SHERWOOD & MYRTIE FOSTERS HOME FOR CHILDREN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 822,918 |
Program Service Revenue from current year | USD $ 818,008 |
Investment Income from prior year | USD $ -47,435 |
Investment Income from current year | USD $ 22,196 |
Other Revenue from prior year | USD $ 135,391 |
Other Revenue from current year | USD $ 217,808 |
Gross receipts from all sources | USD $ 3,460,763 |
Net assets / fund balances at end of fiscal year | USD $ 9,795,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,625,963 |
Total liabilities at end of fiscal year | USD $ 313,088 |
Total liabilities at beginning of fiscal year | USD $ 105,607 |
Total assets at end of fiscal year | USD $ 10,108,868 |
Total assets at beginning of fiscal year | USD $ 10,731,570 |
Revenues less expenses for current year | USD $ -844,606 |
Revenues less expenses for previous year | USD $ -609,946 |
Total expenses for current year | USD $ 4,190,742 |
Total expenses for previous year | USD $ 4,212,126 |
Other expenses in current year | USD $ 1,885,166 |
Other expenses in previous year | USD $ 1,730,992 |
Total fundraising expenses in current year | USD $ 389,236 |
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 $ 2,305,101 |
Employee salary and benefits paid in previous year | USD $ 2,460,711 |
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 $ 475 |
Grants and similar amounts paid in previous year | USD $ 20,423 |
Total revenue in current fiscal year | USD $ 3,346,136 |
Total revenue in previous fiscal year | USD $ 3,602,180 |
Contributions and grants from current year | USD $ 2,288,124 |
Contributions and grants from previous year | USD $ 2,691,306 |
Gross income from fundraising events | USD $ 171,727 |
Total of other revenue | USD $ 43,062 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,088,271 |
Program Service Revenue from current year | USD $ 822,918 |
Investment Income from prior year | USD $ 2,573 |
Investment Income from current year | USD $ -47,435 |
Other Revenue from prior year | USD $ 170,989 |
Other Revenue from current year | USD $ 135,391 |
Gross receipts from all sources | USD $ 5,127,528 |
Net assets / fund balances at end of fiscal year | USD $ 10,625,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,244,223 |
Total liabilities at end of fiscal year | USD $ 105,607 |
Total liabilities at beginning of fiscal year | USD $ 87,524 |
Total assets at end of fiscal year | USD $ 10,731,570 |
Total assets at beginning of fiscal year | USD $ 11,331,747 |
Revenues less expenses for current year | USD $ -609,946 |
Revenues less expenses for previous year | USD $ 168,177 |
Total expenses for current year | USD $ 4,212,126 |
Total expenses for previous year | USD $ 5,618,436 |
Other expenses in current year | USD $ 1,730,992 |
Other expenses in previous year | USD $ 1,665,946 |
Total fundraising expenses in current year | USD $ 401,604 |
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 $ 2,460,711 |
Employee salary and benefits paid in previous year | USD $ 2,575,339 |
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 $ 20,423 |
Grants and similar amounts paid in previous year | USD $ 1,377,151 |
Total revenue in current fiscal year | USD $ 3,602,180 |
Total revenue in previous fiscal year | USD $ 5,786,613 |
Contributions and grants from current year | USD $ 2,691,306 |
Contributions and grants from previous year | USD $ 4,524,780 |
Gross income from fundraising events | USD $ 118,257 |
Total of other revenue | USD $ 35,639 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,054,812 |
Program Service Revenue from current year | USD $ 1,088,271 |
Investment Income from prior year | USD $ 24,210 |
Investment Income from current year | USD $ 2,573 |
Other Revenue from prior year | USD $ 108,393 |
Other Revenue from current year | USD $ 170,989 |
Gross receipts from all sources | USD $ 6,023,761 |
Net assets / fund balances at end of fiscal year | USD $ 11,244,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,213,116 |
Total liabilities at end of fiscal year | USD $ 87,524 |
Total liabilities at beginning of fiscal year | USD $ 115,104 |
Total assets at end of fiscal year | USD $ 11,331,747 |
Total assets at beginning of fiscal year | USD $ 11,328,220 |
Revenues less expenses for current year | USD $ 168,177 |
Revenues less expenses for previous year | USD $ 362,666 |
Total expenses for current year | USD $ 5,618,436 |
Total expenses for previous year | USD $ 4,374,188 |
Other expenses in current year | USD $ 1,665,946 |
Other expenses in previous year | USD $ 1,789,324 |
Total fundraising expenses in current year | USD $ 425,796 |
