SDCO 2121 BELMONT 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 |
Program Service Revenue from prior year | USD $ 3,094,881 |
Program Service Revenue from current year | USD $ 3,498,621 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,498,621 |
Net assets / fund balances at end of fiscal year | USD $ 23,431,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,926,214 |
Total liabilities at end of fiscal year | USD $ 21,564,114 |
Total liabilities at beginning of fiscal year | USD $ 21,468,009 |
Total assets at end of fiscal year | USD $ 44,996,079 |
Total assets at beginning of fiscal year | USD $ 50,394,223 |
Revenues less expenses for current year | USD $ 79,052 |
Revenues less expenses for previous year | USD $ -233,058 |
Total expenses for current year | USD $ 3,419,569 |
Total expenses for previous year | USD $ 3,327,939 |
Other expenses in current year | USD $ 3,419,569 |
Other expenses in previous year | USD $ 3,327,939 |
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 $ 0 |
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 $ 3,498,621 |
Total revenue in previous fiscal year | USD $ 3,094,881 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,207,104 |
Program Service Revenue from current year | USD $ 3,094,881 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,094,881 |
Net assets / fund balances at end of fiscal year | USD $ 28,926,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,646,899 |
Total liabilities at end of fiscal year | USD $ 21,468,009 |
Total liabilities at beginning of fiscal year | USD $ 21,401,273 |
Total assets at end of fiscal year | USD $ 50,394,223 |
Total assets at beginning of fiscal year | USD $ 46,048,172 |
Revenues less expenses for current year | USD $ -233,058 |
Revenues less expenses for previous year | USD $ -38,735 |
Total expenses for current year | USD $ 3,327,939 |
Total expenses for previous year | USD $ 3,245,839 |
Other expenses in current year | USD $ 3,327,939 |
Other expenses in previous year | USD $ 3,245,839 |
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 $ 0 |
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 $ 3,094,881 |
Total revenue in previous fiscal year | USD $ 3,207,104 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,277,105 |
Program Service Revenue from current year | USD $ 3,207,104 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,207,104 |
Net assets / fund balances at end of fiscal year | USD $ 24,646,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,285,340 |
Total liabilities at end of fiscal year | USD $ 21,401,273 |
Total liabilities at beginning of fiscal year | USD $ 21,366,087 |
Total assets at end of fiscal year | USD $ 46,048,172 |
Total assets at beginning of fiscal year | USD $ 45,651,427 |
Revenues less expenses for current year | USD $ -38,735 |
Revenues less expenses for previous year | USD $ 151,670 |
Total expenses for current year | USD $ 3,245,839 |
Total expenses for previous year | USD $ 3,125,435 |
Other expenses in current year | USD $ 3,245,839 |
Other expenses in previous year | USD $ 3,125,435 |
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 $ 0 |
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 $ 3,207,104 |
Total revenue in previous fiscal year | USD $ 3,277,105 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,113,927 |
Program Service Revenue from current year | USD $ 3,277,105 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,277,105 |
Net assets / fund balances at end of fiscal year | USD $ 24,285,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,818,007 |
Total liabilities at end of fiscal year | USD $ 21,366,087 |
Total liabilities at beginning of fiscal year | USD $ 21,406,032 |
Total assets at end of fiscal year | USD $ 45,651,427 |
Total assets at beginning of fiscal year | USD $ 45,224,039 |
Revenues less expenses for current year | USD $ 151,670 |
Revenues less expenses for previous year | USD $ 32,316 |
Total expenses for current year | USD $ 3,125,435 |
Total expenses for previous year | USD $ 3,081,611 |
Other expenses in current year | USD $ 3,125,435 |
Other expenses in previous year | USD $ 3,081,611 |
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 $ 0 |
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 $ 3,277,105 |
Total revenue in previous fiscal year | USD $ 3,113,927 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,977,551 |
Program Service Revenue from current year | USD $ 3,113,927 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,113,927 |
Net assets / fund balances at end of fiscal year | USD $ 23,818,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,748,894 |
Total liabilities at end of fiscal year | USD $ 21,406,032 |
Total liabilities at beginning of fiscal year | USD $ 21,389,068 |
Total assets at end of fiscal year | USD $ 45,224,039 |
Total assets at beginning of fiscal year | USD $ 46,137,962 |
Revenues less expenses for current year | USD $ 32,316 |
Revenues less expenses for previous year | USD $ -39,028 |
Total expenses for current year | USD $ 3,081,611 |
Total expenses for previous year | USD $ 3,016,579 |
Other expenses in current year | USD $ 3,081,611 |
Other expenses in previous year | USD $ 3,016,579 |
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 $ 0 |
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 $ 3,113,927 |
Total revenue in previous fiscal year | USD $ 2,977,551 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,114,582 |
Program Service Revenue from current year | USD $ 2,977,551 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,977,551 |
Net assets / fund balances at end of fiscal year | USD $ 24,748,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,842,504 |
Total liabilities at end of fiscal year | USD $ 21,389,068 |
Total liabilities at beginning of fiscal year | USD $ 21,359,174 |
Total assets at end of fiscal year | USD $ 46,137,962 |
Total assets at beginning of fiscal year | USD $ 48,201,678 |
Revenues less expenses for current year | USD $ -39,028 |
Revenues less expenses for previous year | USD $ 536,706 |
Total expenses for current year | USD $ 3,016,579 |
Total expenses for previous year | USD $ 2,577,876 |
Other expenses in current year | USD $ 3,016,579 |
Other expenses in previous year | USD $ 2,577,876 |
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 $ 0 |
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 $ 2,977,551 |
Total revenue in previous fiscal year | USD $ 3,114,582 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,068,225 |
Program Service Revenue from current year | USD $ 3,114,582 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,114,582 |
Net assets / fund balances at end of fiscal year | USD $ 26,842,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,427,147 |
Total liabilities at end of fiscal year | USD $ 21,359,174 |
Total liabilities at beginning of fiscal year | USD $ 21,699,795 |
Total assets at end of fiscal year | USD $ 48,201,678 |
Total assets at beginning of fiscal year | USD $ 48,126,942 |
Revenues less expenses for current year | USD $ 536,706 |
Revenues less expenses for previous year | USD $ -128,825 |
Total expenses for current year | USD $ 2,577,876 |
Total expenses for previous year | USD $ 3,197,050 |
Other expenses in current year | USD $ 2,577,876 |
Other expenses in previous year | USD $ 3,197,050 |
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 $ 0 |
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 $ 3,114,582 |
Total revenue in previous fiscal year | USD $ 3,068,225 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 472378708