SHERRILL HOUSE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,910,936 |
Program Service Revenue from current year | USD $ 20,796,561 |
Investment Income from prior year | USD $ 335,082 |
Investment Income from current year | USD $ 394,856 |
Other Revenue from prior year | USD $ 83,732 |
Other Revenue from current year | USD $ 153,539 |
Gross receipts from all sources | USD $ 39,139,110 |
Net assets / fund balances at end of fiscal year | USD $ 13,631,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,933,982 |
Total liabilities at end of fiscal year | USD $ 14,723,462 |
Total liabilities at beginning of fiscal year | USD $ 14,909,918 |
Total assets at end of fiscal year | USD $ 28,355,041 |
Total assets at beginning of fiscal year | USD $ 30,843,900 |
Revenues less expenses for current year | USD $ -793,918 |
Revenues less expenses for previous year | USD $ -3,031,892 |
Total expenses for current year | USD $ 27,590,954 |
Total expenses for previous year | USD $ 24,469,974 |
Other expenses in current year | USD $ 9,024,184 |
Other expenses in previous year | USD $ 8,313,236 |
Total fundraising expenses in current year | USD $ 287,823 |
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 $ 18,566,770 |
Employee salary and benefits paid in previous year | USD $ 16,156,738 |
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 $ 26,797,036 |
Total revenue in previous fiscal year | USD $ 21,438,082 |
Contributions and grants from current year | USD $ 5,452,080 |
Contributions and grants from previous year | USD $ 3,108,332 |
Total of other revenue | USD $ 153,539 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,593,343 |
Program Service Revenue from current year | USD $ 17,910,936 |
Investment Income from prior year | USD $ 71,383 |
Investment Income from current year | USD $ 335,082 |
Other Revenue from prior year | USD $ 98,007 |
Other Revenue from current year | USD $ 83,732 |
Gross receipts from all sources | USD $ 26,205,159 |
Net assets / fund balances at end of fiscal year | USD $ 15,933,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,576,331 |
Total liabilities at end of fiscal year | USD $ 14,909,918 |
Total liabilities at beginning of fiscal year | USD $ 13,820,092 |
Total assets at end of fiscal year | USD $ 30,843,900 |
Total assets at beginning of fiscal year | USD $ 31,396,423 |
Revenues less expenses for current year | USD $ -3,031,892 |
Revenues less expenses for previous year | USD $ 1,736,149 |
Total expenses for current year | USD $ 24,469,974 |
Total expenses for previous year | USD $ 22,375,353 |
Other expenses in current year | USD $ 8,313,236 |
Other expenses in previous year | USD $ 7,324,489 |
Total fundraising expenses in current year | USD $ 327,551 |
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 $ 16,156,738 |
Employee salary and benefits paid in previous year | USD $ 15,050,864 |
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 $ 21,438,082 |
Total revenue in previous fiscal year | USD $ 24,111,502 |
Contributions and grants from current year | USD $ 3,108,332 |
Contributions and grants from previous year | USD $ 7,348,769 |
Total of other revenue | USD $ 83,732 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,464,840 |
Program Service Revenue from current year | USD $ 16,593,343 |
Investment Income from prior year | USD $ 310,965 |
Investment Income from current year | USD $ 71,383 |
Other Revenue from prior year | USD $ 219,040 |
Other Revenue from current year | USD $ 98,007 |
Gross receipts from all sources | USD $ 30,546,910 |
Net assets / fund balances at end of fiscal year | USD $ 17,576,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,490,363 |
Total liabilities at end of fiscal year | USD $ 13,820,092 |
Total liabilities at beginning of fiscal year | USD $ 14,781,829 |
Total assets at end of fiscal year | USD $ 31,396,423 |
Total assets at beginning of fiscal year | USD $ 29,272,192 |
Revenues less expenses for current year | USD $ 1,736,149 |
Revenues less expenses for previous year | USD $ -2,115,574 |
Total expenses for current year | USD $ 22,375,353 |
Total expenses for previous year | USD $ 23,798,853 |
Other expenses in current year | USD $ 7,324,489 |
Other expenses in previous year | USD $ 7,542,186 |
Total fundraising expenses in current year | USD $ 255,949 |
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 $ 15,050,864 |
