THREE OAKS HOMELESS SHELTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,199,716 |
Program Service Revenue from current year | USD $ 4,690,112 |
Investment Income from prior year | USD $ 34,405 |
Investment Income from current year | USD $ 20,773 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,430 |
Gross receipts from all sources | USD $ 5,142,165 |
Net assets / fund balances at end of fiscal year | USD $ 3,096,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,781,744 |
Total liabilities at end of fiscal year | USD $ 207,853 |
Total liabilities at beginning of fiscal year | USD $ 419,359 |
Total assets at end of fiscal year | USD $ 3,304,689 |
Total assets at beginning of fiscal year | USD $ 3,201,103 |
Revenues less expenses for current year | USD $ 282,819 |
Revenues less expenses for previous year | USD $ 101,993 |
Total expenses for current year | USD $ 4,720,101 |
Total expenses for previous year | USD $ 5,530,392 |
Other expenses in current year | USD $ 2,702,329 |
Other expenses in previous year | USD $ 2,612,820 |
Total fundraising expenses in current year | USD $ 4,983 |
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 $ 1,227,903 |
Employee salary and benefits paid in previous year | USD $ 1,579,781 |
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 $ 789,869 |
Grants and similar amounts paid in previous year | USD $ 1,337,791 |
Total revenue in current fiscal year | USD $ 5,002,920 |
Total revenue in previous fiscal year | USD $ 5,632,385 |
Contributions and grants from current year | USD $ 289,605 |
Contributions and grants from previous year | USD $ 398,264 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,430 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 387,513 |
Program Service Revenue from current year | USD $ 5,199,716 |
Investment Income from prior year | USD $ 122,397 |
Investment Income from current year | USD $ 34,405 |
Other Revenue from prior year | USD $ 583 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,724,829 |
Net assets / fund balances at end of fiscal year | USD $ 2,781,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,811,857 |
Total liabilities at end of fiscal year | USD $ 419,359 |
Total liabilities at beginning of fiscal year | USD $ 1,038,377 |
Total assets at end of fiscal year | USD $ 3,201,103 |
Total assets at beginning of fiscal year | USD $ 3,850,234 |
Revenues less expenses for current year | USD $ 101,993 |
Revenues less expenses for previous year | USD $ 518,550 |
Total expenses for current year | USD $ 5,530,392 |
Total expenses for previous year | USD $ 4,693,436 |
Other expenses in current year | USD $ 2,612,820 |
Other expenses in previous year | USD $ 2,328,991 |
Total fundraising expenses in current year | USD $ 9,613 |
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 $ 1,579,781 |
Employee salary and benefits paid in previous year | USD $ 1,348,354 |
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 $ 1,337,791 |
Grants and similar amounts paid in previous year | USD $ 1,016,091 |
Total revenue in current fiscal year | USD $ 5,632,385 |
Total revenue in previous fiscal year | USD $ 5,211,986 |
Contributions and grants from current year | USD $ 398,264 |
Contributions and grants from previous year | USD $ 4,701,493 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,510,261 |
Program Service Revenue from current year | USD $ 4,675,957 |
Investment Income from prior year | USD $ 25,135 |
Investment Income from current year | USD $ 35,764 |
Other Revenue from prior year | USD $ 27,219 |
Other Revenue from current year | USD $ 583 |
Gross receipts from all sources | USD $ 5,311,003 |
Net assets / fund balances at end of fiscal year | USD $ 2,811,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,293,307 |
Total liabilities at end of fiscal year | USD $ 1,038,377 |
Total liabilities at beginning of fiscal year | USD $ 440,467 |
Total assets at end of fiscal year | USD $ 3,850,234 |
Total assets at beginning of fiscal year | USD $ 2,733,774 |
Revenues less expenses for current year | USD $ 431,917 |
Revenues less expenses for previous year | USD $ 318,898 |
Total expenses for current year | USD $ 4,693,436 |
Total expenses for previous year | USD $ 3,528,682 |
Other expenses in current year | USD $ 2,328,991 |
Other expenses in previous year | USD $ 1,924,280 |
Total fundraising expenses in current year | USD $ 4,722 |
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 $ 1,348,354 |
Employee salary and benefits paid in previous year | USD $ 1,126,634 |
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 $ 1,016,091 |
Grants and similar amounts paid in previous year | USD $ 477,768 |
Total revenue in current fiscal year | USD $ 5,125,353 |
Total revenue in previous fiscal year | USD $ 3,847,580 |
Contributions and grants from current year | USD $ 413,049 |
Contributions and grants from previous year | USD $ 284,965 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 583 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,703,855 |
Program Service Revenue from current year | USD $ 3,510,261 |
Investment Income from prior year | USD $ 12,587 |
Investment Income from current year | USD $ 25,135 |
Other Revenue from prior year | USD $ 32,514 |
Other Revenue from current year | USD $ 27,219 |
Gross receipts from all sources | USD $ 4,074,119 |
Net assets / fund balances at end of fiscal year | USD $ 2,293,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,985,694 |
Total liabilities at end of fiscal year | USD $ 440,467 |
Total liabilities at beginning of fiscal year | USD $ 227,967 |
Total assets at end of fiscal year | USD $ 2,733,774 |
Total assets at beginning of fiscal year | USD $ 2,213,661 |
Revenues less expenses for current year | USD $ 318,898 |
Revenues less expenses for previous year | USD $ 130,089 |
Total expenses for current year | USD $ 3,528,682 |
Total expenses for previous year | USD $ 2,924,520 |
Other expenses in current year | USD $ 1,924,280 |
Other expenses in previous year | USD $ 1,257,439 |
Total fundraising expenses in current year | USD $ 7,386 |
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 $ 1,126,634 |
Employee salary and benefits paid in previous year | USD $ 1,078,453 |
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 $ 477,768 |
Grants and similar amounts paid in previous year | USD $ 588,628 |
Total revenue in current fiscal year | USD $ 3,847,580 |
Total revenue in previous fiscal year | USD $ 3,054,609 |
Contributions and grants from current year | USD $ 284,965 |
Contributions and grants from previous year | USD $ 305,653 |
Gross income from fundraising events | USD $ 31,710 |
Total of other revenue | USD $ 2,970 |
The following addresses have been detected as associated with Tax Indentification Number 521849276