THE ARC OF SOUTHSIDE 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 $ 73,968 |
Program Service Revenue from current year | USD $ 162,333 |
Investment Income from prior year | USD $ 6,424 |
Investment Income from current year | USD $ 1,074 |
Other Revenue from prior year | USD $ 57,499 |
Other Revenue from current year | USD $ 37,167 |
Gross receipts from all sources | USD $ 3,919,440 |
Net assets / fund balances at end of fiscal year | USD $ 3,231,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,774,646 |
Total liabilities at end of fiscal year | USD $ 217,967 |
Total liabilities at beginning of fiscal year | USD $ 282,798 |
Total assets at end of fiscal year | USD $ 3,449,608 |
Total assets at beginning of fiscal year | USD $ 3,057,444 |
Revenues less expenses for current year | USD $ 456,995 |
Revenues less expenses for previous year | USD $ 197,702 |
Total expenses for current year | USD $ 3,377,387 |
Total expenses for previous year | USD $ 3,486,532 |
Other expenses in current year | USD $ 757,732 |
Other expenses in previous year | USD $ 664,393 |
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 $ 2,619,655 |
Employee salary and benefits paid in previous year | USD $ 2,822,139 |
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 $ 3,834,382 |
Total revenue in previous fiscal year | USD $ 3,684,234 |
Contributions and grants from current year | USD $ 3,633,808 |
Contributions and grants from previous year | USD $ 3,546,343 |
Cost of goods sold | USD $ 85,058 |
Revenue from membership dues | USD $ 1,100 |
Gross sales of inventory assets | USD $ 89,524 |
Total of other revenue | USD $ 32,701 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,301 |
Program Service Revenue from current year | USD $ 73,968 |
Investment Income from prior year | USD $ 366 |
Investment Income from current year | USD $ 6,424 |
Other Revenue from prior year | USD $ 52,500 |
Other Revenue from current year | USD $ 57,499 |
Gross receipts from all sources | USD $ 3,740,610 |
Net assets / fund balances at end of fiscal year | USD $ 2,774,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,576,944 |
Total liabilities at end of fiscal year | USD $ 282,798 |
Total liabilities at beginning of fiscal year | USD $ 690,940 |
Total assets at end of fiscal year | USD $ 3,057,444 |
Total assets at beginning of fiscal year | USD $ 3,267,884 |
Revenues less expenses for current year | USD $ 197,702 |
Revenues less expenses for previous year | USD $ -76,755 |
Total expenses for current year | USD $ 3,486,532 |
Total expenses for previous year | USD $ 3,114,427 |
Other expenses in current year | USD $ 664,393 |
Other expenses in previous year | USD $ 631,490 |
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 $ 2,822,139 |
Employee salary and benefits paid in previous year | USD $ 2,482,937 |
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 $ 3,684,234 |
Total revenue in previous fiscal year | USD $ 3,037,672 |
Contributions and grants from current year | USD $ 3,546,343 |
Contributions and grants from previous year | USD $ 2,855,505 |
Cost of goods sold | USD $ 56,376 |
Revenue from membership dues | USD $ 398 |
Gross sales of inventory assets | USD $ 90,252 |
Total of other revenue | USD $ 23,623 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 206,789 |
Program Service Revenue from current year | USD $ 129,301 |
Investment Income from prior year | USD $ 3,383 |
Investment Income from current year | USD $ 366 |
Other Revenue from prior year | USD $ 16 |
Other Revenue from current year | USD $ 52,500 |
Gross receipts from all sources | USD $ 3,090,652 |
Net assets / fund balances at end of fiscal year | USD $ 2,576,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,653,699 |
Total liabilities at end of fiscal year | USD $ 690,940 |
Total liabilities at beginning of fiscal year | USD $ 150,975 |
Total assets at end of fiscal year | USD $ 3,267,884 |
Total assets at beginning of fiscal year | USD $ 2,804,674 |
Revenues less expenses for current year | USD $ -76,755 |
Revenues less expenses for previous year | USD $ -38,849 |
Total expenses for current year | USD $ 3,114,427 |
Total expenses for previous year | USD $ 2,636,025 |
Other expenses in current year | USD $ 631,490 |
Other expenses in previous year | USD $ 529,632 |
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 $ 2,482,937 |
