171 WATSON ROAD OF DOVER HOLDING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,461,255 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 132,565 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 21,593,820 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 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 $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
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 $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,231,522 |
Program Service Revenue from current year | USD $ 1,029,920 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,241,768 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,529,920 |
Net assets / fund balances at end of fiscal year | USD $ 21,461,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,189,567 |
Total liabilities at end of fiscal year | USD $ 132,565 |
Total liabilities at beginning of fiscal year | USD $ 132,565 |
Total assets at end of fiscal year | USD $ 21,593,820 |
Total assets at beginning of fiscal year | USD $ 19,322,132 |
Revenues less expenses for current year | USD $ 2,271,688 |
Revenues less expenses for previous year | USD $ 2,231,522 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 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 $ 2,271,688 |
Total revenue in previous fiscal year | USD $ 2,231,522 |
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 $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,209,943 |
Program Service Revenue from current year | USD $ 2,231,522 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,231,522 |
Net assets / fund balances at end of fiscal year | USD $ 19,189,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,958,045 |
Total liabilities at end of fiscal year | USD $ 132,565 |
Total liabilities at beginning of fiscal year | USD $ 132,565 |
Total assets at end of fiscal year | USD $ 19,322,132 |
Total assets at beginning of fiscal year | USD $ 17,090,610 |
Revenues less expenses for current year | USD $ 2,231,522 |
Revenues less expenses for previous year | USD $ 1,543,276 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 666,667 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 666,667 |
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 $ 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 $ 2,231,522 |
Total revenue in previous fiscal year | USD $ 2,209,943 |
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 $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,198,068 |
Program Service Revenue from current year | USD $ 2,209,943 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,209,943 |
Net assets / fund balances at end of fiscal year | USD $ 16,958,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,414,769 |
Total liabilities at end of fiscal year | USD $ 132,565 |
Total liabilities at beginning of fiscal year | USD $ 87,528 |
Total assets at end of fiscal year | USD $ 17,090,610 |
Total assets at beginning of fiscal year | USD $ 15,502,297 |
Revenues less expenses for current year | USD $ 1,543,276 |
Revenues less expenses for previous year | USD $ 1,252,166 |
Total expenses for current year | USD $ 666,667 |
Total expenses for previous year | USD $ 945,902 |
Other expenses in current year | USD $ 666,667 |
Other expenses in previous year | USD $ 945,902 |
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 $ 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 $ 2,209,943 |
Total revenue in previous fiscal year | USD $ 2,198,068 |
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 $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,114,934 |
Program Service Revenue from current year | USD $ 2,198,068 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,198,068 |
Net assets / fund balances at end of fiscal year | USD $ 15,414,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,126,973 |
Total liabilities at end of fiscal year | USD $ 87,528 |
Total liabilities at beginning of fiscal year | USD $ 64,232,798 |
Total assets at end of fiscal year | USD $ 15,502,297 |
Total assets at beginning of fiscal year | USD $ 76,359,771 |
Revenues less expenses for current year | USD $ 1,252,166 |
Revenues less expenses for previous year | USD $ 1,378,481 |
Total expenses for current year | USD $ 945,902 |
Total expenses for previous year | USD $ 736,453 |
Other expenses in current year | USD $ 945,902 |
Other expenses in previous year | USD $ 736,453 |
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 $ 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 $ 2,198,068 |
Total revenue in previous fiscal year | USD $ 2,114,934 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,168,966 |
Program Service Revenue from current year | USD $ 2,114,934 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,114,934 |
Net assets / fund balances at end of fiscal year | USD $ 12,126,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,748,492 |
Total liabilities at end of fiscal year | USD $ 64,232,798 |
Total liabilities at beginning of fiscal year | USD $ 64,137,640 |
Total assets at end of fiscal year | USD $ 76,359,771 |
Total assets at beginning of fiscal year | USD $ 74,886,132 |
Revenues less expenses for current year | USD $ 1,378,481 |
Revenues less expenses for previous year | USD $ 1,410,146 |
Total expenses for current year | USD $ 736,453 |
Total expenses for previous year | USD $ 758,820 |
Other expenses in current year | USD $ 736,453 |
Other expenses in previous year | USD $ 758,820 |
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 $ 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 $ 2,114,934 |
Total revenue in previous fiscal year | USD $ 2,168,966 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,142,708 |
Program Service Revenue from current year | USD $ 2,168,966 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,168,966 |
Net assets / fund balances at end of fiscal year | USD $ 10,748,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,338,346 |
Total liabilities at end of fiscal year | USD $ 64,137,640 |
Total liabilities at beginning of fiscal year | USD $ 63,862,764 |
Total assets at end of fiscal year | USD $ 74,886,132 |
Total assets at beginning of fiscal year | USD $ 73,201,110 |
Revenues less expenses for current year | USD $ 1,410,146 |
Revenues less expenses for previous year | USD $ 1,396,742 |
Total expenses for current year | USD $ 758,820 |
Total expenses for previous year | USD $ 745,966 |
Other expenses in current year | USD $ 758,820 |
Other expenses in previous year | USD $ 745,966 |
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 $ 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 $ 2,168,966 |
Total revenue in previous fiscal year | USD $ 2,142,708 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,140,561 |
Program Service Revenue from current year | USD $ 2,142,708 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,142,708 |
Net assets / fund balances at end of fiscal year | USD $ 9,338,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,941,604 |
Total liabilities at end of fiscal year | USD $ 63,862,764 |
Total liabilities at beginning of fiscal year | USD $ 63,760,516 |
Total assets at end of fiscal year | USD $ 73,201,110 |
Total assets at beginning of fiscal year | USD $ 71,702,120 |
Revenues less expenses for current year | USD $ 1,396,742 |
Revenues less expenses for previous year | USD $ 1,385,307 |
Total expenses for current year | USD $ 745,966 |
Total expenses for previous year | USD $ 755,254 |
Other expenses in current year | USD $ 745,966 |
Other expenses in previous year | USD $ 755,254 |
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 $ 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 $ 2,142,708 |
Total revenue in previous fiscal year | USD $ 2,140,561 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,140,561 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,335,903 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,140,561 |
Net assets / fund balances at end of fiscal year | USD $ 7,941,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,556,297 |
Total liabilities at end of fiscal year | USD $ 63,760,516 |
Total liabilities at beginning of fiscal year | USD $ 63,714,341 |
Total assets at end of fiscal year | USD $ 71,702,120 |
Total assets at beginning of fiscal year | USD $ 70,270,638 |
Revenues less expenses for current year | USD $ 1,385,307 |
Revenues less expenses for previous year | USD $ 1,335,903 |
Total expenses for current year | USD $ 755,254 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 755,254 |
Other expenses in previous year | USD $ 0 |
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 $ 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 $ 2,140,561 |
Total revenue in previous fiscal year | USD $ 1,335,903 |
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 200672817