NORTH AMERICAN FAMILY INSTITUTE 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 $ 7,680,385 |
Program Service Revenue from current year | USD $ 8,370,698 |
Investment Income from prior year | USD $ 95,946 |
Investment Income from current year | USD $ 159,465 |
Other Revenue from prior year | USD $ 7,310 |
Other Revenue from current year | USD $ 37 |
Gross receipts from all sources | USD $ 8,567,392 |
Net assets / fund balances at end of fiscal year | USD $ 4,385,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,590,212 |
Total liabilities at end of fiscal year | USD $ 4,052,929 |
Total liabilities at beginning of fiscal year | USD $ 5,286,474 |
Total assets at end of fiscal year | USD $ 8,438,654 |
Total assets at beginning of fiscal year | USD $ 8,876,686 |
Revenues less expenses for current year | USD $ 718,931 |
Revenues less expenses for previous year | USD $ 709,330 |
Total expenses for current year | USD $ 7,848,461 |
Total expenses for previous year | USD $ 7,139,242 |
Other expenses in current year | USD $ 2,052,460 |
Other expenses in previous year | USD $ 2,109,145 |
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 $ 5,796,001 |
Employee salary and benefits paid in previous year | USD $ 5,030,097 |
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 $ 8,567,392 |
Total revenue in previous fiscal year | USD $ 7,848,572 |
Contributions and grants from current year | USD $ 37,192 |
Contributions and grants from previous year | USD $ 64,931 |
Total of other revenue | USD $ 37 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,004,715 |
Program Service Revenue from current year | USD $ 7,680,385 |
Investment Income from prior year | USD $ 98,311 |
Investment Income from current year | USD $ 95,946 |
Other Revenue from prior year | USD $ 3,440 |
Other Revenue from current year | USD $ 7,310 |
Gross receipts from all sources | USD $ 7,848,572 |
Net assets / fund balances at end of fiscal year | USD $ 3,590,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,975,598 |
Total liabilities at end of fiscal year | USD $ 5,286,474 |
Total liabilities at beginning of fiscal year | USD $ 5,225,685 |
Total assets at end of fiscal year | USD $ 8,876,686 |
Total assets at beginning of fiscal year | USD $ 8,201,283 |
Revenues less expenses for current year | USD $ 709,330 |
Revenues less expenses for previous year | USD $ 456,643 |
Total expenses for current year | USD $ 7,139,242 |
Total expenses for previous year | USD $ 6,676,121 |
Other expenses in current year | USD $ 2,109,145 |
Other expenses in previous year | USD $ 1,839,608 |
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 $ 5,030,097 |
Employee salary and benefits paid in previous year | USD $ 4,836,513 |
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 $ 7,848,572 |
Total revenue in previous fiscal year | USD $ 7,132,764 |
Contributions and grants from current year | USD $ 64,931 |
Contributions and grants from previous year | USD $ 26,298 |
Total of other revenue | USD $ 7,310 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,352,193 |
Program Service Revenue from current year | USD $ 7,004,715 |
Investment Income from prior year | USD $ 115,065 |
Investment Income from current year | USD $ 98,311 |
Other Revenue from prior year | USD $ 13,877 |
Other Revenue from current year | USD $ 3,440 |
Gross receipts from all sources | USD $ 7,132,764 |
Net assets / fund balances at end of fiscal year | USD $ 2,975,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,407,370 |
Total liabilities at end of fiscal year | USD $ 5,225,685 |
Total liabilities at beginning of fiscal year | USD $ 4,815,449 |
Total assets at end of fiscal year | USD $ 8,201,283 |
Total assets at beginning of fiscal year | USD $ 7,222,819 |
Revenues less expenses for current year | USD $ 456,643 |
Revenues less expenses for previous year | USD $ -163,029 |
Total expenses for current year | USD $ 6,676,121 |
Total expenses for previous year | USD $ 6,738,289 |
Other expenses in current year | USD $ 1,839,608 |
Other expenses in previous year | USD $ 1,904,595 |
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 $ 4,836,513 |
Employee salary and benefits paid in previous year | USD $ 4,833,694 |
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 $ 7,132,764 |
Total revenue in previous fiscal year | USD $ 6,575,260 |
Contributions and grants from current year | USD $ 26,298 |
Contributions and grants from previous year | USD $ 94,125 |
Total of other revenue | USD $ 3,440 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,083,553 |
Program Service Revenue from current year | USD $ 6,352,193 |
