ST MATTHEWS HOUSE 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 $ 787,208 |
Net unrelated business income | USD $ 110 |
Program Service Revenue from prior year | USD $ 811,202 |
Program Service Revenue from current year | USD $ 296,212 |
Investment Income from prior year | USD $ 199,401 |
Investment Income from current year | USD $ 44,974 |
Other Revenue from prior year | USD $ 4,625,024 |
Other Revenue from current year | USD $ 3,463,816 |
Gross receipts from all sources | USD $ 52,727,130 |
Net assets / fund balances at end of fiscal year | USD $ 44,443,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,048,487 |
Total liabilities at end of fiscal year | USD $ 10,601,095 |
Total liabilities at beginning of fiscal year | USD $ 6,484,547 |
Total assets at end of fiscal year | USD $ 55,045,040 |
Total assets at beginning of fiscal year | USD $ 48,533,034 |
Revenues less expenses for current year | USD $ 2,582,265 |
Revenues less expenses for previous year | USD $ 1,352,320 |
Total expenses for current year | USD $ 41,155,073 |
Total expenses for previous year | USD $ 34,090,621 |
Other expenses in current year | USD $ 11,687,339 |
Other expenses in previous year | USD $ 10,183,558 |
Total fundraising expenses in current year | USD $ 3,724,095 |
Professional fundraising fees from current year | USD $ 207,828 |
Professional fundraising fees from previous year | USD $ 2,546 |
Employee salary and benefits paid in current year | USD $ 16,742,156 |
Employee salary and benefits paid in previous year | USD $ 13,045,960 |
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 $ 12,517,750 |
Grants and similar amounts paid in previous year | USD $ 10,858,557 |
Total revenue in current fiscal year | USD $ 43,737,338 |
Total revenue in previous fiscal year | USD $ 35,442,941 |
Contributions and grants from current year | USD $ 39,932,336 |
Contributions and grants from previous year | USD $ 29,807,314 |
Gross income from fundraising events | USD $ 100,426 |
Cost of goods sold | USD $ 8,637,569 |
Gross sales of inventory assets | USD $ 10,470,545 |
Total of other revenue | USD $ 1,428,984 |
2022-06-30 |
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Total unrelated business income | USD $ 695,326 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 872,170 |
Program Service Revenue from current year | USD $ 811,202 |
Investment Income from prior year | USD $ 162,534 |
Investment Income from current year | USD $ 199,401 |
Other Revenue from prior year | USD $ 2,295,489 |
Other Revenue from current year | USD $ 4,625,024 |
Gross receipts from all sources | USD $ 42,211,348 |
Net assets / fund balances at end of fiscal year | USD $ 42,048,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,050,179 |
Total liabilities at end of fiscal year | USD $ 6,484,547 |
Total liabilities at beginning of fiscal year | USD $ 6,292,668 |
Total assets at end of fiscal year | USD $ 48,533,034 |
Total assets at beginning of fiscal year | USD $ 47,342,847 |
Revenues less expenses for current year | USD $ 1,352,320 |
Revenues less expenses for previous year | USD $ 5,071,910 |
Total expenses for current year | USD $ 34,090,621 |
Total expenses for previous year | USD $ 13,501,924 |
Other expenses in current year | USD $ 10,183,558 |
Other expenses in previous year | USD $ 6,631,985 |
Total fundraising expenses in current year | USD $ 2,178,675 |
Professional fundraising fees from current year | USD $ 2,546 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,045,960 |
Employee salary and benefits paid in previous year | USD $ 6,869,939 |
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 $ 10,858,557 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,442,941 |
Total revenue in previous fiscal year | USD $ 18,573,834 |
Contributions and grants from current year | USD $ 29,807,314 |
Contributions and grants from previous year | USD $ 15,243,641 |
Gross income from fundraising events | USD $ 42,864 |
Cost of goods sold | USD $ 6,434,735 |
Gross sales of inventory assets | USD $ 10,287,067 |
Total of other revenue | USD $ 829,438 |
2021-06-30 |
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Total unrelated business income | USD $ 521,023 |
Net unrelated business income | USD $ 61,655 |
Program Service Revenue from prior year | USD $ 1,088,341 |
Program Service Revenue from current year | USD $ 872,170 |
Investment Income from prior year | USD $ 107,454 |
