GOOD SAMARITAN SHELTER 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 $ 5,013,381 |
Program Service Revenue from current year | USD $ 6,023,354 |
Investment Income from prior year | USD $ 122,943 |
Investment Income from current year | USD $ 29,184 |
Other Revenue from prior year | USD $ 794,242 |
Other Revenue from current year | USD $ 858,878 |
Gross receipts from all sources | USD $ 20,428,067 |
Net assets / fund balances at end of fiscal year | USD $ 12,520,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,487,972 |
Total liabilities at end of fiscal year | USD $ 10,305,813 |
Total liabilities at beginning of fiscal year | USD $ 8,513,538 |
Total assets at end of fiscal year | USD $ 22,826,424 |
Total assets at beginning of fiscal year | USD $ 21,001,510 |
Revenues less expenses for current year | USD $ -80,592 |
Revenues less expenses for previous year | USD $ 1,479,658 |
Total expenses for current year | USD $ 20,507,235 |
Total expenses for previous year | USD $ 14,216,795 |
Other expenses in current year | USD $ 8,210,384 |
Other expenses in previous year | USD $ 5,115,925 |
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 $ 12,296,851 |
Employee salary and benefits paid in previous year | USD $ 9,100,870 |
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 $ 20,426,643 |
Total revenue in previous fiscal year | USD $ 15,696,453 |
Contributions and grants from current year | USD $ 13,515,227 |
Contributions and grants from previous year | USD $ 9,765,887 |
Total of other revenue | USD $ 182,416 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 592,012 |
Program Service Revenue from current year | USD $ 5,013,381 |
Investment Income from prior year | USD $ 54,183 |
Investment Income from current year | USD $ 122,943 |
Other Revenue from prior year | USD $ 1,255,308 |
Other Revenue from current year | USD $ 794,242 |
Gross receipts from all sources | USD $ 15,696,453 |
Net assets / fund balances at end of fiscal year | USD $ 12,487,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,346,580 |
Total liabilities at end of fiscal year | USD $ 8,513,538 |
Total liabilities at beginning of fiscal year | USD $ 8,677,601 |
Total assets at end of fiscal year | USD $ 21,001,510 |
Total assets at beginning of fiscal year | USD $ 20,024,181 |
Revenues less expenses for current year | USD $ 1,479,658 |
Revenues less expenses for previous year | USD $ 1,846,383 |
Total expenses for current year | USD $ 14,216,795 |
Total expenses for previous year | USD $ 11,509,303 |
Other expenses in current year | USD $ 5,115,925 |
Other expenses in previous year | USD $ 4,663,241 |
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 $ 9,100,870 |
Employee salary and benefits paid in previous year | USD $ 6,846,062 |
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 $ 15,696,453 |
Total revenue in previous fiscal year | USD $ 13,355,686 |
Contributions and grants from current year | USD $ 9,765,887 |
Contributions and grants from previous year | USD $ 11,454,183 |
Total of other revenue | USD $ 260,153 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 633,657 |
Program Service Revenue from current year | USD $ 592,012 |
Investment Income from prior year | USD $ 69,959 |
Investment Income from current year | USD $ 54,183 |
Other Revenue from current year | USD $ 1,255,308 |
Gross receipts from all sources | USD $ 13,355,686 |
Net assets / fund balances at end of fiscal year | USD $ 11,346,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,243,482 |
Total liabilities at end of fiscal year | USD $ 8,677,601 |
Total liabilities at beginning of fiscal year | USD $ 10,969,303 |
Total assets at end of fiscal year | USD $ 20,024,181 |
Total assets at beginning of fiscal year | USD $ 20,212,785 |
Revenues less expenses for current year | USD $ 1,846,383 |
Revenues less expenses for previous year | USD $ 698,705 |
Total expenses for current year | USD $ 11,509,303 |
Total expenses for previous year | USD $ 8,020,816 |
Other expenses in current year | USD $ 4,663,241 |
Other expenses in previous year | USD $ 2,881,653 |
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 $ 6,846,062 |
Employee salary and benefits paid in previous year | USD $ 5,139,163 |
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 $ 13,355,686 |
Total revenue in previous fiscal year | USD $ 8,719,521 |
