THE MARY WADE HOME, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,303,496 |
Program Service Revenue from current year | USD $ 14,900,064 |
Investment Income from prior year | USD $ 12,506 |
Investment Income from current year | USD $ 8,973 |
Other Revenue from prior year | USD $ 55,863 |
Other Revenue from current year | USD $ 10,348 |
Gross receipts from all sources | USD $ 17,461,337 |
Net assets / fund balances at end of fiscal year | USD $ -453,874 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,346 |
Total liabilities at end of fiscal year | USD $ 50,435,335 |
Total liabilities at beginning of fiscal year | USD $ 55,281,581 |
Total assets at end of fiscal year | USD $ 49,981,461 |
Total assets at beginning of fiscal year | USD $ 55,240,235 |
Revenues less expenses for current year | USD $ -423,763 |
Revenues less expenses for previous year | USD $ -921,660 |
Total expenses for current year | USD $ 17,865,966 |
Total expenses for previous year | USD $ 17,780,581 |
Other expenses in current year | USD $ 6,592,629 |
Other expenses in previous year | USD $ 6,683,231 |
Total fundraising expenses in current year | USD $ 311,254 |
Professional fundraising fees from current year | USD $ 39,600 |
Professional fundraising fees from previous year | USD $ 43,200 |
Employee salary and benefits paid in current year | USD $ 11,233,737 |
Employee salary and benefits paid in previous year | USD $ 11,054,150 |
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 $ 17,442,203 |
Total revenue in previous fiscal year | USD $ 16,858,921 |
Contributions and grants from current year | USD $ 2,522,818 |
Contributions and grants from previous year | USD $ 2,487,056 |
Total of other revenue | USD $ 10,348 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,461,155 |
Program Service Revenue from current year | USD $ 14,303,496 |
Investment Income from prior year | USD $ 11,907 |
Investment Income from current year | USD $ 12,506 |
Other Revenue from prior year | USD $ -14,136 |
Other Revenue from current year | USD $ 55,863 |
Gross receipts from all sources | USD $ 16,919,901 |
Net assets / fund balances at end of fiscal year | USD $ -41,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 907,595 |
Total liabilities at end of fiscal year | USD $ 55,281,581 |
Total liabilities at beginning of fiscal year | USD $ 55,190,137 |
Total assets at end of fiscal year | USD $ 55,240,235 |
Total assets at beginning of fiscal year | USD $ 56,097,732 |
Revenues less expenses for current year | USD $ -921,660 |
Revenues less expenses for previous year | USD $ -389,305 |
Total expenses for current year | USD $ 17,780,581 |
Total expenses for previous year | USD $ 15,974,009 |
Other expenses in current year | USD $ 6,683,231 |
Other expenses in previous year | USD $ 5,924,388 |
Total fundraising expenses in current year | USD $ 299,425 |
Professional fundraising fees from current year | USD $ 43,200 |
Professional fundraising fees from previous year | USD $ 34,200 |
Employee salary and benefits paid in current year | USD $ 11,054,150 |
Employee salary and benefits paid in previous year | USD $ 10,015,421 |
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 $ 16,858,921 |
Total revenue in previous fiscal year | USD $ 15,584,704 |
Contributions and grants from current year | USD $ 2,487,056 |
Contributions and grants from previous year | USD $ 3,125,778 |
Gross income from fundraising events | USD $ 92,087 |
Total of other revenue | USD $ 9,051 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,009,002 |
Program Service Revenue from current year | USD $ 12,461,155 |
Investment Income from prior year | USD $ 9,645 |
Investment Income from current year | USD $ 11,907 |
Other Revenue from prior year | USD $ -40,388 |
Other Revenue from current year | USD $ -14,136 |
Gross receipts from all sources | USD $ 15,800,657 |
Net assets / fund balances at end of fiscal year | USD $ 907,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,281,555 |
Total liabilities at end of fiscal year | USD $ 55,190,137 |
Total liabilities at beginning of fiscal year | USD $ 56,600,572 |
Total assets at end of fiscal year | USD $ 56,097,732 |
Total assets at beginning of fiscal year | USD $ 57,882,127 |
Revenues less expenses for current year | USD $ -389,305 |
Revenues less expenses for previous year | USD $ -1,397,497 |
Total expenses for current year | USD $ 15,974,009 |
Total expenses for previous year | USD $ 15,622,497 |
