BOARD OF TRUSTEES, SOUTHERN CALIFORNIA FLOOR COVERING 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 $ 5,142,818 |
Program Service Revenue from current year | USD $ 5,573,105 |
Investment Income from prior year | USD $ 350,489 |
Investment Income from current year | USD $ 152,345 |
Other Revenue from prior year | USD $ 51,503 |
Other Revenue from current year | USD $ 26,436 |
Gross receipts from all sources | USD $ 7,219,061 |
Net assets / fund balances at end of fiscal year | USD $ 1,468,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,390,725 |
Total liabilities at end of fiscal year | USD $ 4,823,026 |
Total liabilities at beginning of fiscal year | USD $ 4,781,934 |
Total assets at end of fiscal year | USD $ 6,291,050 |
Total assets at beginning of fiscal year | USD $ 7,172,659 |
Revenues less expenses for current year | USD $ -235,757 |
Revenues less expenses for previous year | USD $ -824,167 |
Total expenses for current year | USD $ 5,987,643 |
Total expenses for previous year | USD $ 6,368,977 |
Other expenses in current year | USD $ 317,538 |
Other expenses in previous year | USD $ 308,057 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 5,670,105 |
Benefits paid to or for members in previous year | USD $ 6,060,920 |
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 $ 5,751,886 |
Total revenue in previous fiscal year | USD $ 5,544,810 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 26,436 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,917,487 |
Program Service Revenue from current year | USD $ 5,142,818 |
Investment Income from prior year | USD $ 360,932 |
Investment Income from current year | USD $ 350,489 |
Other Revenue from prior year | USD $ 25,774 |
Other Revenue from current year | USD $ 51,503 |
Gross receipts from all sources | USD $ 7,432,674 |
Net assets / fund balances at end of fiscal year | USD $ 2,390,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,303,534 |
Total liabilities at end of fiscal year | USD $ 4,781,934 |
Total liabilities at beginning of fiscal year | USD $ 4,131,905 |
Total assets at end of fiscal year | USD $ 7,172,659 |
Total assets at beginning of fiscal year | USD $ 7,435,439 |
Revenues less expenses for current year | USD $ -824,167 |
Revenues less expenses for previous year | USD $ -700,560 |
Total expenses for current year | USD $ 6,368,977 |
Total expenses for previous year | USD $ 6,004,753 |
Other expenses in current year | USD $ 308,057 |
Other expenses in previous year | USD $ 264,411 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 6,060,920 |
Benefits paid to or for members in previous year | USD $ 5,740,342 |
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 $ 5,544,810 |
Total revenue in previous fiscal year | USD $ 5,304,193 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 51,503 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,516,725 |
Program Service Revenue from current year | USD $ 4,917,487 |
Investment Income from prior year | USD $ 263,016 |
Investment Income from current year | USD $ 360,932 |
Other Revenue from prior year | USD $ 25,450 |
Other Revenue from current year | USD $ 25,774 |
Gross receipts from all sources | USD $ 7,142,416 |
Net assets / fund balances at end of fiscal year | USD $ 3,303,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,822,032 |
Total liabilities at end of fiscal year | USD $ 4,131,905 |
Total liabilities at beginning of fiscal year | USD $ 3,756,736 |
Total assets at end of fiscal year | USD $ 7,435,439 |
Total assets at beginning of fiscal year | USD $ 7,578,768 |
Revenues less expenses for current year | USD $ -700,560 |
Revenues less expenses for previous year | USD $ -755,528 |
Total expenses for current year | USD $ 6,004,753 |
Total expenses for previous year | USD $ 5,560,719 |
Other expenses in current year | USD $ 264,411 |
Other expenses in previous year | USD $ 267,583 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 5,740,342 |
Benefits paid to or for members in previous year | USD $ 5,293,136 |
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 $ 5,304,193 |
Total revenue in previous fiscal year | USD $ 4,805,191 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 25,774 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,311,474 |
Program Service Revenue from current year | USD $ 4,516,725 |
Investment Income from prior year | USD $ 248,455 |
Investment Income from current year | USD $ 263,016 |
Other Revenue from prior year | USD $ 27,278 |
Other Revenue from current year | USD $ 25,450 |
Gross receipts from all sources | USD $ 5,614,971 |
Net assets / fund balances at end of fiscal year | USD $ 3,822,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,189,803 |
Total liabilities at end of fiscal year | USD $ 3,756,736 |
Total liabilities at beginning of fiscal year | USD $ 3,426,930 |
Total assets at end of fiscal year | USD $ 7,578,768 |
Total assets at beginning of fiscal year | USD $ 7,616,733 |
Revenues less expenses for current year | USD $ -755,528 |
Revenues less expenses for previous year | USD $ -142,039 |
Total expenses for current year | USD $ 5,560,719 |
Total expenses for previous year | USD $ 4,729,246 |
Other expenses in current year | USD $ 267,583 |
Other expenses in previous year | USD $ 251,776 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 5,293,136 |
Benefits paid to or for members in previous year | USD $ 4,477,470 |
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 $ 4,805,191 |
Total revenue in previous fiscal year | USD $ 4,587,207 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 25,450 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,475,648 |
Program Service Revenue from current year | USD $ 4,311,474 |
Investment Income from prior year | USD $ 215,031 |
Investment Income from current year | USD $ 248,455 |
Other Revenue from prior year | USD $ 24,589 |
Other Revenue from current year | USD $ 27,278 |
Gross receipts from all sources | USD $ 4,918,316 |
Net assets / fund balances at end of fiscal year | USD $ 4,189,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,637,199 |
Total liabilities at end of fiscal year | USD $ 3,426,930 |
Total liabilities at beginning of fiscal year | USD $ 3,058,771 |
