THE CHILDREN'S INN AT NIH, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 799,310 |
Program Service Revenue from current year | USD $ 1,089,102 |
Investment Income from prior year | USD $ 10,383,460 |
Investment Income from current year | USD $ 1,566,562 |
Other Revenue from prior year | USD $ -276,747 |
Other Revenue from current year | USD $ -370,688 |
Gross receipts from all sources | USD $ 14,939,261 |
Net assets / fund balances at end of fiscal year | USD $ 64,263,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,448,427 |
Total liabilities at end of fiscal year | USD $ 1,046,237 |
Total liabilities at beginning of fiscal year | USD $ 910,079 |
Total assets at end of fiscal year | USD $ 65,309,955 |
Total assets at beginning of fiscal year | USD $ 60,358,506 |
Revenues less expenses for current year | USD $ 1,195,047 |
Revenues less expenses for previous year | USD $ 6,867,302 |
Total expenses for current year | USD $ 11,310,702 |
Total expenses for previous year | USD $ 10,279,627 |
Other expenses in current year | USD $ 6,466,285 |
Other expenses in previous year | USD $ 5,853,116 |
Total fundraising expenses in current year | USD $ 1,960,941 |
Professional fundraising fees from current year | USD $ 68,076 |
Professional fundraising fees from previous year | USD $ 66,420 |
Employee salary and benefits paid in current year | USD $ 4,713,624 |
Employee salary and benefits paid in previous year | USD $ 4,344,275 |
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 $ 62,717 |
Grants and similar amounts paid in previous year | USD $ 15,816 |
Total revenue in current fiscal year | USD $ 12,505,749 |
Total revenue in previous fiscal year | USD $ 17,146,929 |
Contributions and grants from current year | USD $ 10,220,773 |
Contributions and grants from previous year | USD $ 6,240,906 |
Gross income from fundraising events | USD $ 155,326 |
Total of other revenue | USD $ 3,159 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 734,694 |
Program Service Revenue from current year | USD $ 799,310 |
Investment Income from prior year | USD $ 3,843,531 |
Investment Income from current year | USD $ 10,383,460 |
Other Revenue from prior year | USD $ 40,649 |
Other Revenue from current year | USD $ -276,747 |
Gross receipts from all sources | USD $ 137,979,928 |
Net assets / fund balances at end of fiscal year | USD $ 59,448,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,758,113 |
Total liabilities at end of fiscal year | USD $ 910,079 |
Total liabilities at beginning of fiscal year | USD $ 1,495,875 |
Total assets at end of fiscal year | USD $ 60,358,506 |
Total assets at beginning of fiscal year | USD $ 74,253,988 |
Revenues less expenses for current year | USD $ 6,867,302 |
Revenues less expenses for previous year | USD $ 1,710,291 |
Total expenses for current year | USD $ 10,279,627 |
Total expenses for previous year | USD $ 8,393,655 |
Other expenses in current year | USD $ 5,853,116 |
Other expenses in previous year | USD $ 4,080,441 |
Total fundraising expenses in current year | USD $ 1,697,381 |
Professional fundraising fees from current year | USD $ 66,420 |
Professional fundraising fees from previous year | USD $ 64,800 |
Employee salary and benefits paid in current year | USD $ 4,344,275 |
Employee salary and benefits paid in previous year | USD $ 4,217,223 |
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 $ 15,816 |
Grants and similar amounts paid in previous year | USD $ 31,191 |
Total revenue in current fiscal year | USD $ 17,146,929 |
Total revenue in previous fiscal year | USD $ 10,103,946 |
Contributions and grants from current year | USD $ 6,240,906 |
Contributions and grants from previous year | USD $ 5,485,072 |
Gross income from fundraising events | USD $ 116,840 |
Total of other revenue | USD $ 3,249 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 952,251 |
Program Service Revenue from current year | USD $ 734,694 |
Investment Income from prior year | USD $ 1,864,335 |
Investment Income from current year | USD $ 3,843,531 |
Other Revenue from prior year | USD $ -74,245 |
Other Revenue from current year | USD $ 40,649 |
