ST. LOUIS TRANSITIONAL HOPE HOUSE, 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 |
Program Service Revenue from prior year | USD $ 180,381 |
Program Service Revenue from current year | USD $ 177,652 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 774 |
Other Revenue from current year | USD $ 1,565 |
Gross receipts from all sources | USD $ 1,019,161 |
Net assets / fund balances at end of fiscal year | USD $ 954,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 976,056 |
Total liabilities at end of fiscal year | USD $ 188,303 |
Total liabilities at beginning of fiscal year | USD $ 149,412 |
Total assets at end of fiscal year | USD $ 1,142,369 |
Total assets at beginning of fiscal year | USD $ 1,125,468 |
Revenues less expenses for current year | USD $ -21,990 |
Revenues less expenses for previous year | USD $ -18,661 |
Total expenses for current year | USD $ 1,041,151 |
Total expenses for previous year | USD $ 1,010,949 |
Other expenses in current year | USD $ 508,277 |
Other expenses in previous year | USD $ 516,043 |
Total fundraising expenses in current year | USD $ 7,687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 532,874 |
Employee salary and benefits paid in previous year | USD $ 494,906 |
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 $ 1,019,161 |
Total revenue in previous fiscal year | USD $ 992,288 |
Contributions and grants from current year | USD $ 839,944 |
Contributions and grants from previous year | USD $ 811,132 |
Total of other revenue | USD $ 1,565 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,077 |
Program Service Revenue from current year | USD $ 180,381 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 9,773 |
Other Revenue from current year | USD $ 774 |
Gross receipts from all sources | USD $ 992,288 |
Net assets / fund balances at end of fiscal year | USD $ 976,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 994,716 |
Total liabilities at end of fiscal year | USD $ 149,413 |
Total liabilities at beginning of fiscal year | USD $ 187,294 |
Total assets at end of fiscal year | USD $ 1,125,468 |
Total assets at beginning of fiscal year | USD $ 1,182,010 |
Revenues less expenses for current year | USD $ -18,661 |
Revenues less expenses for previous year | USD $ 11,764 |
Total expenses for current year | USD $ 1,010,949 |
Total expenses for previous year | USD $ 1,058,550 |
Other expenses in current year | USD $ 516,043 |
Other expenses in previous year | USD $ 520,332 |
Total fundraising expenses in current year | USD $ 7,279 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 494,906 |
Employee salary and benefits paid in previous year | USD $ 538,218 |
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 $ 992,288 |
Total revenue in previous fiscal year | USD $ 1,070,314 |
Contributions and grants from current year | USD $ 811,132 |
Contributions and grants from previous year | USD $ 879,463 |
Total of other revenue | USD $ 774 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,101 |
Program Service Revenue from current year | USD $ 181,077 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 628 |
Other Revenue from current year | USD $ 9,773 |
Gross receipts from all sources | USD $ 1,070,314 |
Net assets / fund balances at end of fiscal year | USD $ 994,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 982,952 |
Total liabilities at end of fiscal year | USD $ 187,294 |
Total liabilities at beginning of fiscal year | USD $ 317,690 |
Total assets at end of fiscal year | USD $ 1,182,010 |
Total assets at beginning of fiscal year | USD $ 1,300,642 |
Revenues less expenses for current year | USD $ 11,764 |
Revenues less expenses for previous year | USD $ -121,079 |
Total expenses for current year | USD $ 1,058,550 |
Total expenses for previous year | USD $ 1,059,376 |
Other expenses in current year | USD $ 520,332 |
Other expenses in previous year | USD $ 513,669 |
Total fundraising expenses in current year | USD $ 7,336 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 538,218 |
Employee salary and benefits paid in previous year | USD $ 545,707 |
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 $ 1,070,314 |
Total revenue in previous fiscal year | USD $ 938,297 |
Contributions and grants from current year | USD $ 879,463 |
Contributions and grants from previous year | USD $ 791,565 |
Total of other revenue | USD $ 9,773 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,536 |
Program Service Revenue from current year | USD $ 146,101 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 1,394 |
Other Revenue from current year | USD $ 628 |
Gross receipts from all sources | USD $ 938,297 |
Net assets / fund balances at end of fiscal year | USD $ 982,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,104,031 |
Total liabilities at end of fiscal year | USD $ 317,690 |
Total liabilities at beginning of fiscal year | USD $ 299,075 |
Total assets at end of fiscal year | USD $ 1,300,642 |
Total assets at beginning of fiscal year | USD $ 1,403,106 |
Revenues less expenses for current year | USD $ -121,079 |
Revenues less expenses for previous year | USD $ -155,301 |
Total expenses for current year | USD $ 1,059,376 |
Total expenses for previous year | USD $ 1,254,580 |
Other expenses in current year | USD $ 513,669 |
Other expenses in previous year | USD $ 594,074 |
Total fundraising expenses in current year | USD $ 7,356 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 545,707 |
Employee salary and benefits paid in previous year | USD $ 660,506 |
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 $ 938,297 |
Total revenue in previous fiscal year | USD $ 1,099,279 |
Contributions and grants from current year | USD $ 791,565 |
Contributions and grants from previous year | USD $ 1,069,342 |
Total of other revenue | USD $ 628 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,994 |
