ABILITIES AT SAN JUAN II INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 85,046 |
| Program Service Revenue from current year | USD $ 83,461 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 21 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 83,482 |
| Net assets / fund balances at end of fiscal year | USD $ -265,270 |
| Net assets / fund balances at beginning of fiscal year | USD $ -246,235 |
| Total liabilities at end of fiscal year | USD $ 686,400 |
| Total liabilities at beginning of fiscal year | USD $ 669,785 |
| Total assets at end of fiscal year | USD $ 421,130 |
| Total assets at beginning of fiscal year | USD $ 423,550 |
| Revenues less expenses for current year | USD $ -19,035 |
| Revenues less expenses for previous year | USD $ -7,773 |
| Total expenses for current year | USD $ 102,517 |
| Total expenses for previous year | USD $ 92,819 |
| Other expenses in current year | USD $ 82,681 |
| Other expenses in previous year | USD $ 75,587 |
| 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 $ 19,836 |
| Employee salary and benefits paid in previous year | USD $ 17,232 |
| 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 $ 83,482 |
| Total revenue in previous fiscal year | USD $ 85,046 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 84,180 |
| Program Service Revenue from current year | USD $ 85,046 |
| Investment Income from prior year | USD $ 1 |
| 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 $ 85,046 |
| Net assets / fund balances at end of fiscal year | USD $ -246,235 |
| Net assets / fund balances at beginning of fiscal year | USD $ -238,462 |
| Total liabilities at end of fiscal year | USD $ 669,785 |
| Total liabilities at beginning of fiscal year | USD $ 673,554 |
| Total assets at end of fiscal year | USD $ 423,550 |
| Total assets at beginning of fiscal year | USD $ 435,092 |
| Revenues less expenses for current year | USD $ -7,773 |
| Revenues less expenses for previous year | USD $ 2,071 |
| Total expenses for current year | USD $ 92,819 |
| Total expenses for previous year | USD $ 82,110 |
| Other expenses in current year | USD $ 75,587 |
| Other expenses in previous year | USD $ 68,814 |
| 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 $ 17,232 |
| Employee salary and benefits paid in previous year | USD $ 13,296 |
| 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 $ 85,046 |
| Total revenue in previous fiscal year | USD $ 84,181 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 83,201 |
| Program Service Revenue from current year | USD $ 84,180 |
| Investment Income from prior year | USD $ 3 |
| Investment Income from current year | USD $ 1 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 84,181 |
| Net assets / fund balances at end of fiscal year | USD $ -238,462 |
| Net assets / fund balances at beginning of fiscal year | USD $ -240,533 |
| Total liabilities at end of fiscal year | USD $ 673,554 |
| Total liabilities at beginning of fiscal year | USD $ 685,306 |
| Total assets at end of fiscal year | USD $ 435,092 |
| Total assets at beginning of fiscal year | USD $ 444,773 |
| Revenues less expenses for current year | USD $ 2,071 |
| Revenues less expenses for previous year | USD $ 3,773 |
| Total expenses for current year | USD $ 82,110 |
| Total expenses for previous year | USD $ 79,431 |
| Other expenses in current year | USD $ 68,814 |
| Other expenses in previous year | USD $ 66,843 |
| 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 $ 13,296 |
| Employee salary and benefits paid in previous year | USD $ 12,588 |
| 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 $ 84,181 |
| Total revenue in previous fiscal year | USD $ 83,204 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 73,489 |
| Program Service Revenue from current year | USD $ 83,201 |
| Investment Income from prior year | USD $ 3 |
| Investment Income from current year | USD $ 3 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 83,204 |
| Net assets / fund balances at end of fiscal year | USD $ -240,533 |
| Net assets / fund balances at beginning of fiscal year | USD $ -244,306 |
| Total liabilities at end of fiscal year | USD $ 685,306 |
| Total liabilities at beginning of fiscal year | USD $ 694,437 |
| Total assets at end of fiscal year | USD $ 444,773 |
| Total assets at beginning of fiscal year | USD $ 450,131 |
| Revenues less expenses for current year | USD $ 3,773 |
| Revenues less expenses for previous year | USD $ -18,156 |
| Total expenses for current year | USD $ 79,431 |
| Total expenses for previous year | USD $ 91,648 |
| Other expenses in current year | USD $ 66,843 |
| Other expenses in previous year | USD $ 77,030 |
| 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 $ 12,588 |
| Employee salary and benefits paid in previous year | USD $ 14,618 |
| 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 $ 83,204 |
| Total revenue in previous fiscal year | USD $ 73,492 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 74,074 |
| Program Service Revenue from current year | USD $ 73,489 |
| Investment Income from prior year | USD $ 2 |
| Investment Income from current year | USD $ 3 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 73,492 |
| Net assets / fund balances at end of fiscal year | USD $ -244,306 |
| Net assets / fund balances at beginning of fiscal year | USD $ -226,150 |
| Total liabilities at end of fiscal year | USD $ 694,437 |
| Total liabilities at beginning of fiscal year | USD $ 690,276 |
| Total assets at end of fiscal year | USD $ 450,131 |
| Total assets at beginning of fiscal year | USD $ 464,126 |
| Revenues less expenses for current year | USD $ -18,156 |