Other expenses in current year | USD $ 5,924,388 |
Other expenses in previous year | USD $ 5,888,645 |
Total fundraising expenses in current year | USD $ 330,283 |
Professional fundraising fees from current year | USD $ 34,200 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,015,421 |
Employee salary and benefits paid in previous year | USD $ 9,733,852 |
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 $ 15,584,704 |
Total revenue in previous fiscal year | USD $ 14,225,000 |
Contributions and grants from current year | USD $ 3,125,778 |
Contributions and grants from previous year | USD $ 1,246,741 |
Gross income from fundraising events | USD $ 15,758 |
Total of other revenue | USD $ 32,846 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,333,822 |
Program Service Revenue from current year | USD $ 13,009,002 |
Investment Income from prior year | USD $ 9,058 |
Investment Income from current year | USD $ 9,645 |
Other Revenue from prior year | USD $ 136,685 |
Other Revenue from current year | USD $ -40,388 |
Gross receipts from all sources | USD $ 14,431,091 |
Net assets / fund balances at end of fiscal year | USD $ 1,281,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,673,521 |
Total liabilities at end of fiscal year | USD $ 56,600,572 |
Total liabilities at beginning of fiscal year | USD $ 51,910,118 |
Total assets at end of fiscal year | USD $ 57,882,127 |
Total assets at beginning of fiscal year | USD $ 54,583,639 |
Revenues less expenses for current year | USD $ -1,397,497 |
Revenues less expenses for previous year | USD $ -815,932 |
Total expenses for current year | USD $ 15,622,497 |
Total expenses for previous year | USD $ 15,583,497 |
Other expenses in current year | USD $ 5,888,645 |
Other expenses in previous year | USD $ 6,468,521 |
Total fundraising expenses in current year | USD $ 313,063 |
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 $ 9,733,852 |
Employee salary and benefits paid in previous year | USD $ 9,114,976 |
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 $ 14,225,000 |
Total revenue in previous fiscal year | USD $ 14,767,565 |
Contributions and grants from current year | USD $ 1,246,741 |
Contributions and grants from previous year | USD $ 288,000 |
Total of other revenue | USD $ 9,008 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,572,575 |
Program Service Revenue from current year | USD $ 14,333,822 |
Investment Income from prior year | USD $ 18,905 |
Investment Income from current year | USD $ 9,058 |
Other Revenue from prior year | USD $ 96,981 |
Other Revenue from current year | USD $ 136,685 |
Gross receipts from all sources | USD $ 14,835,094 |
Net assets / fund balances at end of fiscal year | USD $ 2,673,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,702,968 |
Total liabilities at end of fiscal year | USD $ 51,910,118 |
Total liabilities at beginning of fiscal year | USD $ 16,252,624 |
Total assets at end of fiscal year | USD $ 54,583,639 |
Total assets at beginning of fiscal year | USD $ 19,955,592 |
Revenues less expenses for current year | USD $ -815,932 |
Revenues less expenses for previous year | USD $ -1,120,627 |
Total expenses for current year | USD $ 15,583,497 |
Total expenses for previous year | USD $ 15,040,932 |
Other expenses in current year | USD $ 6,468,521 |
Other expenses in previous year | USD $ 6,036,998 |
Total fundraising expenses in current year | USD $ 360,764 |
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 $ 9,114,976 |
Employee salary and benefits paid in previous year | USD $ 9,003,934 |
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 $ 14,767,565 |
Total revenue in previous fiscal year | USD $ 13,920,305 |
Contributions and grants from current year | USD $ 288,000 |
Contributions and grants from previous year | USD $ 231,844 |
Gross income from fundraising events | USD $ 162,955 |
Total of other revenue | USD $ 28,203 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,094 |
Program Service Revenue from prior year | USD $ 14,501,663 |
Program Service Revenue from current year | USD $ 13,572,575 |
Investment Income from prior year | USD $ 9,253 |
Investment Income from current year | USD $ 18,905 |
Other Revenue from prior year | USD $ 115,158 |
Other Revenue from current year | USD $ 96,981 |
Gross receipts from all sources | USD $ 13,978,470 |
Net assets / fund balances at end of fiscal year | USD $ 3,702,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,821,882 |
