BALANCE AUTISM DBA THE HOMESTEAD AUTISM SERVICES 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 $ 21,791,856 |
Program Service Revenue from current year | USD $ 22,423,172 |
Investment Income from prior year | USD $ -2,887 |
Investment Income from current year | USD $ 117,119 |
Other Revenue from prior year | USD $ -57,735 |
Other Revenue from current year | USD $ -33,513 |
Gross receipts from all sources | USD $ 24,474,195 |
Net assets / fund balances at end of fiscal year | USD $ 10,518,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,925,771 |
Total liabilities at end of fiscal year | USD $ 11,090,104 |
Total liabilities at beginning of fiscal year | USD $ 9,663,184 |
Total assets at end of fiscal year | USD $ 21,608,776 |
Total assets at beginning of fiscal year | USD $ 19,588,955 |
Revenues less expenses for current year | USD $ 592,901 |
Revenues less expenses for previous year | USD $ 3,115,015 |
Total expenses for current year | USD $ 23,545,723 |
Total expenses for previous year | USD $ 21,683,760 |
Other expenses in current year | USD $ 4,261,410 |
Other expenses in previous year | USD $ 4,224,532 |
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 $ 19,284,313 |
Employee salary and benefits paid in previous year | USD $ 17,459,228 |
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 $ 24,138,624 |
Total revenue in previous fiscal year | USD $ 24,798,775 |
Contributions and grants from current year | USD $ 1,631,846 |
Contributions and grants from previous year | USD $ 3,067,541 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,905,765 |
Program Service Revenue from current year | USD $ 21,791,856 |
Investment Income from prior year | USD $ 2,296 |
Investment Income from current year | USD $ -2,887 |
Other Revenue from prior year | USD $ -18,118 |
Other Revenue from current year | USD $ -57,735 |
Gross receipts from all sources | USD $ 25,144,812 |
Net assets / fund balances at end of fiscal year | USD $ 9,925,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,810,756 |
Total liabilities at end of fiscal year | USD $ 9,663,184 |
Total liabilities at beginning of fiscal year | USD $ 11,902,384 |
Total assets at end of fiscal year | USD $ 19,588,955 |
Total assets at beginning of fiscal year | USD $ 18,713,140 |
Revenues less expenses for current year | USD $ 3,115,015 |
Revenues less expenses for previous year | USD $ 1,386,911 |
Total expenses for current year | USD $ 21,683,760 |
Total expenses for previous year | USD $ 20,521,592 |
Other expenses in current year | USD $ 4,224,532 |
Other expenses in previous year | USD $ 3,947,567 |
Total fundraising expenses in current year | USD $ 2,217 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,176 |
Employee salary and benefits paid in current year | USD $ 17,459,228 |
Employee salary and benefits paid in previous year | USD $ 16,567,849 |
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 $ 24,798,775 |
Total revenue in previous fiscal year | USD $ 21,908,503 |
Contributions and grants from current year | USD $ 3,067,541 |
Contributions and grants from previous year | USD $ 1,018,560 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,643,808 |
Program Service Revenue from current year | USD $ 20,905,765 |
Investment Income from prior year | USD $ 17,168 |
Investment Income from current year | USD $ 2,296 |
Other Revenue from prior year | USD $ -19,318 |
Other Revenue from current year | USD $ -18,118 |
Gross receipts from all sources | USD $ 22,214,143 |
Net assets / fund balances at end of fiscal year | USD $ 6,810,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,423,845 |
Total liabilities at end of fiscal year | USD $ 11,902,384 |
Total liabilities at beginning of fiscal year | USD $ 10,781,620 |
Total assets at end of fiscal year | USD $ 18,713,140 |
Total assets at beginning of fiscal year | USD $ 16,205,465 |
Revenues less expenses for current year | USD $ 1,386,911 |
Revenues less expenses for previous year | USD $ 191,601 |
Total expenses for current year | USD $ 20,521,592 |
Total expenses for previous year | USD $ 18,577,777 |
