STEIN HOSPICE SERVICE, INC. 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 |
Program Service Revenue from prior year | USD $ 13,841,874 |
Program Service Revenue from current year | USD $ 11,758,627 |
Investment Income from prior year | USD $ 432,643 |
Investment Income from current year | USD $ 15,653 |
Other Revenue from prior year | USD $ 242,433 |
Other Revenue from current year | USD $ 69,837 |
Gross receipts from all sources | USD $ 12,508,082 |
Net assets / fund balances at end of fiscal year | USD $ 3,831,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,566,186 |
Total liabilities at end of fiscal year | USD $ 1,451,613 |
Total liabilities at beginning of fiscal year | USD $ 2,037,568 |
Total assets at end of fiscal year | USD $ 5,283,014 |
Total assets at beginning of fiscal year | USD $ 7,603,754 |
Revenues less expenses for current year | USD $ -1,235,661 |
Revenues less expenses for previous year | USD $ -1,306,135 |
Total expenses for current year | USD $ 13,665,133 |
Total expenses for previous year | USD $ 16,430,731 |
Other expenses in current year | USD $ 5,322,219 |
Other expenses in previous year | USD $ 7,234,032 |
Total fundraising expenses in current year | USD $ 224,203 |
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 $ 8,342,914 |
Employee salary and benefits paid in previous year | USD $ 9,196,699 |
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 $ 12,429,472 |
Total revenue in previous fiscal year | USD $ 15,124,596 |
Contributions and grants from current year | USD $ 585,355 |
Contributions and grants from previous year | USD $ 607,646 |
Gross income from fundraising events | USD $ 140,657 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,790 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,702,698 |
Program Service Revenue from current year | USD $ 13,841,874 |
Investment Income from prior year | USD $ 145,497 |
Investment Income from current year | USD $ 432,643 |
Other Revenue from prior year | USD $ 141,184 |
Other Revenue from current year | USD $ 242,433 |
Gross receipts from all sources | USD $ 15,483,005 |
Net assets / fund balances at end of fiscal year | USD $ 5,566,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,928,989 |
Total liabilities at end of fiscal year | USD $ 2,037,568 |
Total liabilities at beginning of fiscal year | USD $ 2,114,686 |
Total assets at end of fiscal year | USD $ 7,603,754 |
Total assets at beginning of fiscal year | USD $ 9,043,675 |
Revenues less expenses for current year | USD $ -1,306,135 |
Revenues less expenses for previous year | USD $ 986,063 |
Total expenses for current year | USD $ 16,430,731 |
Total expenses for previous year | USD $ 18,498,647 |
Other expenses in current year | USD $ 7,234,032 |
Other expenses in previous year | USD $ 8,300,122 |
Total fundraising expenses in current year | USD $ 401,581 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,196,699 |
Employee salary and benefits paid in previous year | USD $ 10,198,525 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,124,596 |
Total revenue in previous fiscal year | USD $ 19,484,710 |
Contributions and grants from current year | USD $ 607,646 |
Contributions and grants from previous year | USD $ 495,331 |
Gross income from fundraising events | USD $ 246,068 |
Cost of goods sold | USD $ 77,267 |
Gross sales of inventory assets | USD $ 145,120 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,336,321 |
Program Service Revenue from current year | USD $ 18,702,698 |
Investment Income from prior year | USD $ 107,760 |
Investment Income from current year | USD $ 145,497 |
Other Revenue from prior year | USD $ 171,030 |
Other Revenue from current year | USD $ 141,184 |
Gross receipts from all sources | USD $ 20,435,747 |
Net assets / fund balances at end of fiscal year | USD $ 6,928,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,700,704 |
Total liabilities at end of fiscal year | USD $ 2,114,686 |
Total liabilities at beginning of fiscal year | USD $ 1,752,281 |
Total assets at end of fiscal year | USD $ 9,043,675 |
Total assets at beginning of fiscal year | USD $ 7,452,985 |
Revenues less expenses for current year | USD $ 986,063 |
Revenues less expenses for previous year | USD $ 45,019 |
Total expenses for current year | USD $ 18,498,647 |
Total expenses for previous year | USD $ 20,933,612 |
Other expenses in current year | USD $ 8,300,122 |
Other expenses in previous year | USD $ 9,688,376 |
Total fundraising expenses in current year | USD $ 385,378 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,198,525 |
Employee salary and benefits paid in previous year | USD $ 11,245,236 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,484,710 |
Total revenue in previous fiscal year | USD $ 20,978,631 |
Contributions and grants from current year | USD $ 495,331 |
Contributions and grants from previous year | USD $ 1,363,520 |
Gross income from fundraising events | USD $ 220,095 |
Cost of goods sold | USD $ 79,930 |
