SERTOMA 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 $ 1,477,595 |
Program Service Revenue from current year | USD $ 1,475,088 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 521 |
Other Revenue from prior year | USD $ 5,463 |
Other Revenue from current year | USD $ 6,285 |
Gross receipts from all sources | USD $ 1,619,538 |
Net assets / fund balances at end of fiscal year | USD $ -672 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,473 |
Total liabilities at end of fiscal year | USD $ 389,215 |
Total liabilities at beginning of fiscal year | USD $ 297,807 |
Total assets at end of fiscal year | USD $ 388,543 |
Total assets at beginning of fiscal year | USD $ 378,280 |
Revenues less expenses for current year | USD $ -81,145 |
Revenues less expenses for previous year | USD $ 209,461 |
Total expenses for current year | USD $ 1,634,221 |
Total expenses for previous year | USD $ 1,573,958 |
Other expenses in current year | USD $ 704,148 |
Other expenses in previous year | USD $ 632,661 |
Total fundraising expenses in current year | USD $ 23,598 |
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 $ 930,073 |
Employee salary and benefits paid in previous year | USD $ 941,297 |
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 $ 1,553,076 |
Total revenue in previous fiscal year | USD $ 1,783,419 |
Contributions and grants from current year | USD $ 71,182 |
Contributions and grants from previous year | USD $ 300,222 |
Gross income from gaming | USD $ 71,396 |
Total of other revenue | USD $ 1,351 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,190,862 |
Program Service Revenue from current year | USD $ 1,477,595 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ -1,819 |
Other Revenue from current year | USD $ 5,463 |
Gross receipts from all sources | USD $ 1,845,440 |
Net assets / fund balances at end of fiscal year | USD $ 80,473 |
Net assets / fund balances at beginning of fiscal year | USD $ -128,988 |
Total liabilities at end of fiscal year | USD $ 297,807 |
Total liabilities at beginning of fiscal year | USD $ 535,663 |
Total assets at end of fiscal year | USD $ 378,280 |
Total assets at beginning of fiscal year | USD $ 406,675 |
Revenues less expenses for current year | USD $ 209,461 |
Revenues less expenses for previous year | USD $ -20,353 |
Total expenses for current year | USD $ 1,573,958 |
Total expenses for previous year | USD $ 1,531,964 |
Other expenses in current year | USD $ 632,661 |
Other expenses in previous year | USD $ 620,413 |
Total fundraising expenses in current year | USD $ 23,180 |
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 $ 941,297 |
Employee salary and benefits paid in previous year | USD $ 911,551 |
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 $ 1,783,419 |
Total revenue in previous fiscal year | USD $ 1,511,611 |
Contributions and grants from current year | USD $ 300,222 |
Contributions and grants from previous year | USD $ 322,568 |
Gross income from gaming | USD $ 66,673 |
Total of other revenue | USD $ 811 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,409,358 |
Program Service Revenue from current year | USD $ 1,190,862 |
Investment Income from prior year | USD $ 335 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -1,420 |
Other Revenue from current year | USD $ -1,819 |
Gross receipts from all sources | USD $ 1,523,193 |
Net assets / fund balances at end of fiscal year | USD $ -128,988 |
Net assets / fund balances at beginning of fiscal year | USD $ -108,646 |
Total liabilities at end of fiscal year | USD $ 535,663 |
Total liabilities at beginning of fiscal year | USD $ 565,485 |
Total assets at end of fiscal year | USD $ 406,675 |
Total assets at beginning of fiscal year | USD $ 456,839 |
Revenues less expenses for current year | USD $ -20,353 |
Revenues less expenses for previous year | USD $ -215,781 |
Total expenses for current year | USD $ 1,531,964 |
Total expenses for previous year | USD $ 1,687,791 |
Other expenses in current year | USD $ 620,413 |
Other expenses in previous year | USD $ 649,947 |
Total fundraising expenses in current year | USD $ 32,115 |
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 $ 911,551 |
Employee salary and benefits paid in previous year | USD $ 1,037,844 |
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 $ 1,511,611 |
Total revenue in previous fiscal year | USD $ 1,472,010 |
Contributions and grants from current year | USD $ 322,568 |
Contributions and grants from previous year | USD $ 63,737 |
Gross income from gaming | USD $ 9,763 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,459,566 |
Program Service Revenue from current year | USD $ 1,409,358 |