Employee salary and benefits paid in previous year | USD $ 2,106,393 |
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 $ 3,037,672 |
Total revenue in previous fiscal year | USD $ 2,597,176 |
Contributions and grants from current year | USD $ 2,855,505 |
Contributions and grants from previous year | USD $ 2,386,988 |
Cost of goods sold | USD $ 52,980 |
Revenue from membership dues | USD $ 985 |
Gross sales of inventory assets | USD $ 76,811 |
Total of other revenue | USD $ 28,669 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,817 |
Program Service Revenue from current year | USD $ 206,789 |
Investment Income from prior year | USD $ 327 |
Investment Income from current year | USD $ 3,383 |
Other Revenue from prior year | USD $ 381 |
Other Revenue from current year | USD $ 16 |
Gross receipts from all sources | USD $ 2,710,405 |
Net assets / fund balances at end of fiscal year | USD $ 2,653,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,692,548 |
Total liabilities at end of fiscal year | USD $ 150,975 |
Total liabilities at beginning of fiscal year | USD $ 161,304 |
Total assets at end of fiscal year | USD $ 2,804,674 |
Total assets at beginning of fiscal year | USD $ 2,853,852 |
Revenues less expenses for current year | USD $ -38,849 |
Revenues less expenses for previous year | USD $ -111,351 |
Total expenses for current year | USD $ 2,636,025 |
Total expenses for previous year | USD $ 2,765,226 |
Other expenses in current year | USD $ 529,632 |
Other expenses in previous year | USD $ 638,806 |
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 $ 2,106,393 |
Employee salary and benefits paid in previous year | USD $ 2,126,420 |
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 $ 2,597,176 |
Total revenue in previous fiscal year | USD $ 2,653,875 |
Contributions and grants from current year | USD $ 2,386,988 |
Contributions and grants from previous year | USD $ 2,108,350 |
Cost of goods sold | USD $ 113,229 |
Revenue from membership dues | USD $ 1,250 |
Gross sales of inventory assets | USD $ 89,643 |
Total of other revenue | USD $ 23,602 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 695,136 |
Program Service Revenue from current year | USD $ 544,817 |
Investment Income from prior year | USD $ 590 |
Investment Income from current year | USD $ 327 |
Other Revenue from prior year | USD $ 22,368 |
Other Revenue from current year | USD $ 381 |
Gross receipts from all sources | USD $ 2,873,456 |
Net assets / fund balances at end of fiscal year | USD $ 2,692,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,803,899 |
Total liabilities at end of fiscal year | USD $ 161,304 |
Total liabilities at beginning of fiscal year | USD $ 153,209 |
Total assets at end of fiscal year | USD $ 2,853,852 |
Total assets at beginning of fiscal year | USD $ 2,957,108 |
Revenues less expenses for current year | USD $ -111,351 |
Revenues less expenses for previous year | USD $ -34,313 |
Total expenses for current year | USD $ 2,765,226 |
Total expenses for previous year | USD $ 2,462,535 |
Other expenses in current year | USD $ 638,806 |
Other expenses in previous year | USD $ 577,942 |
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 $ 2,126,420 |
Employee salary and benefits paid in previous year | USD $ 1,884,593 |
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 $ 2,653,875 |
Total revenue in previous fiscal year | USD $ 2,428,222 |
Contributions and grants from current year | USD $ 2,108,350 |
Contributions and grants from previous year | USD $ 1,710,128 |
Cost of goods sold | USD $ 219,581 |
Revenue from membership dues | USD $ 1,060 |
Gross sales of inventory assets | USD $ 207,292 |
Total of other revenue | USD $ 12,670 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,981 |
Program Service Revenue from current year | USD $ 695,136 |
Investment Income from prior year | USD $ -587,857 |
Investment Income from current year | USD $ 590 |
Other Revenue from prior year | USD $ 3,674 |
Other Revenue from current year | USD $ 22,368 |
Gross receipts from all sources | USD $ 2,673,305 |
Net assets / fund balances at end of fiscal year | USD $ 2,803,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,838,212 |
Total liabilities at end of fiscal year | USD $ 153,209 |
Total liabilities at beginning of fiscal year | USD $ 119,914 |
