St John's Healthcare Foundation 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 $ 0 |
Investment Income from prior year | USD $ 529,296 |
Investment Income from current year | USD $ 216,312 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,766,026 |
Net assets / fund balances at end of fiscal year | USD $ 9,098,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,266,913 |
Total liabilities at end of fiscal year | USD $ 383,138 |
Total liabilities at beginning of fiscal year | USD $ 1,987,920 |
Total assets at end of fiscal year | USD $ 9,481,474 |
Total assets at beginning of fiscal year | USD $ 12,254,833 |
Revenues less expenses for current year | USD $ -1,142,316 |
Revenues less expenses for previous year | USD $ -1,147,697 |
Total expenses for current year | USD $ 3,007,166 |
Total expenses for previous year | USD $ 3,029,517 |
Other expenses in current year | USD $ 566,331 |
Other expenses in previous year | USD $ 663,809 |
Total fundraising expenses in current year | USD $ 271,251 |
Professional fundraising fees from current year | USD $ 14,506 |
Professional fundraising fees from previous year | USD $ 17,000 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,426,329 |
Grants and similar amounts paid in previous year | USD $ 2,348,708 |
Total revenue in current fiscal year | USD $ 1,864,850 |
Total revenue in previous fiscal year | USD $ 1,881,820 |
Contributions and grants from current year | USD $ 1,648,538 |
Contributions and grants from previous year | USD $ 1,352,524 |
2022-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 924,459 |
Investment Income from current year | USD $ 529,296 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,144,925 |
Net assets / fund balances at end of fiscal year | USD $ 10,266,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,285,966 |
Total liabilities at end of fiscal year | USD $ 1,987,920 |
Total liabilities at beginning of fiscal year | USD $ 585,877 |
Total assets at end of fiscal year | USD $ 12,254,833 |
Total assets at beginning of fiscal year | USD $ 12,871,843 |
Revenues less expenses for current year | USD $ -1,147,697 |
Revenues less expenses for previous year | USD $ -5,291,796 |
Total expenses for current year | USD $ 3,029,517 |
Total expenses for previous year | USD $ 7,783,204 |
Other expenses in current year | USD $ 663,809 |
Other expenses in previous year | USD $ 800,119 |
Total fundraising expenses in current year | USD $ 310,227 |
Professional fundraising fees from current year | USD $ 17,000 |
Professional fundraising fees from previous year | USD $ 1,489 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,348,708 |
Grants and similar amounts paid in previous year | USD $ 6,981,596 |
Total revenue in current fiscal year | USD $ 1,881,820 |
Total revenue in previous fiscal year | USD $ 2,491,408 |
Contributions and grants from current year | USD $ 1,352,524 |
Contributions and grants from previous year | USD $ 1,566,949 |
2021-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 742,986 |
Investment Income from current year | USD $ 924,459 |
Other Revenue from prior year | USD $ -101,330 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,359,966 |
Net assets / fund balances at end of fiscal year | USD $ 12,285,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,634,710 |
Total liabilities at end of fiscal year | USD $ 585,877 |
Total liabilities at beginning of fiscal year | USD $ 1,674,604 |
Total assets at end of fiscal year | USD $ 12,871,843 |
Total assets at beginning of fiscal year | USD $ 18,309,314 |
Revenues less expenses for current year | USD $ -5,291,796 |
Revenues less expenses for previous year | USD $ 881,444 |
Total expenses for current year | USD $ 7,783,204 |
Total expenses for previous year | USD $ 3,676,361 |
Other expenses in current year | USD $ 800,119 |
Other expenses in previous year | USD $ 890,818 |
Total fundraising expenses in current year | USD $ 272,397 |
Professional fundraising fees from current year | USD $ 1,489 |
Professional fundraising fees from previous year | USD $ 1,850 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,981,596 |
Grants and similar amounts paid in previous year | USD $ 2,783,693 |
Total revenue in current fiscal year | USD $ 2,491,408 |
Total revenue in previous fiscal year | USD $ 4,557,805 |
Contributions and grants from current year | USD $ 1,566,949 |
Contributions and grants from previous year | USD $ 3,916,149 |
2020-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 981,387 |
Investment Income from current year | USD $ 742,986 |
Other Revenue from prior year | USD $ 7,600 |
Other Revenue from current year | USD $ -101,330 |
Gross receipts from all sources | USD $ 18,328,254 |
