ST. JOSEPH'S VILLA 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 $ 12,064,245 |
Program Service Revenue from current year | USD $ 13,622,128 |
Investment Income from prior year | USD $ -12,342 |
Investment Income from current year | USD $ 15,130 |
Other Revenue from prior year | USD $ 101,796 |
Other Revenue from current year | USD $ 135,752 |
Gross receipts from all sources | USD $ 19,288,612 |
Net assets / fund balances at end of fiscal year | USD $ 20,978,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,971,436 |
Total liabilities at end of fiscal year | USD $ 1,437,513 |
Total liabilities at beginning of fiscal year | USD $ 1,638,793 |
Total assets at end of fiscal year | USD $ 22,416,300 |
Total assets at beginning of fiscal year | USD $ 24,610,229 |
Revenues less expenses for current year | USD $ -1,992,649 |
Revenues less expenses for previous year | USD $ -1,928,815 |
Total expenses for current year | USD $ 21,230,089 |
Total expenses for previous year | USD $ 20,053,089 |
Other expenses in current year | USD $ 6,451,725 |
Other expenses in previous year | USD $ 4,506,719 |
Total fundraising expenses in current year | USD $ 727,279 |
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 $ 13,414,879 |
Employee salary and benefits paid in previous year | USD $ 14,233,050 |
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 $ 1,363,485 |
Grants and similar amounts paid in previous year | USD $ 1,313,320 |
Total revenue in current fiscal year | USD $ 19,237,440 |
Total revenue in previous fiscal year | USD $ 18,124,274 |
Contributions and grants from current year | USD $ 5,464,430 |
Contributions and grants from previous year | USD $ 5,970,575 |
Gross income from fundraising events | USD $ 109,256 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 25 |
Total of other revenue | USD $ 33,830 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,072,233 |
Program Service Revenue from current year | USD $ 12,064,245 |
Investment Income from prior year | USD $ -11,532 |
Investment Income from current year | USD $ -12,342 |
Other Revenue from prior year | USD $ 174,013 |
Other Revenue from current year | USD $ 101,796 |
Gross receipts from all sources | USD $ 18,165,571 |
Net assets / fund balances at end of fiscal year | USD $ 22,971,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,900,251 |
Total liabilities at end of fiscal year | USD $ 1,638,793 |
Total liabilities at beginning of fiscal year | USD $ 2,528,526 |
Total assets at end of fiscal year | USD $ 24,610,229 |
Total assets at beginning of fiscal year | USD $ 27,428,777 |
Revenues less expenses for current year | USD $ -1,928,815 |
Revenues less expenses for previous year | USD $ 3,505,833 |
Total expenses for current year | USD $ 20,053,089 |
Total expenses for previous year | USD $ 19,152,725 |
Other expenses in current year | USD $ 4,506,719 |
Other expenses in previous year | USD $ 3,651,635 |
Total fundraising expenses in current year | USD $ 791,835 |
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 $ 14,233,050 |
Employee salary and benefits paid in previous year | USD $ 13,685,103 |
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 $ 1,313,320 |
Grants and similar amounts paid in previous year | USD $ 1,815,987 |
Total revenue in current fiscal year | USD $ 18,124,274 |
Total revenue in previous fiscal year | USD $ 22,658,558 |
Contributions and grants from current year | USD $ 5,970,575 |
Contributions and grants from previous year | USD $ 9,423,844 |
Gross income from fundraising events | USD $ 84,710 |
Total of other revenue | USD $ 20,974 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,062,982 |
Program Service Revenue from current year | USD $ 13,072,233 |
Investment Income from prior year | USD $ 379,276 |
Investment Income from current year | USD $ -11,532 |
Other Revenue from prior year | USD $ 126,750 |
Other Revenue from current year | USD $ 174,013 |
Gross receipts from all sources | USD $ 22,692,595 |
Net assets / fund balances at end of fiscal year | USD $ 24,900,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,394,418 |
Total liabilities at end of fiscal year | USD $ 2,528,526 |
