ST. FRANCIS AREA DEVELOPMENTAL CENTER 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 $ 7,852,420 |
Program Service Revenue from current year | USD $ 11,688,771 |
Investment Income from prior year | USD $ -217 |
Investment Income from current year | USD $ 34,931 |
Other Revenue from prior year | USD $ -22,130 |
Other Revenue from current year | USD $ -33,275 |
Gross receipts from all sources | USD $ 12,471,107 |
Net assets / fund balances at end of fiscal year | USD $ 8,051,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,504,451 |
Total liabilities at end of fiscal year | USD $ 935,300 |
Total liabilities at beginning of fiscal year | USD $ 663,099 |
Total assets at end of fiscal year | USD $ 8,986,954 |
Total assets at beginning of fiscal year | USD $ 5,167,550 |
Revenues less expenses for current year | USD $ 3,547,203 |
Revenues less expenses for previous year | USD $ 882,965 |
Total expenses for current year | USD $ 8,853,742 |
Total expenses for previous year | USD $ 6,995,413 |
Other expenses in current year | USD $ 2,440,853 |
Other expenses in previous year | USD $ 1,402,027 |
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 $ 6,412,889 |
Employee salary and benefits paid in previous year | USD $ 5,593,386 |
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 $ 12,400,945 |
Total revenue in previous fiscal year | USD $ 7,878,378 |
Contributions and grants from current year | USD $ 710,518 |
Contributions and grants from previous year | USD $ 48,305 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,108,641 |
Program Service Revenue from current year | USD $ 7,852,420 |
Investment Income from prior year | USD $ 25,686 |
Investment Income from current year | USD $ -217 |
Other Revenue from prior year | USD $ 19,363 |
Other Revenue from current year | USD $ -22,130 |
Gross receipts from all sources | USD $ 7,946,207 |
Net assets / fund balances at end of fiscal year | USD $ 4,504,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,242,607 |
Total liabilities at end of fiscal year | USD $ 663,099 |
Total liabilities at beginning of fiscal year | USD $ 654,986 |
Total assets at end of fiscal year | USD $ 5,167,550 |
Total assets at beginning of fiscal year | USD $ 3,897,593 |
Revenues less expenses for current year | USD $ 882,965 |
Revenues less expenses for previous year | USD $ 768,565 |
Total expenses for current year | USD $ 6,995,413 |
Total expenses for previous year | USD $ 6,385,475 |
Other expenses in current year | USD $ 1,402,027 |
Other expenses in previous year | USD $ 1,044,440 |
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 $ 5,593,386 |
Employee salary and benefits paid in previous year | USD $ 5,341,035 |
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 $ 7,878,378 |
Total revenue in previous fiscal year | USD $ 7,154,040 |
Contributions and grants from current year | USD $ 48,305 |
Contributions and grants from previous year | USD $ 350 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,092,258 |
Program Service Revenue from current year | USD $ 7,108,641 |
Investment Income from prior year | USD $ -8,937 |
Investment Income from current year | USD $ 25,686 |
Other Revenue from prior year | USD $ -18,427 |
Other Revenue from current year | USD $ 19,363 |
Gross receipts from all sources | USD $ 7,227,267 |
Net assets / fund balances at end of fiscal year | USD $ 3,242,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,474,042 |
Total liabilities at end of fiscal year | USD $ 654,986 |
Total liabilities at beginning of fiscal year | USD $ 684,763 |
Total assets at end of fiscal year | USD $ 3,897,593 |
Total assets at beginning of fiscal year | USD $ 3,158,805 |
Revenues less expenses for current year | USD $ 768,565 |
Revenues less expenses for previous year | USD $ 1,051,344 |
Total expenses for current year | USD $ 6,385,475 |
Total expenses for previous year | USD $ 6,058,224 |
Other expenses in current year | USD $ 1,044,440 |
Other expenses in previous year | USD $ 998,845 |
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 $ 5,341,035 |
Employee salary and benefits paid in previous year | USD $ 5,059,379 |
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 $ 7,154,040 |
Total revenue in previous fiscal year | USD $ 7,109,568 |
Contributions and grants from current year | USD $ 350 |
