St. John Center Inc. St. John Center 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 146,497 |
Investment Income from current year | USD $ -62,711 |
Other Revenue from prior year | USD $ 28,805 |
Other Revenue from current year | USD $ -13,850 |
Gross receipts from all sources | USD $ 5,123,243 |
Net assets / fund balances at end of fiscal year | USD $ 5,138,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,071,484 |
Total liabilities at end of fiscal year | USD $ 95,686 |
Total liabilities at beginning of fiscal year | USD $ 93,608 |
Total assets at end of fiscal year | USD $ 5,234,305 |
Total assets at beginning of fiscal year | USD $ 5,165,092 |
Revenues less expenses for current year | USD $ -154,331 |
Revenues less expenses for previous year | USD $ 1,118,179 |
Total expenses for current year | USD $ 2,404,283 |
Total expenses for previous year | USD $ 2,380,424 |
Other expenses in current year | USD $ 425,712 |
Other expenses in previous year | USD $ 425,861 |
Total fundraising expenses in current year | USD $ 302,385 |
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 $ 1,755,598 |
Employee salary and benefits paid in previous year | USD $ 1,713,678 |
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 $ 222,973 |
Grants and similar amounts paid in previous year | USD $ 240,885 |
Total revenue in current fiscal year | USD $ 2,249,952 |
Total revenue in previous fiscal year | USD $ 3,498,603 |
Contributions and grants from current year | USD $ 2,326,513 |
Contributions and grants from previous year | USD $ 3,323,301 |
Gross income from fundraising events | USD $ 7,968 |
Gross income from gaming | USD $ 62,350 |
2022-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 127,670 |
Investment Income from current year | USD $ 146,497 |
Other Revenue from prior year | USD $ 15,022 |
Other Revenue from current year | USD $ 28,805 |
Gross receipts from all sources | USD $ 4,076,529 |
Net assets / fund balances at end of fiscal year | USD $ 5,071,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,427,619 |
Total liabilities at end of fiscal year | USD $ 93,608 |
Total liabilities at beginning of fiscal year | USD $ 133,020 |
Total assets at end of fiscal year | USD $ 5,165,092 |
Total assets at beginning of fiscal year | USD $ 4,560,639 |
Revenues less expenses for current year | USD $ 1,118,179 |
Revenues less expenses for previous year | USD $ 658,160 |
Total expenses for current year | USD $ 2,380,424 |
Total expenses for previous year | USD $ 2,291,887 |
Other expenses in current year | USD $ 425,861 |
Other expenses in previous year | USD $ 463,421 |
Total fundraising expenses in current year | USD $ 288,925 |
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 $ 1,713,678 |
Employee salary and benefits paid in previous year | USD $ 1,618,966 |
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 $ 240,885 |
Grants and similar amounts paid in previous year | USD $ 209,500 |
Total revenue in current fiscal year | USD $ 3,498,603 |
Total revenue in previous fiscal year | USD $ 2,950,047 |
Contributions and grants from current year | USD $ 3,323,301 |
Contributions and grants from previous year | USD $ 2,807,355 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 51,340 |
2021-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 59,621 |
Investment Income from current year | USD $ 127,670 |
Other Revenue from prior year | USD $ -14,397 |
Other Revenue from current year | USD $ 15,022 |
Gross receipts from all sources | USD $ 3,309,505 |
Net assets / fund balances at end of fiscal year | USD $ 4,427,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,550,577 |
Total liabilities at end of fiscal year | USD $ 133,020 |
Total liabilities at beginning of fiscal year | USD $ 292,685 |
Total assets at end of fiscal year | USD $ 4,560,639 |
Total assets at beginning of fiscal year | USD $ 3,843,262 |
Revenues less expenses for current year | USD $ 658,160 |
Revenues less expenses for previous year | USD $ 144,938 |
Total expenses for current year | USD $ 2,291,887 |
Total expenses for previous year | USD $ 1,855,286 |
Other expenses in current year | USD $ 463,421 |
Other expenses in previous year | USD $ 370,207 |
Total fundraising expenses in current year | USD $ 296,022 |
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 $ 1,618,966 |
Employee salary and benefits paid in previous year | USD $ 1,368,372 |
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 $ 209,500 |
Grants and similar amounts paid in previous year | USD $ 116,707 |
Total revenue in current fiscal year | USD $ 2,950,047 |
Total revenue in previous fiscal year | USD $ 2,000,224 |
Contributions and grants from current year | USD $ 2,807,355 |
Contributions and grants from previous year | USD $ 1,955,000 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 53,440 |
The following addresses have been detected as associated with Tax Indentification Number 611135907