ELLIS HOLLOW COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 193,527 |
Net assets / fund balances at end of fiscal year | USD $ 251,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,993 |
Contributions, Grants, Gifts etc from current year | USD $ 2,467 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 7,035 |
Total revenue | USD $ 186,492 |
Employees salaries and other compensation and benefits | USD $ 91,638 |
Fees and other payments to independent contractors | USD $ 4,013 |
Total of all other expenses | USD $ 46,626 |
Total of all expenses | USD $ 142,538 |
Net assets or fund balances at end of year | USD $ 43,954 |
Rent, utilities and maintenance costs | USD $ 261 |
2021-12-31 |
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Gross receipts from all sources | USD $ 145,522 |
Net assets / fund balances at end of fiscal year | USD $ 209,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,057 |
Contributions, Grants, Gifts etc from current year | USD $ 27,603 |
Total revenue | USD $ 145,522 |
Employees salaries and other compensation and benefits | USD $ 74,187 |
Fees and other payments to independent contractors | USD $ 2,284 |
Total of all other expenses | USD $ 54,044 |
Total of all expenses | USD $ 131,840 |
Net assets or fund balances at end of year | USD $ 13,682 |
Rent, utilities and maintenance costs | USD $ 1,325 |
2020-12-31 |
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Gross receipts from all sources | USD $ 105,799 |
Net assets / fund balances at end of fiscal year | USD $ 197,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,688 |
Contributions, Grants, Gifts etc from current year | USD $ 14,559 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 14,987 |
Total revenue | USD $ 90,812 |
Employees salaries and other compensation and benefits | USD $ 75,131 |
Total of all other expenses | USD $ 40,700 |
Total of all expenses | USD $ 117,587 |
Net assets or fund balances at end of year | USD $ -26,775 |
Rent, utilities and maintenance costs | USD $ 1,500 |
2015-12-31 |
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Gross receipts from all sources | USD $ 112,583 |
Net assets / fund balances at end of fiscal year | USD $ 72,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,318 |
Contributions, Grants, Gifts etc from current year | USD $ 3,386 |
Total revenue | USD $ 112,583 |
Employees salaries and other compensation and benefits | USD $ 47,922 |
Total of all other expenses | USD $ 56,856 |
Total of all expenses | USD $ 106,755 |
Net assets or fund balances at end of year | USD $ 5,828 |
Total of other revenue | USD $ 29,408 |
2014-12-31 |
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Gross receipts from all sources | USD $ 117,160 |
Net assets / fund balances at end of fiscal year | USD $ 66,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,819 |
Contributions, Grants, Gifts etc from current year | USD $ 5,272 |
Total revenue | USD $ 117,160 |
Employees salaries and other compensation and benefits | USD $ 46,407 |
Total of all other expenses | USD $ 63,754 |
Total of all expenses | USD $ 111,661 |
Net assets or fund balances at end of year | USD $ 5,499 |
Total of other revenue | USD $ 35,194 |
Rent, utilities and maintenance costs | USD $ 1,500 |
The following addresses have been detected as associated with Tax Indentification Number 166043402