ST. JOHN'S PLACE FAMILY CENTER, HDFC 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 $ 0 |
Program Service Revenue from current year | USD $ 4,032,561 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 132,958 |
Other Revenue from current year | USD $ 483,233 |
Gross receipts from all sources | USD $ 4,515,794 |
Net assets / fund balances at end of fiscal year | USD $ 2,707,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,579,419 |
Total liabilities at end of fiscal year | USD $ 65,481,201 |
Total liabilities at beginning of fiscal year | USD $ 1,970,140 |
Total assets at end of fiscal year | USD $ 68,188,242 |
Total assets at beginning of fiscal year | USD $ 3,549,559 |
Revenues less expenses for current year | USD $ 1,127,622 |
Revenues less expenses for previous year | USD $ 1,084,097 |
Total expenses for current year | USD $ 3,388,172 |
Total expenses for previous year | USD $ 557,103 |
Other expenses in current year | USD $ 3,388,172 |
Other expenses in previous year | USD $ 504,409 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 52,694 |
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 $ 4,515,794 |
Total revenue in previous fiscal year | USD $ 1,641,200 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,508,242 |
Total of other revenue | USD $ 483,233 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,529,365 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 550 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 55,275 |
Other Revenue from current year | USD $ 132,958 |
Gross receipts from all sources | USD $ 1,641,200 |
Net assets / fund balances at end of fiscal year | USD $ 1,579,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,322 |
Total liabilities at end of fiscal year | USD $ 1,970,140 |
Total liabilities at beginning of fiscal year | USD $ 2,091,430 |
Total assets at end of fiscal year | USD $ 3,549,559 |
Total assets at beginning of fiscal year | USD $ 2,586,752 |
Revenues less expenses for current year | USD $ 1,084,097 |
Revenues less expenses for previous year | USD $ -717,553 |
Total expenses for current year | USD $ 557,103 |
Total expenses for previous year | USD $ 4,302,743 |
Other expenses in current year | USD $ 504,409 |
Other expenses in previous year | USD $ 2,009,599 |
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 $ 52,694 |
Employee salary and benefits paid in previous year | USD $ 2,293,144 |
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 $ 1,641,200 |
Total revenue in previous fiscal year | USD $ 3,585,190 |
Contributions and grants from current year | USD $ 1,508,242 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 111,980 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,049,169 |
Program Service Revenue from current year | USD $ 3,529,365 |
Investment Income from prior year | USD $ 6,597 |
Investment Income from current year | USD $ 550 |
Other Revenue from prior year | USD $ 85,142 |
Other Revenue from current year | USD $ 55,275 |
Gross receipts from all sources | USD $ 3,585,190 |
Net assets / fund balances at end of fiscal year | USD $ 495,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,212,875 |
Total liabilities at end of fiscal year | USD $ 2,091,430 |
Total liabilities at beginning of fiscal year | USD $ 2,215,309 |
Total assets at end of fiscal year | USD $ 2,586,752 |
Total assets at beginning of fiscal year | USD $ 3,428,184 |
Revenues less expenses for current year | USD $ -717,553 |
Revenues less expenses for previous year | USD $ 333,345 |
Total expenses for current year | USD $ 4,302,743 |
Total expenses for previous year | USD $ 3,808,963 |
Other expenses in current year | USD $ 2,009,599 |
Other expenses in previous year | USD $ 1,665,340 |
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 $ 2,293,144 |
Employee salary and benefits paid in previous year | USD $ 2,143,623 |
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 $ 3,585,190 |
Total revenue in previous fiscal year | USD $ 4,142,308 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,400 |
Total of other revenue | USD $ 75 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,627,125 |
Program Service Revenue from current year | USD $ 4,049,169 |
