NILES HOME FOR CHILDREN 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 $ 4,875,424 |
Program Service Revenue from current year | USD $ 20,676,344 |
Investment Income from prior year | USD $ 296,320 |
Investment Income from current year | USD $ -76,625 |
Other Revenue from prior year | USD $ 38,323 |
Other Revenue from current year | USD $ 28,769 |
Gross receipts from all sources | USD $ 22,464,759 |
Net assets / fund balances at end of fiscal year | USD $ 6,424,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,739,430 |
Total liabilities at end of fiscal year | USD $ 10,098,240 |
Total liabilities at beginning of fiscal year | USD $ 514,468 |
Total assets at end of fiscal year | USD $ 16,522,883 |
Total assets at beginning of fiscal year | USD $ 6,253,898 |
Revenues less expenses for current year | USD $ 861,506 |
Revenues less expenses for previous year | USD $ 747,535 |
Total expenses for current year | USD $ 21,526,415 |
Total expenses for previous year | USD $ 5,583,020 |
Other expenses in current year | USD $ 7,913,601 |
Other expenses in previous year | USD $ 1,870,169 |
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 $ 13,607,238 |
Employee salary and benefits paid in previous year | USD $ 3,712,851 |
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 $ 5,576 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,387,921 |
Total revenue in previous fiscal year | USD $ 6,330,555 |
Contributions and grants from current year | USD $ 1,759,433 |
Contributions and grants from previous year | USD $ 1,120,488 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 28,769 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,458,994 |
Program Service Revenue from current year | USD $ 4,875,424 |
Investment Income from prior year | USD $ 174,315 |
Investment Income from current year | USD $ 296,320 |
Other Revenue from prior year | USD $ 14,660 |
Other Revenue from current year | USD $ 38,323 |
Gross receipts from all sources | USD $ 6,330,555 |
Net assets / fund balances at end of fiscal year | USD $ 5,739,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,643,395 |
Total liabilities at end of fiscal year | USD $ 514,468 |
Total liabilities at beginning of fiscal year | USD $ 845,545 |
Total assets at end of fiscal year | USD $ 6,253,898 |
Total assets at beginning of fiscal year | USD $ 5,488,940 |
Revenues less expenses for current year | USD $ 747,535 |
Revenues less expenses for previous year | USD $ -215,126 |
Total expenses for current year | USD $ 5,583,020 |
Total expenses for previous year | USD $ 4,183,471 |
Other expenses in current year | USD $ 1,870,169 |
Other expenses in previous year | USD $ 1,461,561 |
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 $ 3,712,851 |
Employee salary and benefits paid in previous year | USD $ 2,721,910 |
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 $ 6,330,555 |
Total revenue in previous fiscal year | USD $ 3,968,345 |
Contributions and grants from current year | USD $ 1,120,488 |
Contributions and grants from previous year | USD $ 320,376 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 38,323 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,206,450 |
Program Service Revenue from current year | USD $ 3,458,994 |
Investment Income from prior year | USD $ 173,920 |
Investment Income from current year | USD $ 174,315 |
Other Revenue from prior year | USD $ 25,013 |
Other Revenue from current year | USD $ 14,660 |
Gross receipts from all sources | USD $ 3,968,345 |
Net assets / fund balances at end of fiscal year | USD $ 4,643,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,408,521 |
Total liabilities at end of fiscal year | USD $ 815,775 |
Total liabilities at beginning of fiscal year | USD $ 1,225,854 |
Total assets at end of fiscal year | USD $ 5,459,170 |
Total assets at beginning of fiscal year | USD $ 6,634,375 |
Revenues less expenses for current year | USD $ -215,126 |
Revenues less expenses for previous year | USD $ 286,746 |
Total expenses for current year | USD $ 4,183,471 |
Total expenses for previous year | USD $ 3,516,689 |
Other expenses in current year | USD $ 1,461,561 |
Other expenses in previous year | USD $ 1,100,071 |
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 $ 2,721,910 |
Employee salary and benefits paid in previous year | USD $ 2,416,618 |
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 $ 3,968,345 |
Total revenue in previous fiscal year | USD $ 3,803,435 |
Contributions and grants from current year | USD $ 320,376 |
Contributions and grants from previous year | USD $ 398,052 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,660 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,766,777 |
Program Service Revenue from current year | USD $ 3,206,450 |
Investment Income from prior year | USD $ -3,881 |
Investment Income from current year | USD $ 173,920 |
Other Revenue from prior year | USD $ 154,347 |
Other Revenue from current year | USD $ 25,013 |
Gross receipts from all sources | USD $ 3,803,210 |
Net assets / fund balances at end of fiscal year | USD $ 5,408,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,586,775 |
Total liabilities at end of fiscal year | USD $ 1,225,854 |
Total liabilities at beginning of fiscal year | USD $ 573,490 |
Total assets at end of fiscal year | USD $ 6,634,375 |
Total assets at beginning of fiscal year | USD $ 5,160,265 |
Revenues less expenses for current year | USD $ 286,746 |
Revenues less expenses for previous year | USD $ -318,045 |
Total expenses for current year | USD $ 3,516,689 |
Total expenses for previous year | USD $ 3,741,352 |
Other expenses in current year | USD $ 1,100,071 |
Other expenses in previous year | USD $ 1,172,242 |
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 $ 2,416,618 |
Employee salary and benefits paid in previous year | USD $ 2,569,110 |
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 $ 3,803,435 |
Total revenue in previous fiscal year | USD $ 3,423,307 |
Contributions and grants from current year | USD $ 398,052 |