Investment Income from current year | USD $ 162,534 |
Other Revenue from prior year | USD $ 1,443,709 |
Other Revenue from current year | USD $ 2,295,489 |
Gross receipts from all sources | USD $ 26,364,656 |
Net assets / fund balances at end of fiscal year | USD $ 41,050,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,420,978 |
Total liabilities at end of fiscal year | USD $ 6,292,668 |
Total liabilities at beginning of fiscal year | USD $ 5,466,625 |
Total assets at end of fiscal year | USD $ 47,342,847 |
Total assets at beginning of fiscal year | USD $ 40,887,603 |
Revenues less expenses for current year | USD $ 5,071,910 |
Revenues less expenses for previous year | USD $ 4,542,960 |
Total expenses for current year | USD $ 13,501,924 |
Total expenses for previous year | USD $ 10,620,425 |
Other expenses in current year | USD $ 6,631,985 |
Other expenses in previous year | USD $ 4,649,567 |
Total fundraising expenses in current year | USD $ 2,057,637 |
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 $ 6,869,939 |
Employee salary and benefits paid in previous year | USD $ 5,970,858 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 18,573,834 |
Total revenue in previous fiscal year | USD $ 15,163,385 |
Contributions and grants from current year | USD $ 15,243,641 |
Contributions and grants from previous year | USD $ 12,523,881 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 7,371,213 |
Gross sales of inventory assets | USD $ 8,800,262 |
Total of other revenue | USD $ 1,096,341 |
2020-06-30 |
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Total unrelated business income | USD $ 371,324 |
Net unrelated business income | USD $ 37,289 |
Program Service Revenue from prior year | USD $ 648,216 |
Program Service Revenue from current year | USD $ 1,088,341 |
Investment Income from prior year | USD $ 39,692 |
Investment Income from current year | USD $ 107,454 |
Other Revenue from prior year | USD $ 2,100,683 |
Other Revenue from current year | USD $ 1,443,709 |
Gross receipts from all sources | USD $ 22,983,475 |
Net assets / fund balances at end of fiscal year | USD $ 35,420,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,816,813 |
Total liabilities at end of fiscal year | USD $ 5,466,625 |
Total liabilities at beginning of fiscal year | USD $ 3,124,760 |
Total assets at end of fiscal year | USD $ 40,887,603 |
Total assets at beginning of fiscal year | USD $ 33,941,573 |
Revenues less expenses for current year | USD $ 4,542,960 |
Revenues less expenses for previous year | USD $ 358,592 |
Total expenses for current year | USD $ 10,620,425 |
Total expenses for previous year | USD $ 10,650,029 |
Other expenses in current year | USD $ 4,649,567 |
Other expenses in previous year | USD $ 4,904,105 |
Total fundraising expenses in current year | USD $ 2,071,138 |
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 $ 5,970,858 |
Employee salary and benefits paid in previous year | USD $ 5,745,924 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 15,163,385 |
Total revenue in previous fiscal year | USD $ 11,008,621 |
Contributions and grants from current year | USD $ 12,523,881 |
Contributions and grants from previous year | USD $ 8,220,030 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 5,579,086 |
Gross sales of inventory assets | USD $ 6,726,786 |
Total of other revenue | USD $ 387,934 |
2019-06-30 |
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Total unrelated business income | USD $ 615,939 |
Net unrelated business income | USD $ -50,145 |
Program Service Revenue from prior year | USD $ 710,840 |
Program Service Revenue from current year | USD $ 648,216 |
Investment Income from prior year | USD $ 20,684 |
Investment Income from current year | USD $ 39,692 |
Other Revenue from prior year | USD $ 2,222,608 |
Other Revenue from current year | USD $ 2,100,683 |
Gross receipts from all sources | USD $ 16,906,048 |
Net assets / fund balances at end of fiscal year | USD $ 30,816,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,426,577 |
Total liabilities at end of fiscal year | USD $ 3,124,760 |
Total liabilities at beginning of fiscal year | USD $ 2,559,742 |
Total assets at end of fiscal year | USD $ 33,941,573 |
Total assets at beginning of fiscal year | USD $ 32,986,319 |
Revenues less expenses for current year | USD $ 358,592 |
Revenues less expenses for previous year | USD $ 4,416,611 |
Total expenses for current year | USD $ 10,650,029 |
