THE HOME FOR LITTLE WANDERERS 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 $ 29,918 |
Net unrelated business income | USD $ 10,975 |
Program Service Revenue from prior year | USD $ 52,055,360 |
Program Service Revenue from current year | USD $ 55,178,579 |
Investment Income from prior year | USD $ 6,667,820 |
Investment Income from current year | USD $ 3,591,192 |
Other Revenue from prior year | USD $ -73,746 |
Other Revenue from current year | USD $ -146,151 |
Gross receipts from all sources | USD $ 111,838,297 |
Net assets / fund balances at end of fiscal year | USD $ 82,901,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,395,746 |
Total liabilities at end of fiscal year | USD $ 35,020,688 |
Total liabilities at beginning of fiscal year | USD $ 36,217,935 |
Total assets at end of fiscal year | USD $ 117,922,315 |
Total assets at beginning of fiscal year | USD $ 129,613,681 |
Revenues less expenses for current year | USD $ -12,396,028 |
Revenues less expenses for previous year | USD $ -8,797,192 |
Total expenses for current year | USD $ 82,120,346 |
Total expenses for previous year | USD $ 75,708,388 |
Other expenses in current year | USD $ 23,577,921 |
Other expenses in previous year | USD $ 24,559,558 |
Total fundraising expenses in current year | USD $ 2,201,622 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 13,227 |
Employee salary and benefits paid in current year | USD $ 58,542,425 |
Employee salary and benefits paid in previous year | USD $ 51,135,603 |
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 $ 69,724,318 |
Total revenue in previous fiscal year | USD $ 66,911,196 |
Contributions and grants from current year | USD $ 11,100,698 |
Contributions and grants from previous year | USD $ 8,261,762 |
Gross income from fundraising events | USD $ 13,000 |
Total of other revenue | USD $ 68,765 |
2022-06-30 |
---|
Total unrelated business income | USD $ 7,275 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,567,286 |
Program Service Revenue from current year | USD $ 52,055,360 |
Investment Income from prior year | USD $ 6,659,805 |
Investment Income from current year | USD $ 6,667,820 |
Other Revenue from prior year | USD $ 17,389 |
Other Revenue from current year | USD $ -73,746 |
Gross receipts from all sources | USD $ 86,564,628 |
Net assets / fund balances at end of fiscal year | USD $ 93,395,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,282,836 |
Total liabilities at end of fiscal year | USD $ 36,217,935 |
Total liabilities at beginning of fiscal year | USD $ 33,071,840 |
Total assets at end of fiscal year | USD $ 129,613,681 |
Total assets at beginning of fiscal year | USD $ 148,354,676 |
Revenues less expenses for current year | USD $ -8,797,192 |
Revenues less expenses for previous year | USD $ 1,210,174 |
Total expenses for current year | USD $ 75,708,388 |
Total expenses for previous year | USD $ 67,767,660 |
Other expenses in current year | USD $ 24,559,558 |
Other expenses in previous year | USD $ 17,141,375 |
Total fundraising expenses in current year | USD $ 2,032,366 |
Professional fundraising fees from current year | USD $ 13,227 |
Professional fundraising fees from previous year | USD $ 258,948 |
Employee salary and benefits paid in current year | USD $ 51,135,603 |
Employee salary and benefits paid in previous year | USD $ 50,367,337 |
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 $ 66,911,196 |
Total revenue in previous fiscal year | USD $ 68,977,834 |
Contributions and grants from current year | USD $ 8,261,762 |
Contributions and grants from previous year | USD $ 9,733,354 |
Gross income from fundraising events | USD $ 12,100 |
Total of other revenue | USD $ 164,238 |
2021-06-30 |
---|
Total unrelated business income | USD $ 24,210 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,740,561 |
Program Service Revenue from current year | USD $ 52,567,286 |
Investment Income from prior year | USD $ 4,289,918 |
Investment Income from current year | USD $ 6,659,805 |
Other Revenue from prior year | USD $ 115,256 |
Other Revenue from current year | USD $ 17,389 |
Gross receipts from all sources | USD $ 75,466,760 |
Net assets / fund balances at end of fiscal year | USD $ 115,282,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,058,548 |