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 $ 2,575,339 |
Employee salary and benefits paid in previous year | USD $ 2,098,411 |
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 $ 1,377,151 |
Grants and similar amounts paid in previous year | USD $ 486,453 |
Total revenue in current fiscal year | USD $ 5,786,613 |
Total revenue in previous fiscal year | USD $ 4,736,854 |
Contributions and grants from current year | USD $ 4,524,780 |
Contributions and grants from previous year | USD $ 3,549,439 |
Gross income from fundraising events | USD $ 152,344 |
Total of other revenue | USD $ 15,038 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,100,048 |
Program Service Revenue from current year | USD $ 1,054,812 |
Investment Income from prior year | USD $ 28,230 |
Investment Income from current year | USD $ 24,210 |
Other Revenue from prior year | USD $ 105,995 |
Other Revenue from current year | USD $ 108,393 |
Gross receipts from all sources | USD $ 5,191,271 |
Net assets / fund balances at end of fiscal year | USD $ 11,213,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,697,046 |
Total liabilities at end of fiscal year | USD $ 115,104 |
Total liabilities at beginning of fiscal year | USD $ 102,322 |
Total assets at end of fiscal year | USD $ 11,328,220 |
Total assets at beginning of fiscal year | USD $ 10,799,368 |
Revenues less expenses for current year | USD $ 362,666 |
Revenues less expenses for previous year | USD $ 462,804 |
Total expenses for current year | USD $ 4,374,188 |
Total expenses for previous year | USD $ 4,736,917 |
Other expenses in current year | USD $ 1,789,324 |
Other expenses in previous year | USD $ 1,589,391 |
Total fundraising expenses in current year | USD $ 332,407 |
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 $ 2,098,411 |
Employee salary and benefits paid in previous year | USD $ 1,879,200 |
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 $ 486,453 |
Grants and similar amounts paid in previous year | USD $ 1,268,326 |
Total revenue in current fiscal year | USD $ 4,736,854 |
Total revenue in previous fiscal year | USD $ 5,199,721 |
Contributions and grants from current year | USD $ 3,549,439 |
Contributions and grants from previous year | USD $ 3,965,448 |
Gross income from fundraising events | USD $ 108,094 |
Total of other revenue | USD $ 4,294 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 941,610 |
Program Service Revenue from current year | USD $ 1,100,048 |
Investment Income from prior year | USD $ 56,393 |
Investment Income from current year | USD $ 28,230 |
Other Revenue from prior year | USD $ 84,912 |
Other Revenue from current year | USD $ 105,995 |
Gross receipts from all sources | USD $ 6,462,023 |
Net assets / fund balances at end of fiscal year | USD $ 10,697,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,228,620 |
Total liabilities at end of fiscal year | USD $ 102,322 |
Total liabilities at beginning of fiscal year | USD $ 101,981 |
Total assets at end of fiscal year | USD $ 10,799,368 |
Total assets at beginning of fiscal year | USD $ 10,330,601 |
Revenues less expenses for current year | USD $ 462,804 |
Revenues less expenses for previous year | USD $ 440,247 |
Total expenses for current year | USD $ 4,736,917 |
Total expenses for previous year | USD $ 4,043,963 |
Other expenses in current year | USD $ 1,589,391 |
Other expenses in previous year | USD $ 1,431,169 |
Total fundraising expenses in current year | USD $ 291,778 |
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 $ 1,879,200 |
Employee salary and benefits paid in previous year | USD $ 1,823,548 |
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 $ 1,268,326 |
Grants and similar amounts paid in previous year | USD $ 789,246 |
Total revenue in current fiscal year | USD $ 5,199,721 |
Total revenue in previous fiscal year | USD $ 4,484,210 |
Contributions and grants from current year | USD $ 3,965,448 |
Contributions and grants from previous year | USD $ 3,401,295 |
Gross income from fundraising events | USD $ 102,550 |
Total of other revenue | USD $ 4,489 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 737,971 |
Program Service Revenue from current year | USD $ 941,610 |
Investment Income from prior year | USD $ -130,816 |
Investment Income from current year | USD $ 56,393 |
Other Revenue from prior year | USD $ 94,042 |
Other Revenue from current year | USD $ 84,912 |
Gross receipts from all sources | USD $ 6,214,465 |
Net assets / fund balances at end of fiscal year | USD $ 10,228,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,789,480 |
Total liabilities at end of fiscal year | USD $ 101,981 |
Total liabilities at beginning of fiscal year | USD $ 96,936 |
