FLORISSANT VALLEY SHELTERED WO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,608,167 |
Program Service Revenue from current year | USD $ 1,762,815 |
Investment Income from prior year | USD $ 1,954 |
Investment Income from current year | USD $ 3,788 |
Other Revenue from prior year | USD $ 129,618 |
Other Revenue from current year | USD $ 158,832 |
Gross receipts from all sources | USD $ 3,869,239 |
Net assets / fund balances at end of fiscal year | USD $ 2,957,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,918,410 |
Total liabilities at end of fiscal year | USD $ 604,466 |
Total liabilities at beginning of fiscal year | USD $ 847,208 |
Total assets at end of fiscal year | USD $ 3,561,708 |
Total assets at beginning of fiscal year | USD $ 3,765,618 |
Revenues less expenses for current year | USD $ 38,832 |
Revenues less expenses for previous year | USD $ 245,486 |
Total expenses for current year | USD $ 3,805,265 |
Total expenses for previous year | USD $ 3,718,727 |
Other expenses in current year | USD $ 1,076,379 |
Other expenses in previous year | USD $ 1,086,277 |
Total fundraising expenses in current year | USD $ 92,668 |
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 $ 2,728,886 |
Employee salary and benefits paid in previous year | USD $ 2,632,450 |
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 $ 3,844,097 |
Total revenue in previous fiscal year | USD $ 3,964,213 |
Contributions and grants from current year | USD $ 1,918,662 |
Contributions and grants from previous year | USD $ 2,224,474 |
Gross income from fundraising events | USD $ 36,975 |
Cost of goods sold | USD $ 7,535 |
Gross sales of inventory assets | USD $ 102,393 |
Total of other revenue | USD $ 44,606 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,235,322 |
Program Service Revenue from current year | USD $ 1,608,167 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 1,954 |
Other Revenue from prior year | USD $ 15,544 |
Other Revenue from current year | USD $ 129,618 |
Gross receipts from all sources | USD $ 3,994,778 |
Net assets / fund balances at end of fiscal year | USD $ 2,918,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,672,924 |
Total liabilities at end of fiscal year | USD $ 847,208 |
Total liabilities at beginning of fiscal year | USD $ 581,370 |
Total assets at end of fiscal year | USD $ 3,765,618 |
Total assets at beginning of fiscal year | USD $ 3,254,294 |
Revenues less expenses for current year | USD $ 245,486 |
Revenues less expenses for previous year | USD $ -53,400 |
Total expenses for current year | USD $ 3,718,727 |
Total expenses for previous year | USD $ 3,440,601 |
Other expenses in current year | USD $ 1,086,277 |
Other expenses in previous year | USD $ 946,927 |
Total fundraising expenses in current year | USD $ 95,205 |
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 $ 2,632,450 |
Employee salary and benefits paid in previous year | USD $ 2,493,674 |
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 $ 3,964,213 |
Total revenue in previous fiscal year | USD $ 3,387,201 |
Contributions and grants from current year | USD $ 2,224,474 |
Contributions and grants from previous year | USD $ 2,135,947 |
Gross income from fundraising events | USD $ 32,596 |
Cost of goods sold | USD $ 13,128 |
Gross sales of inventory assets | USD $ 102,291 |
Total of other revenue | USD $ 25,296 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,820,791 |
Program Service Revenue from current year | USD $ 1,235,322 |
Investment Income from prior year | USD $ 942 |
Investment Income from current year | USD $ 388 |
Other Revenue from prior year | USD $ 32,180 |
Other Revenue from current year | USD $ 15,544 |
Gross receipts from all sources | USD $ 3,469,933 |
Net assets / fund balances at end of fiscal year | USD $ 2,672,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,726,324 |
Total liabilities at end of fiscal year | USD $ 581,370 |
Total liabilities at beginning of fiscal year | USD $ 594,753 |
Total assets at end of fiscal year | USD $ 3,254,294 |
Total assets at beginning of fiscal year | USD $ 3,321,077 |
Revenues less expenses for current year | USD $ -53,400 |
Revenues less expenses for previous year | USD $ 310,660 |
Total expenses for current year | USD $ 3,440,601 |
