SOUTHMINSTER, INC. 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 $ 40,336,896 |
Program Service Revenue from current year | USD $ 48,629,254 |
Investment Income from prior year | USD $ 2,652,965 |
Investment Income from current year | USD $ 1,456,424 |
Other Revenue from prior year | USD $ 276,172 |
Other Revenue from current year | USD $ 286,015 |
Gross receipts from all sources | USD $ 59,719,017 |
Net assets / fund balances at end of fiscal year | USD $ -16,085,714 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,894,169 |
Total liabilities at end of fiscal year | USD $ 264,810,838 |
Total liabilities at beginning of fiscal year | USD $ 269,161,441 |
Total assets at end of fiscal year | USD $ 248,725,124 |
Total assets at beginning of fiscal year | USD $ 251,267,272 |
Revenues less expenses for current year | USD $ -29,599 |
Revenues less expenses for previous year | USD $ -54,239 |
Total expenses for current year | USD $ 51,277,445 |
Total expenses for previous year | USD $ 46,616,748 |
Other expenses in current year | USD $ 28,626,495 |
Other expenses in previous year | USD $ 26,199,014 |
Total fundraising expenses in current year | USD $ 155,969 |
Professional fundraising fees from current year | USD $ 17,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,208,683 |
Employee salary and benefits paid in previous year | USD $ 19,014,327 |
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 $ 1,424,767 |
Grants and similar amounts paid in previous year | USD $ 1,403,407 |
Total revenue in current fiscal year | USD $ 51,247,846 |
Total revenue in previous fiscal year | USD $ 46,562,509 |
Contributions and grants from current year | USD $ 876,153 |
Contributions and grants from previous year | USD $ 3,296,476 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,381,967 |
Program Service Revenue from current year | USD $ 40,336,896 |
Investment Income from prior year | USD $ 2,474,986 |
Investment Income from current year | USD $ 2,652,965 |
Other Revenue from prior year | USD $ 257,479 |
Other Revenue from current year | USD $ 276,172 |
Gross receipts from all sources | USD $ 54,228,520 |
Net assets / fund balances at end of fiscal year | USD $ -17,894,169 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,503,176 |
Total liabilities at end of fiscal year | USD $ 269,161,441 |
Total liabilities at beginning of fiscal year | USD $ 253,308,278 |
Total assets at end of fiscal year | USD $ 251,267,272 |
Total assets at beginning of fiscal year | USD $ 243,805,102 |
Revenues less expenses for current year | USD $ -54,239 |
Revenues less expenses for previous year | USD $ -3,343,767 |
Total expenses for current year | USD $ 46,616,748 |
Total expenses for previous year | USD $ 42,078,257 |
Other expenses in current year | USD $ 26,199,014 |
Other expenses in previous year | USD $ 23,562,203 |
Total fundraising expenses in current year | USD $ 116,401 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,525 |
Employee salary and benefits paid in current year | USD $ 19,014,327 |
Employee salary and benefits paid in previous year | USD $ 17,244,416 |
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 $ 1,403,407 |
Grants and similar amounts paid in previous year | USD $ 1,270,113 |
Total revenue in current fiscal year | USD $ 46,562,509 |
Total revenue in previous fiscal year | USD $ 38,734,490 |
Contributions and grants from current year | USD $ 3,296,476 |
Contributions and grants from previous year | USD $ 1,620,058 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,800,030 |
Program Service Revenue from current year | USD $ 34,381,967 |
Investment Income from prior year | USD $ 1,177,025 |
Investment Income from current year | USD $ 2,474,986 |
Other Revenue from prior year | USD $ 69,143 |
Other Revenue from current year | USD $ 257,479 |
Gross receipts from all sources | USD $ 40,556,620 |
Net assets / fund balances at end of fiscal year | USD $ -9,503,176 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,819,786 |
Total liabilities at end of fiscal year | USD $ 253,308,278 |
Total liabilities at beginning of fiscal year | USD $ 250,539,492 |
Total assets at end of fiscal year | USD $ 243,805,102 |
Total assets at beginning of fiscal year | USD $ 242,719,706 |
Revenues less expenses for current year | USD $ -3,343,767 |
Revenues less expenses for previous year | USD $ 1,000,508 |
Total expenses for current year | USD $ 42,078,257 |
Total expenses for previous year | USD $ 32,834,681 |
Other expenses in current year | USD $ 23,562,203 |
Other expenses in previous year | USD $ 15,416,471 |
Total fundraising expenses in current year | USD $ 103,289 |
Professional fundraising fees from current year | USD $ 1,525 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,244,416 |
Employee salary and benefits paid in previous year | USD $ 16,258,390 |
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 $ 1,270,113 |
Grants and similar amounts paid in previous year | USD $ 1,159,820 |
Total revenue in current fiscal year | USD $ 38,734,490 |
Total revenue in previous fiscal year | USD $ 33,835,189 |
Contributions and grants from current year | USD $ 1,620,058 |
Contributions and grants from previous year | USD $ 788,991 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,514,121 |