Total liabilities at end of fiscal year | USD $ 33,071,840 |
Total liabilities at beginning of fiscal year | USD $ 33,150,829 |
Total assets at end of fiscal year | USD $ 148,354,676 |
Total assets at beginning of fiscal year | USD $ 134,209,377 |
Revenues less expenses for current year | USD $ 1,210,174 |
Revenues less expenses for previous year | USD $ -5,927,058 |
Total expenses for current year | USD $ 67,767,660 |
Total expenses for previous year | USD $ 56,810,544 |
Other expenses in current year | USD $ 17,141,375 |
Other expenses in previous year | USD $ 15,427,359 |
Total fundraising expenses in current year | USD $ 1,979,120 |
Professional fundraising fees from current year | USD $ 258,948 |
Professional fundraising fees from previous year | USD $ 212,540 |
Employee salary and benefits paid in current year | USD $ 50,367,337 |
Employee salary and benefits paid in previous year | USD $ 41,170,645 |
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 $ 68,977,834 |
Total revenue in previous fiscal year | USD $ 50,883,486 |
Contributions and grants from current year | USD $ 9,733,354 |
Contributions and grants from previous year | USD $ 6,737,751 |
Gross income from fundraising events | USD $ 60,800 |
Total of other revenue | USD $ 20,180 |
2020-06-30 |
---|
Total unrelated business income | USD $ 4,764 |
Net unrelated business income | USD $ 6,786 |
Program Service Revenue from prior year | USD $ 34,206,632 |
Program Service Revenue from current year | USD $ 39,740,561 |
Investment Income from prior year | USD $ 5,873,013 |
Investment Income from current year | USD $ 4,289,918 |
Other Revenue from prior year | USD $ -212,145 |
Other Revenue from current year | USD $ 115,256 |
Gross receipts from all sources | USD $ 51,068,911 |
Net assets / fund balances at end of fiscal year | USD $ 101,058,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,670,024 |
Total liabilities at end of fiscal year | USD $ 33,150,829 |
Total liabilities at beginning of fiscal year | USD $ 28,668,939 |
Total assets at end of fiscal year | USD $ 134,209,377 |
Total assets at beginning of fiscal year | USD $ 135,338,963 |
Revenues less expenses for current year | USD $ -5,927,058 |
Revenues less expenses for previous year | USD $ -5,357,974 |
Total expenses for current year | USD $ 56,810,544 |
Total expenses for previous year | USD $ 52,148,720 |
Other expenses in current year | USD $ 15,427,359 |
Other expenses in previous year | USD $ 14,006,072 |
Total fundraising expenses in current year | USD $ 1,831,656 |
Professional fundraising fees from current year | USD $ 212,540 |
Professional fundraising fees from previous year | USD $ 228,208 |
Employee salary and benefits paid in current year | USD $ 41,170,645 |
Employee salary and benefits paid in previous year | USD $ 37,914,440 |
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 $ 50,883,486 |
Total revenue in previous fiscal year | USD $ 46,790,746 |
Contributions and grants from current year | USD $ 6,737,751 |
Contributions and grants from previous year | USD $ 6,923,246 |
Gross income from fundraising events | USD $ 287,420 |
Total of other revenue | USD $ 13,261 |
2019-06-30 |
---|
Total unrelated business income | USD $ 62,672 |
Net unrelated business income | USD $ 8,441 |
Program Service Revenue from prior year | USD $ 39,801,347 |
Program Service Revenue from current year | USD $ 34,206,632 |
Investment Income from prior year | USD $ 6,155,465 |
Investment Income from current year | USD $ 5,873,013 |
Other Revenue from prior year | USD $ -175,492 |
Other Revenue from current year | USD $ -212,145 |
Gross receipts from all sources | USD $ 49,127,592 |
Net assets / fund balances at end of fiscal year | USD $ 106,670,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,268,651 |
Total liabilities at end of fiscal year | USD $ 28,668,939 |
Total liabilities at beginning of fiscal year | USD $ 27,361,474 |
Total assets at end of fiscal year | USD $ 135,338,963 |
Total assets at beginning of fiscal year | USD $ 140,630,125 |
Revenues less expenses for current year | USD $ -5,357,974 |
Revenues less expenses for previous year | USD $ -1,959,654 |
Total expenses for current year | USD $ 52,148,720 |
