SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,799 |
Program Service Revenue from current year | USD $ 1,451 |
Investment Income from prior year | USD $ 3,780 |
Investment Income from current year | USD $ 55,226 |
Other Revenue from prior year | USD $ 1,522 |
Other Revenue from current year | USD $ 316 |
Gross receipts from all sources | USD $ 979,524 |
Net assets / fund balances at end of fiscal year | USD $ 1,425,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,008,806 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 50,482 |
Total assets at end of fiscal year | USD $ 1,425,101 |
Total assets at beginning of fiscal year | USD $ 1,059,288 |
Revenues less expenses for current year | USD $ 353,379 |
Revenues less expenses for previous year | USD $ 128,993 |
Total expenses for current year | USD $ 626,145 |
Total expenses for previous year | USD $ 322,676 |
Other expenses in current year | USD $ 239,751 |
Other expenses in previous year | USD $ 165,867 |
Total fundraising expenses in current year | USD $ 78,078 |
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 $ 386,285 |
Employee salary and benefits paid in previous year | USD $ 156,809 |
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 $ 109 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 979,524 |
Total revenue in previous fiscal year | USD $ 451,669 |
Contributions and grants from current year | USD $ 922,531 |
Contributions and grants from previous year | USD $ 357,568 |
Total of other revenue | USD $ 316 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,725 |
Program Service Revenue from current year | USD $ 88,799 |
Investment Income from prior year | USD $ 3,794 |
Investment Income from current year | USD $ 3,780 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,522 |
Gross receipts from all sources | USD $ 451,669 |
Net assets / fund balances at end of fiscal year | USD $ 1,008,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 806,946 |
Total liabilities at end of fiscal year | USD $ 50,482 |
Total liabilities at beginning of fiscal year | USD $ 54,580 |
Total assets at end of fiscal year | USD $ 1,059,288 |
Total assets at beginning of fiscal year | USD $ 861,526 |
Revenues less expenses for current year | USD $ 128,993 |
Revenues less expenses for previous year | USD $ 161,609 |
Total expenses for current year | USD $ 322,676 |
Total expenses for previous year | USD $ 295,393 |
Other expenses in current year | USD $ 165,867 |
Other expenses in previous year | USD $ 133,503 |
Total fundraising expenses in current year | USD $ 29,481 |
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 $ 156,809 |
Employee salary and benefits paid in previous year | USD $ 161,890 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 451,669 |
Total revenue in previous fiscal year | USD $ 457,002 |
Contributions and grants from current year | USD $ 357,568 |
Contributions and grants from previous year | USD $ 448,483 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,522 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,100 |
Program Service Revenue from current year | USD $ 4,725 |
Investment Income from prior year | USD $ 3,667 |
Investment Income from current year | USD $ 3,794 |
Other Revenue from prior year | USD $ -1,062 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 457,002 |
Net assets / fund balances at end of fiscal year | USD $ 806,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 645,337 |
Total liabilities at end of fiscal year | USD $ 54,580 |
Total liabilities at beginning of fiscal year | USD $ 35,673 |
Total assets at end of fiscal year | USD $ 861,526 |
Total assets at beginning of fiscal year | USD $ 681,010 |
Revenues less expenses for current year | USD $ 161,609 |
Revenues less expenses for previous year | USD $ 6,957 |
Total expenses for current year | USD $ 295,393 |
Total expenses for previous year | USD $ 331,371 |
Other expenses in current year | USD $ 133,503 |
Other expenses in previous year | USD $ 139,416 |
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 $ 161,890 |
Employee salary and benefits paid in previous year | USD $ 191,955 |
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 $ 457,002 |
Total revenue in previous fiscal year | USD $ 338,328 |
Contributions and grants from current year | USD $ 448,483 |
Contributions and grants from previous year | USD $ 331,623 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,955 |
Program Service Revenue from current year | USD $ 4,100 |
Investment Income from prior year | USD $ 4,268 |
Investment Income from current year | USD $ 3,667 |
Other Revenue from prior year | USD $ -13,533 |
Other Revenue from current year | USD $ -1,062 |
Gross receipts from all sources | USD $ 339,390 |
Net assets / fund balances at end of fiscal year | USD $ 645,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 638,164 |
Total liabilities at end of fiscal year | USD $ 35,673 |
Total liabilities at beginning of fiscal year | USD $ 8,497 |
Total assets at end of fiscal year | USD $ 681,010 |
Total assets at beginning of fiscal year | USD $ 646,661 |
Revenues less expenses for current year | USD $ 6,957 |
Revenues less expenses for previous year | USD $ 96,571 |
Total expenses for current year | USD $ 331,371 |
Total expenses for previous year | USD $ 332,282 |
Other expenses in current year | USD $ 139,416 |
Other expenses in previous year | USD $ 165,774 |
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 $ 191,955 |
