ST MARY DEVELOPMENT CORPORATIO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,706,678 |
Program Service Revenue from current year | USD $ 2,583,450 |
Investment Income from prior year | USD $ 458,912 |
Investment Income from current year | USD $ 162,853 |
Other Revenue from prior year | USD $ -4,663 |
Other Revenue from current year | USD $ -5,066 |
Gross receipts from all sources | USD $ 4,027,561 |
Net assets / fund balances at end of fiscal year | USD $ 16,058,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,956,510 |
Total liabilities at end of fiscal year | USD $ 16,146,193 |
Total liabilities at beginning of fiscal year | USD $ 15,026,427 |
Total assets at end of fiscal year | USD $ 32,204,723 |
Total assets at beginning of fiscal year | USD $ 30,982,937 |
Revenues less expenses for current year | USD $ 101,747 |
Revenues less expenses for previous year | USD $ 2,411,571 |
Total expenses for current year | USD $ 3,827,092 |
Total expenses for previous year | USD $ 4,434,188 |
Other expenses in current year | USD $ 2,036,881 |
Other expenses in previous year | USD $ 2,982,894 |
Total fundraising expenses in current year | USD $ 226,545 |
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 $ 1,790,211 |
Employee salary and benefits paid in previous year | USD $ 1,451,294 |
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 $ 3,928,839 |
Total revenue in previous fiscal year | USD $ 6,845,759 |
Contributions and grants from current year | USD $ 1,187,602 |
Contributions and grants from previous year | USD $ 1,684,832 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,283,110 |
Program Service Revenue from current year | USD $ 4,706,678 |
Investment Income from prior year | USD $ 303,530 |
Investment Income from current year | USD $ 458,912 |
Other Revenue from prior year | USD $ -6,608 |
Other Revenue from current year | USD $ -4,663 |
Gross receipts from all sources | USD $ 6,850,422 |
Net assets / fund balances at end of fiscal year | USD $ 15,956,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,597,456 |
Total liabilities at end of fiscal year | USD $ 15,026,427 |
Total liabilities at beginning of fiscal year | USD $ 14,851,605 |
Total assets at end of fiscal year | USD $ 30,982,937 |
Total assets at beginning of fiscal year | USD $ 28,449,061 |
Revenues less expenses for current year | USD $ 2,411,571 |
Revenues less expenses for previous year | USD $ 1,006,824 |
Total expenses for current year | USD $ 4,434,188 |
Total expenses for previous year | USD $ 3,182,976 |
Other expenses in current year | USD $ 2,982,894 |
Other expenses in previous year | USD $ 1,947,758 |
Total fundraising expenses in current year | USD $ 171,791 |
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 $ 1,451,294 |
Employee salary and benefits paid in previous year | USD $ 1,235,218 |
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 $ 6,845,759 |
Total revenue in previous fiscal year | USD $ 4,189,800 |
Contributions and grants from current year | USD $ 1,684,832 |
Contributions and grants from previous year | USD $ 1,609,768 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,380,720 |
Program Service Revenue from current year | USD $ 2,283,110 |
Investment Income from prior year | USD $ 416,453 |
Investment Income from current year | USD $ 303,530 |
Other Revenue from prior year | USD $ -11,521 |
Other Revenue from current year | USD $ -6,608 |
Gross receipts from all sources | USD $ 4,196,408 |
Net assets / fund balances at end of fiscal year | USD $ 13,597,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,562,434 |
Total liabilities at end of fiscal year | USD $ 14,851,605 |
Total liabilities at beginning of fiscal year | USD $ 13,236,401 |
Total assets at end of fiscal year | USD $ 28,449,061 |
Total assets at beginning of fiscal year | USD $ 25,798,835 |
Revenues less expenses for current year | USD $ 1,006,824 |
Revenues less expenses for previous year | USD $ 774,875 |
Total expenses for current year | USD $ 3,182,976 |
Total expenses for previous year | USD $ 2,998,478 |
Other expenses in current year | USD $ 1,947,758 |
Other expenses in previous year | USD $ 1,928,567 |
