ST. MARYS WOMEN AND CHILDRENS CENTER 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 $ 2,980,557 |
Program Service Revenue from current year | USD $ 4,914,310 |
Investment Income from prior year | USD $ 9,573 |
Investment Income from current year | USD $ 39,129 |
Other Revenue from prior year | USD $ 135,536 |
Other Revenue from current year | USD $ 317,693 |
Gross receipts from all sources | USD $ 7,047,972 |
Net assets / fund balances at end of fiscal year | USD $ 14,020,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,856,344 |
Total liabilities at end of fiscal year | USD $ 6,199,415 |
Total liabilities at beginning of fiscal year | USD $ 6,299,705 |
Total assets at end of fiscal year | USD $ 20,220,229 |
Total assets at beginning of fiscal year | USD $ 20,156,049 |
Revenues less expenses for current year | USD $ -184,650 |
Revenues less expenses for previous year | USD $ 900,493 |
Total expenses for current year | USD $ 7,178,240 |
Total expenses for previous year | USD $ 5,234,446 |
Other expenses in current year | USD $ 3,286,375 |
Other expenses in previous year | USD $ 2,398,777 |
Total fundraising expenses in current year | USD $ 702,969 |
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 $ 3,888,485 |
Employee salary and benefits paid in previous year | USD $ 2,823,787 |
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 $ 3,380 |
Grants and similar amounts paid in previous year | USD $ 11,882 |
Total revenue in current fiscal year | USD $ 6,993,590 |
Total revenue in previous fiscal year | USD $ 6,134,939 |
Contributions and grants from current year | USD $ 1,722,458 |
Contributions and grants from previous year | USD $ 3,009,273 |
Gross income from fundraising events | USD $ 46,800 |
Gross income from gaming | USD $ 9,550 |
Total of other revenue | USD $ 95,286 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,874,565 |
Program Service Revenue from current year | USD $ 2,980,557 |
Investment Income from prior year | USD $ 497 |
Investment Income from current year | USD $ 9,573 |
Other Revenue from prior year | USD $ 232,674 |
Other Revenue from current year | USD $ 135,536 |
Gross receipts from all sources | USD $ 6,217,792 |
Net assets / fund balances at end of fiscal year | USD $ 13,856,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,452,251 |
Total liabilities at end of fiscal year | USD $ 6,299,705 |
Total liabilities at beginning of fiscal year | USD $ 7,480,196 |
Total assets at end of fiscal year | USD $ 20,156,049 |
Total assets at beginning of fiscal year | USD $ 20,932,447 |
Revenues less expenses for current year | USD $ 900,493 |
Revenues less expenses for previous year | USD $ 1,833,553 |
Total expenses for current year | USD $ 5,234,446 |
Total expenses for previous year | USD $ 6,788,338 |
Other expenses in current year | USD $ 2,398,777 |
Other expenses in previous year | USD $ 2,945,230 |
Total fundraising expenses in current year | USD $ 280,725 |
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 $ 2,823,787 |
Employee salary and benefits paid in previous year | USD $ 3,840,108 |
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 $ 11,882 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 6,134,939 |
Total revenue in previous fiscal year | USD $ 8,621,891 |
Contributions and grants from current year | USD $ 3,009,273 |
Contributions and grants from previous year | USD $ 3,514,155 |
Gross income from fundraising events | USD $ 53,500 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 13,301 |
Gross sales of inventory assets | USD $ 866 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,764,135 |
Program Service Revenue from current year | USD $ 4,874,565 |
Investment Income from prior year | USD $ 143,320 |
Investment Income from current year | USD $ 497 |
Other Revenue from prior year | USD $ -22,533 |
Other Revenue from current year | USD $ 232,674 |
Gross receipts from all sources | USD $ 8,682,907 |
Net assets / fund balances at end of fiscal year | USD $ 13,452,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,168,825 |
Total liabilities at end of fiscal year | USD $ 7,480,196 |
Total liabilities at beginning of fiscal year | USD $ 6,047,803 |
Total assets at end of fiscal year | USD $ 20,932,447 |
Total assets at beginning of fiscal year | USD $ 17,216,628 |
Revenues less expenses for current year | USD $ 1,833,553 |
Revenues less expenses for previous year | USD $ 334,103 |