Program Service Revenue from current year | USD $ 29,344 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,305 |
Other Revenue from current year | USD $ 8,263 |
Gross receipts from all sources | USD $ 1,178,049 |
Net assets / fund balances at end of fiscal year | USD $ 1,259,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,314,403 |
Total liabilities at end of fiscal year | USD $ 337,175 |
Total liabilities at beginning of fiscal year | USD $ 307,209 |
Total assets at end of fiscal year | USD $ 1,596,507 |
Total assets at beginning of fiscal year | USD $ 1,621,612 |
Revenues less expenses for current year | USD $ -55,071 |
Revenues less expenses for previous year | USD $ -44,141 |
Total expenses for current year | USD $ 1,233,120 |
Total expenses for previous year | USD $ 1,313,855 |
Other expenses in current year | USD $ 523,295 |
Other expenses in previous year | USD $ 455,506 |
Total fundraising expenses in current year | USD $ 7,927 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 709,825 |
Employee salary and benefits paid in previous year | USD $ 858,349 |
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 $ 1,178,049 |
Total revenue in previous fiscal year | USD $ 1,269,714 |
Contributions and grants from current year | USD $ 1,140,442 |
Contributions and grants from previous year | USD $ 1,234,415 |
Total of other revenue | USD $ 8,263 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,808 |
Program Service Revenue from current year | USD $ 32,994 |
Investment Income from prior year | USD $ 46,787 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,754 |
Other Revenue from current year | USD $ 2,305 |
Gross receipts from all sources | USD $ 1,269,714 |
Net assets / fund balances at end of fiscal year | USD $ 1,314,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,358,544 |
Total liabilities at end of fiscal year | USD $ 307,209 |
Total liabilities at beginning of fiscal year | USD $ 336,117 |
Total assets at end of fiscal year | USD $ 1,621,612 |
Total assets at beginning of fiscal year | USD $ 1,694,661 |
Revenues less expenses for current year | USD $ -44,141 |
Revenues less expenses for previous year | USD $ -62,384 |
Total expenses for current year | USD $ 1,313,855 |
Total expenses for previous year | USD $ 1,408,475 |
Other expenses in current year | USD $ 455,506 |
Other expenses in previous year | USD $ 454,824 |
Total fundraising expenses in current year | USD $ 8,890 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 858,349 |
Employee salary and benefits paid in previous year | USD $ 953,651 |
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 $ 1,269,714 |
Total revenue in previous fiscal year | USD $ 1,346,091 |
Contributions and grants from current year | USD $ 1,234,415 |
Contributions and grants from previous year | USD $ 1,262,742 |
Total of other revenue | USD $ 2,305 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,347 |
Program Service Revenue from current year | USD $ 30,808 |
Investment Income from prior year | USD $ 265,733 |
Investment Income from current year | USD $ 46,787 |
Other Revenue from prior year | USD $ 3,533 |
Other Revenue from current year | USD $ 5,754 |
Gross receipts from all sources | USD $ 1,346,091 |
Net assets / fund balances at end of fiscal year | USD $ 1,358,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,420,928 |
Total liabilities at end of fiscal year | USD $ 336,117 |
Total liabilities at beginning of fiscal year | USD $ 358,307 |
Total assets at end of fiscal year | USD $ 1,694,661 |
Total assets at beginning of fiscal year | USD $ 1,779,235 |
Revenues less expenses for current year | USD $ -62,384 |
Revenues less expenses for previous year | USD $ 148,950 |
Total expenses for current year | USD $ 1,408,475 |
Total expenses for previous year | USD $ 1,350,915 |
Other expenses in current year | USD $ 454,824 |
Other expenses in previous year | USD $ 452,423 |
Total fundraising expenses in current year | USD $ 8,213 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 953,651 |
Employee salary and benefits paid in previous year | USD $ 898,492 |
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 $ 1,346,091 |
Total revenue in previous fiscal year | USD $ 1,499,865 |
Contributions and grants from current year | USD $ 1,262,742 |
Contributions and grants from previous year | USD $ 1,189,252 |
Total of other revenue | USD $ 5,754 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,510 |
Program Service Revenue from current year | USD $ 41,347 |
Investment Income from current year | USD $ 265,733 |
Other Revenue from prior year | USD $ 21,157 |
Other Revenue from current year | USD $ 3,533 |
Gross receipts from all sources | USD $ 1,499,865 |
Net assets / fund balances at end of fiscal year | USD $ 1,420,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,271,978 |
Total liabilities at end of fiscal year | USD $ 358,307 |
Total liabilities at beginning of fiscal year | USD $ 453,834 |
Total assets at end of fiscal year | USD $ 1,779,235 |
Total assets at beginning of fiscal year | USD $ 1,725,812 |
Revenues less expenses for current year | USD $ 148,950 |
Revenues less expenses for previous year | USD $ -209,868 |
Total expenses for current year | USD $ 1,350,915 |
Total expenses for previous year | USD $ 1,415,545 |
Other expenses in current year | USD $ 452,423 |
Other expenses in previous year | USD $ 460,800 |
Total fundraising expenses in current year | USD $ 7,858 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 898,492 |
Employee salary and benefits paid in previous year | USD $ 954,745 |
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 $ 1,499,865 |
Total revenue in previous fiscal year | USD $ 1,205,677 |
Contributions and grants from current year | USD $ 1,189,252 |
Contributions and grants from previous year | USD $ 1,141,010 |
Total of other revenue | USD $ 3,533 |
The following addresses have been detected as associated with Tax Indentification Number 431500761