MADISON-HAYWOOD DEVELOPMENTAL SERV 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 |
Program Service Revenue from prior year | USD $ 18,371,241 |
Program Service Revenue from current year | USD $ 23,014,623 |
Investment Income from prior year | USD $ 277,402 |
Investment Income from current year | USD $ 35,435 |
Other Revenue from prior year | USD $ 146,972 |
Other Revenue from current year | USD $ 179,334 |
Gross receipts from all sources | USD $ 23,718,040 |
Net assets / fund balances at end of fiscal year | USD $ 12,057,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,263,291 |
Total liabilities at end of fiscal year | USD $ 8,218,695 |
Total liabilities at beginning of fiscal year | USD $ 3,685,628 |
Total assets at end of fiscal year | USD $ 20,276,129 |
Total assets at beginning of fiscal year | USD $ 14,948,919 |
Revenues less expenses for current year | USD $ 792,538 |
Revenues less expenses for previous year | USD $ 1,504,524 |
Total expenses for current year | USD $ 22,479,324 |
Total expenses for previous year | USD $ 20,445,895 |
Other expenses in current year | USD $ 3,781,010 |
Other expenses in previous year | USD $ 3,551,749 |
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 $ 18,507,741 |
Employee salary and benefits paid in previous year | USD $ 16,706,199 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 190,573 |
Grants and similar amounts paid in previous year | USD $ 187,947 |
Total revenue in current fiscal year | USD $ 23,271,862 |
Total revenue in previous fiscal year | USD $ 21,950,419 |
Contributions and grants from current year | USD $ 42,470 |
Contributions and grants from previous year | USD $ 3,154,804 |
Gross income from fundraising events | USD $ 9,213 |
Total of other revenue | USD $ 7,198 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,398,481 |
Program Service Revenue from current year | USD $ 18,371,241 |
Investment Income from prior year | USD $ 23,250 |
Investment Income from current year | USD $ 277,402 |
Other Revenue from prior year | USD $ 157,442 |
Other Revenue from current year | USD $ 146,972 |
Gross receipts from all sources | USD $ 22,023,332 |
Net assets / fund balances at end of fiscal year | USD $ 11,263,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,758,767 |
Total liabilities at end of fiscal year | USD $ 3,685,628 |
Total liabilities at beginning of fiscal year | USD $ 6,015,563 |
Total assets at end of fiscal year | USD $ 14,948,919 |
Total assets at beginning of fiscal year | USD $ 15,774,330 |
Revenues less expenses for current year | USD $ 1,504,524 |
Revenues less expenses for previous year | USD $ 2,186,291 |
Total expenses for current year | USD $ 20,445,895 |
Total expenses for previous year | USD $ 18,672,291 |
Other expenses in current year | USD $ 3,551,749 |
Other expenses in previous year | USD $ 3,620,122 |
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 $ 16,706,199 |
Employee salary and benefits paid in previous year | USD $ 14,853,071 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 187,947 |
Grants and similar amounts paid in previous year | USD $ 199,098 |
Total revenue in current fiscal year | USD $ 21,950,419 |
Total revenue in previous fiscal year | USD $ 20,858,582 |
Contributions and grants from current year | USD $ 3,154,804 |
Contributions and grants from previous year | USD $ 3,279,409 |
Gross income from fundraising events | USD $ 14,010 |
Total of other revenue | USD $ 8,017 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,949,638 |
Program Service Revenue from current year | USD $ 17,398,481 |
Investment Income from prior year | USD $ 18,234 |
Investment Income from current year | USD $ 23,250 |
Other Revenue from prior year | USD $ 100,896 |
Other Revenue from current year | USD $ 157,442 |
Gross receipts from all sources | USD $ 20,897,760 |
Net assets / fund balances at end of fiscal year | USD $ 9,758,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,572,476 |
Total liabilities at end of fiscal year | USD $ 6,015,563 |
Total liabilities at beginning of fiscal year | USD $ 8,521,182 |
Total assets at end of fiscal year | USD $ 15,774,330 |
Total assets at beginning of fiscal year | USD $ 16,093,658 |
Revenues less expenses for current year | USD $ 2,186,291 |
Revenues less expenses for previous year | USD $ 2,748,209 |
Total expenses for current year | USD $ 18,672,291 |
Total expenses for previous year | USD $ 17,866,983 |
Other expenses in current year | USD $ 3,620,122 |
Other expenses in previous year | USD $ 3,417,954 |
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 $ 14,853,071 |
Employee salary and benefits paid in previous year | USD $ 14,263,643 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 199,098 |
Grants and similar amounts paid in previous year | USD $ 185,386 |
Total revenue in current fiscal year | USD $ 20,858,582 |
Total revenue in previous fiscal year | USD $ 20,615,192 |
Contributions and grants from current year | USD $ 3,279,409 |
Contributions and grants from previous year | USD $ 2,546,424 |
Gross income from fundraising events | USD $ 7,702 |