Total expenses for current year | USD $ 6,788,338 |
Total expenses for previous year | USD $ 5,675,817 |
Other expenses in current year | USD $ 2,945,230 |
Other expenses in previous year | USD $ 2,106,033 |
Total fundraising expenses in current year | USD $ 496,847 |
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 $ 3,840,108 |
Employee salary and benefits paid in previous year | USD $ 3,569,784 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,621,891 |
Total revenue in previous fiscal year | USD $ 6,009,920 |
Contributions and grants from current year | USD $ 3,514,155 |
Contributions and grants from previous year | USD $ 2,124,998 |
Gross income from fundraising events | USD $ 31,400 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,799 |
Total of other revenue | USD $ 484 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,799,792 |
Program Service Revenue from current year | USD $ 3,764,135 |
Investment Income from prior year | USD $ 81,525 |
Investment Income from current year | USD $ 143,320 |
Other Revenue from prior year | USD $ 277,651 |
Other Revenue from current year | USD $ -22,533 |
Gross receipts from all sources | USD $ 6,659,721 |
Net assets / fund balances at end of fiscal year | USD $ 11,168,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,578,609 |
Total liabilities at end of fiscal year | USD $ 6,047,803 |
Total liabilities at beginning of fiscal year | USD $ 5,629,463 |
Total assets at end of fiscal year | USD $ 17,216,628 |
Total assets at beginning of fiscal year | USD $ 17,208,072 |
Revenues less expenses for current year | USD $ 334,103 |
Revenues less expenses for previous year | USD $ -450,450 |
Total expenses for current year | USD $ 5,675,817 |
Total expenses for previous year | USD $ 7,582,638 |
Other expenses in current year | USD $ 2,106,033 |
Other expenses in previous year | USD $ 2,488,672 |
Total fundraising expenses in current year | USD $ 397,017 |
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 $ 3,569,784 |
Employee salary and benefits paid in previous year | USD $ 5,093,966 |
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 $ 6,009,920 |
Total revenue in previous fiscal year | USD $ 7,132,188 |
Contributions and grants from current year | USD $ 2,124,998 |
Contributions and grants from previous year | USD $ 1,973,220 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 261,033 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,000,324 |
Program Service Revenue from current year | USD $ 4,799,792 |
Investment Income from prior year | USD $ 102,057 |
Investment Income from current year | USD $ 81,525 |
Other Revenue from prior year | USD $ 350,233 |
Other Revenue from current year | USD $ 277,651 |
Gross receipts from all sources | USD $ 7,794,567 |
Net assets / fund balances at end of fiscal year | USD $ 11,578,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,179,729 |
Total liabilities at end of fiscal year | USD $ 5,629,463 |
Total liabilities at beginning of fiscal year | USD $ 2,233,793 |
Total assets at end of fiscal year | USD $ 17,208,072 |
Total assets at beginning of fiscal year | USD $ 14,413,522 |
Revenues less expenses for current year | USD $ -450,450 |
Revenues less expenses for previous year | USD $ 1,036,239 |
Total expenses for current year | USD $ 7,582,638 |
Total expenses for previous year | USD $ 7,527,001 |
Other expenses in current year | USD $ 2,488,672 |
Other expenses in previous year | USD $ 2,189,285 |
Total fundraising expenses in current year | USD $ 349,633 |
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 $ 5,093,966 |
Employee salary and benefits paid in previous year | USD $ 5,337,716 |
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 $ 7,132,188 |
Total revenue in previous fiscal year | USD $ 8,563,240 |
Contributions and grants from current year | USD $ 1,973,220 |
Contributions and grants from previous year | USD $ 3,110,626 |
Gross income from fundraising events | USD $ 228,689 |
Total of other revenue | USD $ 337,918 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,347,891 |
Program Service Revenue from current year | USD $ 5,000,324 |
Investment Income from prior year | USD $ 193,842 |
Investment Income from current year | USD $ 102,057 |
Other Revenue from prior year | USD $ 411,172 |
Other Revenue from current year | USD $ 350,233 |
Gross receipts from all sources | USD $ 9,211,895 |
Net assets / fund balances at end of fiscal year | USD $ 12,179,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,143,490 |