Gross sales of inventory assets | USD $ 72,391 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,650,540 |
Program Service Revenue from current year | USD $ 19,336,321 |
Investment Income from prior year | USD $ 206,717 |
Investment Income from current year | USD $ 107,760 |
Other Revenue from prior year | USD $ 157,807 |
Other Revenue from current year | USD $ 171,030 |
Gross receipts from all sources | USD $ 22,109,664 |
Net assets / fund balances at end of fiscal year | USD $ 5,700,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,255,803 |
Total liabilities at end of fiscal year | USD $ 1,752,281 |
Total liabilities at beginning of fiscal year | USD $ 2,048,465 |
Total assets at end of fiscal year | USD $ 7,452,985 |
Total assets at beginning of fiscal year | USD $ 7,304,268 |
Revenues less expenses for current year | USD $ 45,019 |
Revenues less expenses for previous year | USD $ -242,350 |
Total expenses for current year | USD $ 20,933,612 |
Total expenses for previous year | USD $ 21,886,820 |
Other expenses in current year | USD $ 9,688,376 |
Other expenses in previous year | USD $ 9,818,523 |
Total fundraising expenses in current year | USD $ 470,090 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,245,236 |
Employee salary and benefits paid in previous year | USD $ 12,068,297 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,978,631 |
Total revenue in previous fiscal year | USD $ 21,644,470 |
Contributions and grants from current year | USD $ 1,363,520 |
Contributions and grants from previous year | USD $ 629,406 |
Gross income from fundraising events | USD $ 250,807 |
Cost of goods sold | USD $ 78,428 |
Gross sales of inventory assets | USD $ 88,868 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,669,509 |
Program Service Revenue from current year | USD $ 20,650,540 |
Investment Income from prior year | USD $ 207,324 |
Investment Income from current year | USD $ 206,717 |
Other Revenue from prior year | USD $ 219,746 |
Other Revenue from current year | USD $ 157,807 |
Gross receipts from all sources | USD $ 21,899,848 |
Net assets / fund balances at end of fiscal year | USD $ 5,255,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,902,810 |
Total liabilities at end of fiscal year | USD $ 2,048,465 |
Total liabilities at beginning of fiscal year | USD $ 1,853,185 |
Total assets at end of fiscal year | USD $ 7,304,268 |
Total assets at beginning of fiscal year | USD $ 7,755,995 |
Revenues less expenses for current year | USD $ -242,350 |
Revenues less expenses for previous year | USD $ -182,969 |
Total expenses for current year | USD $ 21,886,820 |
Total expenses for previous year | USD $ 21,914,775 |
Other expenses in current year | USD $ 9,818,523 |
Other expenses in previous year | USD $ 9,861,384 |
Total fundraising expenses in current year | USD $ 455,977 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,068,297 |
Employee salary and benefits paid in previous year | USD $ 12,053,391 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,644,470 |
Total revenue in previous fiscal year | USD $ 21,731,806 |
Contributions and grants from current year | USD $ 629,406 |
Contributions and grants from previous year | USD $ 635,227 |
Gross income from fundraising events | USD $ 231,863 |
Cost of goods sold | USD $ 71,573 |
Gross sales of inventory assets | USD $ 79,432 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,932,461 |
Program Service Revenue from current year | USD $ 20,669,509 |
Investment Income from prior year | USD $ 97,955 |
Investment Income from current year | USD $ 207,324 |
Other Revenue from prior year | USD $ 180,339 |
Other Revenue from current year | USD $ 219,746 |
Gross receipts from all sources | USD $ 22,620,098 |
Net assets / fund balances at end of fiscal year | USD $ 5,902,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,935,589 |
Total liabilities at end of fiscal year | USD $ 1,853,185 |
Total liabilities at beginning of fiscal year | USD $ 1,919,285 |
Total assets at end of fiscal year | USD $ 7,755,995 |
Total assets at beginning of fiscal year | USD $ 7,854,874 |
Revenues less expenses for current year | USD $ -182,969 |
Revenues less expenses for previous year | USD $ -1,702,257 |
Total expenses for current year | USD $ 21,914,775 |
Total expenses for previous year | USD $ 23,793,497 |
Other expenses in current year | USD $ 9,861,384 |
Other expenses in previous year | USD $ 10,786,818 |
Total fundraising expenses in current year | USD $ 456,762 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,053,391 |
Employee salary and benefits paid in previous year | USD $ 13,006,679 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,731,806 |
Total revenue in previous fiscal year | USD $ 22,091,240 |
Contributions and grants from current year | USD $ 635,227 |
Contributions and grants from previous year | USD $ 880,485 |
Gross income from fundraising events | USD $ 262,953 |
Cost of goods sold | USD $ 44,823 |
Gross sales of inventory assets | USD $ 82,369 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,835,090 |
