HOLSTON UNITED METHODIST HOME FOR CHILDREN, 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 $ 9,587,527 |
Program Service Revenue from current year | USD $ 9,959,361 |
Investment Income from prior year | USD $ 1,015,175 |
Investment Income from current year | USD $ -77,365 |
Other Revenue from prior year | USD $ 298,057 |
Other Revenue from current year | USD $ 427,561 |
Gross receipts from all sources | USD $ 16,074,621 |
Net assets / fund balances at end of fiscal year | USD $ 29,134,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,515,534 |
Total liabilities at end of fiscal year | USD $ 1,062,586 |
Total liabilities at beginning of fiscal year | USD $ 1,126,305 |
Total assets at end of fiscal year | USD $ 30,197,165 |
Total assets at beginning of fiscal year | USD $ 27,641,839 |
Revenues less expenses for current year | USD $ 1,542,541 |
Revenues less expenses for previous year | USD $ 1,126,852 |
Total expenses for current year | USD $ 13,919,009 |
Total expenses for previous year | USD $ 14,983,374 |
Other expenses in current year | USD $ 5,023,861 |
Other expenses in previous year | USD $ 5,047,389 |
Total fundraising expenses in current year | USD $ 524,655 |
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 $ 7,363,144 |
Employee salary and benefits paid in previous year | USD $ 7,275,105 |
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 $ 1,532,004 |
Grants and similar amounts paid in previous year | USD $ 2,660,880 |
Total revenue in current fiscal year | USD $ 15,461,550 |
Total revenue in previous fiscal year | USD $ 16,110,226 |
Contributions and grants from current year | USD $ 5,151,993 |
Contributions and grants from previous year | USD $ 5,209,467 |
Total of other revenue | USD $ 427,561 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,692,304 |
Program Service Revenue from current year | USD $ 9,587,527 |
Investment Income from prior year | USD $ 2,201,444 |
Investment Income from current year | USD $ 1,015,175 |
Other Revenue from prior year | USD $ 207,178 |
Other Revenue from current year | USD $ 298,057 |
Gross receipts from all sources | USD $ 16,111,074 |
Net assets / fund balances at end of fiscal year | USD $ 26,515,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,599,841 |
Total liabilities at end of fiscal year | USD $ 1,126,305 |
Total liabilities at beginning of fiscal year | USD $ 1,110,280 |
Total assets at end of fiscal year | USD $ 27,641,839 |
Total assets at beginning of fiscal year | USD $ 28,710,121 |
Revenues less expenses for current year | USD $ 1,126,852 |
Revenues less expenses for previous year | USD $ 2,644,600 |
Total expenses for current year | USD $ 14,983,374 |
Total expenses for previous year | USD $ 15,358,228 |
Other expenses in current year | USD $ 5,047,389 |
Other expenses in previous year | USD $ 5,479,193 |
Total fundraising expenses in current year | USD $ 580,209 |
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 $ 7,275,105 |
Employee salary and benefits paid in previous year | USD $ 7,222,679 |
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 $ 2,660,880 |
Grants and similar amounts paid in previous year | USD $ 2,656,356 |
Total revenue in current fiscal year | USD $ 16,110,226 |
Total revenue in previous fiscal year | USD $ 18,002,828 |
Contributions and grants from current year | USD $ 5,209,467 |
Contributions and grants from previous year | USD $ 5,901,902 |
Total of other revenue | USD $ 298,057 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,313,070 |
Program Service Revenue from current year | USD $ 9,692,304 |
Investment Income from prior year | USD $ 479,050 |
Investment Income from current year | USD $ 2,201,444 |
Other Revenue from prior year | USD $ 141,099 |
Other Revenue from current year | USD $ 207,178 |
Gross receipts from all sources | USD $ 18,013,578 |
Net assets / fund balances at end of fiscal year | USD $ 27,599,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,963,143 |
Total liabilities at end of fiscal year | USD $ 1,110,280 |
Total liabilities at beginning of fiscal year | USD $ 2,245,140 |
Total assets at end of fiscal year | USD $ 28,710,121 |
Total assets at beginning of fiscal year | USD $ 27,208,283 |
Revenues less expenses for current year | USD $ 2,644,600 |
Revenues less expenses for previous year | USD $ 643,950 |
Total expenses for current year | USD $ 15,358,228 |
Total expenses for previous year | USD $ 13,733,348 |
Other expenses in current year | USD $ 5,479,193 |
Other expenses in previous year | USD $ 5,016,550 |
Total fundraising expenses in current year | USD $ 571,402 |
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 $ 7,222,679 |
Employee salary and benefits paid in previous year | USD $ 7,085,005 |
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 $ 2,656,356 |
Grants and similar amounts paid in previous year | USD $ 1,631,793 |
Total revenue in current fiscal year | USD $ 18,002,828 |
Total revenue in previous fiscal year | USD $ 14,377,298 |
Contributions and grants from current year | USD $ 5,901,902 |
Contributions and grants from previous year | USD $ 4,444,079 |