Program Service Revenue from current year | USD $ 31,800,030 |
Investment Income from prior year | USD $ 2,804,310 |
Investment Income from current year | USD $ 1,177,025 |
Other Revenue from prior year | USD $ 76,560 |
Other Revenue from current year | USD $ 69,143 |
Gross receipts from all sources | USD $ 43,492,116 |
Net assets / fund balances at end of fiscal year | USD $ -7,819,786 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,752,571 |
Total liabilities at end of fiscal year | USD $ 250,539,492 |
Total liabilities at beginning of fiscal year | USD $ 238,572,162 |
Total assets at end of fiscal year | USD $ 242,719,706 |
Total assets at beginning of fiscal year | USD $ 228,819,591 |
Revenues less expenses for current year | USD $ 1,000,508 |
Revenues less expenses for previous year | USD $ 2,691,787 |
Total expenses for current year | USD $ 32,834,681 |
Total expenses for previous year | USD $ 30,764,577 |
Other expenses in current year | USD $ 15,416,471 |
Other expenses in previous year | USD $ 14,714,387 |
Total fundraising expenses in current year | USD $ 91,207 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 56,000 |
Employee salary and benefits paid in current year | USD $ 16,258,390 |
Employee salary and benefits paid in previous year | USD $ 14,876,332 |
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 $ 1,159,820 |
Grants and similar amounts paid in previous year | USD $ 1,117,858 |
Total revenue in current fiscal year | USD $ 33,835,189 |
Total revenue in previous fiscal year | USD $ 33,456,364 |
Contributions and grants from current year | USD $ 788,991 |
Contributions and grants from previous year | USD $ 1,061,373 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,665,400 |
Program Service Revenue from current year | USD $ 29,514,121 |
Investment Income from prior year | USD $ 1,551,310 |
Investment Income from current year | USD $ 2,804,310 |
Other Revenue from prior year | USD $ 108,621 |
Other Revenue from current year | USD $ 76,560 |
Gross receipts from all sources | USD $ 53,575,960 |
Net assets / fund balances at end of fiscal year | USD $ -9,752,571 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,276,164 |
Total liabilities at end of fiscal year | USD $ 238,572,162 |
Total liabilities at beginning of fiscal year | USD $ 218,976,495 |
Total assets at end of fiscal year | USD $ 228,819,591 |
Total assets at beginning of fiscal year | USD $ 207,700,331 |
Revenues less expenses for current year | USD $ 2,691,787 |
Revenues less expenses for previous year | USD $ 2,323,829 |
Total expenses for current year | USD $ 30,764,577 |
Total expenses for previous year | USD $ 28,826,891 |
Other expenses in current year | USD $ 14,714,387 |
Other expenses in previous year | USD $ 13,968,622 |
Total fundraising expenses in current year | USD $ 177,885 |
Professional fundraising fees from current year | USD $ 56,000 |
Professional fundraising fees from previous year | USD $ 77,000 |
Employee salary and benefits paid in current year | USD $ 14,876,332 |
Employee salary and benefits paid in previous year | USD $ 13,875,147 |
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 $ 1,117,858 |
Grants and similar amounts paid in previous year | USD $ 906,122 |
Total revenue in current fiscal year | USD $ 33,456,364 |
Total revenue in previous fiscal year | USD $ 31,150,720 |
Contributions and grants from current year | USD $ 1,061,373 |
Contributions and grants from previous year | USD $ 825,389 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,169,857 |
Program Service Revenue from current year | USD $ 28,665,400 |
Investment Income from prior year | USD $ 1,578,330 |
Investment Income from current year | USD $ 1,551,310 |
Other Revenue from prior year | USD $ 223,537 |
Other Revenue from current year | USD $ 108,621 |
Gross receipts from all sources | USD $ 35,268,690 |
Net assets / fund balances at end of fiscal year | USD $ -11,276,164 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,365,042 |
Total liabilities at end of fiscal year | USD $ 218,976,495 |
Total liabilities at beginning of fiscal year | USD $ 120,201,388 |
Total assets at end of fiscal year | USD $ 207,700,331 |
Total assets at beginning of fiscal year | USD $ 105,836,346 |
Revenues less expenses for current year | USD $ 2,323,829 |
Revenues less expenses for previous year | USD $ 1,123,742 |
Total expenses for current year | USD $ 28,826,891 |
Total expenses for previous year | USD $ 29,180,842 |
Other expenses in current year | USD $ 13,968,622 |
Other expenses in previous year | USD $ 15,604,625 |
Total fundraising expenses in current year | USD $ 136,883 |
Professional fundraising fees from current year | USD $ 77,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,875,147 |
Employee salary and benefits paid in previous year | USD $ 12,907,908 |
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 $ 906,122 |
Grants and similar amounts paid in previous year | USD $ 668,309 |
Total revenue in current fiscal year | USD $ 31,150,720 |
Total revenue in previous fiscal year | USD $ 30,304,584 |
Contributions and grants from current year | USD $ 825,389 |
Contributions and grants from previous year | USD $ 332,860 |