Net assets / fund balances at end of fiscal year | USD $ 16,634,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,134,285 |
Total liabilities at end of fiscal year | USD $ 1,674,604 |
Total liabilities at beginning of fiscal year | USD $ 4,922,845 |
Total assets at end of fiscal year | USD $ 18,309,314 |
Total assets at beginning of fiscal year | USD $ 21,057,130 |
Revenues less expenses for current year | USD $ 881,444 |
Revenues less expenses for previous year | USD $ -3,417,721 |
Total expenses for current year | USD $ 3,676,361 |
Total expenses for previous year | USD $ 5,918,240 |
Other expenses in current year | USD $ 890,818 |
Other expenses in previous year | USD $ 880,253 |
Total fundraising expenses in current year | USD $ 233,467 |
Professional fundraising fees from current year | USD $ 1,850 |
Professional fundraising fees from previous year | USD $ 7,500 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,783,693 |
Grants and similar amounts paid in previous year | USD $ 5,030,487 |
Total revenue in current fiscal year | USD $ 4,557,805 |
Total revenue in previous fiscal year | USD $ 2,500,519 |
Contributions and grants from current year | USD $ 3,916,149 |
Contributions and grants from previous year | USD $ 1,511,532 |
Gross income from fundraising events | USD $ 50,355 |
Revenue from membership dues | USD $ 1,135 |
Total of other revenue | USD $ 0 |
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 $ 0 |
Investment Income from prior year | USD $ 786,006 |
Investment Income from current year | USD $ 981,387 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 7,600 |
Gross receipts from all sources | USD $ 12,021,389 |
Net assets / fund balances at end of fiscal year | USD $ 16,134,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,950,035 |
Total liabilities at end of fiscal year | USD $ 4,922,845 |
Total liabilities at beginning of fiscal year | USD $ 1,170,715 |
Total assets at end of fiscal year | USD $ 21,057,130 |
Total assets at beginning of fiscal year | USD $ 21,120,750 |
Revenues less expenses for current year | USD $ -3,417,721 |
Revenues less expenses for previous year | USD $ -365,203 |
Total expenses for current year | USD $ 5,918,240 |
Total expenses for previous year | USD $ 3,230,480 |
Other expenses in current year | USD $ 880,253 |
Other expenses in previous year | USD $ 933,840 |
Total fundraising expenses in current year | USD $ 205,775 |
Professional fundraising fees from current year | USD $ 7,500 |
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 $ 0 |
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 $ 5,030,487 |
Grants and similar amounts paid in previous year | USD $ 2,296,640 |
Total revenue in current fiscal year | USD $ 2,500,519 |
Total revenue in previous fiscal year | USD $ 2,865,277 |
Contributions and grants from current year | USD $ 1,511,532 |
Contributions and grants from previous year | USD $ 2,079,271 |
Gross income from fundraising events | USD $ 7,600 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,420 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 810,499 |
Investment Income from current year | USD $ 786,006 |
Other Revenue from prior year | USD $ 55,565 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,844,406 |
Net assets / fund balances at end of fiscal year | USD $ 19,950,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,397,615 |
Total liabilities at end of fiscal year | USD $ 1,170,715 |
Total liabilities at beginning of fiscal year | USD $ 4,366,231 |
Total assets at end of fiscal year | USD $ 21,120,750 |
Total assets at beginning of fiscal year | USD $ 23,763,846 |
Revenues less expenses for current year | USD $ -365,203 |
Revenues less expenses for previous year | USD $ -2,331,919 |
Total expenses for current year | USD $ 3,230,480 |
Total expenses for previous year | USD $ 5,516,653 |
Other expenses in current year | USD $ 933,840 |
Other expenses in previous year | USD $ 1,046,534 |
Total fundraising expenses in current year | USD $ 265,384 |
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 $ 0 |
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 $ 2,296,640 |
Grants and similar amounts paid in previous year | USD $ 4,470,119 |
Total revenue in current fiscal year | USD $ 2,865,277 |
Total revenue in previous fiscal year | USD $ 3,184,734 |
Contributions and grants from current year | USD $ 2,079,271 |
Contributions and grants from previous year | USD $ 2,318,670 |
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 $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 433,381 |
Investment Income from current year | USD $ 810,499 |
Other Revenue from prior year | USD $ 143,952 |
Other Revenue from current year | USD $ 55,565 |