Total assets at end of fiscal year | USD $ 7,616,733 |
Total assets at beginning of fiscal year | USD $ 7,695,970 |
Revenues less expenses for current year | USD $ -142,039 |
Revenues less expenses for previous year | USD $ -267,783 |
Total expenses for current year | USD $ 4,729,246 |
Total expenses for previous year | USD $ 4,983,051 |
Other expenses in current year | USD $ 251,776 |
Other expenses in previous year | USD $ 277,227 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 4,477,470 |
Benefits paid to or for members in previous year | USD $ 4,705,824 |
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 $ 4,587,207 |
Total revenue in previous fiscal year | USD $ 4,715,268 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 27,278 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,888,213 |
Program Service Revenue from current year | USD $ 4,475,648 |
Investment Income from prior year | USD $ 194,838 |
Investment Income from current year | USD $ 215,031 |
Other Revenue from prior year | USD $ 23,752 |
Other Revenue from current year | USD $ 24,589 |
Gross receipts from all sources | USD $ 5,259,151 |
Net assets / fund balances at end of fiscal year | USD $ 4,637,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,728,772 |
Total liabilities at end of fiscal year | USD $ 3,058,771 |
Total liabilities at beginning of fiscal year | USD $ 2,775,588 |
Total assets at end of fiscal year | USD $ 7,695,970 |
Total assets at beginning of fiscal year | USD $ 7,504,360 |
Revenues less expenses for current year | USD $ -267,783 |
Revenues less expenses for previous year | USD $ -330,999 |
Total expenses for current year | USD $ 4,983,051 |
Total expenses for previous year | USD $ 4,437,802 |
Other expenses in current year | USD $ 277,227 |
Other expenses in previous year | USD $ 247,319 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 4,705,824 |
Benefits paid to or for members in previous year | USD $ 4,190,483 |
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 $ 4,715,268 |
Total revenue in previous fiscal year | USD $ 4,106,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 24,589 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,229,190 |
Program Service Revenue from current year | USD $ 3,888,213 |
Investment Income from prior year | USD $ 265,956 |
Investment Income from current year | USD $ 194,838 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 23,752 |
Gross receipts from all sources | USD $ 9,744,738 |
Net assets / fund balances at end of fiscal year | USD $ 4,728,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,933,017 |
Total liabilities at end of fiscal year | USD $ 2,775,588 |
Total liabilities at beginning of fiscal year | USD $ 2,693,120 |
Total assets at end of fiscal year | USD $ 7,504,360 |
Total assets at beginning of fiscal year | USD $ 7,626,137 |
Revenues less expenses for current year | USD $ -330,999 |
Revenues less expenses for previous year | USD $ -537,162 |
Total expenses for current year | USD $ 4,437,802 |
Total expenses for previous year | USD $ 4,032,308 |
Other expenses in current year | USD $ 247,319 |
Other expenses in previous year | USD $ 295,576 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 4,190,483 |
Benefits paid to or for members in previous year | USD $ 3,736,732 |
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 $ 4,106,803 |
Total revenue in previous fiscal year | USD $ 3,495,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 23,752 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,517,228 |
Program Service Revenue from current year | USD $ 3,229,190 |
Investment Income from prior year | USD $ 372,183 |
Investment Income from current year | USD $ 265,956 |
Other Revenue from prior year | USD $ 15 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,610,878 |
Net assets / fund balances at end of fiscal year | USD $ 4,933,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,747,138 |
Total liabilities at end of fiscal year | USD $ 2,693,120 |
Total liabilities at beginning of fiscal year | USD $ 2,702,986 |
Total assets at end of fiscal year | USD $ 7,626,137 |
Total assets at beginning of fiscal year | USD $ 8,450,124 |
Revenues less expenses for current year | USD $ -537,162 |
Revenues less expenses for previous year | USD $ -164,232 |
Total expenses for current year | USD $ 4,032,308 |
Total expenses for previous year | USD $ 4,053,658 |
Other expenses in current year | USD $ 295,576 |
Other expenses in previous year | USD $ 264,041 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,736,732 |
Benefits paid to or for members in previous year | USD $ 3,789,617 |
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 $ 3,495,146 |
Total revenue in previous fiscal year | USD $ 3,889,426 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,065,651 |
Program Service Revenue from current year | USD $ 3,517,228 |
Investment Income from prior year | USD $ 228,166 |
Investment Income from current year | USD $ 372,183 |
Other Revenue from prior year | USD $ 134 |
Other Revenue from current year | USD $ 15 |
Gross receipts from all sources | USD $ 15,059,684 |
Net assets / fund balances at end of fiscal year | USD $ 5,747,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,931,109 |
Total liabilities at end of fiscal year | USD $ 2,702,986 |
Total liabilities at beginning of fiscal year | USD $ 2,442,458 |
Total assets at end of fiscal year | USD $ 8,450,124 |
Total assets at beginning of fiscal year | USD $ 8,373,567 |
Revenues less expenses for current year | USD $ -164,232 |
Revenues less expenses for previous year | USD $ -59,325 |
Total expenses for current year | USD $ 4,053,658 |
Total expenses for previous year | USD $ 3,353,276 |
Other expenses in current year | USD $ 264,041 |
Other expenses in previous year | USD $ 271,298 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,789,617 |
Benefits paid to or for members in previous year | USD $ 3,081,978 |
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 $ 3,889,426 |
Total revenue in previous fiscal year | USD $ 3,293,951 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15 |
The following addresses have been detected as associated with Tax Indentification Number 956096726