Gross income from fundraising events | USD $ 4,860 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,491,830 |
Program Service Revenue from current year | USD $ 28,169,857 |
Investment Income from prior year | USD $ 279,270 |
Investment Income from current year | USD $ 1,578,330 |
Other Revenue from prior year | USD $ 226,073 |
Other Revenue from current year | USD $ 223,537 |
Gross receipts from all sources | USD $ 39,001,095 |
Net assets / fund balances at end of fiscal year | USD $ -14,365,042 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,432,190 |
Total liabilities at end of fiscal year | USD $ 120,201,388 |
Total liabilities at beginning of fiscal year | USD $ 118,996,569 |
Total assets at end of fiscal year | USD $ 105,836,346 |
Total assets at beginning of fiscal year | USD $ 106,564,379 |
Revenues less expenses for current year | USD $ 1,123,742 |
Revenues less expenses for previous year | USD $ 29,620 |
Total expenses for current year | USD $ 29,180,842 |
Total expenses for previous year | USD $ 28,324,450 |
Other expenses in current year | USD $ 15,604,625 |
Other expenses in previous year | USD $ 15,903,408 |
Total fundraising expenses in current year | USD $ 58,233 |
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 $ 12,907,908 |
Employee salary and benefits paid in previous year | USD $ 11,476,369 |
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 $ 668,309 |
Grants and similar amounts paid in previous year | USD $ 944,673 |
Total revenue in current fiscal year | USD $ 30,304,584 |
Total revenue in previous fiscal year | USD $ 28,354,070 |
Contributions and grants from current year | USD $ 332,860 |
Contributions and grants from previous year | USD $ 356,897 |
Gross income from fundraising events | USD $ 2,970 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,376,267 |
Program Service Revenue from current year | USD $ 27,491,830 |
Investment Income from prior year | USD $ 1,009,310 |
Investment Income from current year | USD $ 279,270 |
Other Revenue from prior year | USD $ 239,306 |
Other Revenue from current year | USD $ 226,073 |
Gross receipts from all sources | USD $ 34,417,889 |
Net assets / fund balances at end of fiscal year | USD $ -12,432,190 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,165,682 |
Total liabilities at end of fiscal year | USD $ 118,996,569 |
Total liabilities at beginning of fiscal year | USD $ 121,349,930 |
Total assets at end of fiscal year | USD $ 106,564,379 |
Total assets at beginning of fiscal year | USD $ 107,184,248 |
Revenues less expenses for current year | USD $ 29,620 |
Revenues less expenses for previous year | USD $ 1,400,556 |
Total expenses for current year | USD $ 28,324,450 |
Total expenses for previous year | USD $ 26,478,006 |
Other expenses in current year | USD $ 15,903,408 |
Other expenses in previous year | USD $ 14,850,669 |
Total fundraising expenses in current year | USD $ 51,220 |
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 $ 11,476,369 |
Employee salary and benefits paid in previous year | USD $ 10,545,560 |
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 $ 944,673 |
Grants and similar amounts paid in previous year | USD $ 1,081,777 |
Total revenue in current fiscal year | USD $ 28,354,070 |
Total revenue in previous fiscal year | USD $ 27,878,562 |
Contributions and grants from current year | USD $ 356,897 |
Contributions and grants from previous year | USD $ 253,679 |
Gross income from fundraising events | USD $ 2,700 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,053,622 |
Program Service Revenue from current year | USD $ 26,376,267 |
Investment Income from prior year | USD $ 791,009 |
Investment Income from current year | USD $ 1,009,310 |
Other Revenue from prior year | USD $ 234,012 |
Other Revenue from current year | USD $ 239,306 |
Gross receipts from all sources | USD $ 34,271,203 |
Net assets / fund balances at end of fiscal year | USD $ -14,165,682 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,153,345 |
Total liabilities at end of fiscal year | USD $ 121,349,930 |
Total liabilities at beginning of fiscal year | USD $ 124,656,381 |
Total assets at end of fiscal year | USD $ 107,184,248 |
Total assets at beginning of fiscal year | USD $ 110,503,036 |
Revenues less expenses for current year | USD $ 1,400,556 |
Revenues less expenses for previous year | USD $ 1,390,658 |
Total expenses for current year | USD $ 26,478,006 |
Total expenses for previous year | USD $ 25,359,812 |
Other expenses in current year | USD $ 14,850,669 |
Other expenses in previous year | USD $ 15,088,188 |
Total fundraising expenses in current year | USD $ 46,577 |
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 $ 10,545,560 |
Employee salary and benefits paid in previous year | USD $ 9,694,848 |
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 $ 1,081,777 |
Grants and similar amounts paid in previous year | USD $ 576,776 |
Total revenue in current fiscal year | USD $ 27,878,562 |
Total revenue in previous fiscal year | USD $ 26,750,470 |
Contributions and grants from current year | USD $ 253,679 |
Contributions and grants from previous year | USD $ 671,827 |
Gross income from fundraising events | USD $ 14,750 |
The following addresses have been detected as associated with Tax Indentification Number 561443222