OFFENDER AID AND RESTORATION OF CHA RLOTTESVILLE - ALBEMARLE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,127 |
Program Service Revenue from current year | USD $ 44,765 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 67 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,384,129 |
Net assets / fund balances at end of fiscal year | USD $ 507,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 511,660 |
Total liabilities at end of fiscal year | USD $ 810,529 |
Total liabilities at beginning of fiscal year | USD $ 482,874 |
Total assets at end of fiscal year | USD $ 1,318,318 |
Total assets at beginning of fiscal year | USD $ 994,534 |
Revenues less expenses for current year | USD $ -3,871 |
Revenues less expenses for previous year | USD $ 260,335 |
Total expenses for current year | USD $ 2,388,000 |
Total expenses for previous year | USD $ 2,401,172 |
Other expenses in current year | USD $ 720,369 |
Other expenses in previous year | USD $ 822,340 |
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 $ 1,667,631 |
Employee salary and benefits paid in previous year | USD $ 1,578,832 |
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 $ 2,384,129 |
Total revenue in previous fiscal year | USD $ 2,661,507 |
Contributions and grants from current year | USD $ 2,339,297 |
Contributions and grants from previous year | USD $ 2,616,320 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,005 |
Program Service Revenue from current year | USD $ 45,127 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,661,507 |
Net assets / fund balances at end of fiscal year | USD $ 511,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,325 |
Total liabilities at end of fiscal year | USD $ 482,874 |
Total liabilities at beginning of fiscal year | USD $ 677,028 |
Total assets at end of fiscal year | USD $ 994,534 |
Total assets at beginning of fiscal year | USD $ 928,353 |
Revenues less expenses for current year | USD $ 260,335 |
Revenues less expenses for previous year | USD $ 11,186 |
Total expenses for current year | USD $ 2,401,172 |
Total expenses for previous year | USD $ 2,354,325 |
Other expenses in current year | USD $ 822,340 |
Other expenses in previous year | USD $ 812,080 |
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 $ 1,578,832 |
Employee salary and benefits paid in previous year | USD $ 1,542,245 |
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 $ 2,661,507 |
Total revenue in previous fiscal year | USD $ 2,365,511 |
Contributions and grants from current year | USD $ 2,616,320 |
Contributions and grants from previous year | USD $ 2,291,374 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,267 |
Program Service Revenue from current year | USD $ 74,005 |
Investment Income from prior year | USD $ 181 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,365,511 |
Net assets / fund balances at end of fiscal year | USD $ 251,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,139 |
Total liabilities at end of fiscal year | USD $ 677,028 |
Total liabilities at beginning of fiscal year | USD $ 315,368 |
Total assets at end of fiscal year | USD $ 928,353 |
Total assets at beginning of fiscal year | USD $ 555,507 |
Revenues less expenses for current year | USD $ 11,186 |
Revenues less expenses for previous year | USD $ 34,833 |
Total expenses for current year | USD $ 2,354,325 |
Total expenses for previous year | USD $ 2,372,807 |
Other expenses in current year | USD $ 812,080 |
Other expenses in previous year | USD $ 919,674 |
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 $ 1,542,245 |
Employee salary and benefits paid in previous year | USD $ 1,453,133 |
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 $ 2,365,511 |
Total revenue in previous fiscal year | USD $ 2,407,640 |
Contributions and grants from current year | USD $ 2,291,374 |
Contributions and grants from previous year | USD $ 2,304,192 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,303 |
Program Service Revenue from current year | USD $ 103,267 |
Investment Income from prior year | USD $ 205 |
Investment Income from current year | USD $ 181 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,407,640 |
Net assets / fund balances at end of fiscal year | USD $ 240,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,306 |
Total liabilities at end of fiscal year | USD $ 315,368 |
Total liabilities at beginning of fiscal year | USD $ 306,991 |
Total assets at end of fiscal year | USD $ 555,507 |
Total assets at beginning of fiscal year | USD $ 512,297 |
Revenues less expenses for current year | USD $ 34,833 |
Revenues less expenses for previous year | USD $ -22,609 |
Total expenses for current year | USD $ 2,372,807 |
Total expenses for previous year | USD $ 2,110,713 |
Other expenses in current year | USD $ 919,674 |
Other expenses in previous year | USD $ 621,265 |
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 $ 1,453,133 |
Employee salary and benefits paid in previous year | USD $ 1,489,448 |
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 $ 2,407,640 |
Total revenue in previous fiscal year | USD $ 2,088,104 |
Contributions and grants from current year | USD $ 2,304,192 |
Contributions and grants from previous year | USD $ 1,999,596 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,993 |
Program Service Revenue from current year | USD $ 88,303 |
Investment Income from prior year | USD $ 198 |
Investment Income from current year | USD $ 205 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,088,104 |
