ST. MARTIN 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 $ 2,646,012 |
Program Service Revenue from current year | USD $ 2,480,759 |
Investment Income from prior year | USD $ 37,494 |
Investment Income from current year | USD $ 30,586 |
Other Revenue from prior year | USD $ 500 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,165,426 |
Net assets / fund balances at end of fiscal year | USD $ 3,377,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,687,448 |
Total liabilities at end of fiscal year | USD $ 858,802 |
Total liabilities at beginning of fiscal year | USD $ 1,252,810 |
Total assets at end of fiscal year | USD $ 4,236,800 |
Total assets at beginning of fiscal year | USD $ 4,940,258 |
Revenues less expenses for current year | USD $ -445,757 |
Revenues less expenses for previous year | USD $ 394,680 |
Total expenses for current year | USD $ 3,611,183 |
Total expenses for previous year | USD $ 3,054,197 |
Other expenses in current year | USD $ 771,811 |
Other expenses in previous year | USD $ 722,650 |
Total fundraising expenses in current year | USD $ 107,731 |
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 $ 2,276,701 |
Employee salary and benefits paid in previous year | USD $ 1,881,533 |
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 $ 562,671 |
Grants and similar amounts paid in previous year | USD $ 450,014 |
Total revenue in current fiscal year | USD $ 3,165,426 |
Total revenue in previous fiscal year | USD $ 3,448,877 |
Contributions and grants from current year | USD $ 654,081 |
Contributions and grants from previous year | USD $ 764,871 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,359,164 |
Program Service Revenue from current year | USD $ 2,646,012 |
Investment Income from prior year | USD $ 32,214 |
Investment Income from current year | USD $ 37,494 |
Other Revenue from prior year | USD $ 376,663 |
Other Revenue from current year | USD $ 500 |
Gross receipts from all sources | USD $ 3,448,877 |
Net assets / fund balances at end of fiscal year | USD $ 3,687,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,545,311 |
Total liabilities at end of fiscal year | USD $ 1,252,810 |
Total liabilities at beginning of fiscal year | USD $ 1,450,408 |
Total assets at end of fiscal year | USD $ 4,940,258 |
Total assets at beginning of fiscal year | USD $ 4,995,719 |
Revenues less expenses for current year | USD $ 394,680 |
Revenues less expenses for previous year | USD $ 332,592 |
Total expenses for current year | USD $ 3,054,197 |
Total expenses for previous year | USD $ 3,190,242 |
Other expenses in current year | USD $ 722,650 |
Other expenses in previous year | USD $ 752,193 |
Total fundraising expenses in current year | USD $ 94,751 |
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 $ 1,881,533 |
Employee salary and benefits paid in previous year | USD $ 2,096,209 |
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 $ 450,014 |
Grants and similar amounts paid in previous year | USD $ 341,840 |
Total revenue in current fiscal year | USD $ 3,448,877 |
Total revenue in previous fiscal year | USD $ 3,522,834 |
Contributions and grants from current year | USD $ 764,871 |
Contributions and grants from previous year | USD $ 754,793 |
Total of other revenue | USD $ 500 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,127,083 |
Program Service Revenue from current year | USD $ 2,359,164 |
Investment Income from prior year | USD $ 30,647 |
Investment Income from current year | USD $ 32,214 |
Other Revenue from prior year | USD $ 77,063 |
Other Revenue from current year | USD $ 376,663 |
Gross receipts from all sources | USD $ 3,522,834 |
Net assets / fund balances at end of fiscal year | USD $ 3,545,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,806,895 |
Total liabilities at end of fiscal year | USD $ 1,450,408 |
Total liabilities at beginning of fiscal year | USD $ 1,737,444 |
Total assets at end of fiscal year | USD $ 4,995,719 |
Total assets at beginning of fiscal year | USD $ 4,544,339 |
Revenues less expenses for current year | USD $ 332,592 |
Revenues less expenses for previous year | USD $ -28,244 |
Total expenses for current year | USD $ 3,190,242 |
Total expenses for previous year | USD $ 2,984,211 |
Other expenses in current year | USD $ 752,193 |
Other expenses in previous year | USD $ 706,576 |
Total fundraising expenses in current year | USD $ 32,870 |
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 $ 2,096,209 |
Employee salary and benefits paid in previous year | USD $ 2,108,262 |
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 $ 341,840 |
Grants and similar amounts paid in previous year | USD $ 169,373 |
Total revenue in current fiscal year | USD $ 3,522,834 |
Total revenue in previous fiscal year | USD $ 2,955,967 |
Contributions and grants from current year | USD $ 754,793 |
Contributions and grants from previous year | USD $ 721,174 |
Total of other revenue | USD $ 376,663 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,985,703 |
Program Service Revenue from current year | USD $ 2,127,083 |
Investment Income from prior year | USD $ 32,563 |
Investment Income from current year | USD $ 30,647 |
Other Revenue from prior year | USD $ 50,440 |
