STILLWATER GROUP HOMES 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 $ 0 |
Program Service Revenue from prior year | USD $ 4,670,646 |
Program Service Revenue from current year | USD $ 4,589,952 |
Investment Income from prior year | USD $ -53,400 |
Investment Income from current year | USD $ 37,828 |
Other Revenue from prior year | USD $ 455 |
Other Revenue from current year | USD $ 2,233 |
Gross receipts from all sources | USD $ 4,675,108 |
Net assets / fund balances at end of fiscal year | USD $ 3,526,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,395,542 |
Total liabilities at end of fiscal year | USD $ 221,422 |
Total liabilities at beginning of fiscal year | USD $ 204,336 |
Total assets at end of fiscal year | USD $ 3,747,823 |
Total assets at beginning of fiscal year | USD $ 3,599,878 |
Revenues less expenses for current year | USD $ 130,859 |
Revenues less expenses for previous year | USD $ 566,941 |
Total expenses for current year | USD $ 4,544,249 |
Total expenses for previous year | USD $ 4,098,080 |
Other expenses in current year | USD $ 939,147 |
Other expenses in previous year | USD $ 756,285 |
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 $ 3,605,102 |
Employee salary and benefits paid in previous year | USD $ 3,341,795 |
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 $ 4,675,108 |
Total revenue in previous fiscal year | USD $ 4,665,021 |
Contributions and grants from current year | USD $ 45,095 |
Contributions and grants from previous year | USD $ 47,320 |
Total of other revenue | USD $ 2,233 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,095,203 |
Program Service Revenue from current year | USD $ 4,670,646 |
Investment Income from prior year | USD $ -7,753 |
Investment Income from current year | USD $ -53,400 |
Other Revenue from prior year | USD $ 572 |
Other Revenue from current year | USD $ 455 |
Gross receipts from all sources | USD $ 4,665,021 |
Net assets / fund balances at end of fiscal year | USD $ 3,395,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,828,601 |
Total liabilities at end of fiscal year | USD $ 204,336 |
Total liabilities at beginning of fiscal year | USD $ 263,414 |
Total assets at end of fiscal year | USD $ 3,599,878 |
Total assets at beginning of fiscal year | USD $ 3,092,015 |
Revenues less expenses for current year | USD $ 566,941 |
Revenues less expenses for previous year | USD $ 603,077 |
Total expenses for current year | USD $ 4,098,080 |
Total expenses for previous year | USD $ 4,041,477 |
Other expenses in current year | USD $ 756,285 |
Other expenses in previous year | USD $ 706,977 |
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 $ 3,341,795 |
Employee salary and benefits paid in previous year | USD $ 3,334,500 |
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 $ 4,665,021 |
Total revenue in previous fiscal year | USD $ 4,644,554 |
Contributions and grants from current year | USD $ 47,320 |
Contributions and grants from previous year | USD $ 556,532 |
Total of other revenue | USD $ 455 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,994,023 |
Program Service Revenue from current year | USD $ 4,095,203 |
Investment Income from prior year | USD $ 7,096 |
Investment Income from current year | USD $ -7,753 |
Other Revenue from prior year | USD $ 611 |
Other Revenue from current year | USD $ 572 |
Gross receipts from all sources | USD $ 4,644,554 |
Net assets / fund balances at end of fiscal year | USD $ 2,828,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,225,524 |
Total liabilities at end of fiscal year | USD $ 263,414 |
Total liabilities at beginning of fiscal year | USD $ 761,134 |
Total assets at end of fiscal year | USD $ 3,092,015 |
Total assets at beginning of fiscal year | USD $ 2,986,658 |
Revenues less expenses for current year | USD $ 603,077 |
Revenues less expenses for previous year | USD $ 102,948 |
Total expenses for current year | USD $ 4,041,477 |
Total expenses for previous year | USD $ 3,915,421 |
Other expenses in current year | USD $ 706,977 |
Other expenses in previous year | USD $ 799,375 |
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 $ 3,334,500 |
Employee salary and benefits paid in previous year | USD $ 3,116,046 |
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 $ 4,644,554 |
Total revenue in previous fiscal year | USD $ 4,018,369 |
Contributions and grants from current year | USD $ 556,532 |
Contributions and grants from previous year | USD $ 16,639 |
Total of other revenue | USD $ 572 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,317,837 |
Program Service Revenue from current year | USD $ 3,669,838 |
Investment Income from prior year | USD $ 9,005 |
Investment Income from current year | USD $ 7,614 |
Other Revenue from prior year | USD $ 48,294 |
Other Revenue from current year | USD $ 17,238 |
Gross receipts from all sources | USD $ 3,705,174 |
Net assets / fund balances at end of fiscal year | USD $ 2,122,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,897,172 |
Total liabilities at end of fiscal year | USD $ 428,086 |
Total liabilities at beginning of fiscal year | USD $ 387,395 |
Total assets at end of fiscal year | USD $ 2,550,662 |
Total assets at beginning of fiscal year | USD $ 2,284,567 |
Revenues less expenses for current year | USD $ 225,404 |
Revenues less expenses for previous year | USD $ -52,661 |
Total expenses for current year | USD $ 3,479,770 |
Total expenses for previous year | USD $ 3,436,426 |
Other expenses in current year | USD $ 673,372 |
Other expenses in previous year | USD $ 667,923 |
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 $ 2,806,398 |
Employee salary and benefits paid in previous year | USD $ 2,768,503 |
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 $ 3,705,174 |
Total revenue in previous fiscal year | USD $ 3,383,765 |
Contributions and grants from current year | USD $ 10,484 |
Contributions and grants from previous year | USD $ 8,629 |
Total of other revenue | USD $ 17,238 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,224,816 |
Program Service Revenue from current year | USD $ 3,317,837 |
Investment Income from prior year | USD $ 9,768 |
Investment Income from current year | USD $ 9,005 |
Other Revenue from prior year | USD $ 95,563 |
Other Revenue from current year | USD $ 48,294 |
Gross receipts from all sources | USD $ 3,383,765 |
Net assets / fund balances at end of fiscal year | USD $ 1,897,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,949,833 |
Total liabilities at end of fiscal year | USD $ 387,395 |
Total liabilities at beginning of fiscal year | USD $ 333,522 |
Total assets at end of fiscal year | USD $ 2,284,567 |
Total assets at beginning of fiscal year | USD $ 2,283,355 |
Revenues less expenses for current year | USD $ -52,661 |
Revenues less expenses for previous year | USD $ -121,669 |
Total expenses for current year | USD $ 3,436,426 |
Total expenses for previous year | USD $ 3,460,571 |
Other expenses in current year | USD $ 667,923 |
Other expenses in previous year | USD $ 658,306 |
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 $ 2,768,503 |
Employee salary and benefits paid in previous year | USD $ 2,802,265 |
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 $ 3,383,765 |
Total revenue in previous fiscal year | USD $ 3,338,902 |
Contributions and grants from current year | USD $ 8,629 |
Contributions and grants from previous year | USD $ 8,755 |
Total of other revenue | USD $ 48,294 |
The following addresses have been detected as associated with Tax Indentification Number 731163767