SOMERCOR 504, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,469,722 |
Program Service Revenue from current year | USD $ 4,727,745 |
Investment Income from prior year | USD $ 253,407 |
Investment Income from current year | USD $ 719,441 |
Other Revenue from prior year | USD $ 18,000 |
Other Revenue from current year | USD $ 9,906 |
Gross receipts from all sources | USD $ 7,033,646 |
Net assets / fund balances at end of fiscal year | USD $ 2,528,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,904,113 |
Total liabilities at end of fiscal year | USD $ 2,093,317 |
Total liabilities at beginning of fiscal year | USD $ 1,465,722 |
Total assets at end of fiscal year | USD $ 4,621,861 |
Total assets at beginning of fiscal year | USD $ 3,369,835 |
Revenues less expenses for current year | USD $ 624,431 |
Revenues less expenses for previous year | USD $ 248,849 |
Total expenses for current year | USD $ 6,409,215 |
Total expenses for previous year | USD $ 6,503,263 |
Other expenses in current year | USD $ 1,669,427 |
Other expenses in previous year | USD $ 1,813,821 |
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 $ 4,739,788 |
Employee salary and benefits paid in previous year | USD $ 4,689,442 |
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 $ 7,033,646 |
Total revenue in previous fiscal year | USD $ 6,752,112 |
Contributions and grants from current year | USD $ 1,576,554 |
Contributions and grants from previous year | USD $ 1,010,983 |
Total of other revenue | USD $ 6,906 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,385,499 |
Program Service Revenue from current year | USD $ 5,469,722 |
Investment Income from prior year | USD $ 116,268 |
Investment Income from current year | USD $ 253,407 |
Other Revenue from prior year | USD $ 18,000 |
Other Revenue from current year | USD $ 18,000 |
Gross receipts from all sources | USD $ 6,752,112 |
Net assets / fund balances at end of fiscal year | USD $ 1,904,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,655,264 |
Total liabilities at end of fiscal year | USD $ 1,465,722 |
Total liabilities at beginning of fiscal year | USD $ 1,374,457 |
Total assets at end of fiscal year | USD $ 3,369,835 |
Total assets at beginning of fiscal year | USD $ 3,029,721 |
Revenues less expenses for current year | USD $ 248,849 |
Revenues less expenses for previous year | USD $ 216,276 |
Total expenses for current year | USD $ 6,503,263 |
Total expenses for previous year | USD $ 5,281,761 |
Other expenses in current year | USD $ 1,813,821 |
Other expenses in previous year | USD $ 1,420,432 |
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 $ 4,689,442 |
Employee salary and benefits paid in previous year | USD $ 3,861,329 |
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 $ 6,752,112 |
Total revenue in previous fiscal year | USD $ 5,498,037 |
Contributions and grants from current year | USD $ 1,010,983 |
Contributions and grants from previous year | USD $ 978,270 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,067,828 |
Program Service Revenue from current year | USD $ 4,385,499 |
Investment Income from prior year | USD $ 281,612 |
Investment Income from current year | USD $ 116,268 |
Other Revenue from prior year | USD $ 149,189 |
Other Revenue from current year | USD $ 18,000 |
Gross receipts from all sources | USD $ 5,498,037 |
Net assets / fund balances at end of fiscal year | USD $ 1,655,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,438,988 |
Total liabilities at end of fiscal year | USD $ 1,374,457 |
Total liabilities at beginning of fiscal year | USD $ 3,258,125 |
Total assets at end of fiscal year | USD $ 3,029,721 |
Total assets at beginning of fiscal year | USD $ 4,697,113 |
Revenues less expenses for current year | USD $ 216,276 |
Revenues less expenses for previous year | USD $ 569,027 |
Total expenses for current year | USD $ 5,281,761 |
Total expenses for previous year | USD $ 11,310,880 |
Other expenses in current year | USD $ 1,420,432 |
Other expenses in previous year | USD $ 1,354,565 |
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 $ 3,861,329 |
Employee salary and benefits paid in previous year | USD $ 3,426,315 |
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 $ 6,530,000 |
Total revenue in current fiscal year | USD $ 5,498,037 |
Total revenue in previous fiscal year | USD $ 11,879,907 |
Contributions and grants from current year | USD $ 978,270 |
Contributions and grants from previous year | USD $ 7,381,278 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,179,392 |
Program Service Revenue from current year | USD $ 4,067,828 |
Investment Income from prior year | USD $ 519,846 |
Investment Income from current year | USD $ 281,612 |
Other Revenue from prior year | USD $ 18,000 |
Other Revenue from current year | USD $ 149,189 |
Gross receipts from all sources | USD $ 11,879,907 |
Net assets / fund balances at end of fiscal year | USD $ 1,438,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 869,961 |
Total liabilities at end of fiscal year | USD $ 3,258,125 |
Total liabilities at beginning of fiscal year | USD $ 2,586,283 |
Total assets at end of fiscal year | USD $ 4,697,113 |
Total assets at beginning of fiscal year | USD $ 3,456,244 |
Revenues less expenses for current year | USD $ 569,027 |
Revenues less expenses for previous year | USD $ 404,457 |
Total expenses for current year | USD $ 11,310,880 |
Total expenses for previous year | USD $ 4,920,583 |
Other expenses in current year | USD $ 1,354,565 |
Other expenses in previous year | USD $ 1,810,391 |
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 $ 3,426,315 |
Employee salary and benefits paid in previous year | USD $ 3,110,192 |
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 $ 6,530,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,879,907 |
Total revenue in previous fiscal year | USD $ 5,325,040 |
Contributions and grants from current year | USD $ 7,381,278 |
Contributions and grants from previous year | USD $ 607,802 |
