DIDLAKE, 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 $ 97,751,606 |
Program Service Revenue from current year | USD $ 96,174,101 |
Investment Income from prior year | USD $ 1,423,707 |
Investment Income from current year | USD $ 2,142,718 |
Other Revenue from prior year | USD $ 21,070 |
Other Revenue from current year | USD $ 190,482 |
Gross receipts from all sources | USD $ 101,874,326 |
Net assets / fund balances at end of fiscal year | USD $ 90,931,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,707,342 |
Total liabilities at end of fiscal year | USD $ 16,927,768 |
Total liabilities at beginning of fiscal year | USD $ 10,050,540 |
Total assets at end of fiscal year | USD $ 107,859,381 |
Total assets at beginning of fiscal year | USD $ 89,757,882 |
Revenues less expenses for current year | USD $ 8,725,296 |
Revenues less expenses for previous year | USD $ 11,175,561 |
Total expenses for current year | USD $ 93,011,674 |
Total expenses for previous year | USD $ 90,960,768 |
Other expenses in current year | USD $ 26,905,068 |
Other expenses in previous year | USD $ 27,007,200 |
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 $ 66,105,106 |
Employee salary and benefits paid in previous year | USD $ 63,953,568 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 101,736,970 |
Total revenue in previous fiscal year | USD $ 102,136,329 |
Contributions and grants from current year | USD $ 3,229,669 |
Contributions and grants from previous year | USD $ 2,939,946 |
Total of other revenue | USD $ 190,482 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,703,551 |
Program Service Revenue from current year | USD $ 97,751,606 |
Investment Income from prior year | USD $ 1,003,124 |
Investment Income from current year | USD $ 1,423,707 |
Other Revenue from prior year | USD $ 45,283 |
Other Revenue from current year | USD $ 21,070 |
Gross receipts from all sources | USD $ 103,834,573 |
Net assets / fund balances at end of fiscal year | USD $ 79,707,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,948,422 |
Total liabilities at end of fiscal year | USD $ 10,050,540 |
Total liabilities at beginning of fiscal year | USD $ 8,780,678 |
Total assets at end of fiscal year | USD $ 89,757,882 |
Total assets at beginning of fiscal year | USD $ 83,729,100 |
Revenues less expenses for current year | USD $ 11,175,561 |
Revenues less expenses for previous year | USD $ 10,586,227 |
Total expenses for current year | USD $ 90,960,768 |
Total expenses for previous year | USD $ 87,697,317 |
Other expenses in current year | USD $ 27,007,200 |
Other expenses in previous year | USD $ 25,108,729 |
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 $ 63,953,568 |
Employee salary and benefits paid in previous year | USD $ 62,588,384 |
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 $ 204 |
Total revenue in current fiscal year | USD $ 102,136,329 |
Total revenue in previous fiscal year | USD $ 98,283,544 |
Contributions and grants from current year | USD $ 2,939,946 |
Contributions and grants from previous year | USD $ 3,531,586 |
Total of other revenue | USD $ 21,070 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,526,074 |
Program Service Revenue from current year | USD $ 93,703,551 |
Investment Income from prior year | USD $ 2,554,513 |
Investment Income from current year | USD $ 1,003,124 |
Other Revenue from prior year | USD $ 5,538 |
Other Revenue from current year | USD $ 45,283 |
Gross receipts from all sources | USD $ 98,499,545 |
Net assets / fund balances at end of fiscal year | USD $ 74,948,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,836,579 |
Total liabilities at end of fiscal year | USD $ 8,780,678 |
Total liabilities at beginning of fiscal year | USD $ 8,675,635 |
Total assets at end of fiscal year | USD $ 83,729,100 |
Total assets at beginning of fiscal year | USD $ 67,512,214 |
Revenues less expenses for current year | USD $ 10,586,227 |
Revenues less expenses for previous year | USD $ 9,226,090 |
Total expenses for current year | USD $ 87,697,317 |
Total expenses for previous year | USD $ 85,121,083 |
Other expenses in current year | USD $ 25,108,729 |
Other expenses in previous year | USD $ 25,578,663 |
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 $ 62,588,384 |
Employee salary and benefits paid in previous year | USD $ 59,536,856 |
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 $ 204 |
Grants and similar amounts paid in previous year | USD $ 5,564 |
Total revenue in current fiscal year | USD $ 98,283,544 |
Total revenue in previous fiscal year | USD $ 94,347,173 |
Contributions and grants from current year | USD $ 3,531,586 |
Contributions and grants from previous year | USD $ 261,048 |
