HOLY ANGELS RESIDENTIAL FACILITY 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 $ 14,514,923 |
Program Service Revenue from current year | USD $ 17,612,719 |
Investment Income from prior year | USD $ 19,365 |
Investment Income from current year | USD $ 46,191 |
Other Revenue from prior year | USD $ -8,817 |
Other Revenue from current year | USD $ 477,694 |
Gross receipts from all sources | USD $ 20,715,028 |
Net assets / fund balances at end of fiscal year | USD $ 8,982,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,752,809 |
Total liabilities at end of fiscal year | USD $ 2,788,173 |
Total liabilities at beginning of fiscal year | USD $ 3,488,513 |
Total assets at end of fiscal year | USD $ 11,771,036 |
Total assets at beginning of fiscal year | USD $ 11,241,322 |
Revenues less expenses for current year | USD $ 1,243,434 |
Revenues less expenses for previous year | USD $ -910,824 |
Total expenses for current year | USD $ 19,269,915 |
Total expenses for previous year | USD $ 18,475,656 |
Other expenses in current year | USD $ 7,582,638 |
Other expenses in previous year | USD $ 7,198,078 |
Total fundraising expenses in current year | USD $ 382,646 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,687,277 |
Employee salary and benefits paid in previous year | USD $ 11,277,578 |
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 $ 20,513,349 |
Total revenue in previous fiscal year | USD $ 17,564,832 |
Contributions and grants from current year | USD $ 2,376,745 |
Contributions and grants from previous year | USD $ 3,039,361 |
Gross income from fundraising events | USD $ 502,171 |
Total of other revenue | USD $ 142,179 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,078,586 |
Program Service Revenue from current year | USD $ 14,514,923 |
Investment Income from prior year | USD $ 8,311 |
Investment Income from current year | USD $ 19,365 |
Other Revenue from prior year | USD $ 35,393 |
Other Revenue from current year | USD $ -8,817 |
Gross receipts from all sources | USD $ 17,657,464 |
Net assets / fund balances at end of fiscal year | USD $ 7,752,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,801,952 |
Total liabilities at end of fiscal year | USD $ 3,488,513 |
Total liabilities at beginning of fiscal year | USD $ 1,876,095 |
Total assets at end of fiscal year | USD $ 11,241,322 |
Total assets at beginning of fiscal year | USD $ 10,678,047 |
Revenues less expenses for current year | USD $ -910,824 |
Revenues less expenses for previous year | USD $ 1,719,668 |
Total expenses for current year | USD $ 18,475,656 |
Total expenses for previous year | USD $ 16,665,059 |
Other expenses in current year | USD $ 7,198,078 |
Other expenses in previous year | USD $ 6,249,987 |
Total fundraising expenses in current year | USD $ 265,678 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,277,578 |
Employee salary and benefits paid in previous year | USD $ 10,415,072 |
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 $ 17,564,832 |
Total revenue in previous fiscal year | USD $ 18,384,727 |
Contributions and grants from current year | USD $ 3,039,361 |
Contributions and grants from previous year | USD $ 4,262,437 |
Gross income from fundraising events | USD $ 37,328 |
Total of other revenue | USD $ 9,334 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,586,249 |
Program Service Revenue from current year | USD $ 14,078,586 |
Investment Income from prior year | USD $ -394,395 |
Investment Income from current year | USD $ 8,311 |
Other Revenue from prior year | USD $ -22,925 |
Other Revenue from current year | USD $ 35,393 |
Gross receipts from all sources | USD $ 18,465,263 |
Net assets / fund balances at end of fiscal year | USD $ 8,801,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,028,530 |
Total liabilities at end of fiscal year | USD $ 1,876,095 |
Total liabilities at beginning of fiscal year | USD $ 5,125,976 |
Total assets at end of fiscal year | USD $ 10,678,047 |
Total assets at beginning of fiscal year | USD $ 12,154,506 |
Revenues less expenses for current year | USD $ 1,719,668 |
Revenues less expenses for previous year | USD $ 148,972 |
Total expenses for current year | USD $ 16,665,059 |
Total expenses for previous year | USD $ 16,915,489 |
Other expenses in current year | USD $ 6,249,987 |
Other expenses in previous year | USD $ 5,803,297 |
Total fundraising expenses in current year | USD $ 325,053 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,415,072 |
Employee salary and benefits paid in previous year | USD $ 11,112,192 |
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 $ 18,384,727 |
Total revenue in previous fiscal year | USD $ 17,064,461 |
Contributions and grants from current year | USD $ 4,262,437 |
Contributions and grants from previous year | USD $ 2,895,532 |
Gross income from fundraising events | USD $ 36,936 |