Total assets at end of fiscal year | USD $ 10,330,601 |
Total assets at beginning of fiscal year | USD $ 9,886,416 |
Revenues less expenses for current year | USD $ 440,247 |
Revenues less expenses for previous year | USD $ 1,812,345 |
Total expenses for current year | USD $ 4,043,963 |
Total expenses for previous year | USD $ 3,440,012 |
Other expenses in current year | USD $ 1,431,169 |
Other expenses in previous year | USD $ 1,271,574 |
Total fundraising expenses in current year | USD $ 304,238 |
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 $ 1,823,548 |
Employee salary and benefits paid in previous year | USD $ 1,852,346 |
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 $ 789,246 |
Grants and similar amounts paid in previous year | USD $ 316,092 |
Total revenue in current fiscal year | USD $ 4,484,210 |
Total revenue in previous fiscal year | USD $ 5,252,357 |
Contributions and grants from current year | USD $ 3,401,295 |
Contributions and grants from previous year | USD $ 4,551,160 |
Gross income from fundraising events | USD $ 81,828 |
Total of other revenue | USD $ 13,251 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 570,926 |
Program Service Revenue from current year | USD $ 737,971 |
Investment Income from prior year | USD $ 8,859 |
Investment Income from current year | USD $ -130,816 |
Other Revenue from prior year | USD $ 339,525 |
Other Revenue from current year | USD $ 94,042 |
Gross receipts from all sources | USD $ 5,814,725 |
Net assets / fund balances at end of fiscal year | USD $ 9,789,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,977,135 |
Total liabilities at end of fiscal year | USD $ 96,936 |
Total liabilities at beginning of fiscal year | USD $ 102,222 |
Total assets at end of fiscal year | USD $ 9,886,416 |
Total assets at beginning of fiscal year | USD $ 8,079,357 |
Revenues less expenses for current year | USD $ 1,812,345 |
Revenues less expenses for previous year | USD $ 2,124,814 |
Total expenses for current year | USD $ 3,440,012 |
Total expenses for previous year | USD $ 3,767,917 |
Other expenses in current year | USD $ 1,271,574 |
Other expenses in previous year | USD $ 1,338,974 |
Total fundraising expenses in current year | USD $ 350,303 |
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 $ 1,852,346 |
Employee salary and benefits paid in previous year | USD $ 1,751,337 |
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 $ 316,092 |
Grants and similar amounts paid in previous year | USD $ 677,606 |
Total revenue in current fiscal year | USD $ 5,252,357 |
Total revenue in previous fiscal year | USD $ 5,892,731 |
Contributions and grants from current year | USD $ 4,551,160 |
Contributions and grants from previous year | USD $ 4,973,421 |
Gross income from fundraising events | USD $ 93,848 |
Total of other revenue | USD $ 7,403 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 522,991 |
Program Service Revenue from current year | USD $ 535,697 |
Investment Income from prior year | USD $ 28,554 |
Investment Income from current year | USD $ 45,242 |
Other Revenue from prior year | USD $ 186,902 |
Other Revenue from current year | USD $ 594,361 |
Gross receipts from all sources | USD $ 3,866,617 |
Net assets / fund balances at end of fiscal year | USD $ 5,869,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,407,045 |
Total liabilities at end of fiscal year | USD $ 110,279 |
Total liabilities at beginning of fiscal year | USD $ 106,515 |
Total assets at end of fiscal year | USD $ 5,980,161 |
Total assets at beginning of fiscal year | USD $ 5,513,560 |
Revenues less expenses for current year | USD $ 488,444 |
Revenues less expenses for previous year | USD $ -234,148 |
Total expenses for current year | USD $ 3,248,640 |
Total expenses for previous year | USD $ 3,298,602 |
Other expenses in current year | USD $ 1,213,483 |
Other expenses in previous year | USD $ 1,164,986 |
Total fundraising expenses in current year | USD $ 262,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,641,557 |
Employee salary and benefits paid in previous year | USD $ 1,631,616 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 393,600 |
Grants and similar amounts paid in previous year | USD $ 502,000 |
Total revenue in current fiscal year | USD $ 3,737,084 |
Total revenue in previous fiscal year | USD $ 3,064,454 |
Contributions and grants from current year | USD $ 2,561,784 |
Contributions and grants from previous year | USD $ 2,326,007 |
Gross income from fundraising events | USD $ 118,180 |
Total of other revenue | USD $ 475,721 |
The following addresses have been detected as associated with Tax Indentification Number 751377874