| Revenues less expenses for previous year | USD $ -6,510 |
| Total expenses for current year | USD $ 91,648 |
| Total expenses for previous year | USD $ 80,586 |
| Other expenses in current year | USD $ 77,030 |
| Other expenses in previous year | USD $ 65,802 |
| 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 $ 14,618 |
| Employee salary and benefits paid in previous year | USD $ 14,784 |
| 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 $ 73,492 |
| Total revenue in previous fiscal year | USD $ 74,076 |
| 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 $ 71,389 |
| Program Service Revenue from current year | USD $ 74,074 |
| Investment Income from prior year | USD $ 3 |
| Investment Income from current year | USD $ 2 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 74,076 |
| Net assets / fund balances at end of fiscal year | USD $ -226,150 |
| Net assets / fund balances at beginning of fiscal year | USD $ -219,640 |
| Total liabilities at end of fiscal year | USD $ 690,276 |
| Total liabilities at beginning of fiscal year | USD $ 700,596 |
| Total assets at end of fiscal year | USD $ 464,126 |
| Total assets at beginning of fiscal year | USD $ 480,956 |
| Revenues less expenses for current year | USD $ -6,510 |
| Revenues less expenses for previous year | USD $ -6,772 |
| Total expenses for current year | USD $ 80,586 |
| Total expenses for previous year | USD $ 78,164 |
| Other expenses in current year | USD $ 65,802 |
| Other expenses in previous year | USD $ 64,516 |
| 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 $ 14,784 |
| Employee salary and benefits paid in previous year | USD $ 13,648 |
| 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 $ 74,076 |
| Total revenue in previous fiscal year | USD $ 71,392 |
| 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 $ 64,673 |
| Program Service Revenue from current year | USD $ 71,389 |
| Investment Income from prior year | USD $ 2 |
| Investment Income from current year | USD $ 3 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 71,392 |
| Net assets / fund balances at end of fiscal year | USD $ -219,640 |
| Net assets / fund balances at beginning of fiscal year | USD $ -212,868 |
| Total liabilities at end of fiscal year | USD $ 700,596 |
| Total liabilities at beginning of fiscal year | USD $ 694,933 |
| Total assets at end of fiscal year | USD $ 480,956 |
| Total assets at beginning of fiscal year | USD $ 482,065 |
| Revenues less expenses for current year | USD $ -6,772 |
| Revenues less expenses for previous year | USD $ -22,746 |
| Total expenses for current year | USD $ 78,164 |
| Total expenses for previous year | USD $ 87,421 |
| Other expenses in current year | USD $ 64,516 |
| Other expenses in previous year | USD $ 74,005 |
| 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 $ 13,648 |
| Employee salary and benefits paid in previous year | USD $ 13,416 |
| 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 $ 71,392 |
| Total revenue in previous fiscal year | USD $ 64,675 |
| 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 $ 64,881 |
| Program Service Revenue from current year | USD $ 64,673 |
| Investment Income from prior year | USD $ 2 |
| Investment Income from current year | USD $ 2 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 64,675 |
| Net assets / fund balances at end of fiscal year | USD $ -212,868 |
| Net assets / fund balances at beginning of fiscal year | USD $ -190,122 |
| Total liabilities at end of fiscal year | USD $ 694,933 |
| Total liabilities at beginning of fiscal year | USD $ 700,880 |
| Total assets at end of fiscal year | USD $ 482,065 |
| Total assets at beginning of fiscal year | USD $ 510,758 |
| Revenues less expenses for current year | USD $ -22,746 |
| Revenues less expenses for previous year | USD $ -7,960 |
| Total expenses for current year | USD $ 87,421 |
| Total expenses for previous year | USD $ 72,843 |
| Other expenses in current year | USD $ 74,005 |
| Other expenses in previous year | USD $ 61,881 |
| 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 $ 13,416 |
| Employee salary and benefits paid in previous year | USD $ 10,962 |
| 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 $ 64,675 |
| Total revenue in previous fiscal year | USD $ 64,883 |
| 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 $ 53,928 |
| Program Service Revenue from current year | USD $ 64,881 |
| Investment Income from prior year | USD $ 2 |
| Investment Income from current year | USD $ 2 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 64,883 |
| Net assets / fund balances at end of fiscal year | USD $ -190,122 |
| Net assets / fund balances at beginning of fiscal year | USD $ -182,162 |
| Total liabilities at end of fiscal year | USD $ 700,880 |
| Total liabilities at beginning of fiscal year | USD $ 699,212 |
| Total assets at end of fiscal year | USD $ 510,758 |
| Total assets at beginning of fiscal year | USD $ 517,050 |
| Revenues less expenses for current year | USD $ -7,960 |
| Revenues less expenses for previous year | USD $ -6,867 |
| Total expenses for current year | USD $ 72,843 |
| Total expenses for previous year | USD $ 60,797 |
| Other expenses in current year | USD $ 61,881 |
| Other expenses in previous year | USD $ 54,086 |
| 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 $ 10,962 |
| Employee salary and benefits paid in previous year | USD $ 6,711 |
| 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 $ 64,883 |
| Total revenue in previous fiscal year | USD $ 53,930 |
| 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 510491999