ST. JOHNS COMMUNITY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,019,944 |
Program Service Revenue from current year | USD $ 4,598,464 |
Investment Income from prior year | USD $ 16,507 |
Investment Income from current year | USD $ 40,153 |
Other Revenue from prior year | USD $ 14,859 |
Other Revenue from current year | USD $ 5,560 |
Gross receipts from all sources | USD $ 5,385,907 |
Net assets / fund balances at end of fiscal year | USD $ 2,916,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,216,929 |
Total liabilities at end of fiscal year | USD $ 10,335,988 |
Total liabilities at beginning of fiscal year | USD $ 6,295,087 |
Total assets at end of fiscal year | USD $ 13,252,037 |
Total assets at beginning of fiscal year | USD $ 7,512,016 |
Revenues less expenses for current year | USD $ -6,478,214 |
Revenues less expenses for previous year | USD $ -5,949,047 |
Total expenses for current year | USD $ 11,773,000 |
Total expenses for previous year | USD $ 10,189,664 |
Other expenses in current year | USD $ 7,219,975 |
Other expenses in previous year | USD $ 6,214,760 |
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 $ 4,553,025 |
Employee salary and benefits paid in previous year | USD $ 3,974,904 |
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 $ 5,294,786 |
Total revenue in previous fiscal year | USD $ 4,240,617 |
Contributions and grants from current year | USD $ 650,609 |
Contributions and grants from previous year | USD $ 189,307 |
Total of other revenue | USD $ 5,560 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,820,047 |
Program Service Revenue from current year | USD $ 4,019,944 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 16,507 |
Other Revenue from prior year | USD $ 8,309 |
Other Revenue from current year | USD $ 14,859 |
Gross receipts from all sources | USD $ 4,240,617 |
Net assets / fund balances at end of fiscal year | USD $ 1,216,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,118,808 |
Total liabilities at end of fiscal year | USD $ 6,295,087 |
Total liabilities at beginning of fiscal year | USD $ 5,690,656 |
Total assets at end of fiscal year | USD $ 7,512,016 |
Total assets at beginning of fiscal year | USD $ 8,809,464 |
Revenues less expenses for current year | USD $ -5,949,047 |
Revenues less expenses for previous year | USD $ -6,038,244 |
Total expenses for current year | USD $ 10,189,664 |
Total expenses for previous year | USD $ 9,066,302 |
Other expenses in current year | USD $ 6,214,760 |
Other expenses in previous year | USD $ 4,815,572 |
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 $ 3,974,904 |
Employee salary and benefits paid in previous year | USD $ 4,250,730 |
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 $ 4,240,617 |
Total revenue in previous fiscal year | USD $ 3,028,058 |
Contributions and grants from current year | USD $ 189,307 |
Contributions and grants from previous year | USD $ 199,619 |
Total of other revenue | USD $ 14,859 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,307,976 |
Program Service Revenue from current year | USD $ 2,820,047 |
Investment Income from prior year | USD $ 31,621 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 57,068 |
Other Revenue from current year | USD $ 8,309 |
Gross receipts from all sources | USD $ 3,028,058 |
Net assets / fund balances at end of fiscal year | USD $ 3,118,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,106,382 |
Total liabilities at end of fiscal year | USD $ 5,690,656 |
Total liabilities at beginning of fiscal year | USD $ 5,862,623 |
Total assets at end of fiscal year | USD $ 8,809,464 |
Total assets at beginning of fiscal year | USD $ 9,969,005 |
Revenues less expenses for current year | USD $ -6,038,244 |
Revenues less expenses for previous year | USD $ -3,240,276 |
Total expenses for current year | USD $ 9,066,302 |
Total expenses for previous year | USD $ 7,104,349 |
Other expenses in current year | USD $ 4,815,572 |
Other expenses in previous year | USD $ 4,366,834 |
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 $ 4,250,730 |
Employee salary and benefits paid in previous year | USD $ 2,737,515 |
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 $ 3,028,058 |
Total revenue in previous fiscal year | USD $ 3,864,073 |
Contributions and grants from current year | USD $ 199,619 |