Total fundraising expenses in current year | USD $ 136,510 |
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 $ 1,235,218 |
Employee salary and benefits paid in previous year | USD $ 1,069,911 |
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 $ 4,189,800 |
Total revenue in previous fiscal year | USD $ 3,773,353 |
Contributions and grants from current year | USD $ 1,609,768 |
Contributions and grants from previous year | USD $ 987,701 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,733,277 |
Program Service Revenue from current year | USD $ 2,380,720 |
Investment Income from prior year | USD $ 154,790 |
Investment Income from current year | USD $ 416,453 |
Other Revenue from prior year | USD $ -1,141 |
Other Revenue from current year | USD $ -11,521 |
Gross receipts from all sources | USD $ 3,788,474 |
Net assets / fund balances at end of fiscal year | USD $ 12,562,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,747,380 |
Total liabilities at end of fiscal year | USD $ 13,236,401 |
Total liabilities at beginning of fiscal year | USD $ 12,755,165 |
Total assets at end of fiscal year | USD $ 25,798,835 |
Total assets at beginning of fiscal year | USD $ 24,502,545 |
Revenues less expenses for current year | USD $ 774,875 |
Revenues less expenses for previous year | USD $ 204,423 |
Total expenses for current year | USD $ 2,998,478 |
Total expenses for previous year | USD $ 2,570,084 |
Other expenses in current year | USD $ 1,928,567 |
Other expenses in previous year | USD $ 1,486,930 |
Total fundraising expenses in current year | USD $ 186,290 |
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 $ 1,069,911 |
Employee salary and benefits paid in previous year | USD $ 1,083,154 |
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 $ 3,773,353 |
Total revenue in previous fiscal year | USD $ 2,774,507 |
Contributions and grants from current year | USD $ 987,701 |
Contributions and grants from previous year | USD $ 887,581 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,162,328 |
Program Service Revenue from current year | USD $ 1,733,277 |
Investment Income from prior year | USD $ 569,935 |
Investment Income from current year | USD $ 154,790 |
Other Revenue from prior year | USD $ -3,575 |
Other Revenue from current year | USD $ -1,141 |
Gross receipts from all sources | USD $ 2,935,111 |
Net assets / fund balances at end of fiscal year | USD $ 11,747,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,561,936 |
Total liabilities at end of fiscal year | USD $ 12,755,165 |
Total liabilities at beginning of fiscal year | USD $ 12,580,555 |
Total assets at end of fiscal year | USD $ 24,502,545 |
Total assets at beginning of fiscal year | USD $ 24,142,491 |
Revenues less expenses for current year | USD $ 204,423 |
Revenues less expenses for previous year | USD $ -7,162,401 |
Total expenses for current year | USD $ 2,570,084 |
Total expenses for previous year | USD $ 10,602,023 |
Other expenses in current year | USD $ 1,486,930 |
Other expenses in previous year | USD $ 9,519,437 |
Total fundraising expenses in current year | USD $ 190,865 |
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 $ 1,083,154 |
Employee salary and benefits paid in previous year | USD $ 1,082,586 |
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 $ 2,774,507 |
Total revenue in previous fiscal year | USD $ 3,439,622 |
Contributions and grants from current year | USD $ 887,581 |
Contributions and grants from previous year | USD $ 710,934 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,635,496 |
Program Service Revenue from current year | USD $ 2,162,328 |
Investment Income from prior year | USD $ -285,828 |
Investment Income from current year | USD $ 569,935 |
Other Revenue from prior year | USD $ 291,523 |
Other Revenue from current year | USD $ -3,575 |
Gross receipts from all sources | USD $ 3,447,997 |
Net assets / fund balances at end of fiscal year | USD $ 11,561,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,710,638 |
Total liabilities at end of fiscal year | USD $ 12,580,555 |
Total liabilities at beginning of fiscal year | USD $ 12,964,943 |
