THE ARC OF ST. CHARLES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,841,650 |
Program Service Revenue from current year | USD $ 4,011,285 |
Investment Income from prior year | USD $ 7,932 |
Investment Income from current year | USD $ 47,114 |
Other Revenue from prior year | USD $ 121,424 |
Other Revenue from current year | USD $ 444,976 |
Gross receipts from all sources | USD $ 4,787,888 |
Net assets / fund balances at end of fiscal year | USD $ 3,289,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,944,416 |
Total liabilities at end of fiscal year | USD $ 239,695 |
Total liabilities at beginning of fiscal year | USD $ 348,952 |
Total assets at end of fiscal year | USD $ 3,529,323 |
Total assets at beginning of fiscal year | USD $ 3,293,368 |
Revenues less expenses for current year | USD $ 345,212 |
Revenues less expenses for previous year | USD $ 585,303 |
Total expenses for current year | USD $ 4,434,470 |
Total expenses for previous year | USD $ 3,630,286 |
Other expenses in current year | USD $ 1,258,831 |
Other expenses in previous year | USD $ 729,249 |
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 $ 3,174,139 |
Employee salary and benefits paid in previous year | USD $ 2,900,004 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 1,033 |
Total revenue in current fiscal year | USD $ 4,779,682 |
Total revenue in previous fiscal year | USD $ 4,215,589 |
Contributions and grants from current year | USD $ 276,307 |
Contributions and grants from previous year | USD $ 244,583 |
Gross income from fundraising events | USD $ 3,756 |
Total of other revenue | USD $ 449,426 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,633,396 |
Program Service Revenue from current year | USD $ 3,479,019 |
Investment Income from prior year | USD $ 10,312 |
Investment Income from current year | USD $ 40,822 |
Other Revenue from prior year | USD $ 62,650 |
Other Revenue from current year | USD $ 519,954 |
Gross receipts from all sources | USD $ 4,272,253 |
Net assets / fund balances at end of fiscal year | USD $ 2,359,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,730,375 |
Total liabilities at end of fiscal year | USD $ 465,144 |
Total liabilities at beginning of fiscal year | USD $ 971,181 |
Total assets at end of fiscal year | USD $ 2,824,257 |
Total assets at beginning of fiscal year | USD $ 2,701,556 |
Revenues less expenses for current year | USD $ 628,738 |
Revenues less expenses for previous year | USD $ 265,171 |
Total expenses for current year | USD $ 3,641,625 |
Total expenses for previous year | USD $ 3,645,483 |
Other expenses in current year | USD $ 850,181 |
Other expenses in previous year | USD $ 723,916 |
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 $ 2,781,472 |
Employee salary and benefits paid in previous year | USD $ 2,913,088 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,972 |
Grants and similar amounts paid in previous year | USD $ 8,479 |
Total revenue in current fiscal year | USD $ 4,270,363 |
Total revenue in previous fiscal year | USD $ 3,910,654 |
Contributions and grants from current year | USD $ 230,568 |
Contributions and grants from previous year | USD $ 204,296 |
Gross income from fundraising events | USD $ 2,809 |
Total of other revenue | USD $ 519,035 |
The following addresses have been detected as associated with Tax Indentification Number 720696534