ST CHARLES COMMUNITY CARE FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,659 |
Program Service Revenue from current year | USD $ 176,275 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 31,353 |
Other Revenue from current year | USD $ 10,870 |
Gross receipts from all sources | USD $ 399,073 |
Net assets / fund balances at end of fiscal year | USD $ 272,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,099 |
Total liabilities at end of fiscal year | USD $ 1,251 |
Total liabilities at beginning of fiscal year | USD $ 10,468 |
Total assets at end of fiscal year | USD $ 273,908 |
Total assets at beginning of fiscal year | USD $ 280,567 |
Revenues less expenses for current year | USD $ 2,879 |
Revenues less expenses for previous year | USD $ 50,380 |
Total expenses for current year | USD $ 383,753 |
Total expenses for previous year | USD $ 359,422 |
Other expenses in current year | USD $ 46,365 |
Other expenses in previous year | USD $ 49,404 |
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 $ 337,388 |
Employee salary and benefits paid in previous year | USD $ 310,018 |
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 $ 386,632 |
Total revenue in previous fiscal year | USD $ 409,802 |
Contributions and grants from current year | USD $ 199,429 |
Contributions and grants from previous year | USD $ 164,790 |
Total of other revenue | USD $ 3,363 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,006 |
Program Service Revenue from current year | USD $ 213,659 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,530 |
Other Revenue from current year | USD $ 31,353 |
Gross receipts from all sources | USD $ 425,379 |
Net assets / fund balances at end of fiscal year | USD $ 270,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,719 |
Total liabilities at end of fiscal year | USD $ 10,468 |
Total liabilities at beginning of fiscal year | USD $ 11,228 |
Total assets at end of fiscal year | USD $ 280,567 |
Total assets at beginning of fiscal year | USD $ 230,947 |
Revenues less expenses for current year | USD $ 50,380 |
Revenues less expenses for previous year | USD $ 67,329 |
Total expenses for current year | USD $ 359,422 |
Total expenses for previous year | USD $ 320,207 |
Other expenses in current year | USD $ 49,404 |
Other expenses in previous year | USD $ 35,344 |
Total fundraising expenses in current year | USD $ 7,824 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 310,018 |
Employee salary and benefits paid in previous year | USD $ 284,863 |
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 $ 409,802 |
Total revenue in previous fiscal year | USD $ 387,536 |
Contributions and grants from current year | USD $ 164,790 |
Contributions and grants from previous year | USD $ 150,000 |
Gross income from fundraising events | USD $ 29,990 |
Total of other revenue | USD $ 185 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,036 |
Program Service Revenue from current year | USD $ 225,006 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,868 |
Other Revenue from current year | USD $ 12,530 |
Gross receipts from all sources | USD $ 392,565 |
Net assets / fund balances at end of fiscal year | USD $ 216,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,985 |
Total liabilities at end of fiscal year | USD $ 11,302 |
Total liabilities at beginning of fiscal year | USD $ 8,896 |
Total assets at end of fiscal year | USD $ 227,613 |
Total assets at beginning of fiscal year | USD $ 157,881 |
Revenues less expenses for current year | USD $ 67,329 |
Revenues less expenses for previous year | USD $ 55,530 |
Total expenses for current year | USD $ 320,207 |
Total expenses for previous year | USD $ 263,126 |
Other expenses in current year | USD $ 35,344 |
Other expenses in previous year | USD $ 34,718 |
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 $ 284,863 |
Employee salary and benefits paid in previous year | USD $ 228,408 |
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 $ 387,536 |
Total revenue in previous fiscal year | USD $ 318,656 |
Contributions and grants from current year | USD $ 150,000 |
Contributions and grants from previous year | USD $ 15,752 |
Total of other revenue | USD $ 135 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,250 |
Program Service Revenue from current year | USD $ 245,036 |
Investment Income from prior year | USD $ 347 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 49,042 |
Other Revenue from current year | USD $ 57,868 |
Gross receipts from all sources | USD $ 323,247 |
Net assets / fund balances at end of fiscal year | USD $ 148,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,438 |
Total liabilities at end of fiscal year | USD $ 8,896 |
Total liabilities at beginning of fiscal year | USD $ 8,010 |
Total assets at end of fiscal year | USD $ 157,881 |
Total assets at beginning of fiscal year | USD $ 101,448 |
Revenues less expenses for current year | USD $ 55,530 |
Revenues less expenses for previous year | USD $ 26,459 |
Total expenses for current year | USD $ 263,126 |
Total expenses for previous year | USD $ 177,872 |
Other expenses in current year | USD $ 34,718 |
Other expenses in previous year | USD $ 21,341 |
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 $ 228,408 |
Employee salary and benefits paid in previous year | USD $ 156,531 |
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 $ 318,656 |
Total revenue in previous fiscal year | USD $ 204,331 |
Contributions and grants from current year | USD $ 15,752 |
Contributions and grants from previous year | USD $ 42,692 |
Gross income from fundraising events | USD $ 13,353 |
Total of other revenue | USD $ 28,649 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,104 |
Program Service Revenue from current year | USD $ 112,250 |
Investment Income from prior year | USD $ 640 |
Investment Income from current year | USD $ 347 |
Other Revenue from prior year | USD $ 40,968 |
Other Revenue from current year | USD $ 49,042 |
Gross receipts from all sources | USD $ 212,701 |
Net assets / fund balances at end of fiscal year | USD $ 93,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,978 |
Total liabilities at end of fiscal year | USD $ 8,010 |
Total liabilities at beginning of fiscal year | USD $ 2,070 |
Total assets at end of fiscal year | USD $ 101,448 |
Total assets at beginning of fiscal year | USD $ 69,048 |
Revenues less expenses for current year | USD $ 26,459 |
Revenues less expenses for previous year | USD $ 15,204 |
Total expenses for current year | USD $ 177,872 |
Total expenses for previous year | USD $ 103,298 |
Other expenses in current year | USD $ 21,341 |
Other expenses in previous year | USD $ 11,273 |
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 $ 156,531 |
Employee salary and benefits paid in previous year | USD $ 92,025 |
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 $ 204,331 |
Total revenue in previous fiscal year | USD $ 118,502 |
Contributions and grants from current year | USD $ 42,692 |
Contributions and grants from previous year | USD $ 19,790 |
Gross income from fundraising events | USD $ 30,236 |
2018-12-31 |
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Gross receipts from all sources | USD $ 124,765 |
Net assets / fund balances at end of fiscal year | USD $ 66,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,774 |
Contributions, Grants, Gifts etc from current year | USD $ 19,790 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 21,690 |
Direct expenses fromspecial events | USD $ 6,263 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 118,502 |
Employees salaries and other compensation and benefits | USD $ 92,025 |
Total of all other expenses | USD $ 8,113 |
Total of all expenses | USD $ 103,298 |
Net assets or fund balances at end of year | USD $ 15,204 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 15,427 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 25,541 |
Rent, utilities and maintenance costs | USD $ 2,421 |
2017-12-31 |
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Gross receipts from all sources | USD $ 66,310 |
Net assets / fund balances at end of fiscal year | USD $ 51,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,360 |
Contributions, Grants, Gifts etc from current year | USD $ 44,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 66,310 |
Employees salaries and other compensation and benefits | USD $ 38,578 |
Total of all other expenses | USD $ 3,611 |
Total of all expenses | USD $ 47,896 |
Net assets or fund balances at end of year | USD $ 18,414 |
Revenue from membership dues | USD $ 1,200 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,707 |
The following addresses have been detected as associated with Tax Indentification Number 471650994