Investment Income from prior year | USD $ 80,410 |
Investment Income from current year | USD $ 115,065 |
Other Revenue from prior year | USD $ 18,479 |
Other Revenue from current year | USD $ 13,877 |
Gross receipts from all sources | USD $ 6,575,260 |
Net assets / fund balances at end of fiscal year | USD $ 2,407,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,531,221 |
Total liabilities at end of fiscal year | USD $ 4,815,449 |
Total liabilities at beginning of fiscal year | USD $ 5,091,691 |
Total assets at end of fiscal year | USD $ 7,222,819 |
Total assets at beginning of fiscal year | USD $ 7,622,912 |
Revenues less expenses for current year | USD $ -163,029 |
Revenues less expenses for previous year | USD $ 41,679 |
Total expenses for current year | USD $ 6,738,289 |
Total expenses for previous year | USD $ 10,214,439 |
Other expenses in current year | USD $ 1,904,595 |
Other expenses in previous year | USD $ 3,531,906 |
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 $ 4,833,694 |
Employee salary and benefits paid in previous year | USD $ 6,682,533 |
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 $ 6,575,260 |
Total revenue in previous fiscal year | USD $ 10,256,118 |
Contributions and grants from current year | USD $ 94,125 |
Contributions and grants from previous year | USD $ 73,676 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,877 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,750,098 |
Program Service Revenue from current year | USD $ 10,083,553 |
Investment Income from prior year | USD $ 75,272 |
Investment Income from current year | USD $ 80,410 |
Other Revenue from prior year | USD $ 1,177 |
Other Revenue from current year | USD $ 18,479 |
Gross receipts from all sources | USD $ 10,256,118 |
Net assets / fund balances at end of fiscal year | USD $ 2,531,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,428,684 |
Total liabilities at end of fiscal year | USD $ 5,091,691 |
Total liabilities at beginning of fiscal year | USD $ 3,929,960 |
Total assets at end of fiscal year | USD $ 7,622,912 |
Total assets at beginning of fiscal year | USD $ 6,358,644 |
Revenues less expenses for current year | USD $ 41,679 |
Revenues less expenses for previous year | USD $ -687,529 |
Total expenses for current year | USD $ 10,214,439 |
Total expenses for previous year | USD $ 10,659,926 |
Other expenses in current year | USD $ 3,531,906 |
Other expenses in previous year | USD $ 3,763,322 |
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 $ 6,682,533 |
Employee salary and benefits paid in previous year | USD $ 6,896,604 |
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 $ 10,256,118 |
Total revenue in previous fiscal year | USD $ 9,972,397 |
Contributions and grants from current year | USD $ 73,676 |
Contributions and grants from previous year | USD $ 145,850 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 18,479 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,132,772 |
Program Service Revenue from current year | USD $ 9,750,098 |
Investment Income from prior year | USD $ 56,203 |
Investment Income from current year | USD $ 75,272 |
Other Revenue from prior year | USD $ 2,421 |
Other Revenue from current year | USD $ 1,177 |
Gross receipts from all sources | USD $ 9,978,955 |
Net assets / fund balances at end of fiscal year | USD $ 2,428,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,074,099 |
Total liabilities at end of fiscal year | USD $ 3,929,960 |
Total liabilities at beginning of fiscal year | USD $ 3,573,418 |
Total assets at end of fiscal year | USD $ 6,358,644 |
Total assets at beginning of fiscal year | USD $ 6,647,517 |
Revenues less expenses for current year | USD $ -687,529 |
Revenues less expenses for previous year | USD $ -1,385,452 |
Total expenses for current year | USD $ 10,659,926 |
Total expenses for previous year | USD $ 11,720,388 |
Other expenses in current year | USD $ 3,763,322 |
Other expenses in previous year | USD $ 4,025,387 |
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 $ 6,896,604 |
Employee salary and benefits paid in previous year | USD $ 7,695,001 |
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 $ 9,972,397 |
Total revenue in previous fiscal year | USD $ 10,334,936 |
Contributions and grants from current year | USD $ 145,850 |
Contributions and grants from previous year | USD $ 143,540 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,177 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,403,266 |
Program Service Revenue from current year | USD $ 10,132,772 |
Investment Income from prior year | USD $ 17,204 |
Investment Income from current year | USD $ 56,203 |