Total expenses for previous year | USD $ 9,140,470 |
Other expenses in current year | USD $ 4,904,105 |
Other expenses in previous year | USD $ 4,249,001 |
Total fundraising expenses in current year | USD $ 1,739,892 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,745,924 |
Employee salary and benefits paid in previous year | USD $ 4,891,469 |
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 $ 11,008,621 |
Total revenue in previous fiscal year | USD $ 13,557,081 |
Contributions and grants from current year | USD $ 8,220,030 |
Contributions and grants from previous year | USD $ 10,602,949 |
Cost of goods sold | USD $ 5,813,826 |
Gross sales of inventory assets | USD $ 7,133,515 |
Total of other revenue | USD $ 864,595 |
2018-06-30 |
---|
Total unrelated business income | USD $ 647,939 |
Program Service Revenue from prior year | USD $ 627,947 |
Program Service Revenue from current year | USD $ 710,840 |
Investment Income from prior year | USD $ 82,862 |
Investment Income from current year | USD $ 20,684 |
Other Revenue from prior year | USD $ 2,128,879 |
Other Revenue from current year | USD $ 2,222,608 |
Gross receipts from all sources | USD $ 18,994,731 |
Net assets / fund balances at end of fiscal year | USD $ 30,426,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,937,924 |
Total liabilities at end of fiscal year | USD $ 2,559,742 |
Total liabilities at beginning of fiscal year | USD $ 2,535,825 |
Total assets at end of fiscal year | USD $ 32,986,319 |
Total assets at beginning of fiscal year | USD $ 28,473,749 |
Revenues less expenses for current year | USD $ 4,416,611 |
Revenues less expenses for previous year | USD $ 5,174,805 |
Total expenses for current year | USD $ 9,140,470 |
Total expenses for previous year | USD $ 7,624,221 |
Other expenses in current year | USD $ 4,249,001 |
Other expenses in previous year | USD $ 3,677,440 |
Total fundraising expenses in current year | USD $ 1,686,987 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,891,469 |
Employee salary and benefits paid in previous year | USD $ 3,946,781 |
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 $ 13,557,081 |
Total revenue in previous fiscal year | USD $ 12,799,026 |
Contributions and grants from current year | USD $ 10,602,949 |
Contributions and grants from previous year | USD $ 9,959,338 |
Cost of goods sold | USD $ 5,382,550 |
Gross sales of inventory assets | USD $ 6,925,692 |
Total of other revenue | USD $ 734,566 |
2016-06-30 |
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Total unrelated business income | USD $ 216,073 |
Net unrelated business income | USD $ -4,464 |
Program Service Revenue from prior year | USD $ 737,775 |
Program Service Revenue from current year | USD $ 921,772 |
Investment Income from prior year | USD $ 80,009 |
Investment Income from current year | USD $ -276,016 |
Other Revenue from prior year | USD $ 1,794,398 |
Other Revenue from current year | USD $ 2,598,726 |
Gross receipts from all sources | USD $ 12,634,696 |
Net assets / fund balances at end of fiscal year | USD $ 20,729,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,968,828 |
Total liabilities at end of fiscal year | USD $ 2,264,101 |
Total liabilities at beginning of fiscal year | USD $ 2,463,767 |
Total assets at end of fiscal year | USD $ 22,993,956 |
Total assets at beginning of fiscal year | USD $ 23,432,595 |
Revenues less expenses for current year | USD $ -57,008 |
Revenues less expenses for previous year | USD $ 1,714,357 |
Total expenses for current year | USD $ 8,439,397 |
Total expenses for previous year | USD $ 8,285,528 |
Other expenses in current year | USD $ 3,794,622 |
Other expenses in previous year | USD $ 4,103,817 |
Total fundraising expenses in current year | USD $ 772,317 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,644,775 |
Employee salary and benefits paid in previous year | USD $ 4,181,711 |
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 $ 8,382,389 |
Total revenue in previous fiscal year | USD $ 9,999,885 |
Contributions and grants from current year | USD $ 5,137,907 |
Contributions and grants from previous year | USD $ 7,387,703 |
Gross income from fundraising events | USD $ 365,340 |
Cost of goods sold | USD $ 3,693,088 |
Gross sales of inventory assets | USD $ 5,980,209 |
Total of other revenue | USD $ 216,073 |
The following addresses have been detected as associated with Tax Indentification Number 651110501