Total of other revenue | USD $ 5,660 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,896,341 |
Program Service Revenue from current year | USD $ 17,949,638 |
Investment Income from prior year | USD $ 30,211 |
Investment Income from current year | USD $ 18,234 |
Other Revenue from prior year | USD $ 56,417 |
Other Revenue from current year | USD $ 100,896 |
Gross receipts from all sources | USD $ 20,660,517 |
Net assets / fund balances at end of fiscal year | USD $ 7,572,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,824,267 |
Total liabilities at end of fiscal year | USD $ 8,521,182 |
Total liabilities at beginning of fiscal year | USD $ 5,288,157 |
Total assets at end of fiscal year | USD $ 16,093,658 |
Total assets at beginning of fiscal year | USD $ 10,112,424 |
Revenues less expenses for current year | USD $ 2,748,209 |
Revenues less expenses for previous year | USD $ -141,486 |
Total expenses for current year | USD $ 17,866,983 |
Total expenses for previous year | USD $ 16,221,204 |
Other expenses in current year | USD $ 3,417,954 |
Other expenses in previous year | USD $ 3,112,008 |
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 $ 14,263,643 |
Employee salary and benefits paid in previous year | USD $ 12,893,637 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 185,386 |
Grants and similar amounts paid in previous year | USD $ 215,559 |
Total revenue in current fiscal year | USD $ 20,615,192 |
Total revenue in previous fiscal year | USD $ 16,079,718 |
Contributions and grants from current year | USD $ 2,546,424 |
Contributions and grants from previous year | USD $ 96,749 |
Gross income from fundraising events | USD $ 24,894 |
Total of other revenue | USD $ 20,538 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,628,917 |
Program Service Revenue from current year | USD $ 15,896,341 |
Investment Income from prior year | USD $ 12,154 |
Investment Income from current year | USD $ 30,211 |
Other Revenue from prior year | USD $ 42,078 |
Other Revenue from current year | USD $ 56,417 |
Gross receipts from all sources | USD $ 16,125,566 |
Net assets / fund balances at end of fiscal year | USD $ 4,824,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,965,753 |
Total liabilities at end of fiscal year | USD $ 5,288,157 |
Total liabilities at beginning of fiscal year | USD $ 5,194,694 |
Total assets at end of fiscal year | USD $ 10,112,424 |
Total assets at beginning of fiscal year | USD $ 10,160,447 |
Revenues less expenses for current year | USD $ -141,486 |
Revenues less expenses for previous year | USD $ 9,992 |
Total expenses for current year | USD $ 16,221,204 |
Total expenses for previous year | USD $ 14,775,701 |
Other expenses in current year | USD $ 3,112,008 |
Other expenses in previous year | USD $ 3,075,581 |
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 $ 12,893,637 |
Employee salary and benefits paid in previous year | USD $ 11,485,696 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 215,559 |
Grants and similar amounts paid in previous year | USD $ 214,424 |
Total revenue in current fiscal year | USD $ 16,079,718 |
Total revenue in previous fiscal year | USD $ 14,785,693 |
Contributions and grants from current year | USD $ 96,749 |
Contributions and grants from previous year | USD $ 102,544 |
Gross income from fundraising events | USD $ 35,469 |
Total of other revenue | USD $ 2,330 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,562,085 |
Program Service Revenue from current year | USD $ 14,628,917 |
Investment Income from prior year | USD $ 28,046 |
Investment Income from current year | USD $ 12,154 |
Other Revenue from prior year | USD $ 85,932 |
Other Revenue from current year | USD $ 42,078 |
Gross receipts from all sources | USD $ 14,946,923 |
Net assets / fund balances at end of fiscal year | USD $ 4,965,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,955,761 |
Total liabilities at end of fiscal year | USD $ 5,194,694 |
Total liabilities at beginning of fiscal year | USD $ 5,408,300 |
Total assets at end of fiscal year | USD $ 10,160,447 |
Total assets at beginning of fiscal year | USD $ 10,364,061 |
Revenues less expenses for current year | USD $ 9,992 |
Revenues less expenses for previous year | USD $ 269,870 |
Total expenses for current year | USD $ 14,775,701 |
Total expenses for previous year | USD $ 14,530,684 |
Other expenses in current year | USD $ 3,075,581 |
Other expenses in previous year | USD $ 3,029,062 |
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 $ 11,485,696 |
Employee salary and benefits paid in previous year | USD $ 11,248,673 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 214,424 |
Grants and similar amounts paid in previous year | USD $ 252,949 |
Total revenue in current fiscal year | USD $ 14,785,693 |
Total revenue in previous fiscal year | USD $ 14,800,554 |
Contributions and grants from current year | USD $ 102,544 |
Contributions and grants from previous year | USD $ 124,491 |
Gross income from fundraising events | USD $ 29,626 |
Total of other revenue | USD $ 3,215 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,440,642 |