Total of other revenue | USD $ 41,383 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,250,879 |
Program Service Revenue from current year | USD $ 91,526,074 |
Investment Income from prior year | USD $ 844,542 |
Investment Income from current year | USD $ 2,554,513 |
Other Revenue from prior year | USD $ 12,928 |
Other Revenue from current year | USD $ 5,538 |
Gross receipts from all sources | USD $ 113,556,118 |
Net assets / fund balances at end of fiscal year | USD $ 58,836,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,800,623 |
Total liabilities at end of fiscal year | USD $ 8,675,635 |
Total liabilities at beginning of fiscal year | USD $ 8,621,362 |
Total assets at end of fiscal year | USD $ 67,512,214 |
Total assets at beginning of fiscal year | USD $ 60,421,985 |
Revenues less expenses for current year | USD $ 9,226,090 |
Revenues less expenses for previous year | USD $ 5,738,302 |
Total expenses for current year | USD $ 85,121,083 |
Total expenses for previous year | USD $ 83,609,411 |
Other expenses in current year | USD $ 25,578,663 |
Other expenses in previous year | USD $ 25,623,814 |
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 $ 59,536,856 |
Employee salary and benefits paid in previous year | USD $ 57,969,248 |
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 $ 5,564 |
Grants and similar amounts paid in previous year | USD $ 16,349 |
Total revenue in current fiscal year | USD $ 94,347,173 |
Total revenue in previous fiscal year | USD $ 89,347,713 |
Contributions and grants from current year | USD $ 261,048 |
Contributions and grants from previous year | USD $ 239,364 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,086,709 |
Program Service Revenue from current year | USD $ 88,250,879 |
Investment Income from prior year | USD $ 460,937 |
Investment Income from current year | USD $ 844,542 |
Other Revenue from prior year | USD $ 146,231 |
Other Revenue from current year | USD $ 12,928 |
Gross receipts from all sources | USD $ 89,593,076 |
Net assets / fund balances at end of fiscal year | USD $ 51,800,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,818,524 |
Total liabilities at end of fiscal year | USD $ 8,621,362 |
Total liabilities at beginning of fiscal year | USD $ 9,191,948 |
Total assets at end of fiscal year | USD $ 60,421,985 |
Total assets at beginning of fiscal year | USD $ 55,010,472 |
Revenues less expenses for current year | USD $ 5,738,302 |
Revenues less expenses for previous year | USD $ 4,670,214 |
Total expenses for current year | USD $ 83,609,411 |
Total expenses for previous year | USD $ 83,213,230 |
Other expenses in current year | USD $ 25,623,814 |
Other expenses in previous year | USD $ 26,113,782 |
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 $ 57,969,248 |
Employee salary and benefits paid in previous year | USD $ 57,099,448 |
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 $ 16,349 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 89,347,713 |
Total revenue in previous fiscal year | USD $ 87,883,444 |
Contributions and grants from current year | USD $ 239,364 |
Contributions and grants from previous year | USD $ 189,567 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,831,095 |
Program Service Revenue from current year | USD $ 87,086,709 |
Investment Income from prior year | USD $ 248,080 |
Investment Income from current year | USD $ 460,937 |
Other Revenue from prior year | USD $ 87,290 |
Other Revenue from current year | USD $ 146,231 |
Gross receipts from all sources | USD $ 87,889,385 |
Net assets / fund balances at end of fiscal year | USD $ 45,818,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,684,250 |
Total liabilities at end of fiscal year | USD $ 9,191,948 |
Total liabilities at beginning of fiscal year | USD $ 8,401,021 |
Total assets at end of fiscal year | USD $ 55,010,472 |
Total assets at beginning of fiscal year | USD $ 49,085,271 |
Revenues less expenses for current year | USD $ 4,670,214 |
Revenues less expenses for previous year | USD $ 5,044,069 |
Total expenses for current year | USD $ 83,213,230 |
Total expenses for previous year | USD $ 79,286,041 |
Other expenses in current year | USD $ 26,113,782 |
Other expenses in previous year | USD $ 25,435,205 |
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 $ 57,099,448 |
Employee salary and benefits paid in previous year | USD $ 53,850,836 |
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 $ 87,883,444 |
Total revenue in previous fiscal year | USD $ 84,330,110 |
Contributions and grants from current year | USD $ 189,567 |
Contributions and grants from previous year | USD $ 163,645 |
Total of other revenue | USD $ 103,931 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,739,182 |