Contributions and grants from previous year | USD $ 44,674 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,539,278 |
Program Service Revenue from current year | USD $ 7,092,258 |
Investment Income from prior year | USD $ 3,700 |
Investment Income from current year | USD $ -8,937 |
Other Revenue from prior year | USD $ 81,006 |
Other Revenue from current year | USD $ -18,427 |
Gross receipts from all sources | USD $ 7,183,249 |
Net assets / fund balances at end of fiscal year | USD $ 2,474,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,422,698 |
Total liabilities at end of fiscal year | USD $ 684,763 |
Total liabilities at beginning of fiscal year | USD $ 588,121 |
Total assets at end of fiscal year | USD $ 3,158,805 |
Total assets at beginning of fiscal year | USD $ 2,010,819 |
Revenues less expenses for current year | USD $ 1,051,344 |
Revenues less expenses for previous year | USD $ 320,618 |
Total expenses for current year | USD $ 6,058,224 |
Total expenses for previous year | USD $ 5,341,325 |
Other expenses in current year | USD $ 998,845 |
Other expenses in previous year | USD $ 1,080,142 |
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 $ 5,059,379 |
Employee salary and benefits paid in previous year | USD $ 4,261,183 |
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 $ 7,109,568 |
Total revenue in previous fiscal year | USD $ 5,661,943 |
Contributions and grants from current year | USD $ 44,674 |
Contributions and grants from previous year | USD $ 37,959 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,300,377 |
Program Service Revenue from current year | USD $ 5,539,278 |
Investment Income from prior year | USD $ -35,553 |
Investment Income from current year | USD $ 3,700 |
Other Revenue from prior year | USD $ 14,622 |
Other Revenue from current year | USD $ 81,006 |
Gross receipts from all sources | USD $ 5,661,943 |
Net assets / fund balances at end of fiscal year | USD $ 1,422,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,102,080 |
Total liabilities at end of fiscal year | USD $ 588,121 |
Total liabilities at beginning of fiscal year | USD $ 680,650 |
Total assets at end of fiscal year | USD $ 2,010,819 |
Total assets at beginning of fiscal year | USD $ 1,782,730 |
Revenues less expenses for current year | USD $ 320,618 |
Revenues less expenses for previous year | USD $ -175,510 |
Total expenses for current year | USD $ 5,341,325 |
Total expenses for previous year | USD $ 5,525,853 |
Other expenses in current year | USD $ 1,080,142 |
Other expenses in previous year | USD $ 1,173,258 |
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 $ 4,261,183 |
Employee salary and benefits paid in previous year | USD $ 4,352,595 |
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 $ 5,661,943 |
Total revenue in previous fiscal year | USD $ 5,350,343 |
Contributions and grants from current year | USD $ 37,959 |
Contributions and grants from previous year | USD $ 70,897 |
Total of other revenue | USD $ 81,006 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,807,114 |
Program Service Revenue from current year | USD $ 5,300,377 |
Investment Income from prior year | USD $ 4,393 |
Investment Income from current year | USD $ -35,553 |
Other Revenue from current year | USD $ 14,622 |
Gross receipts from all sources | USD $ 5,553,832 |
Net assets / fund balances at end of fiscal year | USD $ 1,102,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,277,590 |
Total liabilities at end of fiscal year | USD $ 680,650 |
Total liabilities at beginning of fiscal year | USD $ 720,985 |
Total assets at end of fiscal year | USD $ 1,782,730 |
Total assets at beginning of fiscal year | USD $ 1,998,575 |
Revenues less expenses for current year | USD $ -175,510 |
Revenues less expenses for previous year | USD $ 129,435 |
Total expenses for current year | USD $ 5,525,853 |
Total expenses for previous year | USD $ 4,779,692 |
Other expenses in current year | USD $ 1,173,258 |
Other expenses in previous year | USD $ 1,291,446 |
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 $ 4,352,595 |
Employee salary and benefits paid in previous year | USD $ 3,488,246 |
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 $ 5,350,343 |
Total revenue in previous fiscal year | USD $ 4,909,127 |