Total of other revenue | USD $ 207,178 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,540,289 |
Program Service Revenue from current year | USD $ 9,313,070 |
Investment Income from prior year | USD $ 396,759 |
Investment Income from current year | USD $ 479,050 |
Other Revenue from prior year | USD $ 191,241 |
Other Revenue from current year | USD $ 141,099 |
Gross receipts from all sources | USD $ 14,377,798 |
Net assets / fund balances at end of fiscal year | USD $ 24,963,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,013,404 |
Total liabilities at end of fiscal year | USD $ 2,245,140 |
Total liabilities at beginning of fiscal year | USD $ 1,625,976 |
Total assets at end of fiscal year | USD $ 27,208,283 |
Total assets at beginning of fiscal year | USD $ 25,639,380 |
Revenues less expenses for current year | USD $ 643,950 |
Revenues less expenses for previous year | USD $ 1,307,420 |
Total expenses for current year | USD $ 13,733,348 |
Total expenses for previous year | USD $ 12,884,378 |
Other expenses in current year | USD $ 5,016,550 |
Other expenses in previous year | USD $ 4,891,507 |
Total fundraising expenses in current year | USD $ 616,837 |
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 $ 7,085,005 |
Employee salary and benefits paid in previous year | USD $ 7,052,101 |
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 $ 1,631,793 |
Grants and similar amounts paid in previous year | USD $ 940,770 |
Total revenue in current fiscal year | USD $ 14,377,298 |
Total revenue in previous fiscal year | USD $ 14,191,798 |
Contributions and grants from current year | USD $ 4,444,079 |
Contributions and grants from previous year | USD $ 4,063,509 |
Total of other revenue | USD $ 141,099 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,467,791 |
Program Service Revenue from current year | USD $ 9,540,289 |
Investment Income from prior year | USD $ 464,755 |
Investment Income from current year | USD $ 396,759 |
Other Revenue from prior year | USD $ 161,502 |
Other Revenue from current year | USD $ 191,241 |
Gross receipts from all sources | USD $ 14,200,458 |
Net assets / fund balances at end of fiscal year | USD $ 24,013,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,362,879 |
Total liabilities at end of fiscal year | USD $ 1,625,976 |
Total liabilities at beginning of fiscal year | USD $ 1,296,613 |
Total assets at end of fiscal year | USD $ 25,639,380 |
Total assets at beginning of fiscal year | USD $ 23,659,492 |
Revenues less expenses for current year | USD $ 1,307,420 |
Revenues less expenses for previous year | USD $ 1,452,211 |
Total expenses for current year | USD $ 12,884,378 |
Total expenses for previous year | USD $ 13,390,680 |
Other expenses in current year | USD $ 4,891,507 |
Other expenses in previous year | USD $ 5,084,613 |
Total fundraising expenses in current year | USD $ 523,829 |
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 $ 7,052,101 |
Employee salary and benefits paid in previous year | USD $ 6,800,558 |
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 $ 940,770 |
Grants and similar amounts paid in previous year | USD $ 1,505,509 |
Total revenue in current fiscal year | USD $ 14,191,798 |
Total revenue in previous fiscal year | USD $ 14,842,891 |
Contributions and grants from current year | USD $ 4,063,509 |
Contributions and grants from previous year | USD $ 4,748,843 |
Total of other revenue | USD $ 191,241 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,633,758 |
Program Service Revenue from current year | USD $ 9,467,791 |
Investment Income from prior year | USD $ 279,828 |
Investment Income from current year | USD $ 464,755 |
Other Revenue from prior year | USD $ 140,391 |
Other Revenue from current year | USD $ 161,502 |
Gross receipts from all sources | USD $ 15,719,564 |
Net assets / fund balances at end of fiscal year | USD $ 22,362,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,733,405 |
Total liabilities at end of fiscal year | USD $ 1,296,613 |
Total liabilities at beginning of fiscal year | USD $ 1,106,406 |
Total assets at end of fiscal year | USD $ 23,659,492 |
Total assets at beginning of fiscal year | USD $ 21,839,811 |
Revenues less expenses for current year | USD $ 1,452,211 |
Revenues less expenses for previous year | USD $ 1,599,054 |
Total expenses for current year | USD $ 13,390,680 |
Total expenses for previous year | USD $ 12,503,306 |
Other expenses in current year | USD $ 5,084,613 |
Other expenses in previous year | USD $ 5,112,104 |
Total fundraising expenses in current year | USD $ 612,632 |
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 $ 6,800,558 |
Employee salary and benefits paid in previous year | USD $ 6,432,158 |
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 $ 1,505,509 |
Grants and similar amounts paid in previous year | USD $ 959,044 |
Total revenue in current fiscal year | USD $ 14,842,891 |
Total revenue in previous fiscal year | USD $ 14,102,360 |
Contributions and grants from current year | USD $ 4,748,843 |
Contributions and grants from previous year | USD $ 4,048,383 |