Program Service Revenue from current year | USD $ 83,831,095 |
Investment Income from prior year | USD $ 628,691 |
Investment Income from current year | USD $ 248,080 |
Other Revenue from prior year | USD $ 29,070 |
Other Revenue from current year | USD $ 87,290 |
Gross receipts from all sources | USD $ 84,342,038 |
Net assets / fund balances at end of fiscal year | USD $ 40,684,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,625,300 |
Total liabilities at end of fiscal year | USD $ 8,401,021 |
Total liabilities at beginning of fiscal year | USD $ 7,301,682 |
Total assets at end of fiscal year | USD $ 49,085,271 |
Total assets at beginning of fiscal year | USD $ 41,926,982 |
Revenues less expenses for current year | USD $ 5,044,069 |
Revenues less expenses for previous year | USD $ 6,905,523 |
Total expenses for current year | USD $ 79,286,041 |
Total expenses for previous year | USD $ 77,357,236 |
Other expenses in current year | USD $ 25,435,205 |
Other expenses in previous year | USD $ 26,204,438 |
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 $ 53,850,836 |
Employee salary and benefits paid in previous year | USD $ 51,152,798 |
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 $ 84,330,110 |
Total revenue in previous fiscal year | USD $ 84,262,759 |
Contributions and grants from current year | USD $ 163,645 |
Contributions and grants from previous year | USD $ 865,816 |
Total of other revenue | USD $ 46,165 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,742,353 |
Program Service Revenue from current year | USD $ 82,739,182 |
Investment Income from prior year | USD $ 478,404 |
Investment Income from current year | USD $ 628,691 |
Other Revenue from prior year | USD $ 128,435 |
Other Revenue from current year | USD $ 29,070 |
Gross receipts from all sources | USD $ 84,263,394 |
Net assets / fund balances at end of fiscal year | USD $ 34,625,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,925,702 |
Total liabilities at end of fiscal year | USD $ 7,301,682 |
Total liabilities at beginning of fiscal year | USD $ 6,649,764 |
Total assets at end of fiscal year | USD $ 41,926,982 |
Total assets at beginning of fiscal year | USD $ 34,575,466 |
Revenues less expenses for current year | USD $ 6,905,523 |
Revenues less expenses for previous year | USD $ 3,730,472 |
Total expenses for current year | USD $ 77,357,236 |
Total expenses for previous year | USD $ 69,898,252 |
Other expenses in current year | USD $ 26,204,438 |
Other expenses in previous year | USD $ 28,035,236 |
Total fundraising expenses in current year | USD $ 82,708 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,152,798 |
Employee salary and benefits paid in previous year | USD $ 41,863,016 |
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 $ 84,262,759 |
Total revenue in previous fiscal year | USD $ 73,628,724 |
Contributions and grants from current year | USD $ 865,816 |
Contributions and grants from previous year | USD $ 279,532 |
Total of other revenue | USD $ -16,105 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,020,881 |
Program Service Revenue from current year | USD $ 72,742,353 |
Investment Income from prior year | USD $ 105,404 |
Investment Income from current year | USD $ 478,404 |
Other Revenue from prior year | USD $ 196,976 |
Other Revenue from current year | USD $ 128,435 |
Gross receipts from all sources | USD $ 73,884,351 |
Net assets / fund balances at end of fiscal year | USD $ 27,925,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,369,491 |
Total liabilities at end of fiscal year | USD $ 6,649,764 |
Total liabilities at beginning of fiscal year | USD $ 6,175,517 |
Total assets at end of fiscal year | USD $ 34,575,466 |
Total assets at beginning of fiscal year | USD $ 30,545,008 |
Revenues less expenses for current year | USD $ 3,730,472 |
Revenues less expenses for previous year | USD $ 779,143 |
Total expenses for current year | USD $ 69,898,252 |
Total expenses for previous year | USD $ 64,818,105 |
Other expenses in current year | USD $ 28,035,236 |
Other expenses in previous year | USD $ 24,845,240 |
Total fundraising expenses in current year | USD $ 115,749 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,863,016 |
Employee salary and benefits paid in previous year | USD $ 39,972,865 |
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 $ 73,628,724 |
Total revenue in previous fiscal year | USD $ 65,597,248 |
Contributions and grants from current year | USD $ 279,532 |
Contributions and grants from previous year | USD $ 273,987 |
Total of other revenue | USD $ 93,155 |
The following addresses have been detected as associated with Tax Indentification Number 540943833