Total expenses for previous year | USD $ 3,595,428 |
Other expenses in current year | USD $ 946,927 |
Other expenses in previous year | USD $ 982,845 |
Total fundraising expenses in current year | USD $ 91,305 |
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 $ 2,493,674 |
Employee salary and benefits paid in previous year | USD $ 2,612,583 |
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 $ 3,387,201 |
Total revenue in previous fiscal year | USD $ 3,906,088 |
Contributions and grants from current year | USD $ 2,135,947 |
Contributions and grants from previous year | USD $ 2,052,175 |
Gross income from fundraising events | USD $ 9,237 |
Cost of goods sold | USD $ 23,566 |
Gross sales of inventory assets | USD $ 67,747 |
Total of other revenue | USD $ 21,292 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,622,562 |
Program Service Revenue from current year | USD $ 1,820,791 |
Investment Income from prior year | USD $ 279 |
Investment Income from current year | USD $ 942 |
Other Revenue from prior year | USD $ 154,989 |
Other Revenue from current year | USD $ 32,180 |
Gross receipts from all sources | USD $ 4,105,457 |
Net assets / fund balances at end of fiscal year | USD $ 2,726,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,514,492 |
Total liabilities at end of fiscal year | USD $ 594,753 |
Total liabilities at beginning of fiscal year | USD $ 453,530 |
Total assets at end of fiscal year | USD $ 3,321,077 |
Total assets at beginning of fiscal year | USD $ 2,968,022 |
Revenues less expenses for current year | USD $ 310,660 |
Revenues less expenses for previous year | USD $ 106,294 |
Total expenses for current year | USD $ 3,595,428 |
Total expenses for previous year | USD $ 3,325,438 |
Other expenses in current year | USD $ 982,845 |
Other expenses in previous year | USD $ 1,133,467 |
Total fundraising expenses in current year | USD $ 80,371 |
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 $ 2,612,583 |
Employee salary and benefits paid in previous year | USD $ 2,191,971 |
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 $ 3,906,088 |
Total revenue in previous fiscal year | USD $ 3,431,732 |
Contributions and grants from current year | USD $ 2,052,175 |
Contributions and grants from previous year | USD $ 1,653,902 |
Gross income from fundraising events | USD $ 116,929 |
Cost of goods sold | USD $ 90,206 |
Gross sales of inventory assets | USD $ 86,327 |
Total of other revenue | USD $ 28,293 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,462,495 |
Program Service Revenue from current year | USD $ 1,622,562 |
Investment Income from prior year | USD $ -2,012 |
Investment Income from current year | USD $ 279 |
Other Revenue from prior year | USD $ 138,712 |
Other Revenue from current year | USD $ 154,989 |
Gross receipts from all sources | USD $ 3,494,233 |
Net assets / fund balances at end of fiscal year | USD $ 2,514,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,408,198 |
Total liabilities at end of fiscal year | USD $ 453,530 |
Total liabilities at beginning of fiscal year | USD $ 437,407 |
Total assets at end of fiscal year | USD $ 2,968,022 |
Total assets at beginning of fiscal year | USD $ 2,845,605 |
Revenues less expenses for current year | USD $ 106,294 |
Revenues less expenses for previous year | USD $ 272,917 |
Total expenses for current year | USD $ 3,325,438 |
Total expenses for previous year | USD $ 3,067,430 |
Other expenses in current year | USD $ 1,133,467 |
Other expenses in previous year | USD $ 1,014,615 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,191,971 |
Employee salary and benefits paid in previous year | USD $ 2,052,815 |
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 $ 3,431,732 |
Total revenue in previous fiscal year | USD $ 3,340,347 |
Contributions and grants from current year | USD $ 1,653,902 |
Contributions and grants from previous year | USD $ 1,741,152 |
Gross income from fundraising events | USD $ 104,572 |
Total of other revenue | USD $ 112,918 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,373,655 |
Program Service Revenue from current year | USD $ 1,462,495 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ -2,012 |
Other Revenue from prior year | USD $ 112,140 |