Other Revenue from current year | USD $ 77,063 |
Gross receipts from all sources | USD $ 2,972,568 |
Net assets / fund balances at end of fiscal year | USD $ 2,806,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,831,429 |
Total liabilities at end of fiscal year | USD $ 1,737,444 |
Total liabilities at beginning of fiscal year | USD $ 1,605,264 |
Total assets at end of fiscal year | USD $ 4,544,339 |
Total assets at beginning of fiscal year | USD $ 4,436,693 |
Revenues less expenses for current year | USD $ -28,244 |
Revenues less expenses for previous year | USD $ -25,163 |
Total expenses for current year | USD $ 2,984,211 |
Total expenses for previous year | USD $ 2,775,551 |
Other expenses in current year | USD $ 706,576 |
Other expenses in previous year | USD $ 705,691 |
Total fundraising expenses in current year | USD $ 90,183 |
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 $ 2,108,262 |
Employee salary and benefits paid in previous year | USD $ 1,910,628 |
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 $ 169,373 |
Grants and similar amounts paid in previous year | USD $ 159,232 |
Total revenue in current fiscal year | USD $ 2,955,967 |
Total revenue in previous fiscal year | USD $ 2,750,388 |
Contributions and grants from current year | USD $ 721,174 |
Contributions and grants from previous year | USD $ 681,682 |
Gross income from fundraising events | USD $ 76,804 |
Total of other revenue | USD $ 9,423 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,514 |
Program Service Revenue from prior year | USD $ 1,918,691 |
Program Service Revenue from current year | USD $ 1,985,703 |
Investment Income from prior year | USD $ 32,229 |
Investment Income from current year | USD $ 32,563 |
Other Revenue from prior year | USD $ 38,493 |
Other Revenue from current year | USD $ 50,440 |
Gross receipts from all sources | USD $ 2,767,442 |
Net assets / fund balances at end of fiscal year | USD $ 2,831,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,808,720 |
Total liabilities at end of fiscal year | USD $ 1,605,264 |
Total liabilities at beginning of fiscal year | USD $ 1,533,017 |
Total assets at end of fiscal year | USD $ 4,436,693 |
Total assets at beginning of fiscal year | USD $ 4,341,737 |
Revenues less expenses for current year | USD $ -25,163 |
Revenues less expenses for previous year | USD $ -119,361 |
Total expenses for current year | USD $ 2,775,551 |
Total expenses for previous year | USD $ 2,744,651 |
Other expenses in current year | USD $ 705,691 |
Other expenses in previous year | USD $ 704,464 |
Total fundraising expenses in current year | USD $ 64,926 |
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 $ 1,910,628 |
Employee salary and benefits paid in previous year | USD $ 1,895,683 |
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 $ 159,232 |
Grants and similar amounts paid in previous year | USD $ 144,504 |
Total revenue in current fiscal year | USD $ 2,750,388 |
Total revenue in previous fiscal year | USD $ 2,625,290 |
Contributions and grants from current year | USD $ 681,682 |
Contributions and grants from previous year | USD $ 635,877 |
Gross income from fundraising events | USD $ 48,328 |
Total of other revenue | USD $ 12,575 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,637,732 |
Program Service Revenue from current year | USD $ 1,918,691 |
Investment Income from prior year | USD $ 21,752 |
Investment Income from current year | USD $ 32,229 |
Other Revenue from prior year | USD $ 96,085 |
Other Revenue from current year | USD $ 38,493 |
Gross receipts from all sources | USD $ 2,629,236 |
Net assets / fund balances at end of fiscal year | USD $ 2,808,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,854,117 |
Total liabilities at end of fiscal year | USD $ 1,533,017 |
Total liabilities at beginning of fiscal year | USD $ 1,679,278 |
Total assets at end of fiscal year | USD $ 4,341,737 |
Total assets at beginning of fiscal year | USD $ 4,533,395 |
Revenues less expenses for current year | USD $ -119,361 |
Revenues less expenses for previous year | USD $ -118,427 |
Total expenses for current year | USD $ 2,744,651 |
Total expenses for previous year | USD $ 2,690,190 |
Other expenses in current year | USD $ 704,464 |
Other expenses in previous year | USD $ 709,036 |
Total fundraising expenses in current year | USD $ 33,604 |
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 $ 1,895,683 |
Employee salary and benefits paid in previous year | USD $ 1,841,071 |
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 $ 144,504 |
Grants and similar amounts paid in previous year | USD $ 140,083 |
Total revenue in current fiscal year | USD $ 2,625,290 |
Total revenue in previous fiscal year | USD $ 2,571,763 |
Contributions and grants from current year | USD $ 635,877 |
Contributions and grants from previous year | USD $ 816,194 |
Gross income from fundraising events | USD $ 30,348 |
Total of other revenue | USD $ 4,941 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,497,501 |
Program Service Revenue from current year | USD $ 1,637,732 |
Investment Income from prior year | USD $ -775,814 |
Investment Income from current year | USD $ 21,752 |
Other Revenue from prior year | USD $ 125,186 |