Total of other revenue | USD $ 161,502 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,195,307 |
Program Service Revenue from current year | USD $ 9,633,758 |
Investment Income from prior year | USD $ 360,411 |
Investment Income from current year | USD $ 279,828 |
Other Revenue from prior year | USD $ 138,689 |
Other Revenue from current year | USD $ 140,391 |
Gross receipts from all sources | USD $ 14,973,102 |
Net assets / fund balances at end of fiscal year | USD $ 20,733,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,707,678 |
Total liabilities at end of fiscal year | USD $ 1,106,406 |
Total liabilities at beginning of fiscal year | USD $ 1,050,465 |
Total assets at end of fiscal year | USD $ 21,839,811 |
Total assets at beginning of fiscal year | USD $ 19,758,143 |
Revenues less expenses for current year | USD $ 1,599,054 |
Revenues less expenses for previous year | USD $ 2,902,404 |
Total expenses for current year | USD $ 12,503,306 |
Total expenses for previous year | USD $ 12,581,024 |
Other expenses in current year | USD $ 5,112,104 |
Other expenses in previous year | USD $ 5,264,664 |
Total fundraising expenses in current year | USD $ 511,521 |
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 $ 6,432,158 |
Employee salary and benefits paid in previous year | USD $ 6,226,306 |
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 $ 959,044 |
Grants and similar amounts paid in previous year | USD $ 1,090,054 |
Total revenue in current fiscal year | USD $ 14,102,360 |
Total revenue in previous fiscal year | USD $ 15,483,428 |
Contributions and grants from current year | USD $ 4,048,383 |
Contributions and grants from previous year | USD $ 5,789,021 |
Total of other revenue | USD $ 140,391 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,998,761 |
Program Service Revenue from current year | USD $ 9,195,307 |
Investment Income from prior year | USD $ 541,253 |
Investment Income from current year | USD $ 360,411 |
Other Revenue from prior year | USD $ 181,267 |
Other Revenue from current year | USD $ 138,689 |
Gross receipts from all sources | USD $ 17,148,664 |
Net assets / fund balances at end of fiscal year | USD $ 18,707,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,900,639 |
Total liabilities at end of fiscal year | USD $ 1,050,465 |
Total liabilities at beginning of fiscal year | USD $ 1,038,796 |
Total assets at end of fiscal year | USD $ 19,758,143 |
Total assets at beginning of fiscal year | USD $ 16,939,435 |
Revenues less expenses for current year | USD $ 2,902,404 |
Revenues less expenses for previous year | USD $ -27,485,237 |
Total expenses for current year | USD $ 12,581,024 |
Total expenses for previous year | USD $ 41,642,239 |
Other expenses in current year | USD $ 5,264,664 |
Other expenses in previous year | USD $ 5,019,580 |
Total fundraising expenses in current year | USD $ 659,450 |
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 $ 6,226,306 |
Employee salary and benefits paid in previous year | USD $ 6,207,224 |
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 $ 1,090,054 |
Grants and similar amounts paid in previous year | USD $ 30,415,435 |
Total revenue in current fiscal year | USD $ 15,483,428 |
Total revenue in previous fiscal year | USD $ 14,157,002 |
Contributions and grants from current year | USD $ 5,789,021 |
Contributions and grants from previous year | USD $ 4,435,721 |
Total of other revenue | USD $ 138,689 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,611,873 |
Program Service Revenue from current year | USD $ 8,998,761 |
Investment Income from prior year | USD $ 1,434,535 |
Investment Income from current year | USD $ 541,253 |
Other Revenue from prior year | USD $ 105,657 |
Other Revenue from current year | USD $ 181,267 |
Gross receipts from all sources | USD $ 16,202,548 |
Net assets / fund balances at end of fiscal year | USD $ 15,900,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,984,233 |
Total liabilities at end of fiscal year | USD $ 1,038,796 |
Total liabilities at beginning of fiscal year | USD $ 975,854 |
Total assets at end of fiscal year | USD $ 16,939,435 |
Total assets at beginning of fiscal year | USD $ 44,960,087 |
Revenues less expenses for current year | USD $ -27,485,237 |
Revenues less expenses for previous year | USD $ 2,106,522 |
Total expenses for current year | USD $ 41,642,239 |
Total expenses for previous year | USD $ 10,773,340 |
Other expenses in current year | USD $ 5,019,580 |
Other expenses in previous year | USD $ 4,617,628 |
Total fundraising expenses in current year | USD $ 624,532 |
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 $ 6,207,224 |
Employee salary and benefits paid in previous year | USD $ 6,155,712 |
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 $ 30,415,435 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,157,002 |
Total revenue in previous fiscal year | USD $ 12,879,862 |
Contributions and grants from current year | USD $ 4,435,721 |
Contributions and grants from previous year | USD $ 2,727,797 |
Total of other revenue | USD $ 181,267 |
The following addresses have been detected as associated with Tax Indentification Number 620515531