PUENTE HILLS UNISERV is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,940 |
Program Service Revenue from current year | USD $ 237,082 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 29 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 237,111 |
Net assets / fund balances at end of fiscal year | USD $ 71,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,774 |
Total liabilities at end of fiscal year | USD $ 34,149 |
Total liabilities at beginning of fiscal year | USD $ 9,075 |
Total assets at end of fiscal year | USD $ 106,089 |
Total assets at beginning of fiscal year | USD $ 119,849 |
Revenues less expenses for current year | USD $ -38,314 |
Revenues less expenses for previous year | USD $ 32,866 |
Total expenses for current year | USD $ 275,425 |
Total expenses for previous year | USD $ 190,091 |
Other expenses in current year | USD $ 119,846 |
Other expenses in previous year | USD $ 55,576 |
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 $ 155,579 |
Employee salary and benefits paid in previous year | USD $ 134,515 |
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 $ 237,111 |
Total revenue in previous fiscal year | USD $ 222,957 |
Contributions and grants from current year | USD $ 0 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,907 |
Program Service Revenue from current year | USD $ 222,940 |
Investment Income from prior year | USD $ -5,430 |
Investment Income from current year | USD $ 17 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 222,957 |
Net assets / fund balances at end of fiscal year | USD $ 110,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,908 |
Total liabilities at end of fiscal year | USD $ 9,075 |
Total liabilities at beginning of fiscal year | USD $ 14,326 |
Total assets at end of fiscal year | USD $ 119,849 |
Total assets at beginning of fiscal year | USD $ 92,234 |
Revenues less expenses for current year | USD $ 32,866 |
Revenues less expenses for previous year | USD $ -19,618 |
Total expenses for current year | USD $ 190,091 |
Total expenses for previous year | USD $ 237,095 |
Other expenses in current year | USD $ 55,576 |
Other expenses in previous year | USD $ 98,586 |
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 $ 134,515 |
Employee salary and benefits paid in previous year | USD $ 138,509 |
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 $ 222,957 |
Total revenue in previous fiscal year | USD $ 217,477 |
Contributions and grants from current year | USD $ 0 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,716 |
Program Service Revenue from current year | USD $ 222,907 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ -5,430 |
Other Revenue from prior year | USD $ 307 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 375,915 |
Net assets / fund balances at end of fiscal year | USD $ 77,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,526 |
Total liabilities at end of fiscal year | USD $ 14,326 |
Total liabilities at beginning of fiscal year | USD $ 39,398 |
Total assets at end of fiscal year | USD $ 92,234 |
Total assets at beginning of fiscal year | USD $ 136,924 |
Revenues less expenses for current year | USD $ -19,618 |
Revenues less expenses for previous year | USD $ 22,028 |
Total expenses for current year | USD $ 237,095 |
Total expenses for previous year | USD $ 233,997 |
Other expenses in current year | USD $ 98,586 |
Other expenses in previous year | USD $ 98,026 |
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 $ 138,509 |
Employee salary and benefits paid in previous year | USD $ 135,971 |
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 $ 217,477 |
Total revenue in previous fiscal year | USD $ 256,025 |
Contributions and grants from current year | USD $ 0 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,243 |
Program Service Revenue from current year | USD $ 255,716 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 7,085 |
Other Revenue from current year | USD $ 307 |
Gross receipts from all sources | USD $ 256,025 |
Net assets / fund balances at end of fiscal year | USD $ 97,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,498 |
Total liabilities at end of fiscal year | USD $ 39,398 |
Total liabilities at beginning of fiscal year | USD $ 40,901 |
Total assets at end of fiscal year | USD $ 136,924 |
Total assets at beginning of fiscal year | USD $ 116,399 |
Revenues less expenses for current year | USD $ 22,028 |
Revenues less expenses for previous year | USD $ -30,994 |
Total expenses for current year | USD $ 233,997 |
Total expenses for previous year | USD $ 232,324 |
Other expenses in current year | USD $ 98,026 |
Other expenses in previous year | USD $ 96,525 |
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 $ 135,971 |
Employee salary and benefits paid in previous year | USD $ 135,799 |
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 $ 256,025 |
Total revenue in previous fiscal year | USD $ 201,330 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 307 |
2016-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,641 |
Program Service Revenue from current year | USD $ 194,243 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 1,085 |
Other Revenue from current year | USD $ 7,085 |
Gross receipts from all sources | USD $ 201,330 |
Net assets / fund balances at end of fiscal year | USD $ 75,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,492 |
Total liabilities at end of fiscal year | USD $ 40,901 |
Total liabilities at beginning of fiscal year | USD $ 12,817 |
Total assets at end of fiscal year | USD $ 116,399 |
Total assets at beginning of fiscal year | USD $ 119,309 |
Revenues less expenses for current year | USD $ -30,994 |
Revenues less expenses for previous year | USD $ -22,695 |
Total expenses for current year | USD $ 232,324 |
Total expenses for previous year | USD $ 222,451 |
Other expenses in current year | USD $ 96,525 |
Other expenses in previous year | USD $ 103,610 |
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 $ 135,799 |
Employee salary and benefits paid in previous year | USD $ 118,841 |
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 $ 201,330 |
Total revenue in previous fiscal year | USD $ 199,756 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 7,085 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,923 |
Program Service Revenue from current year | USD $ 198,641 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 30 |
Other Revenue from current year | USD $ 1,085 |
Gross receipts from all sources | USD $ 199,756 |
Net assets / fund balances at end of fiscal year | USD $ 106,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,187 |
Total liabilities at end of fiscal year | USD $ 12,817 |
Total liabilities at beginning of fiscal year | USD $ 32,596 |
Total assets at end of fiscal year | USD $ 119,309 |
Total assets at beginning of fiscal year | USD $ 161,783 |
Revenues less expenses for current year | USD $ -22,695 |
Revenues less expenses for previous year | USD $ -24,236 |
Total expenses for current year | USD $ 222,451 |
Total expenses for previous year | USD $ 219,221 |
Other expenses in current year | USD $ 103,610 |
Other expenses in previous year | USD $ 89,675 |
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 $ 118,841 |
Employee salary and benefits paid in previous year | USD $ 129,546 |
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 $ 199,756 |
Total revenue in previous fiscal year | USD $ 194,985 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,085 |
The following addresses have been detected as associated with Tax Indentification Number 953120439