IMMACULATE CONCEPTION SHELTER AND HOUSING CORPORATION 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 $ 126,975 |
Program Service Revenue from current year | USD $ 143,780 |
Investment Income from prior year | USD $ 8,873 |
Investment Income from current year | USD $ 37,384 |
Other Revenue from prior year | USD $ 22,624 |
Other Revenue from current year | USD $ 17,202 |
Gross receipts from all sources | USD $ 3,495,408 |
Net assets / fund balances at end of fiscal year | USD $ 13,403,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,520,809 |
Total liabilities at end of fiscal year | USD $ 440,091 |
Total liabilities at beginning of fiscal year | USD $ 365,008 |
Total assets at end of fiscal year | USD $ 13,843,111 |
Total assets at beginning of fiscal year | USD $ 13,885,817 |
Revenues less expenses for current year | USD $ -137,750 |
Revenues less expenses for previous year | USD $ 45,023 |
Total expenses for current year | USD $ 3,633,158 |
Total expenses for previous year | USD $ 3,385,162 |
Other expenses in current year | USD $ 2,173,689 |
Other expenses in previous year | USD $ 1,859,479 |
Total fundraising expenses in current year | USD $ 131,039 |
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 $ 1,459,469 |
Employee salary and benefits paid in previous year | USD $ 1,525,683 |
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 $ 3,495,408 |
Total revenue in previous fiscal year | USD $ 3,430,185 |
Contributions and grants from current year | USD $ 3,297,042 |
Contributions and grants from previous year | USD $ 3,271,713 |
Total of other revenue | USD $ 17,202 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,721 |
Program Service Revenue from current year | USD $ 126,975 |
Investment Income from prior year | USD $ -18,694 |
Investment Income from current year | USD $ 8,873 |
Other Revenue from prior year | USD $ 53,793 |
Other Revenue from current year | USD $ 22,624 |
Gross receipts from all sources | USD $ 3,430,185 |
Net assets / fund balances at end of fiscal year | USD $ 13,520,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,506,191 |
Total liabilities at end of fiscal year | USD $ 365,008 |
Total liabilities at beginning of fiscal year | USD $ 243,899 |
Total assets at end of fiscal year | USD $ 13,885,817 |
Total assets at beginning of fiscal year | USD $ 13,750,090 |
Revenues less expenses for current year | USD $ 45,023 |
Revenues less expenses for previous year | USD $ 250,758 |
Total expenses for current year | USD $ 3,385,162 |
Total expenses for previous year | USD $ 3,280,968 |
Other expenses in current year | USD $ 1,859,479 |
Other expenses in previous year | USD $ 1,666,985 |
Total fundraising expenses in current year | USD $ 108,935 |
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 $ 1,525,683 |
Employee salary and benefits paid in previous year | USD $ 1,613,983 |
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 $ 3,430,185 |
Total revenue in previous fiscal year | USD $ 3,531,726 |
Contributions and grants from current year | USD $ 3,271,713 |
Contributions and grants from previous year | USD $ 3,378,906 |
Total of other revenue | USD $ 22,624 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,558 |
Program Service Revenue from current year | USD $ 117,721 |
Investment Income from prior year | USD $ 6,338 |
Investment Income from current year | USD $ -18,694 |
Other Revenue from prior year | USD $ 39,905 |
Other Revenue from current year | USD $ 53,793 |
Gross receipts from all sources | USD $ 3,560,427 |
Net assets / fund balances at end of fiscal year | USD $ 13,506,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,255,433 |
Total liabilities at end of fiscal year | USD $ 243,899 |
Total liabilities at beginning of fiscal year | USD $ 483,504 |
Total assets at end of fiscal year | USD $ 13,750,090 |
Total assets at beginning of fiscal year | USD $ 13,738,937 |
Revenues less expenses for current year | USD $ 250,758 |
Revenues less expenses for previous year | USD $ 3,995,746 |
Total expenses for current year | USD $ 3,280,968 |
Total expenses for previous year | USD $ 3,006,525 |
Other expenses in current year | USD $ 1,666,985 |
Other expenses in previous year | USD $ 1,548,698 |
Total fundraising expenses in current year | USD $ 149,132 |
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 $ 1,613,983 |
Employee salary and benefits paid in previous year | USD $ 1,457,827 |
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 $ 3,531,726 |
Total revenue in previous fiscal year | USD $ 7,002,271 |
Contributions and grants from current year | USD $ 3,378,906 |
Contributions and grants from previous year | USD $ 6,840,470 |
Gross income from fundraising events | USD $ 53,539 |
Total of other revenue | USD $ 6,418 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,652 |