Total of other revenue | USD $ 58,060 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,355,631 |
Program Service Revenue from current year | USD $ 14,586,249 |
Investment Income from prior year | USD $ -77,691 |
Investment Income from current year | USD $ -394,395 |
Other Revenue from prior year | USD $ 428,861 |
Other Revenue from current year | USD $ -22,925 |
Gross receipts from all sources | USD $ 17,594,585 |
Net assets / fund balances at end of fiscal year | USD $ 7,028,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,884,989 |
Total liabilities at end of fiscal year | USD $ 5,125,976 |
Total liabilities at beginning of fiscal year | USD $ 2,967,150 |
Total assets at end of fiscal year | USD $ 12,154,506 |
Total assets at beginning of fiscal year | USD $ 9,852,139 |
Revenues less expenses for current year | USD $ 148,972 |
Revenues less expenses for previous year | USD $ 168,501 |
Total expenses for current year | USD $ 16,915,489 |
Total expenses for previous year | USD $ 15,683,855 |
Other expenses in current year | USD $ 5,803,297 |
Other expenses in previous year | USD $ 5,584,481 |
Total fundraising expenses in current year | USD $ 370,470 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,112,192 |
Employee salary and benefits paid in previous year | USD $ 10,099,374 |
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 $ 17,064,461 |
Total revenue in previous fiscal year | USD $ 15,852,356 |
Contributions and grants from current year | USD $ 2,895,532 |
Contributions and grants from previous year | USD $ 2,145,555 |
Gross income from fundraising events | USD $ 59,950 |
Total of other revenue | USD $ 13,195 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,965,423 |
Program Service Revenue from current year | USD $ 13,355,631 |
Investment Income from current year | USD $ -77,691 |
Other Revenue from prior year | USD $ 402,099 |
Other Revenue from current year | USD $ 428,861 |
Gross receipts from all sources | USD $ 15,997,470 |
Net assets / fund balances at end of fiscal year | USD $ 6,884,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,716,488 |
Total liabilities at end of fiscal year | USD $ 2,967,150 |
Total liabilities at beginning of fiscal year | USD $ 3,121,661 |
Total assets at end of fiscal year | USD $ 9,852,139 |
Total assets at beginning of fiscal year | USD $ 9,838,149 |
Revenues less expenses for current year | USD $ 168,501 |
Revenues less expenses for previous year | USD $ 592,805 |
Total expenses for current year | USD $ 15,683,855 |
Total expenses for previous year | USD $ 14,383,973 |
Other expenses in current year | USD $ 5,584,481 |
Other expenses in previous year | USD $ 5,362,024 |
Total fundraising expenses in current year | USD $ 370,898 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,099,374 |
Employee salary and benefits paid in previous year | USD $ 9,021,949 |
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 $ 15,852,356 |
Total revenue in previous fiscal year | USD $ 14,976,778 |
Contributions and grants from current year | USD $ 2,145,555 |
Contributions and grants from previous year | USD $ 1,609,256 |
Gross income from fundraising events | USD $ 415,314 |
Total of other revenue | USD $ 32,217 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,377,484 |
Program Service Revenue from current year | USD $ 12,965,423 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 374,171 |
Other Revenue from current year | USD $ 402,099 |
Gross receipts from all sources | USD $ 15,050,449 |
Net assets / fund balances at end of fiscal year | USD $ 6,716,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,123,683 |
Total liabilities at end of fiscal year | USD $ 3,121,661 |
Total liabilities at beginning of fiscal year | USD $ 2,938,111 |
Total assets at end of fiscal year | USD $ 9,838,149 |
Total assets at beginning of fiscal year | USD $ 9,061,794 |
Revenues less expenses for current year | USD $ 592,805 |
Revenues less expenses for previous year | USD $ 341,244 |
Total expenses for current year | USD $ 14,383,973 |
Total expenses for previous year | USD $ 14,026,207 |
Other expenses in current year | USD $ 5,362,024 |
Other expenses in previous year | USD $ 4,702,249 |
Total fundraising expenses in current year | USD $ 370,687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,021,949 |
Employee salary and benefits paid in previous year | USD $ 9,323,958 |
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 $ 14,976,778 |
Total revenue in previous fiscal year | USD $ 14,367,451 |
Contributions and grants from current year | USD $ 1,609,256 |
Contributions and grants from previous year | USD $ 1,615,796 |
Gross income from fundraising events | USD $ 421,927 |
Total of other revenue | USD $ 23,417 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,985,074 |
Program Service Revenue from current year | USD $ 12,377,484 |
Investment Income from prior year | USD $ 1,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 326,433 |