Total liabilities at end of fiscal year | USD $ 2,233,793 |
Total liabilities at beginning of fiscal year | USD $ 2,225,823 |
Total assets at end of fiscal year | USD $ 14,413,522 |
Total assets at beginning of fiscal year | USD $ 13,369,313 |
Revenues less expenses for current year | USD $ 1,036,239 |
Revenues less expenses for previous year | USD $ 94,671 |
Total expenses for current year | USD $ 7,527,001 |
Total expenses for previous year | USD $ 6,750,664 |
Other expenses in current year | USD $ 2,189,285 |
Other expenses in previous year | USD $ 1,874,419 |
Total fundraising expenses in current year | USD $ 342,538 |
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 $ 5,337,716 |
Employee salary and benefits paid in previous year | USD $ 4,876,245 |
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 $ 8,563,240 |
Total revenue in previous fiscal year | USD $ 6,845,335 |
Contributions and grants from current year | USD $ 3,110,626 |
Contributions and grants from previous year | USD $ 892,430 |
Gross income from fundraising events | USD $ 399,584 |
Total of other revenue | USD $ 232,476 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,111,589 |
Program Service Revenue from current year | USD $ 5,347,891 |
Investment Income from prior year | USD $ 157,426 |
Investment Income from current year | USD $ 193,842 |
Other Revenue from prior year | USD $ 454,831 |
Other Revenue from current year | USD $ 411,172 |
Gross receipts from all sources | USD $ 7,414,085 |
Net assets / fund balances at end of fiscal year | USD $ 11,143,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,991,760 |
Total liabilities at end of fiscal year | USD $ 2,225,823 |
Total liabilities at beginning of fiscal year | USD $ 2,009,499 |
Total assets at end of fiscal year | USD $ 13,369,313 |
Total assets at beginning of fiscal year | USD $ 13,001,259 |
Revenues less expenses for current year | USD $ 94,671 |
Revenues less expenses for previous year | USD $ 909,147 |
Total expenses for current year | USD $ 6,750,664 |
Total expenses for previous year | USD $ 6,265,286 |
Other expenses in current year | USD $ 1,874,419 |
Other expenses in previous year | USD $ 1,797,688 |
Total fundraising expenses in current year | USD $ 279,914 |
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 $ 4,876,245 |
Employee salary and benefits paid in previous year | USD $ 4,467,598 |
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 $ 6,845,335 |
Total revenue in previous fiscal year | USD $ 7,174,433 |
Contributions and grants from current year | USD $ 892,430 |
Contributions and grants from previous year | USD $ 1,450,587 |
Gross income from fundraising events | USD $ 381,812 |
Total of other revenue | USD $ 232,932 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,780,218 |
Program Service Revenue from current year | USD $ 5,111,589 |
Investment Income from prior year | USD $ -82,098 |
Investment Income from current year | USD $ 157,426 |
Other Revenue from prior year | USD $ 345,904 |
Other Revenue from current year | USD $ 454,831 |
Gross receipts from all sources | USD $ 7,667,012 |
Net assets / fund balances at end of fiscal year | USD $ 10,991,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,087,947 |
Total liabilities at end of fiscal year | USD $ 2,009,499 |
Total liabilities at beginning of fiscal year | USD $ 2,222,564 |
Total assets at end of fiscal year | USD $ 13,001,259 |
Total assets at beginning of fiscal year | USD $ 12,310,511 |
Revenues less expenses for current year | USD $ 909,147 |
Revenues less expenses for previous year | USD $ 3,065,921 |
Total expenses for current year | USD $ 6,265,286 |
Total expenses for previous year | USD $ 5,719,814 |
Other expenses in current year | USD $ 1,797,688 |
Other expenses in previous year | USD $ 1,672,241 |
Total fundraising expenses in current year | USD $ 245,443 |
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 $ 4,467,598 |
Employee salary and benefits paid in previous year | USD $ 4,047,573 |
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 $ 7,174,433 |
Total revenue in previous fiscal year | USD $ 8,785,735 |
Contributions and grants from current year | USD $ 1,450,587 |
Contributions and grants from previous year | USD $ 3,741,711 |
Gross income from fundraising events | USD $ 284,612 |
Total of other revenue | USD $ 242,908 |
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