CENTERSTONE OF ILLINOIS, INC. 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 $ 42,572,187 |
Program Service Revenue from current year | USD $ 50,825,565 |
Investment Income from prior year | USD $ 100,121 |
Investment Income from current year | USD $ 222,334 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 51,325,650 |
Net assets / fund balances at end of fiscal year | USD $ 14,642,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,207,874 |
Total liabilities at end of fiscal year | USD $ 9,482,758 |
Total liabilities at beginning of fiscal year | USD $ 8,638,962 |
Total assets at end of fiscal year | USD $ 24,125,727 |
Total assets at beginning of fiscal year | USD $ 18,846,836 |
Revenues less expenses for current year | USD $ 4,435,095 |
Revenues less expenses for previous year | USD $ -1,083,340 |
Total expenses for current year | USD $ 46,888,574 |
Total expenses for previous year | USD $ 44,643,177 |
Other expenses in current year | USD $ 16,407,197 |
Other expenses in previous year | USD $ 15,676,952 |
Total fundraising expenses in current year | USD $ 201,128 |
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 $ 30,481,377 |
Employee salary and benefits paid in previous year | USD $ 28,966,225 |
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 $ 51,323,669 |
Total revenue in previous fiscal year | USD $ 43,559,837 |
Contributions and grants from current year | USD $ 275,770 |
Contributions and grants from previous year | USD $ 887,529 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,832,151 |
Program Service Revenue from current year | USD $ 42,572,187 |
Investment Income from prior year | USD $ -141,218 |
Investment Income from current year | USD $ 100,121 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,588,449 |
Net assets / fund balances at end of fiscal year | USD $ 10,207,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,291,214 |
Total liabilities at end of fiscal year | USD $ 8,638,962 |
Total liabilities at beginning of fiscal year | USD $ 9,217,902 |
Total assets at end of fiscal year | USD $ 18,846,836 |
Total assets at beginning of fiscal year | USD $ 20,509,116 |
Revenues less expenses for current year | USD $ -1,083,340 |
Revenues less expenses for previous year | USD $ -599,111 |
Total expenses for current year | USD $ 44,643,177 |
Total expenses for previous year | USD $ 44,389,554 |
Other expenses in current year | USD $ 15,676,952 |
Other expenses in previous year | USD $ 16,325,865 |
Total fundraising expenses in current year | USD $ 168,986 |
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 $ 28,966,225 |
Employee salary and benefits paid in previous year | USD $ 28,063,689 |
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 $ 43,559,837 |
Total revenue in previous fiscal year | USD $ 43,790,443 |
Contributions and grants from current year | USD $ 887,529 |
Contributions and grants from previous year | USD $ 1,099,510 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,104,543 |
Program Service Revenue from current year | USD $ 42,832,151 |
Investment Income from prior year | USD $ 611,932 |
Investment Income from current year | USD $ -141,218 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 44,209,741 |
Net assets / fund balances at end of fiscal year | USD $ 11,291,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,723,654 |
Total liabilities at end of fiscal year | USD $ 9,217,902 |
Total liabilities at beginning of fiscal year | USD $ 8,120,333 |
Total assets at end of fiscal year | USD $ 20,509,116 |
Total assets at beginning of fiscal year | USD $ 16,843,987 |
Revenues less expenses for current year | USD $ -599,111 |
Revenues less expenses for previous year | USD $ 1,515,123 |
Total expenses for current year | USD $ 44,389,554 |
Total expenses for previous year | USD $ 41,849,504 |
Other expenses in current year | USD $ 16,325,865 |
Other expenses in previous year | USD $ 14,985,281 |
Total fundraising expenses in current year | USD $ 146,594 |
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 $ 28,063,689 |
Employee salary and benefits paid in previous year | USD $ 26,864,223 |
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 $ 43,790,443 |
Total revenue in previous fiscal year | USD $ 43,364,627 |
Contributions and grants from current year | USD $ 1,099,510 |
Contributions and grants from previous year | USD $ 648,152 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,600,431 |
Program Service Revenue from current year | USD $ 42,104,543 |
Investment Income from prior year | USD $ 31,639 |
Investment Income from current year | USD $ 611,932 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,900,475 |
Net assets / fund balances at end of fiscal year | USD $ 8,723,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,208,530 |
Total liabilities at end of fiscal year | USD $ 8,120,333 |
Total liabilities at beginning of fiscal year | USD $ 10,871,863 |
Total assets at end of fiscal year | USD $ 16,843,987 |
Total assets at beginning of fiscal year | USD $ 18,080,393 |
Revenues less expenses for current year | USD $ 1,515,123 |
Revenues less expenses for previous year | USD $ -1,752,179 |
Total expenses for current year | USD $ 41,849,504 |
Total expenses for previous year | USD $ 40,304,258 |
Other expenses in current year | USD $ 14,985,281 |
Other expenses in previous year | USD $ 15,179,650 |
Total fundraising expenses in current year | USD $ 186,715 |
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 $ 26,864,223 |
Employee salary and benefits paid in previous year | USD $ 25,124,608 |
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 $ 43,364,627 |
Total revenue in previous fiscal year | USD $ 38,552,079 |
Contributions and grants from current year | USD $ 648,152 |
Contributions and grants from previous year | USD $ 920,009 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,997,445 |
Program Service Revenue from current year | USD $ 37,600,431 |
Investment Income from prior year | USD $ 18,399 |
