AMR AT PENSACOLA 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 $ 1,163,469 |
Program Service Revenue from current year | USD $ 1,266,388 |
Investment Income from prior year | USD $ 167,109 |
Investment Income from current year | USD $ 3,927 |
Other Revenue from prior year | USD $ 43 |
Other Revenue from current year | USD $ 6,211 |
Gross receipts from all sources | USD $ 1,679,777 |
Net assets / fund balances at end of fiscal year | USD $ 2,756,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,083,743 |
Total liabilities at end of fiscal year | USD $ 1,785,340 |
Total liabilities at beginning of fiscal year | USD $ 1,511,340 |
Total assets at end of fiscal year | USD $ 4,541,804 |
Total assets at beginning of fiscal year | USD $ 3,595,083 |
Revenues less expenses for current year | USD $ 672,718 |
Revenues less expenses for previous year | USD $ 231,399 |
Total expenses for current year | USD $ 1,005,576 |
Total expenses for previous year | USD $ 1,129,506 |
Other expenses in current year | USD $ 882,971 |
Other expenses in previous year | USD $ 1,121,006 |
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 $ 122,605 |
Employee salary and benefits paid in previous year | USD $ 5,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,500 |
Total revenue in current fiscal year | USD $ 1,678,294 |
Total revenue in previous fiscal year | USD $ 1,360,905 |
Contributions and grants from current year | USD $ 401,768 |
Contributions and grants from previous year | USD $ 30,284 |
Total of other revenue | USD $ 6,211 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,045,474 |
Program Service Revenue from current year | USD $ 1,163,469 |
Investment Income from prior year | USD $ 3,969 |
Investment Income from current year | USD $ 167,109 |
Other Revenue from prior year | USD $ 758 |
Other Revenue from current year | USD $ 43 |
Gross receipts from all sources | USD $ 1,399,747 |
Net assets / fund balances at end of fiscal year | USD $ 2,083,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,892,078 |
Total liabilities at end of fiscal year | USD $ 1,511,340 |
Total liabilities at beginning of fiscal year | USD $ 1,537,656 |
Total assets at end of fiscal year | USD $ 3,595,083 |
Total assets at beginning of fiscal year | USD $ 3,429,734 |
Revenues less expenses for current year | USD $ 231,399 |
Revenues less expenses for previous year | USD $ 98,494 |
Total expenses for current year | USD $ 1,129,506 |
Total expenses for previous year | USD $ 1,085,970 |
Other expenses in current year | USD $ 1,121,006 |
Other expenses in previous year | USD $ 1,047,096 |
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 $ 5,000 |
Employee salary and benefits paid in previous year | USD $ 38,374 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 1,360,905 |
Total revenue in previous fiscal year | USD $ 1,184,464 |
Contributions and grants from current year | USD $ 30,284 |
Contributions and grants from previous year | USD $ 134,263 |
Total of other revenue | USD $ 43 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 966,883 |
Program Service Revenue from current year | USD $ 1,045,474 |
Investment Income from prior year | USD $ 68,605 |
Investment Income from current year | USD $ 3,969 |
Other Revenue from prior year | USD $ 20,000 |
Other Revenue from current year | USD $ 758 |
Gross receipts from all sources | USD $ 1,184,464 |
Net assets / fund balances at end of fiscal year | USD $ 1,892,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,793,584 |
Total liabilities at end of fiscal year | USD $ 1,537,656 |
Total liabilities at beginning of fiscal year | USD $ 1,597,127 |
Total assets at end of fiscal year | USD $ 3,429,734 |
Total assets at beginning of fiscal year | USD $ 3,390,711 |
Revenues less expenses for current year | USD $ 98,494 |
Revenues less expenses for previous year | USD $ 187,755 |
Total expenses for current year | USD $ 1,085,970 |
Total expenses for previous year | USD $ 902,972 |
Other expenses in current year | USD $ 1,047,096 |
Other expenses in previous year | USD $ 767,138 |
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 $ 38,374 |
Employee salary and benefits paid in previous year | USD $ 130,234 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Grants and similar amounts paid in previous year | USD $ 5,600 |
Total revenue in current fiscal year | USD $ 1,184,464 |
Total revenue in previous fiscal year | USD $ 1,090,727 |
Contributions and grants from current year | USD $ 134,263 |
Contributions and grants from previous year | USD $ 35,239 |
Total of other revenue | USD $ 758 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 874,413 |
Program Service Revenue from current year | USD $ 966,883 |
Investment Income from prior year | USD $ 3,344 |
Investment Income from current year | USD $ 68,605 |
Other Revenue from current year | USD $ 20,000 |
Gross receipts from all sources | USD $ 1,113,551 |
Net assets / fund balances at end of fiscal year | USD $ 1,793,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,606,000 |
Total liabilities at end of fiscal year | USD $ 1,597,127 |
Total liabilities at beginning of fiscal year | USD $ 1,657,508 |
Total assets at end of fiscal year | USD $ 3,390,711 |
Total assets at beginning of fiscal year | USD $ 3,263,508 |
Revenues less expenses for current year | USD $ 187,755 |
Revenues less expenses for previous year | USD $ 81,553 |