Total liabilities at beginning of fiscal year | USD $ 4,174,913 |
Total assets at end of fiscal year | USD $ 27,428,777 |
Total assets at beginning of fiscal year | USD $ 25,569,331 |
Revenues less expenses for current year | USD $ 3,505,833 |
Revenues less expenses for previous year | USD $ 2,590,342 |
Total expenses for current year | USD $ 19,152,725 |
Total expenses for previous year | USD $ 19,459,468 |
Other expenses in current year | USD $ 3,651,633 |
Other expenses in previous year | USD $ 3,742,704 |
Total fundraising expenses in current year | USD $ 597,689 |
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 $ 13,685,105 |
Employee salary and benefits paid in previous year | USD $ 14,929,407 |
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 $ 1,815,987 |
Grants and similar amounts paid in previous year | USD $ 787,357 |
Total revenue in current fiscal year | USD $ 22,658,558 |
Total revenue in previous fiscal year | USD $ 22,049,810 |
Contributions and grants from current year | USD $ 9,423,844 |
Contributions and grants from previous year | USD $ 6,480,802 |
Gross income from fundraising events | USD $ 62,681 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 166 |
Total of other revenue | USD $ 120,266 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,519,968 |
Program Service Revenue from current year | USD $ 15,062,982 |
Investment Income from prior year | USD $ 13,458 |
Investment Income from current year | USD $ 379,276 |
Other Revenue from prior year | USD $ 98,823 |
Other Revenue from current year | USD $ 126,750 |
Gross receipts from all sources | USD $ 22,052,593 |
Net assets / fund balances at end of fiscal year | USD $ 21,394,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,804,076 |
Total liabilities at end of fiscal year | USD $ 4,174,913 |
Total liabilities at beginning of fiscal year | USD $ 1,469,644 |
Total assets at end of fiscal year | USD $ 25,569,331 |
Total assets at beginning of fiscal year | USD $ 20,273,720 |
Revenues less expenses for current year | USD $ 2,590,342 |
Revenues less expenses for previous year | USD $ 2,401,534 |
Total expenses for current year | USD $ 19,459,468 |
Total expenses for previous year | USD $ 19,060,897 |
Other expenses in current year | USD $ 3,742,704 |
Other expenses in previous year | USD $ 3,926,279 |
Total fundraising expenses in current year | USD $ 533,192 |
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 $ 14,929,407 |
Employee salary and benefits paid in previous year | USD $ 14,690,417 |
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 $ 787,357 |
Grants and similar amounts paid in previous year | USD $ 444,201 |
Total revenue in current fiscal year | USD $ 22,049,810 |
Total revenue in previous fiscal year | USD $ 21,462,431 |
Contributions and grants from current year | USD $ 6,480,802 |
Contributions and grants from previous year | USD $ 5,830,182 |
Gross income from fundraising events | USD $ 38,000 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 175 |
Total of other revenue | USD $ 30,848 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,461,987 |
Program Service Revenue from current year | USD $ 15,519,968 |
Investment Income from prior year | USD $ -156,428 |
Investment Income from current year | USD $ 13,458 |
Other Revenue from prior year | USD $ 165,990 |
Other Revenue from current year | USD $ 98,823 |
Gross receipts from all sources | USD $ 21,493,525 |
Net assets / fund balances at end of fiscal year | USD $ 18,804,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,402,542 |
Total liabilities at end of fiscal year | USD $ 1,469,644 |
Total liabilities at beginning of fiscal year | USD $ 1,351,060 |
Total assets at end of fiscal year | USD $ 20,273,720 |
Total assets at beginning of fiscal year | USD $ 17,753,602 |
Revenues less expenses for current year | USD $ 2,401,534 |
Revenues less expenses for previous year | USD $ 2,693,609 |
Total expenses for current year | USD $ 19,060,897 |
Total expenses for previous year | USD $ 17,714,568 |
Other expenses in current year | USD $ 3,926,279 |
Other expenses in previous year | USD $ 3,553,925 |