Total expenses for previous year | USD $ 56,714,276 |
Other expenses in current year | USD $ 14,006,072 |
Other expenses in previous year | USD $ 14,868,670 |
Total fundraising expenses in current year | USD $ 1,849,945 |
Professional fundraising fees from current year | USD $ 228,208 |
Professional fundraising fees from previous year | USD $ 57,000 |
Employee salary and benefits paid in current year | USD $ 37,914,440 |
Employee salary and benefits paid in previous year | USD $ 41,788,606 |
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 $ 46,790,746 |
Total revenue in previous fiscal year | USD $ 54,754,622 |
Contributions and grants from current year | USD $ 6,923,246 |
Contributions and grants from previous year | USD $ 8,973,302 |
Gross income from fundraising events | USD $ 113,125 |
Total of other revenue | USD $ 70,098 |
2018-06-30 |
---|
Total unrelated business income | USD $ 76,065 |
Net unrelated business income | USD $ 105,354 |
Program Service Revenue from prior year | USD $ 42,682,034 |
Program Service Revenue from current year | USD $ 39,801,347 |
Investment Income from prior year | USD $ 2,540,284 |
Investment Income from current year | USD $ 6,155,465 |
Other Revenue from prior year | USD $ -125,423 |
Other Revenue from current year | USD $ -175,492 |
Gross receipts from all sources | USD $ 93,790,670 |
Net assets / fund balances at end of fiscal year | USD $ 113,268,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,304,888 |
Total liabilities at end of fiscal year | USD $ 27,361,474 |
Total liabilities at beginning of fiscal year | USD $ 18,716,289 |
Total assets at end of fiscal year | USD $ 140,630,125 |
Total assets at beginning of fiscal year | USD $ 133,021,177 |
Revenues less expenses for current year | USD $ -1,959,654 |
Revenues less expenses for previous year | USD $ -2,030,608 |
Total expenses for current year | USD $ 56,714,276 |
Total expenses for previous year | USD $ 54,798,093 |
Other expenses in current year | USD $ 14,868,670 |
Other expenses in previous year | USD $ 14,434,009 |
Total fundraising expenses in current year | USD $ 1,685,132 |
Professional fundraising fees from current year | USD $ 57,000 |
Professional fundraising fees from previous year | USD $ 64,350 |
Employee salary and benefits paid in current year | USD $ 41,788,606 |
Employee salary and benefits paid in previous year | USD $ 40,299,734 |
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 $ 54,754,622 |
Total revenue in previous fiscal year | USD $ 52,767,485 |
Contributions and grants from current year | USD $ 8,973,302 |
Contributions and grants from previous year | USD $ 7,670,590 |
Gross income from fundraising events | USD $ 137,170 |
Total of other revenue | USD $ 54,671 |
2017-06-30 |
---|
Total unrelated business income | USD $ 34,861 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,244,944 |
Program Service Revenue from current year | USD $ 42,682,034 |
Investment Income from prior year | USD $ 5,336,850 |
Investment Income from current year | USD $ 2,540,284 |
Other Revenue from prior year | USD $ -194,930 |
Other Revenue from current year | USD $ -125,423 |
Gross receipts from all sources | USD $ 73,986,437 |
Net assets / fund balances at end of fiscal year | USD $ 114,304,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,576,613 |
Total liabilities at end of fiscal year | USD $ 18,716,289 |
Total liabilities at beginning of fiscal year | USD $ 17,536,073 |
Total assets at end of fiscal year | USD $ 133,021,177 |
Total assets at beginning of fiscal year | USD $ 125,112,686 |
Revenues less expenses for current year | USD $ -2,030,608 |
Revenues less expenses for previous year | USD $ 906,636 |
Total expenses for current year | USD $ 54,798,093 |
Total expenses for previous year | USD $ 50,337,198 |
Other expenses in current year | USD $ 14,434,009 |
Other expenses in previous year | USD $ 13,798,741 |
Total fundraising expenses in current year | USD $ 1,665,901 |
Professional fundraising fees from current year | USD $ 64,350 |
Professional fundraising fees from previous year | USD $ 77,850 |
Employee salary and benefits paid in current year | USD $ 40,299,734 |
Employee salary and benefits paid in previous year | USD $ 36,460,607 |