Contributions and grants from current year | USD $ 70,897 |
Contributions and grants from previous year | USD $ 97,620 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,318,773 |
Program Service Revenue from current year | USD $ 4,807,114 |
Investment Income from prior year | USD $ 2,751 |
Investment Income from current year | USD $ 4,393 |
Other Revenue from prior year | USD $ -38,266 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,909,127 |
Net assets / fund balances at end of fiscal year | USD $ 1,277,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,148,155 |
Total liabilities at end of fiscal year | USD $ 720,985 |
Total liabilities at beginning of fiscal year | USD $ 750,284 |
Total assets at end of fiscal year | USD $ 1,998,575 |
Total assets at beginning of fiscal year | USD $ 1,898,439 |
Revenues less expenses for current year | USD $ 129,435 |
Revenues less expenses for previous year | USD $ 90,452 |
Total expenses for current year | USD $ 4,779,692 |
Total expenses for previous year | USD $ 4,300,509 |
Other expenses in current year | USD $ 1,291,446 |
Other expenses in previous year | USD $ 1,227,290 |
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 $ 3,488,246 |
Employee salary and benefits paid in previous year | USD $ 3,073,219 |
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 $ 4,909,127 |
Total revenue in previous fiscal year | USD $ 4,390,961 |
Contributions and grants from current year | USD $ 97,620 |
Contributions and grants from previous year | USD $ 107,703 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,333,867 |
Program Service Revenue from current year | USD $ 4,318,773 |
Investment Income from prior year | USD $ 1,133 |
Investment Income from current year | USD $ 2,751 |
Other Revenue from current year | USD $ -38,266 |
Gross receipts from all sources | USD $ 4,471,904 |
Net assets / fund balances at end of fiscal year | USD $ 1,148,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,057,703 |
Total liabilities at end of fiscal year | USD $ 750,284 |
Total liabilities at beginning of fiscal year | USD $ 796,361 |
Total assets at end of fiscal year | USD $ 1,898,439 |
Total assets at beginning of fiscal year | USD $ 1,854,064 |
Revenues less expenses for current year | USD $ 90,452 |
Revenues less expenses for previous year | USD $ -26,545 |
Total expenses for current year | USD $ 4,300,509 |
Total expenses for previous year | USD $ 4,415,018 |
Other expenses in current year | USD $ 1,227,290 |
Other expenses in previous year | USD $ 1,281,147 |
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 $ 3,073,219 |
Employee salary and benefits paid in previous year | USD $ 3,133,871 |
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 $ 4,390,961 |
Total revenue in previous fiscal year | USD $ 4,388,473 |
Contributions and grants from current year | USD $ 107,703 |
Contributions and grants from previous year | USD $ 53,473 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,439,486 |
Program Service Revenue from current year | USD $ 4,333,867 |
Investment Income from prior year | USD $ 1,479 |
Investment Income from current year | USD $ 1,133 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,388,473 |
Net assets / fund balances at end of fiscal year | USD $ 1,057,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,162,815 |
Total liabilities at end of fiscal year | USD $ 796,361 |
Total liabilities at beginning of fiscal year | USD $ 741,716 |
Total assets at end of fiscal year | USD $ 1,854,064 |
Total assets at beginning of fiscal year | USD $ 1,904,531 |
Revenues less expenses for current year | USD $ -26,545 |
Revenues less expenses for previous year | USD $ 34,142 |
Total expenses for current year | USD $ 4,415,018 |
Total expenses for previous year | USD $ 4,476,829 |
Other expenses in current year | USD $ 1,281,147 |
Other expenses in previous year | USD $ 1,228,292 |
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 $ 3,133,871 |
Employee salary and benefits paid in previous year | USD $ 3,248,537 |
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 $ 4,388,473 |
Total revenue in previous fiscal year | USD $ 4,510,971 |
Contributions and grants from current year | USD $ 53,473 |
Contributions and grants from previous year | USD $ 70,006 |
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