CASA DE CORAZONES INC CO PEAK MANAGEMENT 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 $ 138,792 |
Program Service Revenue from current year | USD $ 141,292 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 12 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 141,304 |
Net assets / fund balances at end of fiscal year | USD $ -578,313 |
Net assets / fund balances at beginning of fiscal year | USD $ -541,393 |
Total liabilities at end of fiscal year | USD $ 1,600,374 |
Total liabilities at beginning of fiscal year | USD $ 1,612,388 |
Total assets at end of fiscal year | USD $ 1,022,061 |
Total assets at beginning of fiscal year | USD $ 1,070,995 |
Revenues less expenses for current year | USD $ -36,920 |
Revenues less expenses for previous year | USD $ -34,963 |
Total expenses for current year | USD $ 178,224 |
Total expenses for previous year | USD $ 173,766 |
Other expenses in current year | USD $ 135,298 |
Other expenses in previous year | USD $ 133,837 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,926 |
Employee salary and benefits paid in previous year | USD $ 39,929 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 141,304 |
Total revenue in previous fiscal year | USD $ 138,803 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,770 |
Program Service Revenue from current year | USD $ 138,792 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 289 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 138,803 |
Net assets / fund balances at end of fiscal year | USD $ -541,393 |
Net assets / fund balances at beginning of fiscal year | USD $ -506,430 |
Total liabilities at end of fiscal year | USD $ 1,612,388 |
Total liabilities at beginning of fiscal year | USD $ 1,584,883 |
Total assets at end of fiscal year | USD $ 1,070,995 |
Total assets at beginning of fiscal year | USD $ 1,078,453 |
Revenues less expenses for current year | USD $ -34,963 |
Revenues less expenses for previous year | USD $ -16,455 |
Total expenses for current year | USD $ 173,766 |
Total expenses for previous year | USD $ 156,530 |
Other expenses in current year | USD $ 133,837 |
Other expenses in previous year | USD $ 115,467 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,929 |
Employee salary and benefits paid in previous year | USD $ 41,063 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 138,803 |
Total revenue in previous fiscal year | USD $ 140,075 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,401 |
Program Service Revenue from current year | USD $ 139,770 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 5 |
Other Revenue from current year | USD $ 289 |
Gross receipts from all sources | USD $ 140,075 |
Net assets / fund balances at end of fiscal year | USD $ -506,430 |
Net assets / fund balances at beginning of fiscal year | USD $ -489,975 |
Total liabilities at end of fiscal year | USD $ 1,584,883 |
Total liabilities at beginning of fiscal year | USD $ 1,577,877 |
Total assets at end of fiscal year | USD $ 1,078,453 |
Total assets at beginning of fiscal year | USD $ 1,087,902 |
Revenues less expenses for current year | USD $ -16,455 |
Revenues less expenses for previous year | USD $ -23,033 |
Total expenses for current year | USD $ 156,530 |
Total expenses for previous year | USD $ 163,445 |
Other expenses in current year | USD $ 115,467 |
Other expenses in previous year | USD $ 114,283 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,063 |
Employee salary and benefits paid in previous year | USD $ 49,162 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 140,075 |
Total revenue in previous fiscal year | USD $ 140,412 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 289 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,063 |
Program Service Revenue from current year | USD $ 140,401 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 5 |
Gross receipts from all sources | USD $ 140,412 |
Net assets / fund balances at end of fiscal year | USD $ -489,975 |
Net assets / fund balances at beginning of fiscal year | USD $ -466,942 |
Total liabilities at end of fiscal year | USD $ 1,577,877 |
Total liabilities at beginning of fiscal year | USD $ 1,586,520 |
Total assets at end of fiscal year | USD $ 1,087,902 |
Total assets at beginning of fiscal year | USD $ 1,119,578 |
Revenues less expenses for current year | USD $ -23,033 |
Revenues less expenses for previous year | USD $ -33,981 |
Total expenses for current year | USD $ 163,445 |
Total expenses for previous year | USD $ 170,052 |
Other expenses in current year | USD $ 114,283 |
Other expenses in previous year | USD $ 109,719 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,162 |
Employee salary and benefits paid in previous year | USD $ 60,333 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 140,412 |
Total revenue in previous fiscal year | USD $ 136,071 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,040 |