Net assets / fund balances at end of fiscal year | USD $ 205,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,915 |
Total liabilities at end of fiscal year | USD $ 306,991 |
Total liabilities at beginning of fiscal year | USD $ 243,494 |
Total assets at end of fiscal year | USD $ 512,297 |
Total assets at beginning of fiscal year | USD $ 471,409 |
Revenues less expenses for current year | USD $ -22,609 |
Revenues less expenses for previous year | USD $ 32,700 |
Total expenses for current year | USD $ 2,110,713 |
Total expenses for previous year | USD $ 1,921,878 |
Other expenses in current year | USD $ 621,265 |
Other expenses in previous year | USD $ 508,155 |
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 $ 1,489,448 |
Employee salary and benefits paid in previous year | USD $ 1,413,723 |
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 $ 2,088,104 |
Total revenue in previous fiscal year | USD $ 1,954,578 |
Contributions and grants from current year | USD $ 1,999,596 |
Contributions and grants from previous year | USD $ 1,857,387 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,399 |
Program Service Revenue from current year | USD $ 96,993 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 198 |
Other Revenue from prior year | USD $ 3,243 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,954,578 |
Net assets / fund balances at end of fiscal year | USD $ 227,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,215 |
Total liabilities at end of fiscal year | USD $ 243,494 |
Total liabilities at beginning of fiscal year | USD $ 258,135 |
Total assets at end of fiscal year | USD $ 471,409 |
Total assets at beginning of fiscal year | USD $ 453,350 |
Revenues less expenses for current year | USD $ 32,700 |
Revenues less expenses for previous year | USD $ 16,033 |
Total expenses for current year | USD $ 1,921,878 |
Total expenses for previous year | USD $ 1,923,593 |
Other expenses in current year | USD $ 508,155 |
Other expenses in previous year | USD $ 489,986 |
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 $ 1,413,723 |
Employee salary and benefits paid in previous year | USD $ 1,433,607 |
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 $ 1,954,578 |
Total revenue in previous fiscal year | USD $ 1,939,626 |
Contributions and grants from current year | USD $ 1,857,387 |
Contributions and grants from previous year | USD $ 1,848,827 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,123 |
Program Service Revenue from current year | USD $ 87,399 |
Investment Income from prior year | USD $ 189 |
Investment Income from current year | USD $ 157 |
Other Revenue from prior year | USD $ 5,501 |
Other Revenue from current year | USD $ 3,243 |
Gross receipts from all sources | USD $ 1,939,626 |
Net assets / fund balances at end of fiscal year | USD $ 195,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,182 |
Total liabilities at end of fiscal year | USD $ 258,135 |
Total liabilities at beginning of fiscal year | USD $ 291,082 |
Total assets at end of fiscal year | USD $ 453,350 |
Total assets at beginning of fiscal year | USD $ 470,264 |
Revenues less expenses for current year | USD $ 16,033 |
Revenues less expenses for previous year | USD $ 10,122 |
Total expenses for current year | USD $ 1,923,593 |
Total expenses for previous year | USD $ 1,859,167 |
Other expenses in current year | USD $ 489,986 |
Other expenses in previous year | USD $ 482,768 |
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 $ 1,433,607 |
Employee salary and benefits paid in previous year | USD $ 1,376,399 |
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 $ 1,939,626 |
Total revenue in previous fiscal year | USD $ 1,869,289 |
Contributions and grants from current year | USD $ 1,848,827 |
Contributions and grants from previous year | USD $ 1,784,476 |
Total of other revenue | USD $ 3,243 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,792 |
Program Service Revenue from current year | USD $ 79,123 |
Investment Income from prior year | USD $ 173 |
Investment Income from current year | USD $ 189 |
Other Revenue from prior year | USD $ 1,943 |
Other Revenue from current year | USD $ 5,501 |
Gross receipts from all sources | USD $ 1,869,289 |
Net assets / fund balances at end of fiscal year | USD $ 179,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,060 |
Total liabilities at end of fiscal year | USD $ 291,082 |
Total liabilities at beginning of fiscal year | USD $ 274,749 |
Total assets at end of fiscal year | USD $ 470,264 |
Total assets at beginning of fiscal year | USD $ 443,809 |
Revenues less expenses for current year | USD $ 10,122 |
Revenues less expenses for previous year | USD $ -6,610 |
Total expenses for current year | USD $ 1,859,167 |
Total expenses for previous year | USD $ 1,834,688 |
Other expenses in current year | USD $ 482,768 |
Other expenses in previous year | USD $ 496,742 |
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 $ 1,376,399 |
Employee salary and benefits paid in previous year | USD $ 1,337,946 |
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 $ 1,869,289 |
Total revenue in previous fiscal year | USD $ 1,828,078 |
Contributions and grants from current year | USD $ 1,784,476 |
Contributions and grants from previous year | USD $ 1,722,170 |
Total of other revenue | USD $ 5,501 |
The following addresses have been detected as associated with Tax Indentification Number 237382389