Other Revenue from current year | USD $ 138,712 |
Gross receipts from all sources | USD $ 3,402,857 |
Net assets / fund balances at end of fiscal year | USD $ 2,408,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,135,281 |
Total liabilities at end of fiscal year | USD $ 437,407 |
Total liabilities at beginning of fiscal year | USD $ 755,412 |
Total assets at end of fiscal year | USD $ 2,845,605 |
Total assets at beginning of fiscal year | USD $ 2,890,693 |
Revenues less expenses for current year | USD $ 272,917 |
Revenues less expenses for previous year | USD $ -135,328 |
Total expenses for current year | USD $ 3,067,430 |
Total expenses for previous year | USD $ 3,115,455 |
Other expenses in current year | USD $ 1,014,615 |
Other expenses in previous year | USD $ 1,023,382 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,052,815 |
Employee salary and benefits paid in previous year | USD $ 2,092,073 |
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 $ 3,340,347 |
Total revenue in previous fiscal year | USD $ 2,980,127 |
Contributions and grants from current year | USD $ 1,741,152 |
Contributions and grants from previous year | USD $ 1,494,298 |
Gross income from fundraising events | USD $ 109,202 |
Total of other revenue | USD $ 89,911 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,164,742 |
Program Service Revenue from current year | USD $ 1,373,655 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 130,039 |
Other Revenue from current year | USD $ 112,140 |
Gross receipts from all sources | USD $ 3,045,632 |
Net assets / fund balances at end of fiscal year | USD $ 2,135,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,270,609 |
Total liabilities at end of fiscal year | USD $ 755,412 |
Total liabilities at beginning of fiscal year | USD $ 795,181 |
Total assets at end of fiscal year | USD $ 2,890,693 |
Total assets at beginning of fiscal year | USD $ 3,065,790 |
Revenues less expenses for current year | USD $ -135,328 |
Revenues less expenses for previous year | USD $ -212,534 |
Total expenses for current year | USD $ 3,115,455 |
Total expenses for previous year | USD $ 3,056,855 |
Other expenses in current year | USD $ 1,023,382 |
Other expenses in previous year | USD $ 947,254 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,092,073 |
Employee salary and benefits paid in previous year | USD $ 2,109,601 |
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 $ 2,980,127 |
Total revenue in previous fiscal year | USD $ 2,844,321 |
Contributions and grants from current year | USD $ 1,494,298 |
Contributions and grants from previous year | USD $ 1,549,426 |
Gross income from fundraising events | USD $ 111,451 |
Total of other revenue | USD $ 66,194 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,545,692 |
Program Service Revenue from current year | USD $ 1,164,742 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 63,212 |
Other Revenue from current year | USD $ 130,039 |
Gross receipts from all sources | USD $ 2,910,909 |
Net assets / fund balances at end of fiscal year | USD $ 2,270,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,483,143 |
Total liabilities at end of fiscal year | USD $ 795,181 |
Total liabilities at beginning of fiscal year | USD $ 551,898 |
Total assets at end of fiscal year | USD $ 3,065,790 |
Total assets at beginning of fiscal year | USD $ 3,035,041 |
Revenues less expenses for current year | USD $ -212,534 |
Revenues less expenses for previous year | USD $ 127,430 |
Total expenses for current year | USD $ 3,056,855 |
Total expenses for previous year | USD $ 3,070,012 |
Other expenses in current year | USD $ 947,254 |
Other expenses in previous year | USD $ 1,108,454 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,109,601 |
Employee salary and benefits paid in previous year | USD $ 1,961,558 |
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 $ 2,844,321 |
Total revenue in previous fiscal year | USD $ 3,197,442 |
Contributions and grants from current year | USD $ 1,549,426 |
Contributions and grants from previous year | USD $ 1,588,538 |
Gross income from fundraising events | USD $ 105,193 |
Total of other revenue | USD $ 91,434 |
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