Contributions and grants from previous year | USD $ 467,408 |
Total of other revenue | USD $ 8,309 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,892,591 |
Program Service Revenue from current year | USD $ 3,307,976 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 31,621 |
Other Revenue from prior year | USD $ 505,311 |
Other Revenue from current year | USD $ 57,068 |
Gross receipts from all sources | USD $ 3,864,073 |
Net assets / fund balances at end of fiscal year | USD $ 4,106,382 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,750,905 |
Total liabilities at end of fiscal year | USD $ 5,862,623 |
Total liabilities at beginning of fiscal year | USD $ 7,838,743 |
Total assets at end of fiscal year | USD $ 9,969,005 |
Total assets at beginning of fiscal year | USD $ 6,087,838 |
Revenues less expenses for current year | USD $ -3,240,276 |
Revenues less expenses for previous year | USD $ -3,206,667 |
Total expenses for current year | USD $ 7,104,349 |
Total expenses for previous year | USD $ 7,752,294 |
Other expenses in current year | USD $ 4,366,834 |
Other expenses in previous year | USD $ 4,365,753 |
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 $ 2,737,515 |
Employee salary and benefits paid in previous year | USD $ 3,386,541 |
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 $ 3,864,073 |
Total revenue in previous fiscal year | USD $ 4,545,627 |
Contributions and grants from current year | USD $ 467,408 |
Contributions and grants from previous year | USD $ 147,716 |
Total of other revenue | USD $ 57,068 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,873 |
Program Service Revenue from current year | USD $ 3,892,591 |
Investment Income from prior year | USD $ 1,996 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 2,967 |
Other Revenue from current year | USD $ 505,311 |
Gross receipts from all sources | USD $ 4,545,627 |
Net assets / fund balances at end of fiscal year | USD $ -1,750,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,527,361 |
Total liabilities at end of fiscal year | USD $ 7,838,743 |
Total liabilities at beginning of fiscal year | USD $ 5,131,043 |
Total assets at end of fiscal year | USD $ 6,087,838 |
Total assets at beginning of fiscal year | USD $ 6,658,404 |
Revenues less expenses for current year | USD $ -3,206,667 |
Revenues less expenses for previous year | USD $ -4,174,637 |
Total expenses for current year | USD $ 7,752,294 |
Total expenses for previous year | USD $ 4,449,134 |
Other expenses in current year | USD $ 4,365,753 |
Other expenses in previous year | USD $ 2,881,464 |
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 $ 3,386,541 |
Employee salary and benefits paid in previous year | USD $ 1,567,670 |
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 $ 4,545,627 |
Total revenue in previous fiscal year | USD $ 274,497 |
Contributions and grants from current year | USD $ 147,716 |
Contributions and grants from previous year | USD $ 258,661 |
Total of other revenue | USD $ 505,311 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,895 |
Program Service Revenue from current year | USD $ 10,873 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 1,996 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,967 |
Gross receipts from all sources | USD $ 274,497 |
Net assets / fund balances at end of fiscal year | USD $ 1,527,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,950,790 |
Total liabilities at end of fiscal year | USD $ 5,131,043 |
Total liabilities at beginning of fiscal year | USD $ 4,341,983 |
Total assets at end of fiscal year | USD $ 6,658,404 |
Total assets at beginning of fiscal year | USD $ 10,292,773 |
Revenues less expenses for current year | USD $ -4,174,637 |
Revenues less expenses for previous year | USD $ -525,731 |
Total expenses for current year | USD $ 4,449,134 |
Total expenses for previous year | USD $ 645,304 |
Other expenses in current year | USD $ 2,881,464 |
Other expenses in previous year | USD $ -736,733 |
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 $ 1,567,670 |
Employee salary and benefits paid in previous year | USD $ 1,382,037 |
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 $ 274,497 |
Total revenue in previous fiscal year | USD $ 119,573 |