Investment Income from prior year | USD $ -1,696 |
Investment Income from current year | USD $ 335 |
Other Revenue from prior year | USD $ 3,654 |
Other Revenue from current year | USD $ -1,420 |
Gross receipts from all sources | USD $ 1,504,473 |
Net assets / fund balances at end of fiscal year | USD $ -108,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,135 |
Total liabilities at end of fiscal year | USD $ 565,485 |
Total liabilities at beginning of fiscal year | USD $ 324,619 |
Total assets at end of fiscal year | USD $ 456,839 |
Total assets at beginning of fiscal year | USD $ 431,754 |
Revenues less expenses for current year | USD $ -215,781 |
Revenues less expenses for previous year | USD $ -101,437 |
Total expenses for current year | USD $ 1,687,791 |
Total expenses for previous year | USD $ 1,614,609 |
Other expenses in current year | USD $ 649,947 |
Other expenses in previous year | USD $ 581,280 |
Total fundraising expenses in current year | USD $ 19,250 |
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 $ 1,037,844 |
Employee salary and benefits paid in previous year | USD $ 1,033,329 |
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 $ 1,472,010 |
Total revenue in previous fiscal year | USD $ 1,513,172 |
Contributions and grants from current year | USD $ 63,737 |
Contributions and grants from previous year | USD $ 51,648 |
Gross income from gaming | USD $ 31,043 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,439,022 |
Program Service Revenue from current year | USD $ 1,459,566 |
Investment Income from prior year | USD $ 3,157 |
Investment Income from current year | USD $ -1,696 |
Other Revenue from prior year | USD $ 33,792 |
Other Revenue from current year | USD $ 3,654 |
Gross receipts from all sources | USD $ 1,546,413 |
Net assets / fund balances at end of fiscal year | USD $ 107,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,474 |
Total liabilities at end of fiscal year | USD $ 324,619 |
Total liabilities at beginning of fiscal year | USD $ 326,666 |
Total assets at end of fiscal year | USD $ 431,754 |
Total assets at beginning of fiscal year | USD $ 535,140 |
Revenues less expenses for current year | USD $ -101,437 |
Revenues less expenses for previous year | USD $ -164,180 |
Total expenses for current year | USD $ 1,614,609 |
Total expenses for previous year | USD $ 1,706,462 |
Other expenses in current year | USD $ 581,280 |
Other expenses in previous year | USD $ 659,624 |
Total fundraising expenses in current year | USD $ 24,700 |
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 $ 1,033,329 |
Employee salary and benefits paid in previous year | USD $ 1,046,838 |
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 $ 1,513,172 |
Total revenue in previous fiscal year | USD $ 1,542,282 |
Contributions and grants from current year | USD $ 51,648 |
Contributions and grants from previous year | USD $ 66,311 |
Gross income from gaming | USD $ 34,869 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,490,605 |
Program Service Revenue from current year | USD $ 1,416,326 |
Investment Income from prior year | USD $ 13,042 |
Investment Income from current year | USD $ 12,648 |
Other Revenue from prior year | USD $ 82,607 |
Other Revenue from current year | USD $ 22,481 |
Gross receipts from all sources | USD $ 1,659,306 |
Net assets / fund balances at end of fiscal year | USD $ -36,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,488 |
Total liabilities at end of fiscal year | USD $ 496,642 |
Total liabilities at beginning of fiscal year | USD $ 484,260 |
Total assets at end of fiscal year | USD $ 460,610 |
Total assets at beginning of fiscal year | USD $ 505,748 |
Revenues less expenses for current year | USD $ -57,520 |
Revenues less expenses for previous year | USD $ -92,081 |
Total expenses for current year | USD $ 1,652,617 |
Total expenses for previous year | USD $ 1,796,968 |
Other expenses in current year | USD $ 675,800 |
Other expenses in previous year | USD $ 747,005 |
Total fundraising expenses in current year | USD $ 72,471 |
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 $ 976,817 |
Employee salary and benefits paid in previous year | USD $ 1,049,963 |
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 $ 1,595,097 |
Total revenue in previous fiscal year | USD $ 1,704,887 |
Contributions and grants from current year | USD $ 143,642 |
Contributions and grants from previous year | USD $ 118,633 |
Gross income from fundraising events | USD $ 21,732 |
Gross income from gaming | USD $ 64,768 |
Total of other revenue | USD $ 190 |
The following addresses have been detected as associated with Tax Indentification Number 362882864