Contributions and grants from previous year | USD $ 506,064 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 25,013 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,071,263 |
Program Service Revenue from current year | USD $ 2,766,777 |
Investment Income from prior year | USD $ 85,376 |
Investment Income from current year | USD $ -3,881 |
Other Revenue from prior year | USD $ 151,058 |
Other Revenue from current year | USD $ 154,347 |
Gross receipts from all sources | USD $ 3,450,907 |
Net assets / fund balances at end of fiscal year | USD $ 4,586,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,884,820 |
Total liabilities at end of fiscal year | USD $ 573,490 |
Total liabilities at beginning of fiscal year | USD $ 650,689 |
Total assets at end of fiscal year | USD $ 5,160,265 |
Total assets at beginning of fiscal year | USD $ 5,535,509 |
Revenues less expenses for current year | USD $ -318,045 |
Revenues less expenses for previous year | USD $ -662,257 |
Total expenses for current year | USD $ 3,741,352 |
Total expenses for previous year | USD $ 2,697,002 |
Other expenses in current year | USD $ 1,172,242 |
Other expenses in previous year | USD $ 988,178 |
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 $ 2,569,110 |
Employee salary and benefits paid in previous year | USD $ 1,708,824 |
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 $ 3,423,307 |
Total revenue in previous fiscal year | USD $ 2,034,745 |
Contributions and grants from current year | USD $ 506,064 |
Contributions and grants from previous year | USD $ 727,048 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 154,347 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,320 |
Program Service Revenue from prior year | USD $ 231,205 |
Program Service Revenue from current year | USD $ 1,071,263 |
Investment Income from prior year | USD $ 12,031 |
Investment Income from current year | USD $ 85,376 |
Other Revenue from prior year | USD $ 141,726 |
Other Revenue from current year | USD $ 151,058 |
Gross receipts from all sources | USD $ 2,034,745 |
Net assets / fund balances at end of fiscal year | USD $ 4,884,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,520,792 |
Total liabilities at end of fiscal year | USD $ 650,689 |
Total liabilities at beginning of fiscal year | USD $ 904,388 |
Total assets at end of fiscal year | USD $ 5,535,509 |
Total assets at beginning of fiscal year | USD $ 4,425,180 |
Revenues less expenses for current year | USD $ -662,257 |
Revenues less expenses for previous year | USD $ 779,217 |
Total expenses for current year | USD $ 2,697,002 |
Total expenses for previous year | USD $ 1,295,001 |
Other expenses in current year | USD $ 988,178 |
Other expenses in previous year | USD $ 449,560 |
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 $ 1,708,824 |
Employee salary and benefits paid in previous year | USD $ 845,441 |
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 $ 2,034,745 |
Total revenue in previous fiscal year | USD $ 2,074,218 |
Contributions and grants from current year | USD $ 727,048 |
Contributions and grants from previous year | USD $ 1,689,256 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 151,058 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,397,200 |
Program Service Revenue from current year | USD $ 231,205 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 12,031 |
Other Revenue from prior year | USD $ -813 |
Other Revenue from current year | USD $ 141,726 |
Gross receipts from all sources | USD $ 2,074,218 |
Net assets / fund balances at end of fiscal year | USD $ 3,520,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,829 |
Total liabilities at end of fiscal year | USD $ 904,388 |
Total liabilities at beginning of fiscal year | USD $ 690,397 |
Total assets at end of fiscal year | USD $ 4,425,180 |
Total assets at beginning of fiscal year | USD $ 776,226 |
Revenues less expenses for current year | USD $ 779,217 |
Revenues less expenses for previous year | USD $ -80,035 |
Total expenses for current year | USD $ 1,295,001 |
Total expenses for previous year | USD $ 2,417,076 |
Other expenses in current year | USD $ 449,560 |
Other expenses in previous year | USD $ 660,444 |
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 $ 845,441 |
Employee salary and benefits paid in previous year | USD $ 1,756,632 |
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 $ 2,074,218 |
Total revenue in previous fiscal year | USD $ 2,337,041 |
Contributions and grants from current year | USD $ 1,689,256 |
Contributions and grants from previous year | USD $ 940,654 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 141,726 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,178,798 |
Program Service Revenue from current year | USD $ 1,924,776 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,180 |
Other Revenue from current year | USD $ 19,642 |
Gross receipts from all sources | USD $ 2,865,607 |
Net assets / fund balances at end of fiscal year | USD $ 71,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,151 |
Total liabilities at end of fiscal year | USD $ 926,248 |
Total liabilities at beginning of fiscal year | USD $ 621,582 |
Total assets at end of fiscal year | USD $ 997,447 |
Total assets at beginning of fiscal year | USD $ 911,733 |
Revenues less expenses for current year | USD $ 140,638 |
Revenues less expenses for previous year | USD $ 258,770 |
Total expenses for current year | USD $ 2,694,873 |
Total expenses for previous year | USD $ 2,716,336 |
Other expenses in current year | USD $ 785,813 |
Other expenses in previous year | USD $ 666,497 |
Total fundraising expenses in current year | USD $ 111,206 |
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 $ 1,909,060 |
Employee salary and benefits paid in previous year | USD $ 2,049,839 |
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 $ 2,835,511 |
Total revenue in previous fiscal year | USD $ 2,975,106 |
Contributions and grants from current year | USD $ 891,093 |
Contributions and grants from previous year | USD $ 786,128 |
Gross income from fundraising events | USD $ 39,049 |
Total of other revenue | USD $ 10,689 |
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