Program Service Revenue from current year | USD $ 20,932,461 |
Investment Income from prior year | USD $ 195,368 |
Investment Income from current year | USD $ 97,955 |
Other Revenue from prior year | USD $ 170,000 |
Other Revenue from current year | USD $ 180,339 |
Gross receipts from all sources | USD $ 22,325,114 |
Net assets / fund balances at end of fiscal year | USD $ 5,935,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,556,832 |
Total liabilities at end of fiscal year | USD $ 1,919,285 |
Total liabilities at beginning of fiscal year | USD $ 1,695,687 |
Total assets at end of fiscal year | USD $ 7,854,874 |
Total assets at beginning of fiscal year | USD $ 9,252,519 |
Revenues less expenses for current year | USD $ -1,702,257 |
Revenues less expenses for previous year | USD $ 778,309 |
Total expenses for current year | USD $ 23,793,497 |
Total expenses for previous year | USD $ 24,564,149 |
Other expenses in current year | USD $ 10,786,818 |
Other expenses in previous year | USD $ 11,201,376 |
Total fundraising expenses in current year | USD $ 476,810 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,006,679 |
Employee salary and benefits paid in previous year | USD $ 13,362,773 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,091,240 |
Total revenue in previous fiscal year | USD $ 25,342,458 |
Contributions and grants from current year | USD $ 880,485 |
Contributions and grants from previous year | USD $ 1,142,000 |
Gross income from fundraising events | USD $ 234,923 |
Cost of goods sold | USD $ 52,644 |
Gross sales of inventory assets | USD $ 82,253 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,029,791 |
Program Service Revenue from current year | USD $ 23,835,090 |
Investment Income from prior year | USD $ 149,569 |
Investment Income from current year | USD $ 195,368 |
Other Revenue from prior year | USD $ 168,456 |
Other Revenue from current year | USD $ 170,000 |
Gross receipts from all sources | USD $ 25,608,478 |
Net assets / fund balances at end of fiscal year | USD $ 7,556,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,014,770 |
Total liabilities at end of fiscal year | USD $ 1,695,687 |
Total liabilities at beginning of fiscal year | USD $ 2,000,959 |
Total assets at end of fiscal year | USD $ 9,252,519 |
Total assets at beginning of fiscal year | USD $ 9,015,729 |
Revenues less expenses for current year | USD $ 778,309 |
Revenues less expenses for previous year | USD $ -202,800 |
Total expenses for current year | USD $ 24,564,149 |
Total expenses for previous year | USD $ 27,297,501 |
Other expenses in current year | USD $ 11,201,376 |
Other expenses in previous year | USD $ 11,891,736 |
Total fundraising expenses in current year | USD $ 458,239 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,362,773 |
Employee salary and benefits paid in previous year | USD $ 15,405,765 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,342,458 |
Total revenue in previous fiscal year | USD $ 27,094,701 |
Contributions and grants from current year | USD $ 1,142,000 |
Contributions and grants from previous year | USD $ 746,885 |
Gross income from fundraising events | USD $ 203,845 |
Cost of goods sold | USD $ 43,599 |
Gross sales of inventory assets | USD $ 74,834 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,331,049 |
Program Service Revenue from current year | USD $ 26,029,791 |
Investment Income from prior year | USD $ 221,344 |
Investment Income from current year | USD $ 149,569 |
Other Revenue from prior year | USD $ 214,508 |
Other Revenue from current year | USD $ 168,456 |
Gross receipts from all sources | USD $ 27,293,380 |
Net assets / fund balances at end of fiscal year | USD $ 7,014,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,245,611 |
Total liabilities at end of fiscal year | USD $ 2,000,959 |
Total liabilities at beginning of fiscal year | USD $ 2,529,555 |
Total assets at end of fiscal year | USD $ 9,015,729 |
Total assets at beginning of fiscal year | USD $ 9,775,166 |
Revenues less expenses for current year | USD $ -202,800 |
Revenues less expenses for previous year | USD $ 435,253 |
Total expenses for current year | USD $ 27,297,501 |
Total expenses for previous year | USD $ 31,198,905 |
Other expenses in current year | USD $ 11,891,736 |
Other expenses in previous year | USD $ 13,727,003 |
Total fundraising expenses in current year | USD $ 488,129 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,405,765 |
Employee salary and benefits paid in previous year | USD $ 17,471,902 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,094,701 |
Total revenue in previous fiscal year | USD $ 31,634,158 |
Contributions and grants from current year | USD $ 746,885 |
Contributions and grants from previous year | USD $ 867,257 |
Gross income from fundraising events | USD $ 214,010 |
Cost of goods sold | USD $ 44,164 |
Gross sales of inventory assets | USD $ 67,404 |
The following addresses have been detected as associated with Tax Indentification Number 341411008