Gross receipts from all sources | USD $ 12,003,867 |
Net assets / fund balances at end of fiscal year | USD $ 72,758,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,477,502 |
Total liabilities at end of fiscal year | USD $ 1,495,875 |
Total liabilities at beginning of fiscal year | USD $ 1,721,702 |
Total assets at end of fiscal year | USD $ 74,253,988 |
Total assets at beginning of fiscal year | USD $ 63,199,204 |
Revenues less expenses for current year | USD $ 1,710,291 |
Revenues less expenses for previous year | USD $ -105,253 |
Total expenses for current year | USD $ 8,393,655 |
Total expenses for previous year | USD $ 9,103,957 |
Other expenses in current year | USD $ 4,080,441 |
Other expenses in previous year | USD $ 4,726,479 |
Total fundraising expenses in current year | USD $ 1,448,664 |
Professional fundraising fees from current year | USD $ 64,800 |
Professional fundraising fees from previous year | USD $ 63,300 |
Employee salary and benefits paid in current year | USD $ 4,217,223 |
Employee salary and benefits paid in previous year | USD $ 4,237,378 |
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 $ 31,191 |
Grants and similar amounts paid in previous year | USD $ 76,800 |
Total revenue in current fiscal year | USD $ 10,103,946 |
Total revenue in previous fiscal year | USD $ 8,998,704 |
Contributions and grants from current year | USD $ 5,485,072 |
Contributions and grants from previous year | USD $ 6,256,363 |
Gross income from fundraising events | USD $ 110,125 |
Total of other revenue | USD $ 4,495 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 986,121 |
Program Service Revenue from current year | USD $ 952,251 |
Investment Income from prior year | USD $ 3,000,250 |
Investment Income from current year | USD $ 1,864,335 |
Other Revenue from prior year | USD $ 344,339 |
Other Revenue from current year | USD $ -74,245 |
Gross receipts from all sources | USD $ 11,226,496 |
Net assets / fund balances at end of fiscal year | USD $ 61,477,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,373,929 |
Total liabilities at end of fiscal year | USD $ 1,721,702 |
Total liabilities at beginning of fiscal year | USD $ 944,632 |
Total assets at end of fiscal year | USD $ 63,199,204 |
Total assets at beginning of fiscal year | USD $ 62,318,561 |
Revenues less expenses for current year | USD $ -105,253 |
Revenues less expenses for previous year | USD $ 693,903 |
Total expenses for current year | USD $ 9,103,957 |
Total expenses for previous year | USD $ 8,730,834 |
Other expenses in current year | USD $ 4,726,479 |
Other expenses in previous year | USD $ 5,016,501 |
Total fundraising expenses in current year | USD $ 1,528,688 |
Professional fundraising fees from current year | USD $ 63,300 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,237,378 |
Employee salary and benefits paid in previous year | USD $ 3,682,218 |
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 $ 76,800 |
Grants and similar amounts paid in previous year | USD $ 32,115 |
Total revenue in current fiscal year | USD $ 8,998,704 |
Total revenue in previous fiscal year | USD $ 9,424,737 |
Contributions and grants from current year | USD $ 6,256,363 |
Contributions and grants from previous year | USD $ 5,094,027 |
Gross income from fundraising events | USD $ 72,934 |
Total of other revenue | USD $ 9,049 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,245,686 |
Program Service Revenue from current year | USD $ 986,121 |
Investment Income from prior year | USD $ 1,933,324 |
Investment Income from current year | USD $ 3,000,250 |
Other Revenue from prior year | USD $ -188,763 |
Other Revenue from current year | USD $ 344,339 |
Gross receipts from all sources | USD $ 10,110,372 |
Net assets / fund balances at end of fiscal year | USD $ 61,373,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,039,234 |
Total liabilities at end of fiscal year | USD $ 944,632 |
Total liabilities at beginning of fiscal year | USD $ 573,622 |
Total assets at end of fiscal year | USD $ 62,318,561 |
Total assets at beginning of fiscal year | USD $ 60,612,856 |
