La Casa De San Gabriel Community Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 162,643 |
Net assets / fund balances at end of fiscal year | USD $ 153,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,140 |
Contributions, Grants, Gifts etc from current year | USD $ 74,331 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 35,776 |
Direct expenses fromspecial events | USD $ 12,776 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 149,867 |
Employees salaries and other compensation and benefits | USD $ 142,316 |
Fees and other payments to independent contractors | USD $ 6,602 |
Total of all other expenses | USD $ 41,591 |
Total of all expenses | USD $ 200,975 |
Net assets or fund balances at end of year | USD $ -51,108 |
Net difference of special event income minus expenses | USD $ 23,000 |
Total of other revenue | USD $ 773 |
Rent, utilities and maintenance costs | USD $ 10,379 |
2022-06-30 |
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Gross receipts from all sources | USD $ 142,104 |
Net assets / fund balances at end of fiscal year | USD $ 196,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,186 |
Contributions, Grants, Gifts etc from current year | USD $ 81,546 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 4,431 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 137,673 |
Employees salaries and other compensation and benefits | USD $ 168,721 |
Fees and other payments to independent contractors | USD $ 16,003 |
Total of all other expenses | USD $ 33,078 |
Total of all expenses | USD $ 227,587 |
Net assets or fund balances at end of year | USD $ -89,914 |
Net difference of special event income minus expenses | USD $ -4,431 |
Total of other revenue | USD $ 6,016 |
Rent, utilities and maintenance costs | USD $ 9,215 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,731 |
Program Service Revenue from current year | USD $ 81,061 |
Investment Income from prior year | USD $ 15,460 |
Investment Income from current year | USD $ 12,581 |
Other Revenue from prior year | USD $ 149,384 |
Other Revenue from current year | USD $ 158,605 |
Gross receipts from all sources | USD $ 316,104 |
Net assets / fund balances at end of fiscal year | USD $ 270,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,333 |
Total liabilities at end of fiscal year | USD $ 10,969 |
Total liabilities at beginning of fiscal year | USD $ 4,226 |
Total assets at end of fiscal year | USD $ 281,453 |
Total assets at beginning of fiscal year | USD $ 259,559 |
Revenues less expenses for current year | USD $ 15,151 |
Revenues less expenses for previous year | USD $ 37,523 |
Total expenses for current year | USD $ 300,953 |
Total expenses for previous year | USD $ 236,459 |
Other expenses in current year | USD $ 89,009 |
Other expenses in previous year | USD $ 66,687 |
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 $ 211,944 |
Employee salary and benefits paid in previous year | USD $ 169,772 |
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 $ 316,104 |
Total revenue in previous fiscal year | USD $ 273,982 |
Contributions and grants from current year | USD $ 63,857 |
Contributions and grants from previous year | USD $ 36,407 |
Gross income from fundraising events | USD $ 131,640 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 24,630 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,799 |
Program Service Revenue from current year | USD $ 72,731 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 15,460 |
Other Revenue from prior year | USD $ 102,864 |
Other Revenue from current year | USD $ 149,384 |
Gross receipts from all sources | USD $ 273,982 |
Net assets / fund balances at end of fiscal year | USD $ 255,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,341 |
Total liabilities at end of fiscal year | USD $ 4,226 |
Total liabilities at beginning of fiscal year | USD $ 15,949 |
Total assets at end of fiscal year | USD $ 259,559 |
Total assets at beginning of fiscal year | USD $ 219,290 |
Revenues less expenses for current year | USD $ 37,523 |
Revenues less expenses for previous year | USD $ -34,015 |
Total expenses for current year | USD $ 236,459 |
Total expenses for previous year | USD $ 271,115 |
Other expenses in current year | USD $ 66,687 |
Other expenses in previous year | USD $ 79,931 |
Total fundraising expenses in current year | USD $ 1 |
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 $ 169,772 |
Employee salary and benefits paid in previous year | USD $ 191,184 |
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 $ 273,982 |
Total revenue in previous fiscal year | USD $ 237,100 |
Contributions and grants from current year | USD $ 36,407 |
Contributions and grants from previous year | USD $ 52,436 |
Gross income from fundraising events | USD $ 118,453 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 28,726 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,024 |
Program Service Revenue from current year | USD $ 81,799 |
Investment Income from prior year | USD $ 9,281 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 142,084 |
Other Revenue from current year | USD $ 102,864 |
Gross receipts from all sources | USD $ 237,100 |
Net assets / fund balances at end of fiscal year | USD $ 203,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,667 |
Total liabilities at end of fiscal year | USD $ 15,949 |
Total liabilities at beginning of fiscal year | USD $ 9,702 |
Total assets at end of fiscal year | USD $ 219,290 |
Total assets at beginning of fiscal year | USD $ 255,369 |
Revenues less expenses for current year | USD $ -34,015 |
Revenues less expenses for previous year | USD $ -15,203 |
Total expenses for current year | USD $ 271,115 |
Total expenses for previous year | USD $ 319,426 |
Other expenses in current year | USD $ 79,931 |
Other expenses in previous year | USD $ 82,948 |
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 $ 191,184 |
Employee salary and benefits paid in previous year | USD $ 236,478 |
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 $ 237,100 |
Total revenue in previous fiscal year | USD $ 304,223 |
Contributions and grants from current year | USD $ 52,436 |
Contributions and grants from previous year | USD $ 113,834 |
Gross income from fundraising events | USD $ 98,385 |
Total of other revenue | USD $ 1,664 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,389 |
Program Service Revenue from current year | USD $ 39,024 |
Investment Income from prior year | USD $ 29,906 |
Investment Income from current year | USD $ 9,281 |
Other Revenue from prior year | USD $ 141,364 |
Other Revenue from current year | USD $ 142,084 |
Gross receipts from all sources | USD $ 304,223 |
Net assets / fund balances at end of fiscal year | USD $ 245,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,870 |
Total liabilities at end of fiscal year | USD $ 9,702 |
Total liabilities at beginning of fiscal year | USD $ 15,949 |
Total assets at end of fiscal year | USD $ 255,369 |
Total assets at beginning of fiscal year | USD $ 276,819 |
Revenues less expenses for current year | USD $ -15,203 |
Revenues less expenses for previous year | USD $ -21,972 |
Total expenses for current year | USD $ 319,426 |
Total expenses for previous year | USD $ 361,563 |
Other expenses in current year | USD $ 82,948 |
Other expenses in previous year | USD $ 109,401 |
Total fundraising expenses in current year | USD $ 67,001 |
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 $ 236,478 |
Employee salary and benefits paid in previous year | USD $ 252,162 |
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 $ 304,223 |
Total revenue in previous fiscal year | USD $ 339,591 |
Contributions and grants from current year | USD $ 113,834 |
Contributions and grants from previous year | USD $ 133,932 |
Gross income from fundraising events | USD $ 118,047 |
Total of other revenue | USD $ 20,152 |
The following addresses have been detected as associated with Tax Indentification Number 951660846