Contributions and grants from current year | USD $ 258,661 |
Contributions and grants from previous year | USD $ 71,629 |
Total of other revenue | USD $ 281 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,225 |
Program Service Revenue from current year | USD $ 47,895 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 49 |
Other Revenue from prior year | USD $ 552 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 119,573 |
Net assets / fund balances at end of fiscal year | USD $ 5,950,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,476,521 |
Total liabilities at end of fiscal year | USD $ 4,341,983 |
Total liabilities at beginning of fiscal year | USD $ 2,551,090 |
Total assets at end of fiscal year | USD $ 10,292,773 |
Total assets at beginning of fiscal year | USD $ 9,027,611 |
Revenues less expenses for current year | USD $ -525,731 |
Revenues less expenses for previous year | USD $ -869,803 |
Total expenses for current year | USD $ 645,304 |
Total expenses for previous year | USD $ 934,082 |
Other expenses in current year | USD $ -736,733 |
Other expenses in previous year | USD $ -428,579 |
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 $ 1,382,037 |
Employee salary and benefits paid in previous year | USD $ 1,362,661 |
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 $ 119,573 |
Total revenue in previous fiscal year | USD $ 64,279 |
Contributions and grants from current year | USD $ 71,629 |
Contributions and grants from previous year | USD $ 24,451 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,236 |
Program Service Revenue from current year | USD $ 39,225 |
Investment Income from prior year | USD $ 34,038 |
Investment Income from current year | USD $ 51 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 552 |
Gross receipts from all sources | USD $ 64,279 |
Net assets / fund balances at end of fiscal year | USD $ 6,476,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,346,324 |
Total liabilities at end of fiscal year | USD $ 2,551,090 |
Total liabilities at beginning of fiscal year | USD $ 3,359,097 |
Total assets at end of fiscal year | USD $ 9,027,611 |
Total assets at beginning of fiscal year | USD $ 10,705,421 |
Revenues less expenses for current year | USD $ -869,803 |
Revenues less expenses for previous year | USD $ -333,831 |
Total expenses for current year | USD $ 934,082 |
Total expenses for previous year | USD $ 418,114 |
Other expenses in current year | USD $ -428,579 |
Other expenses in previous year | USD $ -1,305,218 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,487 |
Employee salary and benefits paid in current year | USD $ 1,362,661 |
Employee salary and benefits paid in previous year | USD $ 1,710,845 |
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 $ 64,279 |
Total revenue in previous fiscal year | USD $ 84,283 |
Contributions and grants from current year | USD $ 24,451 |
Contributions and grants from previous year | USD $ 21,009 |
Total of other revenue | USD $ 552 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 29,236 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 34,038 |
Other Revenue from prior year | USD $ 18,680 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 246,758 |
Net assets / fund balances at end of fiscal year | USD $ 7,346,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,753,368 |
Total liabilities at end of fiscal year | USD $ 3,359,097 |
Total liabilities at beginning of fiscal year | USD $ 3,421,950 |
Total assets at end of fiscal year | USD $ 10,705,421 |
Total assets at beginning of fiscal year | USD $ 10,175,318 |
Revenues less expenses for current year | USD $ -333,831 |
Revenues less expenses for previous year | USD $ -430,991 |
Total expenses for current year | USD $ 418,114 |
Total expenses for previous year | USD $ 449,725 |
Other expenses in current year | USD $ -1,305,218 |
Other expenses in previous year | USD $ 449,725 |
Total fundraising expenses in current year | USD $ 12,487 |
Professional fundraising fees from current year | USD $ 12,487 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,710,845 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 84,283 |
Total revenue in previous fiscal year | USD $ 18,734 |
Contributions and grants from current year | USD $ 21,009 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 530196554