Total assets at end of fiscal year | USD $ 24,142,491 |
Total assets at beginning of fiscal year | USD $ 31,675,581 |
Revenues less expenses for current year | USD $ -7,162,401 |
Revenues less expenses for previous year | USD $ 837,890 |
Total expenses for current year | USD $ 10,602,023 |
Total expenses for previous year | USD $ 2,472,828 |
Other expenses in current year | USD $ 9,519,437 |
Other expenses in previous year | USD $ 1,565,598 |
Total fundraising expenses in current year | USD $ 180,498 |
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 $ 1,082,586 |
Employee salary and benefits paid in previous year | USD $ 907,230 |
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 $ 3,439,622 |
Total revenue in previous fiscal year | USD $ 3,310,718 |
Contributions and grants from current year | USD $ 710,934 |
Contributions and grants from previous year | USD $ 669,527 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 914,056 |
Program Service Revenue from current year | USD $ 2,004,519 |
Investment Income from prior year | USD $ 362,519 |
Investment Income from current year | USD $ 174,663 |
Other Revenue from prior year | USD $ 248,331 |
Other Revenue from current year | USD $ 326,654 |
Gross receipts from all sources | USD $ 4,460,573 |
Net assets / fund balances at end of fiscal year | USD $ 17,800,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,365,428 |
Total liabilities at end of fiscal year | USD $ 12,941,982 |
Total liabilities at beginning of fiscal year | USD $ 11,166,449 |
Total assets at end of fiscal year | USD $ 30,742,447 |
Total assets at beginning of fiscal year | USD $ 28,531,877 |
Revenues less expenses for current year | USD $ 316,370 |
Revenues less expenses for previous year | USD $ -737,845 |
Total expenses for current year | USD $ 2,785,804 |
Total expenses for previous year | USD $ 2,907,254 |
Other expenses in current year | USD $ 1,864,671 |
Other expenses in previous year | USD $ 2,057,565 |
Total fundraising expenses in current year | USD $ 44,928 |
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 $ 921,133 |
Employee salary and benefits paid in previous year | USD $ 849,689 |
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 $ 3,102,174 |
Total revenue in previous fiscal year | USD $ 2,169,409 |
Contributions and grants from current year | USD $ 596,338 |
Contributions and grants from previous year | USD $ 644,503 |
Total of other revenue | USD $ 8,774 |
2014-12-31 |
---|
Total unrelated business income | USD $ 6,324 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,596,734 |
Program Service Revenue from current year | USD $ 914,056 |
Investment Income from prior year | USD $ 303,020 |
Investment Income from current year | USD $ 362,519 |
Other Revenue from prior year | USD $ 367,058 |
Other Revenue from current year | USD $ 248,331 |
Gross receipts from all sources | USD $ 2,514,569 |
Net assets / fund balances at end of fiscal year | USD $ 17,365,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,855,269 |
Total liabilities at end of fiscal year | USD $ 11,166,449 |
Total liabilities at beginning of fiscal year | USD $ 9,976,107 |
Total assets at end of fiscal year | USD $ 28,531,877 |
Total assets at beginning of fiscal year | USD $ 27,831,376 |
Revenues less expenses for current year | USD $ -737,845 |
Revenues less expenses for previous year | USD $ 764,342 |
Total expenses for current year | USD $ 2,907,254 |
Total expenses for previous year | USD $ 2,330,786 |
Other expenses in current year | USD $ 2,057,565 |
Other expenses in previous year | USD $ 1,239,642 |
Total fundraising expenses in current year | USD $ 46,655 |
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 $ 849,689 |
Employee salary and benefits paid in previous year | USD $ 1,091,144 |
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 $ 2,169,409 |
Total revenue in previous fiscal year | USD $ 3,095,128 |
Contributions and grants from current year | USD $ 644,503 |
Contributions and grants from previous year | USD $ 828,316 |
Total of other revenue | USD $ 14,587 |
The following addresses have been detected as associated with Tax Indentification Number 311275208