Other Revenue from current year | USD $ 96,085 |
Gross receipts from all sources | USD $ 2,617,622 |
Net assets / fund balances at end of fiscal year | USD $ 2,854,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,793,301 |
Total liabilities at end of fiscal year | USD $ 1,679,278 |
Total liabilities at beginning of fiscal year | USD $ 1,846,671 |
Total assets at end of fiscal year | USD $ 4,533,395 |
Total assets at beginning of fiscal year | USD $ 4,639,972 |
Revenues less expenses for current year | USD $ -118,427 |
Revenues less expenses for previous year | USD $ -715,570 |
Total expenses for current year | USD $ 2,690,190 |
Total expenses for previous year | USD $ 2,518,145 |
Other expenses in current year | USD $ 709,036 |
Other expenses in previous year | USD $ 635,257 |
Total fundraising expenses in current year | USD $ 25,633 |
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 $ 1,841,071 |
Employee salary and benefits paid in previous year | USD $ 1,738,960 |
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 $ 140,083 |
Grants and similar amounts paid in previous year | USD $ 143,928 |
Total revenue in current fiscal year | USD $ 2,571,763 |
Total revenue in previous fiscal year | USD $ 1,802,575 |
Contributions and grants from current year | USD $ 816,194 |
Contributions and grants from previous year | USD $ 955,702 |
Gross income from fundraising events | USD $ 22,112 |
Cost of goods sold | USD $ 41,951 |
Gross sales of inventory assets | USD $ 102,209 |
Total of other revenue | USD $ 4,563 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,534,364 |
Program Service Revenue from current year | USD $ 1,497,501 |
Investment Income from prior year | USD $ 30,617 |
Investment Income from current year | USD $ -775,814 |
Other Revenue from prior year | USD $ 115,258 |
Other Revenue from current year | USD $ 125,186 |
Gross receipts from all sources | USD $ 2,666,410 |
Net assets / fund balances at end of fiscal year | USD $ 2,793,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,569,792 |
Total liabilities at end of fiscal year | USD $ 1,846,671 |
Total liabilities at beginning of fiscal year | USD $ 293,742 |
Total assets at end of fiscal year | USD $ 4,639,972 |
Total assets at beginning of fiscal year | USD $ 3,863,534 |
Revenues less expenses for current year | USD $ -715,570 |
Revenues less expenses for previous year | USD $ -228,393 |
Total expenses for current year | USD $ 2,518,145 |
Total expenses for previous year | USD $ 2,618,627 |
Other expenses in current year | USD $ 635,257 |
Other expenses in previous year | USD $ 628,184 |
Total fundraising expenses in current year | USD $ 47,176 |
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 $ 1,738,960 |
Employee salary and benefits paid in previous year | USD $ 1,880,682 |
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 $ 143,928 |
Grants and similar amounts paid in previous year | USD $ 109,761 |
Total revenue in current fiscal year | USD $ 1,802,575 |
Total revenue in previous fiscal year | USD $ 2,390,234 |
Contributions and grants from current year | USD $ 955,702 |
Contributions and grants from previous year | USD $ 709,995 |
Gross income from fundraising events | USD $ 49,942 |
Cost of goods sold | USD $ 49,056 |
Gross sales of inventory assets | USD $ 113,243 |
Total of other revenue | USD $ 13,498 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,686,855 |
Program Service Revenue from current year | USD $ 1,534,364 |
Investment Income from prior year | USD $ 33,191 |
Investment Income from current year | USD $ 30,617 |
Other Revenue from prior year | USD $ 124,129 |
Other Revenue from current year | USD $ 115,258 |
Gross receipts from all sources | USD $ 2,456,607 |
Net assets / fund balances at end of fiscal year | USD $ 3,569,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,795,070 |
Total liabilities at end of fiscal year | USD $ 293,742 |
Total liabilities at beginning of fiscal year | USD $ 322,221 |
Total assets at end of fiscal year | USD $ 3,863,534 |
Total assets at beginning of fiscal year | USD $ 4,117,291 |
Revenues less expenses for current year | USD $ -228,393 |
Revenues less expenses for previous year | USD $ -204,563 |
Total expenses for current year | USD $ 2,618,627 |
Total expenses for previous year | USD $ 2,771,128 |
Other expenses in current year | USD $ 628,184 |
Other expenses in previous year | USD $ 731,684 |
Total fundraising expenses in current year | USD $ 43,211 |
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 $ 1,880,682 |
Employee salary and benefits paid in previous year | USD $ 1,892,612 |
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 $ 109,761 |
Grants and similar amounts paid in previous year | USD $ 146,832 |
Total revenue in current fiscal year | USD $ 2,390,234 |
Total revenue in previous fiscal year | USD $ 2,566,565 |
Contributions and grants from current year | USD $ 709,995 |
Contributions and grants from previous year | USD $ 722,390 |
Gross income from fundraising events | USD $ 31,685 |
Cost of goods sold | USD $ 48,662 |
Gross sales of inventory assets | USD $ 121,728 |
Total of other revenue | USD $ 15,478 |
The following addresses have been detected as associated with Tax Indentification Number 251211464