Total assets at end of fiscal year | USD $ 2,957,108 |
Total assets at beginning of fiscal year | USD $ 2,958,126 |
Revenues less expenses for current year | USD $ -34,313 |
Revenues less expenses for previous year | USD $ -724,875 |
Total expenses for current year | USD $ 2,462,535 |
Total expenses for previous year | USD $ 2,350,158 |
Other expenses in current year | USD $ 577,942 |
Other expenses in previous year | USD $ 663,457 |
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 $ 1,884,593 |
Employee salary and benefits paid in previous year | USD $ 1,686,701 |
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 $ 2,428,222 |
Total revenue in previous fiscal year | USD $ 1,625,283 |
Contributions and grants from current year | USD $ 1,710,128 |
Contributions and grants from previous year | USD $ 1,359,485 |
Cost of goods sold | USD $ 244,881 |
Revenue from membership dues | USD $ 1,000 |
Gross sales of inventory assets | USD $ 253,796 |
Total of other revenue | USD $ 13,453 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,394,700 |
Program Service Revenue from current year | USD $ 849,981 |
Investment Income from prior year | USD $ -11,877 |
Investment Income from current year | USD $ -587,857 |
Other Revenue from prior year | USD $ -27,351 |
Other Revenue from current year | USD $ 3,674 |
Gross receipts from all sources | USD $ 2,606,093 |
Net assets / fund balances at end of fiscal year | USD $ 2,838,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,563,087 |
Total liabilities at end of fiscal year | USD $ 119,914 |
Total liabilities at beginning of fiscal year | USD $ 177,074 |
Total assets at end of fiscal year | USD $ 2,958,126 |
Total assets at beginning of fiscal year | USD $ 3,740,161 |
Revenues less expenses for current year | USD $ -724,875 |
Revenues less expenses for previous year | USD $ 1,098,865 |
Total expenses for current year | USD $ 2,350,158 |
Total expenses for previous year | USD $ 2,213,081 |
Other expenses in current year | USD $ 663,457 |
Other expenses in previous year | USD $ 655,191 |
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 $ 1,686,701 |
Employee salary and benefits paid in previous year | USD $ 1,557,890 |
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 $ 1,625,283 |
Total revenue in previous fiscal year | USD $ 3,311,946 |
Contributions and grants from current year | USD $ 1,359,485 |
Contributions and grants from previous year | USD $ 1,956,474 |
Cost of goods sold | USD $ 280,502 |
Revenue from membership dues | USD $ 1,275 |
Gross sales of inventory assets | USD $ 266,244 |
Total of other revenue | USD $ 17,932 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,599,208 |
Program Service Revenue from current year | USD $ 1,394,700 |
Investment Income from prior year | USD $ 402 |
Investment Income from current year | USD $ -11,877 |
Other Revenue from prior year | USD $ -90,667 |
Other Revenue from current year | USD $ -27,351 |
Gross receipts from all sources | USD $ 3,931,499 |
Net assets / fund balances at end of fiscal year | USD $ 3,563,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,464,222 |
Total liabilities at end of fiscal year | USD $ 177,074 |
Total liabilities at beginning of fiscal year | USD $ 167,885 |
Total assets at end of fiscal year | USD $ 3,740,161 |
Total assets at beginning of fiscal year | USD $ 2,632,107 |
Revenues less expenses for current year | USD $ 1,098,865 |
Revenues less expenses for previous year | USD $ 67,448 |
Total expenses for current year | USD $ 2,213,081 |
Total expenses for previous year | USD $ 2,393,534 |
Other expenses in current year | USD $ 655,191 |
Other expenses in previous year | USD $ 673,400 |
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 $ 1,557,890 |
Employee salary and benefits paid in previous year | USD $ 1,720,134 |
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 $ 3,311,946 |
Total revenue in previous fiscal year | USD $ 2,460,982 |
Contributions and grants from current year | USD $ 1,956,474 |
Contributions and grants from previous year | USD $ 952,039 |
Cost of goods sold | USD $ 292,652 |
Revenue from membership dues | USD $ 4,255 |
Gross sales of inventory assets | USD $ 252,667 |
Total of other revenue | USD $ 12,634 |
The following addresses have been detected as associated with Tax Indentification Number 540675097