Other expenses in current year | USD $ 3,947,567 |
Other expenses in previous year | USD $ 3,726,746 |
Total fundraising expenses in current year | USD $ 70,166 |
Professional fundraising fees from current year | USD $ 6,176 |
Professional fundraising fees from previous year | USD $ 18,000 |
Employee salary and benefits paid in current year | USD $ 16,567,849 |
Employee salary and benefits paid in previous year | USD $ 14,833,031 |
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 $ 21,908,503 |
Total revenue in previous fiscal year | USD $ 18,769,378 |
Contributions and grants from current year | USD $ 1,018,560 |
Contributions and grants from previous year | USD $ 127,720 |
Total of other revenue | USD $ 5,414 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,673,439 |
Program Service Revenue from current year | USD $ 18,643,808 |
Investment Income from prior year | USD $ 4,120 |
Investment Income from current year | USD $ 17,168 |
Other Revenue from prior year | USD $ -89,735 |
Other Revenue from current year | USD $ -19,318 |
Gross receipts from all sources | USD $ 19,057,822 |
Net assets / fund balances at end of fiscal year | USD $ 5,423,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,232,244 |
Total liabilities at end of fiscal year | USD $ 10,781,620 |
Total liabilities at beginning of fiscal year | USD $ 5,694,739 |
Total assets at end of fiscal year | USD $ 16,205,465 |
Total assets at beginning of fiscal year | USD $ 10,926,983 |
Revenues less expenses for current year | USD $ 191,601 |
Revenues less expenses for previous year | USD $ 537,703 |
Total expenses for current year | USD $ 18,577,777 |
Total expenses for previous year | USD $ 17,092,321 |
Other expenses in current year | USD $ 3,726,746 |
Other expenses in previous year | USD $ 3,894,548 |
Total fundraising expenses in current year | USD $ 30,382 |
Professional fundraising fees from current year | USD $ 18,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,833,031 |
Employee salary and benefits paid in previous year | USD $ 13,197,773 |
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 $ 18,769,378 |
Total revenue in previous fiscal year | USD $ 17,630,024 |
Contributions and grants from current year | USD $ 127,720 |
Contributions and grants from previous year | USD $ 42,200 |
Total of other revenue | USD $ 2,414 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,962,724 |
Program Service Revenue from current year | USD $ 17,673,439 |
Investment Income from prior year | USD $ 8,392 |
Investment Income from current year | USD $ 4,120 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -89,735 |
Gross receipts from all sources | USD $ 17,838,822 |
Net assets / fund balances at end of fiscal year | USD $ 5,232,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,694,541 |
Total liabilities at end of fiscal year | USD $ 5,694,739 |
Total liabilities at beginning of fiscal year | USD $ 3,428,105 |
Total assets at end of fiscal year | USD $ 10,926,983 |
Total assets at beginning of fiscal year | USD $ 8,122,646 |
Revenues less expenses for current year | USD $ 537,703 |
Revenues less expenses for previous year | USD $ 2,835,426 |
Total expenses for current year | USD $ 17,092,321 |
Total expenses for previous year | USD $ 14,178,690 |
Other expenses in current year | USD $ 3,894,548 |
Other expenses in previous year | USD $ 3,011,226 |
Total fundraising expenses in current year | USD $ 40,500 |
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 $ 13,197,773 |
Employee salary and benefits paid in previous year | USD $ 11,167,464 |
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 $ 17,630,024 |
Total revenue in previous fiscal year | USD $ 17,014,116 |
Contributions and grants from current year | USD $ 42,200 |
Contributions and grants from previous year | USD $ 43,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,760,199 |
Program Service Revenue from current year | USD $ 15,965,115 |
Investment Income from prior year | USD $ 3,463 |
Investment Income from current year | USD $ 6,785 |
Other Revenue from prior year | USD $ 69 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,533,700 |