Program Service Revenue from current year | USD $ 115,558 |
Investment Income from prior year | USD $ 9,780 |
Investment Income from current year | USD $ 6,338 |
Other Revenue from prior year | USD $ 45,208 |
Other Revenue from current year | USD $ 39,905 |
Gross receipts from all sources | USD $ 7,011,725 |
Net assets / fund balances at end of fiscal year | USD $ 13,255,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,259,687 |
Total liabilities at end of fiscal year | USD $ 483,504 |
Total liabilities at beginning of fiscal year | USD $ 443,885 |
Total assets at end of fiscal year | USD $ 13,738,937 |
Total assets at beginning of fiscal year | USD $ 9,703,572 |
Revenues less expenses for current year | USD $ 3,995,746 |
Revenues less expenses for previous year | USD $ -30,270 |
Total expenses for current year | USD $ 3,006,525 |
Total expenses for previous year | USD $ 3,094,759 |
Other expenses in current year | USD $ 1,548,698 |
Other expenses in previous year | USD $ 1,474,507 |
Total fundraising expenses in current year | USD $ 146,193 |
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 $ 1,457,827 |
Employee salary and benefits paid in previous year | USD $ 1,620,252 |
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 $ 7,002,271 |
Total revenue in previous fiscal year | USD $ 3,064,489 |
Contributions and grants from current year | USD $ 6,840,470 |
Contributions and grants from previous year | USD $ 2,878,849 |
Gross income from fundraising events | USD $ 42,578 |
Total of other revenue | USD $ 6,781 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,023 |
Program Service Revenue from current year | USD $ 130,652 |
Investment Income from prior year | USD $ -23,553 |
Investment Income from current year | USD $ 9,780 |
Other Revenue from prior year | USD $ 98,615 |
Other Revenue from current year | USD $ 45,208 |
Gross receipts from all sources | USD $ 3,075,762 |
Net assets / fund balances at end of fiscal year | USD $ 9,259,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,289,957 |
Total liabilities at end of fiscal year | USD $ 443,884 |
Total liabilities at beginning of fiscal year | USD $ 163,902 |
Total assets at end of fiscal year | USD $ 9,703,572 |
Total assets at beginning of fiscal year | USD $ 9,453,859 |
Revenues less expenses for current year | USD $ -30,270 |
Revenues less expenses for previous year | USD $ -14,843 |
Total expenses for current year | USD $ 3,094,759 |
Total expenses for previous year | USD $ 3,193,174 |
Other expenses in current year | USD $ 1,474,507 |
Other expenses in previous year | USD $ 1,462,550 |
Total fundraising expenses in current year | USD $ 151,475 |
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 $ 1,620,252 |
Employee salary and benefits paid in previous year | USD $ 1,730,624 |
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 $ 3,064,489 |
Total revenue in previous fiscal year | USD $ 3,178,331 |
Contributions and grants from current year | USD $ 2,878,849 |
Contributions and grants from previous year | USD $ 2,982,246 |
Gross income from fundraising events | USD $ 28,167 |
Total of other revenue | USD $ 21,601 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,559 |
Program Service Revenue from current year | USD $ 121,023 |
Investment Income from prior year | USD $ 6,862 |
Investment Income from current year | USD $ -23,553 |
Other Revenue from prior year | USD $ 121,118 |
Other Revenue from current year | USD $ 98,615 |
Gross receipts from all sources | USD $ 3,224,273 |
Net assets / fund balances at end of fiscal year | USD $ 9,289,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,304,800 |
Total liabilities at end of fiscal year | USD $ 163,902 |
Total liabilities at beginning of fiscal year | USD $ 122,982 |
Total assets at end of fiscal year | USD $ 9,453,859 |
Total assets at beginning of fiscal year | USD $ 9,427,782 |
Revenues less expenses for current year | USD $ -14,843 |
Revenues less expenses for previous year | USD $ 119,881 |
Total expenses for current year | USD $ 3,193,174 |
Total expenses for previous year | USD $ 3,152,140 |
Other expenses in current year | USD $ 1,462,550 |
Other expenses in previous year | USD $ 1,483,780 |
Total fundraising expenses in current year | USD $ 147,409 |
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 $ 1,730,624 |
Employee salary and benefits paid in previous year | USD $ 1,668,360 |
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 $ 3,178,331 |
Total revenue in previous fiscal year | USD $ 3,272,021 |
Contributions and grants from current year | USD $ 2,982,246 |
Contributions and grants from previous year | USD $ 2,973,482 |
Gross income from fundraising events | USD $ 95,204 |
Total of other revenue | USD $ 18,078 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,012 |