Investment Income from prior year | USD $ 1,819 |
Investment Income from current year | USD $ 6,597 |
Other Revenue from prior year | USD $ 5,405 |
Other Revenue from current year | USD $ 85,142 |
Gross receipts from all sources | USD $ 4,142,308 |
Net assets / fund balances at end of fiscal year | USD $ 1,212,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 879,530 |
Total liabilities at end of fiscal year | USD $ 2,215,309 |
Total liabilities at beginning of fiscal year | USD $ 2,021,048 |
Total assets at end of fiscal year | USD $ 3,428,184 |
Total assets at beginning of fiscal year | USD $ 2,900,578 |
Revenues less expenses for current year | USD $ 333,345 |
Revenues less expenses for previous year | USD $ 14,794 |
Total expenses for current year | USD $ 3,808,963 |
Total expenses for previous year | USD $ 3,622,384 |
Other expenses in current year | USD $ 1,665,340 |
Other expenses in previous year | USD $ 1,569,953 |
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 $ 2,143,623 |
Employee salary and benefits paid in previous year | USD $ 2,052,431 |
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 $ 4,142,308 |
Total revenue in previous fiscal year | USD $ 3,637,178 |
Contributions and grants from current year | USD $ 1,400 |
Contributions and grants from previous year | USD $ 2,829 |
Total of other revenue | USD $ 15,669 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 3,627,125 |
Investment Income from prior year | USD $ 587 |
Investment Income from current year | USD $ 1,819 |
Other Revenue from prior year | USD $ 14,635 |
Other Revenue from current year | USD $ 5,405 |
Gross receipts from all sources | USD $ 3,704,685 |
Net assets / fund balances at end of fiscal year | USD $ 879,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,288,924 |
Total liabilities at end of fiscal year | USD $ 2,021,048 |
Total liabilities at beginning of fiscal year | USD $ 1,991,792 |
Total assets at end of fiscal year | USD $ 2,900,578 |
Total assets at beginning of fiscal year | USD $ 3,280,716 |
Revenues less expenses for current year | USD $ 14,794 |
Revenues less expenses for previous year | USD $ 39,124 |
Total expenses for current year | USD $ 3,622,384 |
Total expenses for previous year | USD $ 3,482,066 |
Other expenses in current year | USD $ 1,569,953 |
Other expenses in previous year | USD $ 1,401,083 |
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 $ 2,052,431 |
Employee salary and benefits paid in previous year | USD $ 2,080,983 |
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 $ 3,637,178 |
Total revenue in previous fiscal year | USD $ 3,521,190 |
Contributions and grants from current year | USD $ 2,829 |
Contributions and grants from previous year | USD $ 3,505,968 |
Total of other revenue | USD $ 3,432 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,857 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 130 |
Investment Income from current year | USD $ 587 |
Other Revenue from prior year | USD $ 20,961 |
Other Revenue from current year | USD $ 14,635 |
Gross receipts from all sources | USD $ 3,556,650 |
Net assets / fund balances at end of fiscal year | USD $ 1,288,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,249,801 |
Total liabilities at end of fiscal year | USD $ 1,991,792 |
Total liabilities at beginning of fiscal year | USD $ 2,341,772 |
Total assets at end of fiscal year | USD $ 3,280,716 |
Total assets at beginning of fiscal year | USD $ 3,591,573 |
Revenues less expenses for current year | USD $ 39,124 |
Revenues less expenses for previous year | USD $ -42,621 |
Total expenses for current year | USD $ 3,482,066 |
Total expenses for previous year | USD $ 3,350,236 |
Other expenses in current year | USD $ 1,401,083 |
Other expenses in previous year | USD $ 1,418,755 |
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 $ 2,080,983 |
Employee salary and benefits paid in previous year | USD $ 1,931,481 |
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 $ 3,521,190 |
Total revenue in previous fiscal year | USD $ 3,307,615 |
Contributions and grants from current year | USD $ 3,505,968 |
Contributions and grants from previous year | USD $ 3,286,524 |
