SAINT ELIZABETH TERRACE WARWICK 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 $ 187,324 |
Program Service Revenue from current year | USD $ 200,936 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 3,246 |
Other Revenue from prior year | USD $ 3,983 |
Other Revenue from current year | USD $ 4,069 |
Gross receipts from all sources | USD $ 386,322 |
Net assets / fund balances at end of fiscal year | USD $ -1,716,565 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,523,701 |
Total liabilities at end of fiscal year | USD $ 5,813,468 |
Total liabilities at beginning of fiscal year | USD $ 5,232,297 |
Total assets at end of fiscal year | USD $ 4,096,903 |
Total assets at beginning of fiscal year | USD $ 3,708,596 |
Revenues less expenses for current year | USD $ -192,864 |
Revenues less expenses for previous year | USD $ -186,644 |
Total expenses for current year | USD $ 579,186 |
Total expenses for previous year | USD $ 570,707 |
Other expenses in current year | USD $ 450,313 |
Other expenses in previous year | USD $ 441,022 |
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 $ 128,873 |
Employee salary and benefits paid in previous year | USD $ 129,685 |
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 $ 386,322 |
Total revenue in previous fiscal year | USD $ 384,063 |
Contributions and grants from current year | USD $ 178,071 |
Contributions and grants from previous year | USD $ 192,521 |
Total of other revenue | USD $ 4,069 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,574 |
Program Service Revenue from current year | USD $ 187,324 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ 3,473 |
Other Revenue from current year | USD $ 3,983 |
Gross receipts from all sources | USD $ 384,063 |
Net assets / fund balances at end of fiscal year | USD $ -1,523,701 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,337,057 |
Total liabilities at end of fiscal year | USD $ 5,232,297 |
Total liabilities at beginning of fiscal year | USD $ 5,225,632 |
Total assets at end of fiscal year | USD $ 3,708,596 |
Total assets at beginning of fiscal year | USD $ 3,888,575 |
Revenues less expenses for current year | USD $ -186,644 |
Revenues less expenses for previous year | USD $ -182,779 |
Total expenses for current year | USD $ 570,707 |
Total expenses for previous year | USD $ 566,663 |
Other expenses in current year | USD $ 441,022 |
Other expenses in previous year | USD $ 445,457 |
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 $ 129,685 |
Employee salary and benefits paid in previous year | USD $ 121,206 |
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 $ 384,063 |
Total revenue in previous fiscal year | USD $ 383,884 |
Contributions and grants from current year | USD $ 192,521 |
Contributions and grants from previous year | USD $ 196,815 |
Total of other revenue | USD $ 3,983 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,658 |
Program Service Revenue from current year | USD $ 183,574 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 6,960 |
Other Revenue from current year | USD $ 3,473 |
Gross receipts from all sources | USD $ 383,884 |
Net assets / fund balances at end of fiscal year | USD $ -1,337,057 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,154,278 |
Total liabilities at end of fiscal year | USD $ 5,225,632 |
Total liabilities at beginning of fiscal year | USD $ 5,228,803 |
Total assets at end of fiscal year | USD $ 3,888,575 |
Total assets at beginning of fiscal year | USD $ 4,074,525 |
Revenues less expenses for current year | USD $ -182,779 |
Revenues less expenses for previous year | USD $ -158,733 |
Total expenses for current year | USD $ 566,663 |
Total expenses for previous year | USD $ 544,399 |
Other expenses in current year | USD $ 445,457 |
Other expenses in previous year | USD $ 426,918 |
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 $ 121,206 |
Employee salary and benefits paid in previous year | USD $ 117,481 |
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 $ 383,884 |
Total revenue in previous fiscal year | USD $ 385,666 |
Contributions and grants from current year | USD $ 196,815 |
Contributions and grants from previous year | USD $ 201,863 |
Total of other revenue | USD $ 3,473 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,032 |