Contributions and grants from current year | USD $ 11,454,183 |
Contributions and grants from previous year | USD $ 8,015,905 |
Total of other revenue | USD $ 1,255,308 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 608,058 |
Program Service Revenue from current year | USD $ 633,657 |
Investment Income from prior year | USD $ 97,842 |
Investment Income from current year | USD $ 69,959 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,719,521 |
Net assets / fund balances at end of fiscal year | USD $ 9,243,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,544,777 |
Total liabilities at end of fiscal year | USD $ 10,969,303 |
Total liabilities at beginning of fiscal year | USD $ 9,761,698 |
Total assets at end of fiscal year | USD $ 20,212,785 |
Total assets at beginning of fiscal year | USD $ 18,306,475 |
Revenues less expenses for current year | USD $ 698,705 |
Revenues less expenses for previous year | USD $ 1,152,582 |
Total expenses for current year | USD $ 8,020,816 |
Total expenses for previous year | USD $ 6,221,377 |
Other expenses in current year | USD $ 2,881,653 |
Other expenses in previous year | USD $ 2,044,296 |
Total fundraising expenses in current year | USD $ 200 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,139,163 |
Employee salary and benefits paid in previous year | USD $ 4,177,081 |
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 $ 8,719,521 |
Total revenue in previous fiscal year | USD $ 7,373,959 |
Contributions and grants from current year | USD $ 8,015,905 |
Contributions and grants from previous year | USD $ 6,668,059 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,281 |
Program Service Revenue from current year | USD $ 608,828 |
Investment Income from prior year | USD $ 22,282 |
Investment Income from current year | USD $ 97,842 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,423,895 |
Net assets / fund balances at end of fiscal year | USD $ 8,544,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,323,136 |
Total liabilities at end of fiscal year | USD $ 9,761,698 |
Total liabilities at beginning of fiscal year | USD $ 10,160,805 |
Total assets at end of fiscal year | USD $ 18,306,475 |
Total assets at beginning of fiscal year | USD $ 17,483,941 |
Revenues less expenses for current year | USD $ 1,221,641 |
Revenues less expenses for previous year | USD $ 251,750 |
Total expenses for current year | USD $ 6,202,254 |
Total expenses for previous year | USD $ 5,283,550 |
Other expenses in current year | USD $ 2,044,405 |
Other expenses in previous year | USD $ 1,881,047 |
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 $ 4,157,849 |
Employee salary and benefits paid in previous year | USD $ 3,402,503 |
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 $ 7,423,895 |
Total revenue in previous fiscal year | USD $ 5,535,300 |
Contributions and grants from current year | USD $ 6,717,225 |
Contributions and grants from previous year | USD $ 4,880,737 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 683,716 |
Program Service Revenue from current year | USD $ 632,281 |
Investment Income from prior year | USD $ 18,652 |
Investment Income from current year | USD $ 22,282 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,535,300 |
Net assets / fund balances at end of fiscal year | USD $ 7,323,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,071,386 |
Total liabilities at end of fiscal year | USD $ 10,160,805 |
Total liabilities at beginning of fiscal year | USD $ 8,267,249 |
Total assets at end of fiscal year | USD $ 17,483,941 |
Total assets at beginning of fiscal year | USD $ 15,338,635 |
Revenues less expenses for current year | USD $ 251,750 |
Revenues less expenses for previous year | USD $ 331,024 |
Total expenses for current year | USD $ 5,283,550 |
Total expenses for previous year | USD $ 5,119,898 |
Other expenses in current year | USD $ 1,881,047 |
Other expenses in previous year | USD $ 1,825,107 |
Total fundraising expenses in current year | USD $ 37 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,402,503 |
Employee salary and benefits paid in previous year | USD $ 3,294,791 |
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 $ 5,535,300 |
Total revenue in previous fiscal year | USD $ 5,450,922 |
Contributions and grants from current year | USD $ 4,880,737 |
Contributions and grants from previous year | USD $ 4,748,554 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 649,618 |