Other Revenue from current year | USD $ 374,171 |
Gross receipts from all sources | USD $ 14,451,581 |
Net assets / fund balances at end of fiscal year | USD $ 6,123,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,782,439 |
Total liabilities at end of fiscal year | USD $ 2,938,111 |
Total liabilities at beginning of fiscal year | USD $ 2,855,053 |
Total assets at end of fiscal year | USD $ 9,061,794 |
Total assets at beginning of fiscal year | USD $ 8,637,492 |
Revenues less expenses for current year | USD $ 341,244 |
Revenues less expenses for previous year | USD $ 222,139 |
Total expenses for current year | USD $ 14,026,207 |
Total expenses for previous year | USD $ 14,209,097 |
Other expenses in current year | USD $ 4,702,249 |
Other expenses in previous year | USD $ 4,865,634 |
Total fundraising expenses in current year | USD $ 348,603 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 21,000 |
Employee salary and benefits paid in current year | USD $ 9,323,958 |
Employee salary and benefits paid in previous year | USD $ 9,322,463 |
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 $ 14,367,451 |
Total revenue in previous fiscal year | USD $ 14,431,236 |
Contributions and grants from current year | USD $ 1,615,796 |
Contributions and grants from previous year | USD $ 2,118,729 |
Gross income from fundraising events | USD $ 367,309 |
Total of other revenue | USD $ 48,877 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,256,635 |
Program Service Revenue from current year | USD $ 11,985,074 |
Investment Income from current year | USD $ 1,000 |
Other Revenue from prior year | USD $ 77,355 |
Other Revenue from current year | USD $ 326,433 |
Gross receipts from all sources | USD $ 14,467,017 |
Net assets / fund balances at end of fiscal year | USD $ 5,660,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,438,070 |
Total liabilities at end of fiscal year | USD $ 2,855,053 |
Total liabilities at beginning of fiscal year | USD $ 3,617,347 |
Total assets at end of fiscal year | USD $ 8,515,262 |
Total assets at beginning of fiscal year | USD $ 9,055,417 |
Revenues less expenses for current year | USD $ 222,139 |
Revenues less expenses for previous year | USD $ 750,195 |
Total expenses for current year | USD $ 14,209,097 |
Total expenses for previous year | USD $ 14,565,046 |
Other expenses in current year | USD $ 4,865,634 |
Other expenses in previous year | USD $ 4,973,176 |
Total fundraising expenses in current year | USD $ 414,262 |
Professional fundraising fees from current year | USD $ 21,000 |
Professional fundraising fees from previous year | USD $ 80,294 |
Employee salary and benefits paid in current year | USD $ 9,322,463 |
Employee salary and benefits paid in previous year | USD $ 9,511,576 |
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 $ 14,431,236 |
Total revenue in previous fiscal year | USD $ 15,315,241 |
Contributions and grants from current year | USD $ 2,118,729 |
Contributions and grants from previous year | USD $ 2,981,251 |
Gross income from fundraising events | USD $ 303,453 |
Total of other revenue | USD $ 19,853 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,627,620 |
Program Service Revenue from current year | USD $ 12,256,635 |
Investment Income from prior year | USD $ 385 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 164,422 |
Other Revenue from current year | USD $ 77,355 |
Gross receipts from all sources | USD $ 15,414,287 |
Net assets / fund balances at end of fiscal year | USD $ 5,438,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,687,875 |
Total liabilities at end of fiscal year | USD $ 3,617,347 |
Total liabilities at beginning of fiscal year | USD $ 3,258,211 |
Total assets at end of fiscal year | USD $ 9,055,417 |
Total assets at beginning of fiscal year | USD $ 7,946,086 |
Revenues less expenses for current year | USD $ 750,195 |
Revenues less expenses for previous year | USD $ 484,827 |
Total expenses for current year | USD $ 14,565,046 |
Total expenses for previous year | USD $ 14,317,233 |
Other expenses in current year | USD $ 4,973,176 |
Other expenses in previous year | USD $ 5,097,522 |
Total fundraising expenses in current year | USD $ 295,195 |
Professional fundraising fees from current year | USD $ 80,294 |
Professional fundraising fees from previous year | USD $ 102,415 |
Employee salary and benefits paid in current year | USD $ 9,511,576 |
Employee salary and benefits paid in previous year | USD $ 9,117,296 |
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 $ 15,315,241 |
Total revenue in previous fiscal year | USD $ 14,802,060 |
Contributions and grants from current year | USD $ 2,981,251 |
Contributions and grants from previous year | USD $ 3,009,633 |
Gross income from fundraising events | USD $ 89,373 |
Total of other revenue | USD $ 19,123 |
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