HALLIE Q BROWN COMMUNITY CENTER, INC. 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 $ 115,334 |
Program Service Revenue from current year | USD $ 172,852 |
Investment Income from prior year | USD $ 6,688 |
Investment Income from current year | USD $ 4,826 |
Other Revenue from prior year | USD $ 152,491 |
Other Revenue from current year | USD $ 174,464 |
Gross receipts from all sources | USD $ 2,659,371 |
Net assets / fund balances at end of fiscal year | USD $ 2,453,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,443,376 |
Total liabilities at end of fiscal year | USD $ 429,121 |
Total liabilities at beginning of fiscal year | USD $ 605,464 |
Total assets at end of fiscal year | USD $ 2,882,941 |
Total assets at beginning of fiscal year | USD $ 3,048,840 |
Revenues less expenses for current year | USD $ 57,856 |
Revenues less expenses for previous year | USD $ 903,262 |
Total expenses for current year | USD $ 2,601,515 |
Total expenses for previous year | USD $ 2,087,171 |
Other expenses in current year | USD $ 1,345,805 |
Other expenses in previous year | USD $ 1,080,183 |
Total fundraising expenses in current year | USD $ 507,816 |
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 $ 1,255,710 |
Employee salary and benefits paid in previous year | USD $ 1,006,988 |
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 $ 2,659,371 |
Total revenue in previous fiscal year | USD $ 2,990,433 |
Contributions and grants from current year | USD $ 2,307,229 |
Contributions and grants from previous year | USD $ 2,715,920 |
Total of other revenue | USD $ 22,212 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,984 |
Program Service Revenue from current year | USD $ 115,334 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 6,688 |
Other Revenue from prior year | USD $ 179,928 |
Other Revenue from current year | USD $ 152,491 |
Gross receipts from all sources | USD $ 3,029,500 |
Net assets / fund balances at end of fiscal year | USD $ 2,443,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,503,849 |
Total liabilities at end of fiscal year | USD $ 605,464 |
Total liabilities at beginning of fiscal year | USD $ 631,771 |
Total assets at end of fiscal year | USD $ 3,048,840 |
Total assets at beginning of fiscal year | USD $ 2,135,620 |
Revenues less expenses for current year | USD $ 903,262 |
Revenues less expenses for previous year | USD $ 1,240,510 |
Total expenses for current year | USD $ 2,087,171 |
Total expenses for previous year | USD $ 2,107,948 |
Other expenses in current year | USD $ 1,080,183 |
Other expenses in previous year | USD $ 1,133,401 |
Total fundraising expenses in current year | USD $ 216,863 |
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 $ 1,006,988 |
Employee salary and benefits paid in previous year | USD $ 974,547 |
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 $ 2,990,433 |
Total revenue in previous fiscal year | USD $ 3,348,458 |
Contributions and grants from current year | USD $ 2,715,920 |
Contributions and grants from previous year | USD $ 3,096,371 |
Gross income from fundraising events | USD $ 28,026 |
Total of other revenue | USD $ 12,067 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,384 |
Program Service Revenue from current year | USD $ 71,984 |
Investment Income from prior year | USD $ 1,890 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 170,675 |
Other Revenue from current year | USD $ 179,928 |
Gross receipts from all sources | USD $ 3,348,458 |
Net assets / fund balances at end of fiscal year | USD $ 1,503,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,206 |
Total liabilities at end of fiscal year | USD $ 545,160 |
Total liabilities at beginning of fiscal year | USD $ 500,787 |
Total assets at end of fiscal year | USD $ 2,049,009 |
Total assets at beginning of fiscal year | USD $ 745,993 |
Revenues less expenses for current year | USD $ 1,240,510 |
Revenues less expenses for previous year | USD $ -222,978 |
Total expenses for current year | USD $ 2,107,948 |
Total expenses for previous year | USD $ 2,176,900 |
Other expenses in current year | USD $ 1,133,401 |
Other expenses in previous year | USD $ 1,173,454 |
Total fundraising expenses in current year | USD $ 177,805 |
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 $ 974,547 |
Employee salary and benefits paid in previous year | USD $ 1,003,446 |
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 $ 3,348,458 |
Total revenue in previous fiscal year | USD $ 1,953,922 |
Contributions and grants from current year | USD $ 3,096,371 |
Contributions and grants from previous year | USD $ 1,657,973 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 20,720 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,177 |
Program Service Revenue from current year | USD $ 123,384 |
Investment Income from prior year | USD $ 1,079 |
Investment Income from current year | USD $ 1,890 |
Other Revenue from prior year | USD $ 173,058 |
Other Revenue from current year | USD $ 170,675 |
Gross receipts from all sources | USD $ 1,955,491 |
Net assets / fund balances at end of fiscal year | USD $ 245,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 541,014 |
Total liabilities at end of fiscal year | USD $ 500,787 |
Total liabilities at beginning of fiscal year | USD $ 407,020 |
Total assets at end of fiscal year | USD $ 745,993 |
Total assets at beginning of fiscal year | USD $ 948,034 |
Revenues less expenses for current year | USD $ -222,978 |
Revenues less expenses for previous year | USD $ -73,839 |
Total expenses for current year | USD $ 2,176,900 |
Total expenses for previous year | USD $ 2,119,650 |
Other expenses in current year | USD $ 1,173,454 |
Other expenses in previous year | USD $ 1,221,756 |
Total fundraising expenses in current year | USD $ 159,105 |
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 $ 1,003,446 |
Employee salary and benefits paid in previous year | USD $ 897,894 |
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 $ 1,953,922 |
Total revenue in previous fiscal year | USD $ 2,045,811 |
Contributions and grants from current year | USD $ 1,657,973 |
Contributions and grants from previous year | USD $ 1,755,497 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,220 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,524 |