Program Service Revenue from current year | USD $ 176,658 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 185 |
Other Revenue from prior year | USD $ 9,926 |
Other Revenue from current year | USD $ 6,960 |
Gross receipts from all sources | USD $ 385,666 |
Net assets / fund balances at end of fiscal year | USD $ -1,154,278 |
Net assets / fund balances at beginning of fiscal year | USD $ -995,545 |
Total liabilities at end of fiscal year | USD $ 5,228,803 |
Total liabilities at beginning of fiscal year | USD $ 5,223,097 |
Total assets at end of fiscal year | USD $ 4,074,525 |
Total assets at beginning of fiscal year | USD $ 4,227,552 |
Revenues less expenses for current year | USD $ -158,733 |
Revenues less expenses for previous year | USD $ -166,069 |
Total expenses for current year | USD $ 544,399 |
Total expenses for previous year | USD $ 551,933 |
Other expenses in current year | USD $ 426,918 |
Other expenses in previous year | USD $ 426,606 |
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 $ 117,481 |
Employee salary and benefits paid in previous year | USD $ 125,327 |
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 $ 385,666 |
Total revenue in previous fiscal year | USD $ 385,864 |
Contributions and grants from current year | USD $ 201,863 |
Contributions and grants from previous year | USD $ 213,773 |
Total of other revenue | USD $ 6,960 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,516 |
Program Service Revenue from current year | USD $ 162,032 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 133 |
Other Revenue from prior year | USD $ 6,741 |
Other Revenue from current year | USD $ 9,926 |
Gross receipts from all sources | USD $ 385,864 |
Net assets / fund balances at end of fiscal year | USD $ -995,545 |
Net assets / fund balances at beginning of fiscal year | USD $ -829,476 |
Total liabilities at end of fiscal year | USD $ 5,223,097 |
Total liabilities at beginning of fiscal year | USD $ 5,227,833 |
Total assets at end of fiscal year | USD $ 4,227,552 |
Total assets at beginning of fiscal year | USD $ 4,398,357 |
Revenues less expenses for current year | USD $ -166,069 |
Revenues less expenses for previous year | USD $ -168,296 |
Total expenses for current year | USD $ 551,933 |
Total expenses for previous year | USD $ 553,492 |
Other expenses in current year | USD $ 426,606 |
Other expenses in previous year | USD $ 441,522 |
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 $ 125,327 |
Employee salary and benefits paid in previous year | USD $ 111,970 |
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 $ 385,864 |
Total revenue in previous fiscal year | USD $ 385,196 |
Contributions and grants from current year | USD $ 213,773 |
Contributions and grants from previous year | USD $ 217,817 |
Total of other revenue | USD $ 9,926 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,403 |
Program Service Revenue from current year | USD $ 160,516 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 4,141 |
Other Revenue from current year | USD $ 6,741 |
Gross receipts from all sources | USD $ 385,196 |
Net assets / fund balances at end of fiscal year | USD $ -829,476 |
Net assets / fund balances at beginning of fiscal year | USD $ -661,180 |
Total liabilities at end of fiscal year | USD $ 5,227,833 |
Total liabilities at beginning of fiscal year | USD $ 5,239,193 |
Total assets at end of fiscal year | USD $ 4,398,357 |
Total assets at beginning of fiscal year | USD $ 4,578,013 |
Revenues less expenses for current year | USD $ -168,296 |
Revenues less expenses for previous year | USD $ -159,491 |
Total expenses for current year | USD $ 553,492 |
Total expenses for previous year | USD $ 543,816 |
Other expenses in current year | USD $ 441,522 |
Other expenses in previous year | USD $ 421,633 |
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 $ 111,970 |
Employee salary and benefits paid in previous year | USD $ 122,183 |
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 $ 385,196 |
Total revenue in previous fiscal year | USD $ 384,325 |
Contributions and grants from current year | USD $ 217,817 |
Contributions and grants from previous year | USD $ 219,668 |
Total of other revenue | USD $ 6,741 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,669 |
Program Service Revenue from current year | USD $ 160,403 |