Program Service Revenue from current year | USD $ 170,559 |
Investment Income from prior year | USD $ 2,497 |
Investment Income from current year | USD $ 6,862 |
Other Revenue from prior year | USD $ 104,368 |
Other Revenue from current year | USD $ 121,118 |
Gross receipts from all sources | USD $ 3,462,261 |
Net assets / fund balances at end of fiscal year | USD $ 9,304,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,156,425 |
Total liabilities at end of fiscal year | USD $ 122,982 |
Total liabilities at beginning of fiscal year | USD $ 152,569 |
Total assets at end of fiscal year | USD $ 9,427,782 |
Total assets at beginning of fiscal year | USD $ 9,308,994 |
Revenues less expenses for current year | USD $ 119,881 |
Revenues less expenses for previous year | USD $ -430,356 |
Total expenses for current year | USD $ 3,152,140 |
Total expenses for previous year | USD $ 3,755,010 |
Other expenses in current year | USD $ 1,483,780 |
Other expenses in previous year | USD $ 2,034,981 |
Total fundraising expenses in current year | USD $ 129,201 |
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 $ 1,668,360 |
Employee salary and benefits paid in previous year | USD $ 1,720,029 |
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 $ 3,272,021 |
Total revenue in previous fiscal year | USD $ 3,324,654 |
Contributions and grants from current year | USD $ 2,973,482 |
Contributions and grants from previous year | USD $ 3,039,777 |
Gross income from fundraising events | USD $ 95,480 |
Total of other revenue | USD $ 40,971 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,103 |
Program Service Revenue from current year | USD $ 178,012 |
Investment Income from prior year | USD $ 1,316 |
Investment Income from current year | USD $ 2,497 |
Other Revenue from prior year | USD $ 35,731 |
Other Revenue from current year | USD $ 104,368 |
Gross receipts from all sources | USD $ 3,336,647 |
Net assets / fund balances at end of fiscal year | USD $ 9,156,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,690,391 |
Total liabilities at end of fiscal year | USD $ 152,569 |
Total liabilities at beginning of fiscal year | USD $ 263,437 |
Total assets at end of fiscal year | USD $ 9,308,994 |
Total assets at beginning of fiscal year | USD $ 9,953,828 |
Revenues less expenses for current year | USD $ -430,356 |
Revenues less expenses for previous year | USD $ -113,837 |
Total expenses for current year | USD $ 3,755,010 |
Total expenses for previous year | USD $ 3,415,471 |
Other expenses in current year | USD $ 2,034,981 |
Other expenses in previous year | USD $ 1,707,437 |
Total fundraising expenses in current year | USD $ 135,936 |
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 $ 1,720,029 |
Employee salary and benefits paid in previous year | USD $ 1,708,034 |
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 $ 3,324,654 |
Total revenue in previous fiscal year | USD $ 3,301,634 |
Contributions and grants from current year | USD $ 3,039,777 |
Contributions and grants from previous year | USD $ 3,082,484 |
Gross income from fundraising events | USD $ 96,157 |
Total of other revenue | USD $ 20,204 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,901 |
Program Service Revenue from current year | USD $ 182,103 |
Investment Income from prior year | USD $ 1,554 |
Investment Income from current year | USD $ 1,316 |
Other Revenue from prior year | USD $ 28,822 |
Other Revenue from current year | USD $ 35,731 |
Gross receipts from all sources | USD $ 3,314,120 |
Net assets / fund balances at end of fiscal year | USD $ 9,690,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,804,228 |
Total liabilities at end of fiscal year | USD $ 263,437 |
Total liabilities at beginning of fiscal year | USD $ 320,849 |
Total assets at end of fiscal year | USD $ 9,953,828 |
Total assets at beginning of fiscal year | USD $ 10,125,077 |
Revenues less expenses for current year | USD $ -113,837 |
Revenues less expenses for previous year | USD $ -261,965 |
Total expenses for current year | USD $ 3,415,471 |
Total expenses for previous year | USD $ 3,471,196 |
Other expenses in current year | USD $ 1,707,437 |
Other expenses in previous year | USD $ 1,699,005 |
Total fundraising expenses in current year | USD $ 102,186 |
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 $ 1,708,034 |
Employee salary and benefits paid in previous year | USD $ 1,772,191 |
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 $ 3,301,634 |
Total revenue in previous fiscal year | USD $ 3,209,231 |
Contributions and grants from current year | USD $ 3,082,484 |
Contributions and grants from previous year | USD $ 3,024,954 |
Gross income from fundraising events | USD $ 42,096 |
Total of other revenue | USD $ 6,121 |
The following addresses have been detected as associated with Tax Indentification Number 223121606