Program Service Revenue from current year | USD $ 683,716 |
Investment Income from prior year | USD $ 979 |
Investment Income from current year | USD $ 18,652 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,450,922 |
Net assets / fund balances at end of fiscal year | USD $ 7,071,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,740,362 |
Total liabilities at end of fiscal year | USD $ 8,267,249 |
Total liabilities at beginning of fiscal year | USD $ 9,633,711 |
Total assets at end of fiscal year | USD $ 15,338,635 |
Total assets at beginning of fiscal year | USD $ 16,374,073 |
Revenues less expenses for current year | USD $ 331,024 |
Revenues less expenses for previous year | USD $ 558,654 |
Total expenses for current year | USD $ 5,119,898 |
Total expenses for previous year | USD $ 4,635,384 |
Other expenses in current year | USD $ 1,825,107 |
Other expenses in previous year | USD $ 1,594,446 |
Total fundraising expenses in current year | USD $ 610 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,294,791 |
Employee salary and benefits paid in previous year | USD $ 3,040,938 |
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 $ 5,450,922 |
Total revenue in previous fiscal year | USD $ 5,194,038 |
Contributions and grants from current year | USD $ 4,748,554 |
Contributions and grants from previous year | USD $ 4,543,441 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 489,760 |
Program Service Revenue from current year | USD $ 649,618 |
Investment Income from prior year | USD $ 4,385 |
Investment Income from current year | USD $ 979 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,194,038 |
Net assets / fund balances at end of fiscal year | USD $ 6,740,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,181,708 |
Total liabilities at end of fiscal year | USD $ 9,633,711 |
Total liabilities at beginning of fiscal year | USD $ 9,234,469 |
Total assets at end of fiscal year | USD $ 16,374,073 |
Total assets at beginning of fiscal year | USD $ 15,416,177 |
Revenues less expenses for current year | USD $ 558,654 |
Revenues less expenses for previous year | USD $ 361,873 |
Total expenses for current year | USD $ 4,635,384 |
Total expenses for previous year | USD $ 4,778,358 |
Other expenses in current year | USD $ 1,594,446 |
Other expenses in previous year | USD $ 1,933,320 |
Total fundraising expenses in current year | USD $ 3,605 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,357 |
Employee salary and benefits paid in current year | USD $ 3,040,938 |
Employee salary and benefits paid in previous year | USD $ 2,840,681 |
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 $ 5,194,038 |
Total revenue in previous fiscal year | USD $ 5,140,231 |
Contributions and grants from current year | USD $ 4,543,441 |
Contributions and grants from previous year | USD $ 4,646,086 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,816 |
Program Service Revenue from current year | USD $ 489,760 |
Investment Income from prior year | USD $ 12,050 |
Investment Income from current year | USD $ 4,385 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,140,231 |
Net assets / fund balances at end of fiscal year | USD $ 6,181,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,815,477 |
Total liabilities at end of fiscal year | USD $ 9,234,469 |
Total liabilities at beginning of fiscal year | USD $ 9,734,762 |
Total assets at end of fiscal year | USD $ 15,416,177 |
Total assets at beginning of fiscal year | USD $ 15,550,239 |
Revenues less expenses for current year | USD $ 366,230 |
Revenues less expenses for previous year | USD $ 978,450 |
Total expenses for current year | USD $ 4,774,001 |
Total expenses for previous year | USD $ 3,961,238 |
Other expenses in current year | USD $ 1,933,320 |
Other expenses in previous year | USD $ 1,598,406 |
Total fundraising expenses in current year | USD $ 4,357 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,840,681 |
Employee salary and benefits paid in previous year | USD $ 2,362,832 |
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 $ 5,140,231 |
Total revenue in previous fiscal year | USD $ 4,939,688 |
Contributions and grants from current year | USD $ 4,646,086 |
Contributions and grants from previous year | USD $ 4,581,822 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 770133375