Total of other revenue | USD $ 131,189 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,146,096 |
Program Service Revenue from current year | USD $ 4,179,392 |
Investment Income from prior year | USD $ 369,309 |
Investment Income from current year | USD $ 519,846 |
Other Revenue from prior year | USD $ 18,000 |
Other Revenue from current year | USD $ 18,000 |
Gross receipts from all sources | USD $ 5,729,197 |
Net assets / fund balances at end of fiscal year | USD $ 869,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 465,504 |
Total liabilities at end of fiscal year | USD $ 2,586,283 |
Total liabilities at beginning of fiscal year | USD $ 3,249,997 |
Total assets at end of fiscal year | USD $ 3,456,244 |
Total assets at beginning of fiscal year | USD $ 3,715,501 |
Revenues less expenses for current year | USD $ 404,457 |
Revenues less expenses for previous year | USD $ 136,857 |
Total expenses for current year | USD $ 4,920,583 |
Total expenses for previous year | USD $ 4,858,700 |
Other expenses in current year | USD $ 1,810,391 |
Other expenses in previous year | USD $ 1,747,732 |
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 $ 3,110,192 |
Employee salary and benefits paid in previous year | USD $ 3,110,968 |
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 $ 5,325,040 |
Total revenue in previous fiscal year | USD $ 4,995,557 |
Contributions and grants from current year | USD $ 607,802 |
Contributions and grants from previous year | USD $ 462,152 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 33,530 |
Program Service Revenue from prior year | USD $ 4,612,107 |
Program Service Revenue from current year | USD $ 4,146,096 |
Investment Income from prior year | USD $ 347,304 |
Investment Income from current year | USD $ 369,309 |
Other Revenue from prior year | USD $ 2,259 |
Other Revenue from current year | USD $ 18,000 |
Gross receipts from all sources | USD $ 5,361,106 |
Net assets / fund balances at end of fiscal year | USD $ 465,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 328,647 |
Total liabilities at end of fiscal year | USD $ 3,249,997 |
Total liabilities at beginning of fiscal year | USD $ 3,890,301 |
Total assets at end of fiscal year | USD $ 3,715,501 |
Total assets at beginning of fiscal year | USD $ 4,218,948 |
Revenues less expenses for current year | USD $ 136,857 |
Revenues less expenses for previous year | USD $ 912,040 |
Total expenses for current year | USD $ 4,858,700 |
Total expenses for previous year | USD $ 4,661,137 |
Other expenses in current year | USD $ 1,747,732 |
Other expenses in previous year | USD $ 1,745,043 |
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 $ 3,110,968 |
Employee salary and benefits paid in previous year | USD $ 2,916,094 |
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 $ 4,995,557 |
Total revenue in previous fiscal year | USD $ 5,573,177 |
Contributions and grants from current year | USD $ 462,152 |
Contributions and grants from previous year | USD $ 611,507 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,495,393 |
Program Service Revenue from current year | USD $ 4,612,107 |
Investment Income from prior year | USD $ 284,799 |
Investment Income from current year | USD $ 347,304 |
Other Revenue from prior year | USD $ 1,234,510 |
Other Revenue from current year | USD $ 2,259 |
Gross receipts from all sources | USD $ 6,418,542 |
Net assets / fund balances at end of fiscal year | USD $ 328,647 |
Net assets / fund balances at beginning of fiscal year | USD $ -583,393 |
Total liabilities at end of fiscal year | USD $ 3,890,301 |
Total liabilities at beginning of fiscal year | USD $ 5,400,233 |
Total assets at end of fiscal year | USD $ 4,218,948 |
Total assets at beginning of fiscal year | USD $ 4,816,840 |
Revenues less expenses for current year | USD $ 912,040 |
Revenues less expenses for previous year | USD $ 2,410,927 |
Total expenses for current year | USD $ 4,661,137 |
Total expenses for previous year | USD $ 4,376,189 |
Other expenses in current year | USD $ 1,745,043 |
Other expenses in previous year | USD $ 1,793,225 |
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 $ 2,916,094 |
Employee salary and benefits paid in previous year | USD $ 2,582,964 |
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 $ 5,573,177 |
Total revenue in previous fiscal year | USD $ 6,787,116 |
Contributions and grants from current year | USD $ 611,507 |
Contributions and grants from previous year | USD $ 772,414 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,764,471 |
Program Service Revenue from current year | USD $ 3,459,827 |
Investment Income from prior year | USD $ 100,846 |
Investment Income from current year | USD $ 114,179 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 15,832 |
Gross receipts from all sources | USD $ 4,668,918 |
Net assets / fund balances at end of fiscal year | USD $ 13,011,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,566,387 |
Total liabilities at end of fiscal year | USD $ 7,961,555 |
Total liabilities at beginning of fiscal year | USD $ 8,065,891 |
Total assets at end of fiscal year | USD $ 20,973,403 |
Total assets at beginning of fiscal year | USD $ 21,632,278 |
Revenues less expenses for current year | USD $ -247,408 |
Revenues less expenses for previous year | USD $ 1,507,667 |
Total expenses for current year | USD $ 4,750,101 |
Total expenses for previous year | USD $ 5,295,720 |
Other expenses in current year | USD $ 1,874,456 |
Other expenses in previous year | USD $ 1,758,187 |
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 $ 2,875,645 |
Employee salary and benefits paid in previous year | USD $ 3,537,533 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,502,693 |
Total revenue in previous fiscal year | USD $ 6,803,387 |
Contributions and grants from current year | USD $ 912,855 |
Contributions and grants from previous year | USD $ 938,070 |
The following addresses have been detected as associated with Tax Indentification Number 363837330