Program Service Revenue from current year | USD $ 136,063 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 8 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 136,071 |
Net assets / fund balances at end of fiscal year | USD $ -466,942 |
Net assets / fund balances at beginning of fiscal year | USD $ -432,961 |
Total liabilities at end of fiscal year | USD $ 1,586,520 |
Total liabilities at beginning of fiscal year | USD $ 1,582,512 |
Total assets at end of fiscal year | USD $ 1,119,578 |
Total assets at beginning of fiscal year | USD $ 1,149,551 |
Revenues less expenses for current year | USD $ -33,981 |
Revenues less expenses for previous year | USD $ -27,229 |
Total expenses for current year | USD $ 170,052 |
Total expenses for previous year | USD $ 164,275 |
Other expenses in current year | USD $ 109,719 |
Other expenses in previous year | USD $ 111,527 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,333 |
Employee salary and benefits paid in previous year | USD $ 52,748 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 136,071 |
Total revenue in previous fiscal year | USD $ 137,046 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,140 |
Program Service Revenue from current year | USD $ 137,040 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 364 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 137,046 |
Net assets / fund balances at end of fiscal year | USD $ -432,961 |
Net assets / fund balances at beginning of fiscal year | USD $ -405,732 |
Total liabilities at end of fiscal year | USD $ 1,582,512 |
Total liabilities at beginning of fiscal year | USD $ 1,589,448 |
Total assets at end of fiscal year | USD $ 1,149,551 |
Total assets at beginning of fiscal year | USD $ 1,183,716 |
Revenues less expenses for current year | USD $ -27,229 |
Revenues less expenses for previous year | USD $ -32,960 |
Total expenses for current year | USD $ 164,275 |
Total expenses for previous year | USD $ 158,469 |
Other expenses in current year | USD $ 111,527 |
Other expenses in previous year | USD $ 109,752 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 52,748 |
Employee salary and benefits paid in previous year | USD $ 48,717 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 137,046 |
Total revenue in previous fiscal year | USD $ 125,509 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,706 |
Program Service Revenue from current year | USD $ 116,883 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 37,275 |
Other Revenue from current year | USD $ 2 |
Gross receipts from all sources | USD $ 116,888 |
Net assets / fund balances at end of fiscal year | USD $ -372,772 |
Net assets / fund balances at beginning of fiscal year | USD $ -341,360 |
Total liabilities at end of fiscal year | USD $ 1,588,307 |
Total liabilities at beginning of fiscal year | USD $ 1,584,153 |
Total assets at end of fiscal year | USD $ 1,215,535 |
Total assets at beginning of fiscal year | USD $ 1,242,793 |
Revenues less expenses for current year | USD $ -31,412 |
Revenues less expenses for previous year | USD $ -1,631 |
Total expenses for current year | USD $ 148,300 |
Total expenses for previous year | USD $ 157,614 |
Other expenses in current year | USD $ 97,775 |
Other expenses in previous year | USD $ 113,976 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 50,525 |
Employee salary and benefits paid in previous year | USD $ 43,638 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 116,888 |
Total revenue in previous fiscal year | USD $ 155,983 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,688 |
Program Service Revenue from current year | USD $ 118,706 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 1,131 |
Other Revenue from current year | USD $ 37,275 |
Gross receipts from all sources | USD $ 155,983 |
Net assets / fund balances at end of fiscal year | USD $ -341,360 |
Net assets / fund balances at beginning of fiscal year | USD $ -339,729 |
Total liabilities at end of fiscal year | USD $ 1,584,153 |
Total liabilities at beginning of fiscal year | USD $ 1,617,196 |
Total assets at end of fiscal year | USD $ 1,242,793 |
Total assets at beginning of fiscal year | USD $ 1,277,467 |
Revenues less expenses for current year | USD $ -1,631 |
Revenues less expenses for previous year | USD $ -49,827 |
Total expenses for current year | USD $ 157,614 |
Total expenses for previous year | USD $ 155,652 |
Other expenses in current year | USD $ 113,976 |
Other expenses in previous year | USD $ 126,723 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,638 |
Employee salary and benefits paid in previous year | USD $ 28,929 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 155,983 |
Total revenue in previous fiscal year | USD $ 105,825 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 37,275 |
The following addresses have been detected as associated with Tax Indentification Number 300156224