Program Service Revenue from current year | USD $ 116,177 |
Investment Income from prior year | USD $ 999 |
Investment Income from current year | USD $ 1,079 |
Other Revenue from prior year | USD $ 216,151 |
Other Revenue from current year | USD $ 173,058 |
Gross receipts from all sources | USD $ 2,047,730 |
Net assets / fund balances at end of fiscal year | USD $ 541,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 630,746 |
Total liabilities at end of fiscal year | USD $ 407,020 |
Total liabilities at beginning of fiscal year | USD $ 329,534 |
Total assets at end of fiscal year | USD $ 948,034 |
Total assets at beginning of fiscal year | USD $ 960,280 |
Revenues less expenses for current year | USD $ -73,839 |
Revenues less expenses for previous year | USD $ -6,618 |
Total expenses for current year | USD $ 2,119,650 |
Total expenses for previous year | USD $ 1,770,018 |
Other expenses in current year | USD $ 1,221,756 |
Other expenses in previous year | USD $ 932,206 |
Total fundraising expenses in current year | USD $ 134,199 |
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 $ 897,894 |
Employee salary and benefits paid in previous year | USD $ 837,812 |
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 $ 2,045,811 |
Total revenue in previous fiscal year | USD $ 1,763,400 |
Contributions and grants from current year | USD $ 1,755,497 |
Contributions and grants from previous year | USD $ 1,444,726 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 574 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,969 |
Program Service Revenue from current year | USD $ 101,524 |
Investment Income from prior year | USD $ 422 |
Investment Income from current year | USD $ 999 |
Other Revenue from prior year | USD $ 205,054 |
Other Revenue from current year | USD $ 216,151 |
Gross receipts from all sources | USD $ 1,774,948 |
Net assets / fund balances at end of fiscal year | USD $ 630,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 602,443 |
Total liabilities at end of fiscal year | USD $ 329,534 |
Total liabilities at beginning of fiscal year | USD $ 408,695 |
Total assets at end of fiscal year | USD $ 960,280 |
Total assets at beginning of fiscal year | USD $ 1,011,138 |
Revenues less expenses for current year | USD $ -6,618 |
Revenues less expenses for previous year | USD $ 136,442 |
Total expenses for current year | USD $ 1,770,018 |
Total expenses for previous year | USD $ 1,426,150 |
Other expenses in current year | USD $ 932,206 |
Other expenses in previous year | USD $ 670,221 |
Total fundraising expenses in current year | USD $ 93,683 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 837,812 |
Employee salary and benefits paid in previous year | USD $ 755,929 |
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 $ 1,763,400 |
Total revenue in previous fiscal year | USD $ 1,562,592 |
Contributions and grants from current year | USD $ 1,444,726 |
Contributions and grants from previous year | USD $ 1,259,147 |
Gross income from fundraising events | USD $ 51,272 |
Total of other revenue | USD $ 1,800 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,253 |
Program Service Revenue from current year | USD $ 97,969 |
Investment Income from prior year | USD $ 296 |
Investment Income from current year | USD $ 422 |
Other Revenue from prior year | USD $ 165,997 |
Other Revenue from current year | USD $ 205,054 |
Gross receipts from all sources | USD $ 1,574,650 |
Net assets / fund balances at end of fiscal year | USD $ 602,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 452,213 |
Total liabilities at end of fiscal year | USD $ 408,695 |
Total liabilities at beginning of fiscal year | USD $ 235,503 |
Total assets at end of fiscal year | USD $ 1,011,138 |
Total assets at beginning of fiscal year | USD $ 687,716 |
Revenues less expenses for current year | USD $ 136,442 |
Revenues less expenses for previous year | USD $ 323,751 |
Total expenses for current year | USD $ 1,426,150 |
Total expenses for previous year | USD $ 1,051,854 |
Other expenses in current year | USD $ 670,221 |
Other expenses in previous year | USD $ 437,775 |
Total fundraising expenses in current year | USD $ 75,205 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 755,929 |
Employee salary and benefits paid in previous year | USD $ 614,079 |
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 $ 1,562,592 |
Total revenue in previous fiscal year | USD $ 1,375,605 |
Contributions and grants from current year | USD $ 1,259,147 |
Contributions and grants from previous year | USD $ 1,163,059 |
Gross income from fundraising events | USD $ 38,784 |
Total of other revenue | USD $ 6,216 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,475 |
Program Service Revenue from current year | USD $ 46,253 |
Investment Income from prior year | USD $ 1,842 |
Investment Income from current year | USD $ 296 |
Other Revenue from prior year | USD $ 152,975 |
Other Revenue from current year | USD $ 165,997 |
Gross receipts from all sources | USD $ 1,375,605 |
Net assets / fund balances at end of fiscal year | USD $ 452,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,011 |
Total liabilities at end of fiscal year | USD $ 235,503 |
Total liabilities at beginning of fiscal year | USD $ 255,102 |
Total assets at end of fiscal year | USD $ 687,716 |
Total assets at beginning of fiscal year | USD $ 387,113 |
Revenues less expenses for current year | USD $ 323,751 |
Revenues less expenses for previous year | USD $ -23,550 |
Total expenses for current year | USD $ 1,051,854 |
Total expenses for previous year | USD $ 1,035,149 |
Other expenses in current year | USD $ 437,775 |
Other expenses in previous year | USD $ 425,009 |
Total fundraising expenses in current year | USD $ 90,486 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 614,079 |
Employee salary and benefits paid in previous year | USD $ 610,140 |
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 $ 1,375,605 |
Total revenue in previous fiscal year | USD $ 1,011,599 |
Contributions and grants from current year | USD $ 1,163,059 |
Contributions and grants from previous year | USD $ 815,307 |
Total of other revenue | USD $ 4,763 |
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