Total fundraising expenses in current year | USD $ 695,318 |
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 $ 14,690,417 |
Employee salary and benefits paid in previous year | USD $ 13,644,214 |
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 $ 444,201 |
Grants and similar amounts paid in previous year | USD $ 516,429 |
Total revenue in current fiscal year | USD $ 21,462,431 |
Total revenue in previous fiscal year | USD $ 20,408,177 |
Contributions and grants from current year | USD $ 5,830,182 |
Contributions and grants from previous year | USD $ 6,936,628 |
Gross income from fundraising events | USD $ 60,535 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 178 |
Total of other revenue | USD $ 21,649 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,291,684 |
Program Service Revenue from current year | USD $ 13,461,987 |
Investment Income from prior year | USD $ -1,587 |
Investment Income from current year | USD $ -156,428 |
Other Revenue from prior year | USD $ 213,957 |
Other Revenue from current year | USD $ 165,990 |
Gross receipts from all sources | USD $ 20,593,541 |
Net assets / fund balances at end of fiscal year | USD $ 16,402,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,708,933 |
Total liabilities at end of fiscal year | USD $ 1,351,060 |
Total liabilities at beginning of fiscal year | USD $ 1,024,937 |
Total assets at end of fiscal year | USD $ 17,753,602 |
Total assets at beginning of fiscal year | USD $ 14,733,870 |
Revenues less expenses for current year | USD $ 2,693,609 |
Revenues less expenses for previous year | USD $ 1,518,799 |
Total expenses for current year | USD $ 17,714,568 |
Total expenses for previous year | USD $ 16,080,190 |
Other expenses in current year | USD $ 3,553,925 |
Other expenses in previous year | USD $ 3,314,582 |
Total fundraising expenses in current year | USD $ 550,427 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 22,500 |
Employee salary and benefits paid in current year | USD $ 13,644,214 |
Employee salary and benefits paid in previous year | USD $ 11,810,934 |
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 $ 516,429 |
Grants and similar amounts paid in previous year | USD $ 932,174 |
Total revenue in current fiscal year | USD $ 20,408,177 |
Total revenue in previous fiscal year | USD $ 17,598,989 |
Contributions and grants from current year | USD $ 6,936,628 |
Contributions and grants from previous year | USD $ 6,094,935 |
Gross income from fundraising events | USD $ 54,418 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 510 |
Total of other revenue | USD $ 99,007 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,885,845 |
Program Service Revenue from current year | USD $ 11,291,684 |
Investment Income from prior year | USD $ -23,844 |
Investment Income from current year | USD $ -1,587 |
Other Revenue from prior year | USD $ 256,361 |
Other Revenue from current year | USD $ 213,957 |
Gross receipts from all sources | USD $ 17,625,933 |
Net assets / fund balances at end of fiscal year | USD $ 13,708,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,190,134 |
Total liabilities at end of fiscal year | USD $ 1,024,937 |
Total liabilities at beginning of fiscal year | USD $ 993,799 |
Total assets at end of fiscal year | USD $ 14,733,870 |
Total assets at beginning of fiscal year | USD $ 13,183,933 |
Revenues less expenses for current year | USD $ 1,518,799 |
Revenues less expenses for previous year | USD $ -44,630 |
Total expenses for current year | USD $ 16,080,190 |
Total expenses for previous year | USD $ 14,046,887 |
Other expenses in current year | USD $ 3,314,582 |
Other expenses in previous year | USD $ 2,901,974 |
Total fundraising expenses in current year | USD $ 541,703 |
Professional fundraising fees from current year | USD $ 22,500 |
Professional fundraising fees from previous year | USD $ 60,056 |
Employee salary and benefits paid in current year | USD $ 11,810,934 |
Employee salary and benefits paid in previous year | USD $ 10,281,165 |
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 $ 932,174 |
Grants and similar amounts paid in previous year | USD $ 803,692 |