Total expenses for current year | USD $ 902,972 |
Total expenses for previous year | USD $ 836,338 |
Other expenses in current year | USD $ 767,138 |
Other expenses in previous year | USD $ 675,680 |
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 $ 130,234 |
Employee salary and benefits paid in previous year | USD $ 153,008 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,600 |
Grants and similar amounts paid in previous year | USD $ 7,650 |
Total revenue in current fiscal year | USD $ 1,090,727 |
Total revenue in previous fiscal year | USD $ 917,891 |
Contributions and grants from current year | USD $ 35,239 |
Contributions and grants from previous year | USD $ 40,134 |
Gross sales of inventory assets | USD $ 20,000 |
2019-06-30 |
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Total unrelated business income | USD $ -546 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 865,302 |
Program Service Revenue from current year | USD $ 874,413 |
Investment Income from prior year | USD $ 2,507 |
Investment Income from current year | USD $ 3,344 |
Other Revenue from prior year | USD $ 1,072 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 918,440 |
Net assets / fund balances at end of fiscal year | USD $ 1,606,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,524,444 |
Total liabilities at end of fiscal year | USD $ 1,657,508 |
Total liabilities at beginning of fiscal year | USD $ 1,965,245 |
Total assets at end of fiscal year | USD $ 3,263,508 |
Total assets at beginning of fiscal year | USD $ 3,489,689 |
Revenues less expenses for current year | USD $ 81,553 |
Revenues less expenses for previous year | USD $ 118,088 |
Total expenses for current year | USD $ 836,338 |
Total expenses for previous year | USD $ 825,099 |
Other expenses in current year | USD $ 675,680 |
Other expenses in previous year | USD $ 681,233 |
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 $ 153,008 |
Employee salary and benefits paid in previous year | USD $ 139,416 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,650 |
Grants and similar amounts paid in previous year | USD $ 4,450 |
Total revenue in current fiscal year | USD $ 917,891 |
Total revenue in previous fiscal year | USD $ 943,187 |
Contributions and grants from current year | USD $ 40,134 |
Contributions and grants from previous year | USD $ 74,306 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 806,751 |
Program Service Revenue from current year | USD $ 851,833 |
Investment Income from prior year | USD $ 2,793 |
Investment Income from current year | USD $ 3,628 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 929,767 |
Net assets / fund balances at end of fiscal year | USD $ 1,406,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,277,484 |
Total liabilities at end of fiscal year | USD $ 2,329,508 |
Total liabilities at beginning of fiscal year | USD $ 2,572,263 |
Total assets at end of fiscal year | USD $ 3,735,864 |
Total assets at beginning of fiscal year | USD $ 3,849,747 |
Revenues less expenses for current year | USD $ 124,444 |
Revenues less expenses for previous year | USD $ 124,580 |
Total expenses for current year | USD $ 805,323 |
Total expenses for previous year | USD $ 759,630 |
Other expenses in current year | USD $ 707,039 |
Other expenses in previous year | USD $ 698,751 |
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 $ 93,959 |
Employee salary and benefits paid in previous year | USD $ 57,661 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,325 |
Grants and similar amounts paid in previous year | USD $ 3,218 |
Total revenue in current fiscal year | USD $ 929,767 |
Total revenue in previous fiscal year | USD $ 884,210 |
Contributions and grants from current year | USD $ 74,306 |
Contributions and grants from previous year | USD $ 74,666 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 828,721 |
Program Service Revenue from current year | USD $ 806,751 |
Investment Income from prior year | USD $ 1,949 |
Investment Income from current year | USD $ 2,793 |
Other Revenue from prior year | USD $ 50 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 884,210 |
Net assets / fund balances at end of fiscal year | USD $ 1,277,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,143,396 |
Total liabilities at end of fiscal year | USD $ 2,572,263 |
Total liabilities at beginning of fiscal year | USD $ 2,783,993 |
Total assets at end of fiscal year | USD $ 3,849,747 |
Total assets at beginning of fiscal year | USD $ 3,927,389 |
Revenues less expenses for current year | USD $ 124,580 |
Revenues less expenses for previous year | USD $ 195,027 |
Total expenses for current year | USD $ 759,630 |
Total expenses for previous year | USD $ 766,799 |
Other expenses in current year | USD $ 698,751 |
Other expenses in previous year | USD $ 662,693 |
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 $ 57,661 |
Employee salary and benefits paid in previous year | USD $ 95,971 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,218 |
Grants and similar amounts paid in previous year | USD $ 8,135 |
Total revenue in current fiscal year | USD $ 884,210 |
Total revenue in previous fiscal year | USD $ 961,826 |
Contributions and grants from current year | USD $ 74,666 |
Contributions and grants from previous year | USD $ 131,106 |
The following addresses have been detected as associated with Tax Indentification Number 592940706