Investment Income from prior year | USD $ 101 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 22,900 |
Other Revenue from current year | USD $ 4,141 |
Gross receipts from all sources | USD $ 384,325 |
Net assets / fund balances at end of fiscal year | USD $ -661,180 |
Net assets / fund balances at beginning of fiscal year | USD $ -501,689 |
Total liabilities at end of fiscal year | USD $ 5,239,193 |
Total liabilities at beginning of fiscal year | USD $ 5,222,874 |
Total assets at end of fiscal year | USD $ 4,578,013 |
Total assets at beginning of fiscal year | USD $ 4,721,185 |
Revenues less expenses for current year | USD $ -159,491 |
Revenues less expenses for previous year | USD $ -143,409 |
Total expenses for current year | USD $ 543,816 |
Total expenses for previous year | USD $ 529,412 |
Other expenses in current year | USD $ 421,633 |
Other expenses in previous year | USD $ 417,340 |
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 $ 122,183 |
Employee salary and benefits paid in previous year | USD $ 112,072 |
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 $ 384,325 |
Total revenue in previous fiscal year | USD $ 386,003 |
Contributions and grants from current year | USD $ 219,668 |
Contributions and grants from previous year | USD $ 201,333 |
Total of other revenue | USD $ 4,141 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,815 |
Program Service Revenue from current year | USD $ 161,669 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 101 |
Other Revenue from prior year | USD $ 4,385 |
Other Revenue from current year | USD $ 22,900 |
Gross receipts from all sources | USD $ 386,003 |
Net assets / fund balances at end of fiscal year | USD $ -501,689 |
Net assets / fund balances at beginning of fiscal year | USD $ -358,280 |
Total liabilities at end of fiscal year | USD $ 5,222,874 |
Total liabilities at beginning of fiscal year | USD $ 5,216,926 |
Total assets at end of fiscal year | USD $ 4,721,185 |
Total assets at beginning of fiscal year | USD $ 4,858,646 |
Revenues less expenses for current year | USD $ -143,409 |
Revenues less expenses for previous year | USD $ -113,222 |
Total expenses for current year | USD $ 529,412 |
Total expenses for previous year | USD $ 496,549 |
Other expenses in current year | USD $ 417,340 |
Other expenses in previous year | USD $ 393,872 |
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 $ 112,072 |
Employee salary and benefits paid in previous year | USD $ 102,677 |
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 $ 386,003 |
Total revenue in previous fiscal year | USD $ 383,327 |
Contributions and grants from current year | USD $ 201,333 |
Contributions and grants from previous year | USD $ 214,010 |
Total of other revenue | USD $ 22,900 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,063 |
Program Service Revenue from current year | USD $ 164,815 |
Investment Income from prior year | USD $ 105 |
Investment Income from current year | USD $ 117 |
Other Revenue from prior year | USD $ 8,092 |
Other Revenue from current year | USD $ 4,385 |
Gross receipts from all sources | USD $ 383,327 |
Net assets / fund balances at end of fiscal year | USD $ -358,280 |
Net assets / fund balances at beginning of fiscal year | USD $ -245,058 |
Total liabilities at end of fiscal year | USD $ 5,216,926 |
Total liabilities at beginning of fiscal year | USD $ 5,211,029 |
Total assets at end of fiscal year | USD $ 4,858,646 |
Total assets at beginning of fiscal year | USD $ 4,965,971 |
Revenues less expenses for current year | USD $ -113,222 |
Revenues less expenses for previous year | USD $ -99,243 |
Total expenses for current year | USD $ 496,549 |
Total expenses for previous year | USD $ 488,827 |
Other expenses in current year | USD $ 393,872 |
Other expenses in previous year | USD $ 398,019 |
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 $ 102,677 |
Employee salary and benefits paid in previous year | USD $ 90,808 |
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 $ 383,327 |
Total revenue in previous fiscal year | USD $ 389,584 |
Contributions and grants from current year | USD $ 214,010 |
Contributions and grants from previous year | USD $ 229,324 |
Total of other revenue | USD $ 4,385 |
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