Total revenue in current fiscal year | USD $ 17,598,989 |
Total revenue in previous fiscal year | USD $ 14,002,257 |
Contributions and grants from current year | USD $ 6,094,935 |
Contributions and grants from previous year | USD $ 4,883,895 |
Gross income from fundraising events | USD $ 55,505 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 55 |
Total of other revenue | USD $ 96,730 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,380,703 |
Program Service Revenue from current year | USD $ 8,885,845 |
Investment Income from prior year | USD $ -22,243 |
Investment Income from current year | USD $ -23,844 |
Other Revenue from prior year | USD $ 274,238 |
Other Revenue from current year | USD $ 256,361 |
Gross receipts from all sources | USD $ 14,069,821 |
Net assets / fund balances at end of fiscal year | USD $ 12,190,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,234,764 |
Total liabilities at end of fiscal year | USD $ 993,799 |
Total liabilities at beginning of fiscal year | USD $ 774,859 |
Total assets at end of fiscal year | USD $ 13,183,933 |
Total assets at beginning of fiscal year | USD $ 13,009,623 |
Revenues less expenses for current year | USD $ -44,630 |
Revenues less expenses for previous year | USD $ -644,728 |
Total expenses for current year | USD $ 14,046,887 |
Total expenses for previous year | USD $ 13,026,691 |
Other expenses in current year | USD $ 2,901,974 |
Other expenses in previous year | USD $ 2,956,318 |
Total fundraising expenses in current year | USD $ 416,677 |
Professional fundraising fees from current year | USD $ 60,056 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,281,165 |
Employee salary and benefits paid in previous year | USD $ 9,598,086 |
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 $ 803,692 |
Grants and similar amounts paid in previous year | USD $ 472,287 |
Total revenue in current fiscal year | USD $ 14,002,257 |
Total revenue in previous fiscal year | USD $ 12,381,963 |
Contributions and grants from current year | USD $ 4,883,895 |
Contributions and grants from previous year | USD $ 3,749,265 |
Gross income from fundraising events | USD $ 117,965 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 110 |
Total of other revenue | USD $ 22,317 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,899,104 |
Program Service Revenue from current year | USD $ 8,380,703 |
Investment Income from prior year | USD $ 2,323 |
Investment Income from current year | USD $ -22,243 |
Other Revenue from prior year | USD $ 254,881 |
Other Revenue from current year | USD $ 274,238 |
Gross receipts from all sources | USD $ 12,451,353 |
Net assets / fund balances at end of fiscal year | USD $ 12,234,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,879,492 |
Total liabilities at end of fiscal year | USD $ 774,859 |
Total liabilities at beginning of fiscal year | USD $ 707,000 |
Total assets at end of fiscal year | USD $ 13,009,623 |
Total assets at beginning of fiscal year | USD $ 13,586,492 |
Revenues less expenses for current year | USD $ -644,728 |
Revenues less expenses for previous year | USD $ -506,067 |
Total expenses for current year | USD $ 13,026,691 |
Total expenses for previous year | USD $ 12,522,853 |
Other expenses in current year | USD $ 2,956,318 |
Other expenses in previous year | USD $ 2,939,024 |
Total fundraising expenses in current year | USD $ 508,098 |
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 $ 9,598,086 |
Employee salary and benefits paid in previous year | USD $ 9,110,590 |
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 $ 472,287 |
Grants and similar amounts paid in previous year | USD $ 473,239 |
Total revenue in current fiscal year | USD $ 12,381,963 |
Total revenue in previous fiscal year | USD $ 12,016,786 |
Contributions and grants from current year | USD $ 3,749,265 |
Contributions and grants from previous year | USD $ 3,860,478 |
Gross income from fundraising events | USD $ 147,084 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 145 |
Total of other revenue | USD $ 48,602 |
The following addresses have been detected as associated with Tax Indentification Number 540505950