Investment Income from current year | USD $ 31,639 |
Other Revenue from prior year | USD $ 26,979 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,552,379 |
Net assets / fund balances at end of fiscal year | USD $ 7,208,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,960,714 |
Total liabilities at end of fiscal year | USD $ 10,871,863 |
Total liabilities at beginning of fiscal year | USD $ 7,806,380 |
Total assets at end of fiscal year | USD $ 18,080,393 |
Total assets at beginning of fiscal year | USD $ 16,767,094 |
Revenues less expenses for current year | USD $ -1,752,179 |
Revenues less expenses for previous year | USD $ 367,638 |
Total expenses for current year | USD $ 40,304,258 |
Total expenses for previous year | USD $ 35,188,179 |
Other expenses in current year | USD $ 15,179,650 |
Other expenses in previous year | USD $ 12,934,687 |
Total fundraising expenses in current year | USD $ 179,085 |
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 $ 25,124,608 |
Employee salary and benefits paid in previous year | USD $ 22,243,492 |
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 $ 10,000 |
Total revenue in current fiscal year | USD $ 38,552,079 |
Total revenue in previous fiscal year | USD $ 35,555,817 |
Contributions and grants from current year | USD $ 920,009 |
Contributions and grants from previous year | USD $ 512,994 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,855,375 |
Program Service Revenue from current year | USD $ 34,997,445 |
Investment Income from prior year | USD $ -56,178 |
Investment Income from current year | USD $ 18,399 |
Other Revenue from prior year | USD $ 1,343,956 |
Other Revenue from current year | USD $ 26,979 |
Gross receipts from all sources | USD $ 35,555,817 |
Net assets / fund balances at end of fiscal year | USD $ 8,960,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,593,076 |
Total liabilities at end of fiscal year | USD $ 7,806,380 |
Total liabilities at beginning of fiscal year | USD $ 8,398,910 |
Total assets at end of fiscal year | USD $ 16,767,094 |
Total assets at beginning of fiscal year | USD $ 16,991,986 |
Revenues less expenses for current year | USD $ 367,638 |
Revenues less expenses for previous year | USD $ 279,189 |
Total expenses for current year | USD $ 35,188,179 |
Total expenses for previous year | USD $ 32,430,444 |
Other expenses in current year | USD $ 12,934,687 |
Other expenses in previous year | USD $ 12,911,278 |
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 $ 22,243,492 |
Employee salary and benefits paid in previous year | USD $ 19,519,166 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,555,817 |
Total revenue in previous fiscal year | USD $ 32,709,633 |
Contributions and grants from current year | USD $ 512,994 |
Contributions and grants from previous year | USD $ 5,566,480 |
Total of other revenue | USD $ 26,979 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,026,214 |
Program Service Revenue from current year | USD $ 25,855,375 |
Investment Income from prior year | USD $ 5,382 |
Investment Income from current year | USD $ -56,178 |
Other Revenue from prior year | USD $ 1,302,147 |
Other Revenue from current year | USD $ 1,343,956 |
Gross receipts from all sources | USD $ 32,870,360 |
Net assets / fund balances at end of fiscal year | USD $ 8,593,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,317,040 |
Total liabilities at end of fiscal year | USD $ 8,398,910 |
Total liabilities at beginning of fiscal year | USD $ 12,709,282 |
Total assets at end of fiscal year | USD $ 16,991,986 |
Total assets at beginning of fiscal year | USD $ 21,026,322 |
Revenues less expenses for current year | USD $ 279,189 |
Revenues less expenses for previous year | USD $ -314,394 |
Total expenses for current year | USD $ 32,430,444 |
Total expenses for previous year | USD $ 27,674,701 |
Other expenses in current year | USD $ 12,911,278 |
Other expenses in previous year | USD $ 11,107,843 |
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 $ 19,519,166 |
Employee salary and benefits paid in previous year | USD $ 16,566,858 |
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 $ 32,709,633 |
Total revenue in previous fiscal year | USD $ 27,360,307 |
Contributions and grants from current year | USD $ 5,566,480 |
Contributions and grants from previous year | USD $ 6,026,564 |
Total of other revenue | USD $ 516,624 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,788,525 |
Program Service Revenue from current year | USD $ 20,026,214 |
Investment Income from prior year | USD $ -1,529,904 |
Investment Income from current year | USD $ 5,382 |
Other Revenue from prior year | USD $ 975,429 |
Other Revenue from current year | USD $ 1,302,147 |
Gross receipts from all sources | USD $ 27,363,544 |
Net assets / fund balances at end of fiscal year | USD $ 8,317,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,388,112 |
Total liabilities at end of fiscal year | USD $ 12,709,282 |
Total liabilities at beginning of fiscal year | USD $ 7,133,878 |
Total assets at end of fiscal year | USD $ 21,026,322 |
Total assets at beginning of fiscal year | USD $ 11,521,990 |
Revenues less expenses for current year | USD $ -314,394 |
Revenues less expenses for previous year | USD $ -1,969,086 |
Total expenses for current year | USD $ 27,674,701 |
Total expenses for previous year | USD $ 22,995,669 |
Other expenses in current year | USD $ 11,107,843 |
Other expenses in previous year | USD $ 9,450,304 |
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 $ 16,566,858 |
Employee salary and benefits paid in previous year | USD $ 13,545,365 |
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 $ 27,360,307 |
Total revenue in previous fiscal year | USD $ 21,026,583 |
Contributions and grants from current year | USD $ 6,026,564 |
Contributions and grants from previous year | USD $ 3,792,533 |
Total of other revenue | USD $ 435,043 |
The following addresses have been detected as associated with Tax Indentification Number 370916475