $ 227,021 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,410 |
Program Service Revenue from current year | USD $ 226,659 |
Investment Income from prior year | USD $ 393 |
Investment Income from current year | USD $ 362 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 227,021 |
Net assets / fund balances at end of fiscal year | USD $ 724,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 619,009 |
Total liabilities at end of fiscal year | USD $ 44,195 |
Total liabilities at beginning of fiscal year | USD $ 44,016 |
Total assets at end of fiscal year | USD $ 768,448 |
Total assets at beginning of fiscal year | USD $ 663,025 |
Revenues less expenses for current year | USD $ 105,244 |
Revenues less expenses for previous year | USD $ 90,200 |
Total expenses for current year | USD $ 121,777 |
Total expenses for previous year | USD $ 128,603 |
Other expenses in current year | USD $ 94,209 |
Other expenses in previous year | USD $ 99,036 |
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 $ 27,568 |
Employee salary and benefits paid in previous year | USD $ 29,567 |
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 $ 227,021 |
Total revenue in previous fiscal year | USD $ 218,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,352 |
Program Service Revenue from current year | USD $ 218,410 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 393 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 218,803 |
Net assets / fund balances at end of fiscal year | USD $ 619,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,809 |
Total liabilities at end of fiscal year | USD $ 44,016 |
Total liabilities at beginning of fiscal year | USD $ 276,677 |
Total assets at end of fiscal year | USD $ 663,025 |
Total assets at beginning of fiscal year | USD $ 805,486 |
Revenues less expenses for current year | USD $ 90,200 |
Revenues less expenses for previous year | USD $ 72,630 |
Total expenses for current year | USD $ 128,603 |
Total expenses for previous year | USD $ 143,722 |
Other expenses in current year | USD $ 99,036 |
Other expenses in previous year | USD $ 114,187 |
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 $ 29,567 |
Employee salary and benefits paid in previous year | USD $ 29,535 |
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 $ 218,803 |
Total revenue in previous fiscal year | USD $ 216,352 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 188,068 |
Program Service Revenue from current year | USD $ 183,223 |
Investment Income from prior year | USD $ 275 |
Investment Income from current year | USD $ -1,325 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 183,534 |
Net assets / fund balances at end of fiscal year | USD $ 456,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 417,705 |
Total liabilities at end of fiscal year | USD $ 323,744 |
Total liabilities at beginning of fiscal year | USD $ 369,965 |
Total assets at end of fiscal year | USD $ 779,923 |
Total assets at beginning of fiscal year | USD $ 787,670 |
Revenues less expenses for current year | USD $ 38,474 |
Revenues less expenses for previous year | USD $ 48,208 |
Total expenses for current year | USD $ 143,424 |
Total expenses for previous year | USD $ 140,135 |
Other expenses in current year | USD $ 113,698 |
Other expenses in previous year | USD $ 108,640 |
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 $ 29,726 |
Employee salary and benefits paid in previous year | USD $ 31,495 |
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 $ 181,898 |
Total revenue in previous fiscal year | USD $ 188,343 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 943291257