Other Revenue from prior year | USD $ 3,725 |
Other Revenue from current year | USD $ 2,421 |
Gross receipts from all sources | USD $ 10,369,587 |
Net assets / fund balances at end of fiscal year | USD $ 3,074,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,417,402 |
Total liabilities at end of fiscal year | USD $ 3,573,418 |
Total liabilities at beginning of fiscal year | USD $ 4,615,746 |
Total assets at end of fiscal year | USD $ 6,647,517 |
Total assets at beginning of fiscal year | USD $ 9,033,148 |
Revenues less expenses for current year | USD $ -1,385,452 |
Revenues less expenses for previous year | USD $ -462,223 |
Total expenses for current year | USD $ 11,720,388 |
Total expenses for previous year | USD $ 22,082,586 |
Other expenses in current year | USD $ 4,025,387 |
Other expenses in previous year | USD $ 7,533,796 |
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 $ 7,695,001 |
Employee salary and benefits paid in previous year | USD $ 14,548,790 |
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 $ 10,334,936 |
Total revenue in previous fiscal year | USD $ 21,620,363 |
Contributions and grants from current year | USD $ 143,540 |
Contributions and grants from previous year | USD $ 196,168 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,421 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,246,660 |
Program Service Revenue from current year | USD $ 21,403,266 |
Investment Income from prior year | USD $ 2,301,870 |
Investment Income from current year | USD $ 17,204 |
Other Revenue from prior year | USD $ -6,719 |
Other Revenue from current year | USD $ 3,725 |
Gross receipts from all sources | USD $ 21,764,134 |
Net assets / fund balances at end of fiscal year | USD $ 4,417,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,870,205 |
Total liabilities at end of fiscal year | USD $ 4,615,746 |
Total liabilities at beginning of fiscal year | USD $ 4,102,756 |
Total assets at end of fiscal year | USD $ 9,033,148 |
Total assets at beginning of fiscal year | USD $ 8,972,961 |
Revenues less expenses for current year | USD $ -462,223 |
Revenues less expenses for previous year | USD $ 1,325,893 |
Total expenses for current year | USD $ 22,082,586 |
Total expenses for previous year | USD $ 22,547,825 |
Other expenses in current year | USD $ 7,533,796 |
Other expenses in previous year | USD $ 7,888,562 |
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 $ 14,548,790 |
Employee salary and benefits paid in previous year | USD $ 14,234,763 |
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 $ 424,500 |
Total revenue in current fiscal year | USD $ 21,620,363 |
Total revenue in previous fiscal year | USD $ 23,873,718 |
Contributions and grants from current year | USD $ 196,168 |
Contributions and grants from previous year | USD $ 331,907 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 3,725 |
2015-06-30 |
---|
Total unrelated business income | USD $ 16,878 |
Net unrelated business income | USD $ -3,651 |
Program Service Revenue from prior year | USD $ 21,449,688 |
Program Service Revenue from current year | USD $ 21,246,660 |
Investment Income from prior year | USD $ 44,093 |
Investment Income from current year | USD $ 2,301,870 |
Other Revenue from prior year | USD $ -11,103 |
Other Revenue from current year | USD $ -6,719 |
Gross receipts from all sources | USD $ 24,336,192 |
Net assets / fund balances at end of fiscal year | USD $ 4,870,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,503,714 |
Total liabilities at end of fiscal year | USD $ 4,102,756 |
Total liabilities at beginning of fiscal year | USD $ 4,952,539 |
Total assets at end of fiscal year | USD $ 8,972,961 |
Total assets at beginning of fiscal year | USD $ 8,456,253 |
Revenues less expenses for current year | USD $ 1,325,893 |
Revenues less expenses for previous year | USD $ 250,331 |
Total expenses for current year | USD $ 22,547,825 |
Total expenses for previous year | USD $ 21,380,856 |
Other expenses in current year | USD $ 7,888,562 |
Other expenses in previous year | USD $ 7,792,559 |
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 $ 14,234,763 |
Employee salary and benefits paid in previous year | USD $ 13,588,297 |
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 $ 424,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,873,718 |
Total revenue in previous fiscal year | USD $ 21,631,187 |
Contributions and grants from current year | USD $ 331,907 |
Contributions and grants from previous year | USD $ 148,509 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ -6,719 |
The following addresses have been detected as associated with Tax Indentification Number 042921507