Employee salary and benefits paid in previous year | USD $ 16,256,667 |
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 $ 24,111,502 |
Total revenue in previous fiscal year | USD $ 21,683,279 |
Contributions and grants from current year | USD $ 7,348,769 |
Contributions and grants from previous year | USD $ 688,434 |
Total of other revenue | USD $ 98,007 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,885,206 |
Program Service Revenue from current year | USD $ 20,464,840 |
Investment Income from prior year | USD $ 192,458 |
Investment Income from current year | USD $ 310,965 |
Other Revenue from prior year | USD $ 289,336 |
Other Revenue from current year | USD $ 219,040 |
Gross receipts from all sources | USD $ 27,317,458 |
Net assets / fund balances at end of fiscal year | USD $ 14,490,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,389,231 |
Total liabilities at end of fiscal year | USD $ 14,781,829 |
Total liabilities at beginning of fiscal year | USD $ 15,339,322 |
Total assets at end of fiscal year | USD $ 29,272,192 |
Total assets at beginning of fiscal year | USD $ 30,728,553 |
Revenues less expenses for current year | USD $ -2,115,574 |
Revenues less expenses for previous year | USD $ -2,506,416 |
Total expenses for current year | USD $ 23,798,853 |
Total expenses for previous year | USD $ 23,561,695 |
Other expenses in current year | USD $ 7,542,186 |
Other expenses in previous year | USD $ 7,578,755 |
Total fundraising expenses in current year | USD $ 321,806 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 16,500 |
Employee salary and benefits paid in current year | USD $ 16,256,667 |
Employee salary and benefits paid in previous year | USD $ 15,966,440 |
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 $ 21,683,279 |
Total revenue in previous fiscal year | USD $ 21,055,279 |
Contributions and grants from current year | USD $ 688,434 |
Contributions and grants from previous year | USD $ 688,279 |
Total of other revenue | USD $ 219,040 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,262 |
Program Service Revenue from prior year | USD $ 20,057,536 |
Program Service Revenue from current year | USD $ 19,885,206 |
Investment Income from prior year | USD $ 240,520 |
Investment Income from current year | USD $ 192,458 |
Other Revenue from prior year | USD $ 233,324 |
Other Revenue from current year | USD $ 289,336 |
Gross receipts from all sources | USD $ 25,826,845 |
Net assets / fund balances at end of fiscal year | USD $ 15,389,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,801,579 |
Total liabilities at end of fiscal year | USD $ 15,339,322 |
Total liabilities at beginning of fiscal year | USD $ 15,232,946 |
Total assets at end of fiscal year | USD $ 30,728,553 |
Total assets at beginning of fiscal year | USD $ 34,034,525 |
Revenues less expenses for current year | USD $ -2,506,416 |
Revenues less expenses for previous year | USD $ -2,001,904 |
Total expenses for current year | USD $ 23,561,695 |
Total expenses for previous year | USD $ 23,063,471 |
Other expenses in current year | USD $ 7,578,755 |
Other expenses in previous year | USD $ 7,699,412 |
Total fundraising expenses in current year | USD $ 314,892 |
Professional fundraising fees from current year | USD $ 16,500 |
Professional fundraising fees from previous year | USD $ 64,000 |
Employee salary and benefits paid in current year | USD $ 15,966,440 |
Employee salary and benefits paid in previous year | USD $ 15,300,059 |
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 $ 21,055,279 |
Total revenue in previous fiscal year | USD $ 21,061,567 |
Contributions and grants from current year | USD $ 688,279 |
Contributions and grants from previous year | USD $ 530,187 |
Total of other revenue | USD $ 289,336 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,684,961 |
Program Service Revenue from current year | USD $ 20,057,536 |
Investment Income from prior year | USD $ 1,488 |
Investment Income from current year | USD $ 240,520 |
Other Revenue from prior year | USD $ 119,084 |
Other Revenue from current year | USD $ 233,324 |
Gross receipts from all sources | USD $ 23,998,793 |
Net assets / fund balances at end of fiscal year | USD $ 18,801,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,637,190 |
Total liabilities at end of fiscal year | USD $ 15,232,946 |
Total liabilities at beginning of fiscal year | USD $ 15,587,209 |
Total assets at end of fiscal year | USD $ 34,034,525 |