Revenues less expenses for current year | USD $ 693,903 |
Revenues less expenses for previous year | USD $ -150,585 |
Total expenses for current year | USD $ 8,730,834 |
Total expenses for previous year | USD $ 8,407,840 |
Other expenses in current year | USD $ 5,016,501 |
Other expenses in previous year | USD $ 4,805,996 |
Total fundraising expenses in current year | USD $ 1,342,222 |
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 $ 3,682,218 |
Employee salary and benefits paid in previous year | USD $ 3,552,120 |
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 $ 32,115 |
Grants and similar amounts paid in previous year | USD $ 49,724 |
Total revenue in current fiscal year | USD $ 9,424,737 |
Total revenue in previous fiscal year | USD $ 8,257,255 |
Contributions and grants from current year | USD $ 5,094,027 |
Contributions and grants from previous year | USD $ 5,267,008 |
Gross income from fundraising events | USD $ 231,745 |
Gross income from gaming | USD $ 14,000 |
Total of other revenue | USD $ 526,361 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,089,757 |
Program Service Revenue from current year | USD $ 1,245,686 |
Investment Income from prior year | USD $ 1,152,521 |
Investment Income from current year | USD $ 1,933,324 |
Other Revenue from prior year | USD $ -176,026 |
Other Revenue from current year | USD $ -188,763 |
Gross receipts from all sources | USD $ 14,368,009 |
Net assets / fund balances at end of fiscal year | USD $ 60,039,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,839,167 |
Total liabilities at end of fiscal year | USD $ 573,622 |
Total liabilities at beginning of fiscal year | USD $ 738,361 |
Total assets at end of fiscal year | USD $ 60,612,856 |
Total assets at beginning of fiscal year | USD $ 59,577,528 |
Revenues less expenses for current year | USD $ -150,585 |
Revenues less expenses for previous year | USD $ -180,408 |
Total expenses for current year | USD $ 8,407,840 |
Total expenses for previous year | USD $ 7,928,211 |
Other expenses in current year | USD $ 4,805,996 |
Other expenses in previous year | USD $ 4,526,075 |
Total fundraising expenses in current year | USD $ 1,308,526 |
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 $ 3,552,120 |
Employee salary and benefits paid in previous year | USD $ 3,353,234 |
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 $ 49,724 |
Grants and similar amounts paid in previous year | USD $ 48,902 |
Total revenue in current fiscal year | USD $ 8,257,255 |
Total revenue in previous fiscal year | USD $ 7,747,803 |
Contributions and grants from current year | USD $ 5,267,008 |
Contributions and grants from previous year | USD $ 5,681,551 |
Gross income from fundraising events | USD $ 223,010 |
Gross income from gaming | USD $ 18,595 |
Total of other revenue | USD $ -5,992 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,197,350 |
Program Service Revenue from current year | USD $ 1,089,757 |
Investment Income from prior year | USD $ 1,515,583 |
Investment Income from current year | USD $ 1,152,521 |
Other Revenue from prior year | USD $ -202,990 |
Other Revenue from current year | USD $ -176,026 |
Gross receipts from all sources | USD $ 16,717,755 |
Net assets / fund balances at end of fiscal year | USD $ 58,839,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,643,748 |
Total liabilities at end of fiscal year | USD $ 738,361 |
Total liabilities at beginning of fiscal year | USD $ 705,771 |
Total assets at end of fiscal year | USD $ 59,577,528 |
Total assets at beginning of fiscal year | USD $ 56,349,519 |
Revenues less expenses for current year | USD $ -180,408 |
Revenues less expenses for previous year | USD $ -7,850 |
Total expenses for current year | USD $ 7,928,211 |
Total expenses for previous year | USD $ 7,492,087 |
Other expenses in current year | USD $ 4,526,075 |
Other expenses in previous year | USD $ 4,267,059 |
Total fundraising expenses in current year | USD $ 1,152,694 |
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 $ 3,353,234 |
Employee salary and benefits paid in previous year | USD $ 3,215,149 |
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 $ 48,902 |