Total of other revenue | USD $ 965 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,158 |
Investment Income from current year | USD $ 130 |
Other Revenue from prior year | USD $ 34,404 |
Other Revenue from current year | USD $ 20,961 |
Gross receipts from all sources | USD $ 3,311,453 |
Net assets / fund balances at end of fiscal year | USD $ 1,249,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,292,421 |
Total liabilities at end of fiscal year | USD $ 2,341,772 |
Total liabilities at beginning of fiscal year | USD $ 2,338,388 |
Total assets at end of fiscal year | USD $ 3,591,572 |
Total assets at beginning of fiscal year | USD $ 3,630,809 |
Revenues less expenses for current year | USD $ -42,621 |
Revenues less expenses for previous year | USD $ -52,387 |
Total expenses for current year | USD $ 3,350,236 |
Total expenses for previous year | USD $ 3,115,721 |
Other expenses in current year | USD $ 1,418,755 |
Other expenses in previous year | USD $ 1,254,542 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,931,481 |
Employee salary and benefits paid in previous year | USD $ 1,861,179 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,307,615 |
Total revenue in previous fiscal year | USD $ 3,063,334 |
Contributions and grants from current year | USD $ 3,286,524 |
Contributions and grants from previous year | USD $ 3,017,772 |
Total of other revenue | USD $ 799 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,902 |
Investment Income from current year | USD $ 11,158 |
Other Revenue from prior year | USD $ 54,642 |
Other Revenue from current year | USD $ 34,404 |
Gross receipts from all sources | USD $ 3,078,378 |
Net assets / fund balances at end of fiscal year | USD $ 1,292,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,344,808 |
Total liabilities at end of fiscal year | USD $ 2,338,388 |
Total liabilities at beginning of fiscal year | USD $ 2,157,048 |
Total assets at end of fiscal year | USD $ 3,630,809 |
Total assets at beginning of fiscal year | USD $ 3,501,856 |
Revenues less expenses for current year | USD $ -52,387 |
Revenues less expenses for previous year | USD $ -15,849 |
Total expenses for current year | USD $ 3,115,721 |
Total expenses for previous year | USD $ 2,985,830 |
Other expenses in current year | USD $ 1,254,542 |
Other expenses in previous year | USD $ 1,288,700 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,861,179 |
Employee salary and benefits paid in previous year | USD $ 1,697,130 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,063,334 |
Total revenue in previous fiscal year | USD $ 2,969,981 |
Contributions and grants from current year | USD $ 3,017,772 |
Contributions and grants from previous year | USD $ 2,909,437 |
Gross income from fundraising events | USD $ 7,735 |
Total of other revenue | USD $ 17,713 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,472 |
Investment Income from current year | USD $ 5,902 |
Other Revenue from prior year | USD $ 170,015 |
Other Revenue from current year | USD $ 54,642 |
Gross receipts from all sources | USD $ 2,973,819 |
Net assets / fund balances at end of fiscal year | USD $ 1,344,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,360,657 |
Total liabilities at end of fiscal year | USD $ 2,157,048 |
Total liabilities at beginning of fiscal year | USD $ 2,580,992 |
Total assets at end of fiscal year | USD $ 3,501,856 |
Total assets at beginning of fiscal year | USD $ 3,941,649 |
Revenues less expenses for current year | USD $ -15,849 |
Revenues less expenses for previous year | USD $ 55,110 |
Total expenses for current year | USD $ 2,985,830 |
Total expenses for previous year | USD $ 3,036,165 |
Other expenses in current year | USD $ 1,288,700 |
Other expenses in previous year | USD $ 1,383,339 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,697,130 |
Employee salary and benefits paid in previous year | USD $ 1,652,826 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,969,981 |
Total revenue in previous fiscal year | USD $ 3,091,275 |
Contributions and grants from current year | USD $ 2,909,437 |
Contributions and grants from previous year | USD $ 2,914,788 |
Total of other revenue | USD $ 42,480 |
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