Total assets at beginning of fiscal year | USD $ 35,224,399 |
Revenues less expenses for current year | USD $ -2,001,904 |
Revenues less expenses for previous year | USD $ -1,548,629 |
Total expenses for current year | USD $ 23,063,471 |
Total expenses for previous year | USD $ 23,137,333 |
Other expenses in current year | USD $ 7,699,412 |
Other expenses in previous year | USD $ 7,623,845 |
Total fundraising expenses in current year | USD $ 308,990 |
Professional fundraising fees from current year | USD $ 64,000 |
Professional fundraising fees from previous year | USD $ 92,000 |
Employee salary and benefits paid in current year | USD $ 15,300,059 |
Employee salary and benefits paid in previous year | USD $ 15,421,488 |
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 $ 21,061,567 |
Total revenue in previous fiscal year | USD $ 21,588,704 |
Contributions and grants from current year | USD $ 530,187 |
Contributions and grants from previous year | USD $ 783,171 |
Total of other revenue | USD $ 233,324 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,003,491 |
Program Service Revenue from current year | USD $ 19,878,555 |
Investment Income from prior year | USD $ 1,155,076 |
Investment Income from current year | USD $ 1,829,076 |
Other Revenue from prior year | USD $ 7,287 |
Other Revenue from current year | USD $ 38,640 |
Gross receipts from all sources | USD $ 43,154,238 |
Net assets / fund balances at end of fiscal year | USD $ 20,740,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,960,283 |
Total liabilities at end of fiscal year | USD $ 15,897,346 |
Total liabilities at beginning of fiscal year | USD $ 15,773,448 |
Total assets at end of fiscal year | USD $ 36,637,362 |
Total assets at beginning of fiscal year | USD $ 38,733,731 |
Revenues less expenses for current year | USD $ -189,676 |
Revenues less expenses for previous year | USD $ -1,833,739 |
Total expenses for current year | USD $ 23,194,642 |
Total expenses for previous year | USD $ 23,899,081 |
Other expenses in current year | USD $ 7,797,580 |
Other expenses in previous year | USD $ 8,528,391 |
Total fundraising expenses in current year | USD $ 263,070 |
Professional fundraising fees from current year | USD $ 80,042 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,317,020 |
Employee salary and benefits paid in previous year | USD $ 15,370,690 |
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 $ 23,004,966 |
Total revenue in previous fiscal year | USD $ 22,065,342 |
Contributions and grants from current year | USD $ 1,258,695 |
Contributions and grants from previous year | USD $ 899,488 |
Total of other revenue | USD $ 38,640 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,892,918 |
Program Service Revenue from current year | USD $ 20,003,491 |
Investment Income from prior year | USD $ 544,707 |
Investment Income from current year | USD $ 1,155,076 |
Other Revenue from prior year | USD $ 281,421 |
Other Revenue from current year | USD $ 7,287 |
Gross receipts from all sources | USD $ 26,054,916 |
Net assets / fund balances at end of fiscal year | USD $ 22,960,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,078,020 |
Total liabilities at end of fiscal year | USD $ 15,773,448 |
Total liabilities at beginning of fiscal year | USD $ 15,908,280 |
Total assets at end of fiscal year | USD $ 38,733,731 |
Total assets at beginning of fiscal year | USD $ 40,986,300 |
Revenues less expenses for current year | USD $ -1,833,739 |
Revenues less expenses for previous year | USD $ -1,694,440 |
Total expenses for current year | USD $ 23,899,081 |
Total expenses for previous year | USD $ 23,405,798 |
Other expenses in current year | USD $ 8,528,391 |
Other expenses in previous year | USD $ 7,532,453 |
Total fundraising expenses in current year | USD $ 227,912 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 118,593 |
Employee salary and benefits paid in current year | USD $ 15,370,690 |
Employee salary and benefits paid in previous year | USD $ 15,754,752 |
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 $ 22,065,342 |
Total revenue in previous fiscal year | USD $ 21,711,358 |
Contributions and grants from current year | USD $ 899,488 |
Contributions and grants from previous year | USD $ 992,312 |
Total of other revenue | USD $ 7,287 |
The following addresses have been detected as associated with Tax Indentification Number 042104321