Gross receipts from all sources | USD $ 9,900,832 |
Net assets / fund balances at end of fiscal year | USD $ 19,397,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,076,022 |
Total liabilities at end of fiscal year | USD $ 4,366,231 |
Total liabilities at beginning of fiscal year | USD $ 1,294,820 |
Total assets at end of fiscal year | USD $ 23,763,846 |
Total assets at beginning of fiscal year | USD $ 22,370,842 |
Revenues less expenses for current year | USD $ -2,331,919 |
Revenues less expenses for previous year | USD $ 3,303,772 |
Total expenses for current year | USD $ 5,516,653 |
Total expenses for previous year | USD $ 4,457,830 |
Other expenses in current year | USD $ 1,046,534 |
Other expenses in previous year | USD $ 1,124,598 |
Total fundraising expenses in current year | USD $ 65,806 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 500 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,470,119 |
Grants and similar amounts paid in previous year | USD $ 3,332,732 |
Total revenue in current fiscal year | USD $ 3,184,734 |
Total revenue in previous fiscal year | USD $ 7,761,602 |
Contributions and grants from current year | USD $ 2,318,670 |
Contributions and grants from previous year | USD $ 7,184,269 |
Gross income from fundraising events | USD $ 164,784 |
Cost of goods sold | USD $ 234,816 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 313,461 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 579,666 |
Investment Income from current year | USD $ 433,381 |
Other Revenue from prior year | USD $ 120,860 |
Other Revenue from current year | USD $ 143,952 |
Gross receipts from all sources | USD $ 12,487,906 |
Net assets / fund balances at end of fiscal year | USD $ 21,076,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,508,929 |
Total liabilities at end of fiscal year | USD $ 1,294,820 |
Total liabilities at beginning of fiscal year | USD $ 546,416 |
Total assets at end of fiscal year | USD $ 22,370,842 |
Total assets at beginning of fiscal year | USD $ 19,055,345 |
Revenues less expenses for current year | USD $ 3,303,772 |
Revenues less expenses for previous year | USD $ 1,249,984 |
Total expenses for current year | USD $ 4,457,830 |
Total expenses for previous year | USD $ 1,963,469 |
Other expenses in current year | USD $ 1,124,598 |
Other expenses in previous year | USD $ 1,124,969 |
Total fundraising expenses in current year | USD $ 266,101 |
Professional fundraising fees from current year | USD $ 500 |
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 $ 0 |
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 $ 3,332,732 |
Grants and similar amounts paid in previous year | USD $ 838,500 |
Total revenue in current fiscal year | USD $ 7,761,602 |
Total revenue in previous fiscal year | USD $ 3,213,453 |
Contributions and grants from current year | USD $ 7,184,269 |
Contributions and grants from previous year | USD $ 2,512,927 |
Gross income from fundraising events | USD $ 10,547 |
Cost of goods sold | USD $ 161,823 |
Gross sales of inventory assets | USD $ 322,784 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,062,387 |
Investment Income from current year | USD $ 579,666 |
Other Revenue from prior year | USD $ 88,567 |
Other Revenue from current year | USD $ 120,860 |
Gross receipts from all sources | USD $ 7,004,954 |
Net assets / fund balances at end of fiscal year | USD $ 18,508,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,237,545 |
Total liabilities at end of fiscal year | USD $ 546,416 |
Total liabilities at beginning of fiscal year | USD $ 178,907 |
Total assets at end of fiscal year | USD $ 19,055,345 |
Total assets at beginning of fiscal year | USD $ 17,416,452 |
Revenues less expenses for current year | USD $ 1,249,984 |
Revenues less expenses for previous year | USD $ 1,902,254 |
Total expenses for current year | USD $ 1,963,469 |
Total expenses for previous year | USD $ 1,723,610 |
Other expenses in current year | USD $ 1,124,969 |
Other expenses in previous year | USD $ 1,105,818 |
Total fundraising expenses in current year | USD $ 231,749 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 66,500 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 838,500 |
Grants and similar amounts paid in previous year | USD $ 551,292 |
Total revenue in current fiscal year | USD $ 3,213,453 |
Total revenue in previous fiscal year | USD $ 3,625,864 |
Contributions and grants from current year | USD $ 2,512,927 |
Contributions and grants from previous year | USD $ 2,474,910 |
Gross income from fundraising events | USD $ 8,005 |
Cost of goods sold | USD $ 192,129 |
Gross sales of inventory assets | USD $ 348,499 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 202865781