Net assets / fund balances at end of fiscal year | USD $ 4,422,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,530,574 |
Total liabilities at end of fiscal year | USD $ 3,366,064 |
Total liabilities at beginning of fiscal year | USD $ 3,301,961 |
Total assets at end of fiscal year | USD $ 7,788,103 |
Total assets at beginning of fiscal year | USD $ 6,832,535 |
Revenues less expenses for current year | USD $ 891,465 |
Revenues less expenses for previous year | USD $ 456,825 |
Total expenses for current year | USD $ 15,642,235 |
Total expenses for previous year | USD $ 13,490,040 |
Other expenses in current year | USD $ 3,248,620 |
Other expenses in previous year | USD $ 2,952,932 |
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 $ 12,393,615 |
Employee salary and benefits paid in previous year | USD $ 10,537,108 |
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 $ 16,533,700 |
Total revenue in previous fiscal year | USD $ 13,946,865 |
Contributions and grants from current year | USD $ 561,800 |
Contributions and grants from previous year | USD $ 183,134 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,966,246 |
Program Service Revenue from current year | USD $ 13,760,199 |
Investment Income from prior year | USD $ 2,690 |
Investment Income from current year | USD $ 3,463 |
Other Revenue from prior year | USD $ 365 |
Other Revenue from current year | USD $ 69 |
Gross receipts from all sources | USD $ 13,946,865 |
Net assets / fund balances at end of fiscal year | USD $ 3,530,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,073,749 |
Total liabilities at end of fiscal year | USD $ 3,301,961 |
Total liabilities at beginning of fiscal year | USD $ 3,367,486 |
Total assets at end of fiscal year | USD $ 6,832,535 |
Total assets at beginning of fiscal year | USD $ 6,441,235 |
Revenues less expenses for current year | USD $ 456,825 |
Revenues less expenses for previous year | USD $ 942,248 |
Total expenses for current year | USD $ 13,490,040 |
Total expenses for previous year | USD $ 12,257,054 |
Other expenses in current year | USD $ 2,952,932 |
Other expenses in previous year | USD $ 2,907,384 |
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 $ 10,537,108 |
Employee salary and benefits paid in previous year | USD $ 9,349,670 |
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 $ 13,946,865 |
Total revenue in previous fiscal year | USD $ 13,199,302 |
Contributions and grants from current year | USD $ 183,134 |
Contributions and grants from previous year | USD $ 1,230,001 |
Total of other revenue | USD $ 69 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,365,846 |
Program Service Revenue from current year | USD $ 11,966,246 |
Investment Income from prior year | USD $ 2,899 |
Investment Income from current year | USD $ 2,690 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 365 |
Gross receipts from all sources | USD $ 13,199,302 |
Net assets / fund balances at end of fiscal year | USD $ 3,073,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,131,501 |
Total liabilities at end of fiscal year | USD $ 3,367,486 |
Total liabilities at beginning of fiscal year | USD $ 2,433,978 |
Total assets at end of fiscal year | USD $ 6,441,235 |
Total assets at beginning of fiscal year | USD $ 4,565,479 |
Revenues less expenses for current year | USD $ 942,248 |
Revenues less expenses for previous year | USD $ 1,052,834 |
Total expenses for current year | USD $ 12,257,054 |
Total expenses for previous year | USD $ 10,407,115 |
Other expenses in current year | USD $ 2,907,384 |
Other expenses in previous year | USD $ 2,387,893 |
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 $ 9,349,670 |
Employee salary and benefits paid in previous year | USD $ 8,019,222 |
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 $ 13,199,302 |
Total revenue in previous fiscal year | USD $ 11,459,949 |
Contributions and grants from current year | USD $ 1,230,001 |
Contributions and grants from previous year | USD $ 1,091,204 |
Total of other revenue | USD $ 365 |
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