Program Service Revenue from current year | USD $ 14,562,085 |
Investment Income from prior year | USD $ 5,867 |
Investment Income from current year | USD $ 28,046 |
Other Revenue from prior year | USD $ 130,295 |
Other Revenue from current year | USD $ 85,932 |
Gross receipts from all sources | USD $ 14,823,732 |
Net assets / fund balances at end of fiscal year | USD $ 4,955,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,685,891 |
Total liabilities at end of fiscal year | USD $ 5,408,300 |
Total liabilities at beginning of fiscal year | USD $ 5,639,717 |
Total assets at end of fiscal year | USD $ 10,364,061 |
Total assets at beginning of fiscal year | USD $ 10,325,608 |
Revenues less expenses for current year | USD $ 269,870 |
Revenues less expenses for previous year | USD $ 299,327 |
Total expenses for current year | USD $ 14,530,684 |
Total expenses for previous year | USD $ 14,396,838 |
Other expenses in current year | USD $ 3,029,062 |
Other expenses in previous year | USD $ 3,154,130 |
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 $ 11,248,673 |
Employee salary and benefits paid in previous year | USD $ 10,990,647 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 252,949 |
Grants and similar amounts paid in previous year | USD $ 252,061 |
Total revenue in current fiscal year | USD $ 14,800,554 |
Total revenue in previous fiscal year | USD $ 14,696,165 |
Contributions and grants from current year | USD $ 124,491 |
Contributions and grants from previous year | USD $ 119,361 |
Gross income from fundraising events | USD $ 9,900 |
Total of other revenue | USD $ 33,781 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,430,957 |
Program Service Revenue from current year | USD $ 14,440,642 |
Investment Income from prior year | USD $ 4,463 |
Investment Income from current year | USD $ 5,867 |
Other Revenue from prior year | USD $ 115,853 |
Other Revenue from current year | USD $ 130,295 |
Gross receipts from all sources | USD $ 14,723,005 |
Net assets / fund balances at end of fiscal year | USD $ 4,685,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,386,564 |
Total liabilities at end of fiscal year | USD $ 5,639,717 |
Total liabilities at beginning of fiscal year | USD $ 5,615,302 |
Total assets at end of fiscal year | USD $ 10,325,608 |
Total assets at beginning of fiscal year | USD $ 10,001,866 |
Revenues less expenses for current year | USD $ 299,327 |
Revenues less expenses for previous year | USD $ -140,265 |
Total expenses for current year | USD $ 14,396,838 |
Total expenses for previous year | USD $ 14,823,113 |
Other expenses in current year | USD $ 3,154,130 |
Other expenses in previous year | USD $ 3,407,325 |
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 $ 10,990,647 |
Employee salary and benefits paid in previous year | USD $ 11,158,059 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 252,061 |
Grants and similar amounts paid in previous year | USD $ 257,729 |
Total revenue in current fiscal year | USD $ 14,696,165 |
Total revenue in previous fiscal year | USD $ 14,682,848 |
Contributions and grants from current year | USD $ 119,361 |
Contributions and grants from previous year | USD $ 131,575 |
Gross income from fundraising events | USD $ 47,678 |
Total of other revenue | USD $ 27,254 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,118,729 |
Program Service Revenue from current year | USD $ 14,430,957 |
Investment Income from prior year | USD $ 10,371 |
Investment Income from current year | USD $ 4,463 |
Other Revenue from prior year | USD $ 113,371 |
Other Revenue from current year | USD $ 115,853 |
Gross receipts from all sources | USD $ 14,699,435 |
Net assets / fund balances at end of fiscal year | USD $ 4,386,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,526,829 |
Total liabilities at end of fiscal year | USD $ 5,615,302 |
Total liabilities at beginning of fiscal year | USD $ 5,879,987 |
Total assets at end of fiscal year | USD $ 10,001,866 |
Total assets at beginning of fiscal year | USD $ 10,406,816 |
Revenues less expenses for current year | USD $ -140,265 |
Revenues less expenses for previous year | USD $ -38,126 |
Total expenses for current year | USD $ 14,823,113 |
Total expenses for previous year | USD $ 14,396,520 |
Other expenses in current year | USD $ 3,407,325 |
Other expenses in previous year | USD $ 3,184,124 |
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 $ 11,158,059 |
Employee salary and benefits paid in previous year | USD $ 10,962,847 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 257,729 |
Grants and similar amounts paid in previous year | USD $ 249,549 |
Total revenue in current fiscal year | USD $ 14,682,848 |
Total revenue in previous fiscal year | USD $ 14,358,394 |
Contributions and grants from current year | USD $ 131,575 |
Contributions and grants from previous year | USD $ 115,923 |
Gross income from fundraising events | USD $ 18,574 |
Total of other revenue | USD $ 34,358 |
The following addresses have been detected as associated with Tax Indentification Number 621046018