Total liabilities at end of fiscal year | USD $ 16,252,624 |
Total liabilities at beginning of fiscal year | USD $ 15,118,280 |
Total assets at end of fiscal year | USD $ 19,955,592 |
Total assets at beginning of fiscal year | USD $ 19,940,162 |
Revenues less expenses for current year | USD $ -1,120,627 |
Revenues less expenses for previous year | USD $ -905,510 |
Total expenses for current year | USD $ 15,040,932 |
Total expenses for previous year | USD $ 15,594,162 |
Other expenses in current year | USD $ 6,036,998 |
Other expenses in previous year | USD $ 6,356,868 |
Total fundraising expenses in current year | USD $ 376,209 |
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 $ 9,003,934 |
Employee salary and benefits paid in previous year | USD $ 9,237,294 |
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 $ 13,920,305 |
Total revenue in previous fiscal year | USD $ 14,688,652 |
Contributions and grants from current year | USD $ 231,844 |
Contributions and grants from previous year | USD $ 62,578 |
Gross income from fundraising events | USD $ 134,677 |
Total of other revenue | USD $ 20,469 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,681,688 |
Program Service Revenue from current year | USD $ 14,501,663 |
Investment Income from prior year | USD $ 9,137 |
Investment Income from current year | USD $ 9,253 |
Other Revenue from prior year | USD $ 95,787 |
Other Revenue from current year | USD $ 115,158 |
Gross receipts from all sources | USD $ 14,746,365 |
Net assets / fund balances at end of fiscal year | USD $ 4,821,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,715,009 |
Total liabilities at end of fiscal year | USD $ 15,118,280 |
Total liabilities at beginning of fiscal year | USD $ 14,800,263 |
Total assets at end of fiscal year | USD $ 19,940,162 |
Total assets at beginning of fiscal year | USD $ 20,515,272 |
Revenues less expenses for current year | USD $ -905,510 |
Revenues less expenses for previous year | USD $ -6,422 |
Total expenses for current year | USD $ 15,594,162 |
Total expenses for previous year | USD $ 15,392,505 |
Other expenses in current year | USD $ 6,356,868 |
Other expenses in previous year | USD $ 6,141,116 |
Total fundraising expenses in current year | USD $ 178,579 |
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 $ 9,237,294 |
Employee salary and benefits paid in previous year | USD $ 9,251,389 |
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 $ 14,688,652 |
Total revenue in previous fiscal year | USD $ 15,386,083 |
Contributions and grants from current year | USD $ 62,578 |
Contributions and grants from previous year | USD $ 599,471 |
Gross income from fundraising events | USD $ 169,109 |
Total of other revenue | USD $ 3,762 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,955,578 |
Program Service Revenue from current year | USD $ 14,450,602 |
Investment Income from prior year | USD $ 15,752 |
Investment Income from current year | USD $ 9,746 |
Other Revenue from prior year | USD $ 58,164 |
Other Revenue from current year | USD $ 114,016 |
Gross receipts from all sources | USD $ 14,982,834 |
Net assets / fund balances at end of fiscal year | USD $ 5,719,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,698,660 |
Total liabilities at end of fiscal year | USD $ 13,996,435 |
Total liabilities at beginning of fiscal year | USD $ 14,593,633 |
Total assets at end of fiscal year | USD $ 19,715,826 |
Total assets at beginning of fiscal year | USD $ 20,292,293 |
Revenues less expenses for current year | USD $ 20,737 |
Revenues less expenses for previous year | USD $ 560,292 |
Total expenses for current year | USD $ 14,890,368 |
Total expenses for previous year | USD $ 13,700,656 |
Other expenses in current year | USD $ 6,040,926 |
Other expenses in previous year | USD $ 5,604,779 |
Total fundraising expenses in current year | USD $ 278,463 |
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 $ 8,849,442 |
Employee salary and benefits paid in previous year | USD $ 8,095,877 |
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 $ 14,911,105 |
Total revenue in previous fiscal year | USD $ 14,260,948 |
Contributions and grants from current year | USD $ 336,741 |
Contributions and grants from previous year | USD $ 231,454 |
Gross income from fundraising events | USD $ 180,630 |
Total of other revenue | USD $ 5,115 |
The following addresses have been detected as associated with Tax Indentification Number 060662192