Grants and similar amounts paid in previous year | USD $ 9,879 |
Total revenue in current fiscal year | USD $ 7,747,803 |
Total revenue in previous fiscal year | USD $ 7,484,237 |
Contributions and grants from current year | USD $ 5,681,551 |
Contributions and grants from previous year | USD $ 4,974,294 |
Gross income from fundraising events | USD $ 218,860 |
Gross income from gaming | USD $ 16,010 |
Total of other revenue | USD $ -41,121 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,082,161 |
Program Service Revenue from current year | USD $ 1,197,350 |
Investment Income from prior year | USD $ 1,417,443 |
Investment Income from current year | USD $ 1,515,583 |
Other Revenue from prior year | USD $ -174,556 |
Other Revenue from current year | USD $ -202,990 |
Gross receipts from all sources | USD $ 10,864,785 |
Net assets / fund balances at end of fiscal year | USD $ 55,643,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,942,439 |
Total liabilities at end of fiscal year | USD $ 705,771 |
Total liabilities at beginning of fiscal year | USD $ 803,944 |
Total assets at end of fiscal year | USD $ 56,349,519 |
Total assets at beginning of fiscal year | USD $ 57,746,383 |
Revenues less expenses for current year | USD $ -7,850 |
Revenues less expenses for previous year | USD $ -380,280 |
Total expenses for current year | USD $ 7,492,087 |
Total expenses for previous year | USD $ 7,612,848 |
Other expenses in current year | USD $ 4,267,059 |
Other expenses in previous year | USD $ 4,616,741 |
Total fundraising expenses in current year | USD $ 1,170,080 |
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 $ 3,215,149 |
Employee salary and benefits paid in previous year | USD $ 2,978,897 |
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 $ 9,879 |
Grants and similar amounts paid in previous year | USD $ 17,210 |
Total revenue in current fiscal year | USD $ 7,484,237 |
Total revenue in previous fiscal year | USD $ 7,232,568 |
Contributions and grants from current year | USD $ 4,974,294 |
Contributions and grants from previous year | USD $ 4,907,520 |
Gross income from fundraising events | USD $ 213,409 |
Gross income from gaming | USD $ 14,033 |
Total of other revenue | USD $ -7,723 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 991,143 |
Program Service Revenue from current year | USD $ 1,082,161 |
Investment Income from prior year | USD $ 1,090,981 |
Investment Income from current year | USD $ 1,417,443 |
Other Revenue from prior year | USD $ -192,167 |
Other Revenue from current year | USD $ -174,556 |
Gross receipts from all sources | USD $ 22,915,549 |
Net assets / fund balances at end of fiscal year | USD $ 56,942,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,821,903 |
Total liabilities at end of fiscal year | USD $ 803,944 |
Total liabilities at beginning of fiscal year | USD $ 844,104 |
Total assets at end of fiscal year | USD $ 57,746,383 |
Total assets at beginning of fiscal year | USD $ 59,666,007 |
Revenues less expenses for current year | USD $ -380,280 |
Revenues less expenses for previous year | USD $ 6,012,915 |
Total expenses for current year | USD $ 7,612,848 |
Total expenses for previous year | USD $ 6,332,718 |
Other expenses in current year | USD $ 4,616,741 |
Other expenses in previous year | USD $ 3,542,654 |
Total fundraising expenses in current year | USD $ 1,068,943 |
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 $ 2,978,897 |
Employee salary and benefits paid in previous year | USD $ 2,783,699 |
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 $ 17,210 |
Grants and similar amounts paid in previous year | USD $ 6,365 |
Total revenue in current fiscal year | USD $ 7,232,568 |
Total revenue in previous fiscal year | USD $ 12,345,633 |
Contributions and grants from current year | USD $ 4,907,520 |
Contributions and grants from previous year | USD $ 10,455,676 |
Gross income from fundraising events | USD $ 217,596 |
Gross income from gaming | USD $ 13,180 |
Total of other revenue | USD $ 2,117 |
The following addresses have been detected as associated with Tax Indentification Number 521638207