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 $ 52,767,485 |
Total revenue in previous fiscal year | USD $ 51,243,834 |
Contributions and grants from current year | USD $ 7,670,590 |
Contributions and grants from previous year | USD $ 6,856,970 |
Gross income from fundraising events | USD $ 200,778 |
Total of other revenue | USD $ 14,979 |
2016-06-30 |
---|
Total unrelated business income | USD $ 16,766 |
Net unrelated business income | USD $ 9,166 |
Program Service Revenue from prior year | USD $ 35,754,838 |
Program Service Revenue from current year | USD $ 39,244,944 |
Investment Income from prior year | USD $ 5,918,396 |
Investment Income from current year | USD $ 5,336,850 |
Other Revenue from prior year | USD $ -121,607 |
Other Revenue from current year | USD $ -194,930 |
Gross receipts from all sources | USD $ 66,881,603 |
Net assets / fund balances at end of fiscal year | USD $ 107,576,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,634,019 |
Total liabilities at end of fiscal year | USD $ 17,536,073 |
Total liabilities at beginning of fiscal year | USD $ 19,190,650 |
Total assets at end of fiscal year | USD $ 125,112,686 |
Total assets at beginning of fiscal year | USD $ 131,824,669 |
Revenues less expenses for current year | USD $ 906,636 |
Revenues less expenses for previous year | USD $ -201,532 |
Total expenses for current year | USD $ 50,337,198 |
Total expenses for previous year | USD $ 48,228,981 |
Other expenses in current year | USD $ 13,798,741 |
Other expenses in previous year | USD $ 14,073,900 |
Total fundraising expenses in current year | USD $ 1,729,577 |
Professional fundraising fees from current year | USD $ 77,850 |
Professional fundraising fees from previous year | USD $ 77,700 |
Employee salary and benefits paid in current year | USD $ 36,460,607 |
Employee salary and benefits paid in previous year | USD $ 34,077,381 |
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 $ 51,243,834 |
Total revenue in previous fiscal year | USD $ 48,027,449 |
Contributions and grants from current year | USD $ 6,856,970 |
Contributions and grants from previous year | USD $ 6,475,822 |
Gross income from fundraising events | USD $ 111,480 |
Total of other revenue | USD $ 14,030 |
2015-06-30 |
---|
Total unrelated business income | USD $ 11,022 |
Net unrelated business income | USD $ 4,572 |
Program Service Revenue from prior year | USD $ 35,393,551 |
Program Service Revenue from current year | USD $ 35,754,838 |
Investment Income from prior year | USD $ 12,837,155 |
Investment Income from current year | USD $ 5,918,396 |
Other Revenue from prior year | USD $ -181,195 |
Other Revenue from current year | USD $ -121,607 |
Gross receipts from all sources | USD $ 79,650,483 |
Net assets / fund balances at end of fiscal year | USD $ 112,634,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,832,865 |
Total liabilities at end of fiscal year | USD $ 19,190,650 |
Total liabilities at beginning of fiscal year | USD $ 17,647,469 |
Total assets at end of fiscal year | USD $ 131,824,669 |
Total assets at beginning of fiscal year | USD $ 133,480,334 |
Revenues less expenses for current year | USD $ -201,532 |
Revenues less expenses for previous year | USD $ 8,778,710 |
Total expenses for current year | USD $ 48,228,981 |
Total expenses for previous year | USD $ 46,352,558 |
Other expenses in current year | USD $ 14,073,900 |
Other expenses in previous year | USD $ 13,707,589 |
Total fundraising expenses in current year | USD $ 1,960,694 |
Professional fundraising fees from current year | USD $ 77,700 |
Professional fundraising fees from previous year | USD $ 87,600 |
Employee salary and benefits paid in current year | USD $ 34,077,381 |
Employee salary and benefits paid in previous year | USD $ 32,557,369 |
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 $ 48,027,449 |
Total revenue in previous fiscal year | USD $ 55,131,268 |
Contributions and grants from current year | USD $ 6,475,822 |
Contributions and grants from previous year | USD $ 7,081,757 |
Gross income from fundraising events | USD $ 128,105 |
Total of other revenue | USD $ 69,398 |
The following addresses have been detected as associated with Tax Indentification Number 042104764