Employee salary and benefits paid in previous year | USD $ 166,508 |
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 $ 338,328 |
Total revenue in previous fiscal year | USD $ 428,853 |
Contributions and grants from current year | USD $ 331,623 |
Contributions and grants from previous year | USD $ 429,163 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,675 |
Program Service Revenue from current year | USD $ 8,955 |
Investment Income from prior year | USD $ 3,218 |
Investment Income from current year | USD $ 4,268 |
Other Revenue from prior year | USD $ -36,632 |
Other Revenue from current year | USD $ -13,533 |
Gross receipts from all sources | USD $ 455,150 |
Net assets / fund balances at end of fiscal year | USD $ 638,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 541,593 |
Total liabilities at end of fiscal year | USD $ 8,497 |
Total liabilities at beginning of fiscal year | USD $ 3,600 |
Total assets at end of fiscal year | USD $ 646,661 |
Total assets at beginning of fiscal year | USD $ 545,193 |
Revenues less expenses for current year | USD $ 96,571 |
Revenues less expenses for previous year | USD $ 99,610 |
Total expenses for current year | USD $ 332,282 |
Total expenses for previous year | USD $ 254,189 |
Other expenses in current year | USD $ 165,774 |
Other expenses in previous year | USD $ 121,568 |
Total fundraising expenses in current year | USD $ 6,610 |
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 $ 166,508 |
Employee salary and benefits paid in previous year | USD $ 132,621 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 428,853 |
Total revenue in previous fiscal year | USD $ 353,799 |
Contributions and grants from current year | USD $ 429,163 |
Contributions and grants from previous year | USD $ 376,538 |
Gross income from fundraising events | USD $ 12,764 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,184 |
Program Service Revenue from current year | USD $ 10,675 |
Investment Income from prior year | USD $ 2,095 |
Investment Income from current year | USD $ 3,218 |
Other Revenue from prior year | USD $ 95,206 |
Other Revenue from current year | USD $ -36,632 |
Gross receipts from all sources | USD $ 390,431 |
Net assets / fund balances at end of fiscal year | USD $ 541,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 441,983 |
Total liabilities at end of fiscal year | USD $ 3,600 |
Total liabilities at beginning of fiscal year | USD $ 261 |
Total assets at end of fiscal year | USD $ 545,193 |
Total assets at beginning of fiscal year | USD $ 442,244 |
Revenues less expenses for current year | USD $ 99,610 |
Revenues less expenses for previous year | USD $ 72,815 |
Total expenses for current year | USD $ 254,189 |
Total expenses for previous year | USD $ 265,923 |
Other expenses in current year | USD $ 121,568 |
Other expenses in previous year | USD $ 113,172 |
Total fundraising expenses in current year | USD $ 6,746 |
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 $ 132,621 |
Employee salary and benefits paid in previous year | USD $ 152,751 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 353,799 |
Total revenue in previous fiscal year | USD $ 338,738 |
Contributions and grants from current year | USD $ 376,538 |
Contributions and grants from previous year | USD $ 232,253 |
Gross income from fundraising events | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,989 |
Program Service Revenue from current year | USD $ 9,184 |
Investment Income from prior year | USD $ 1,321 |
Investment Income from current year | USD $ 2,095 |
Other Revenue from prior year | USD $ 51,356 |
Other Revenue from current year | USD $ 95,206 |
Gross receipts from all sources | USD $ 349,242 |
Net assets / fund balances at end of fiscal year | USD $ 441,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,168 |
Total liabilities at end of fiscal year | USD $ 261 |
Total liabilities at beginning of fiscal year | USD $ 197 |
Total assets at end of fiscal year | USD $ 442,244 |
Total assets at beginning of fiscal year | USD $ 369,365 |
Revenues less expenses for current year | USD $ 72,815 |
Revenues less expenses for previous year | USD $ -8,237 |
Total expenses for current year | USD $ 265,923 |
Total expenses for previous year | USD $ 260,054 |
Other expenses in current year | USD $ 113,172 |
Other expenses in previous year | USD $ 120,633 |
Total fundraising expenses in current year | USD $ 26,448 |
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 $ 152,751 |
Employee salary and benefits paid in previous year | USD $ 139,421 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 338,738 |
Total revenue in previous fiscal year | USD $ 251,817 |
Contributions and grants from current year | USD $ 232,253 |
Contributions and grants from previous year | USD $ 187,151 |
Gross income from fundraising events | USD $ 105,710 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,339 |
Program Service Revenue from current year | USD $ 11,989 |
Investment Income from prior year | USD $ 458 |
Investment Income from current year | USD $ 1,321 |
Other Revenue from prior year | USD $ 17,343 |
Other Revenue from current year | USD $ 51,356 |
Gross receipts from all sources | USD $ 258,603 |
Net assets / fund balances at end of fiscal year | USD $ 369,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 377,405 |
Total liabilities at end of fiscal year | USD $ 197 |
Total liabilities at beginning of fiscal year | USD $ 2,670 |
Total assets at end of fiscal year | USD $ 369,365 |
Total assets at beginning of fiscal year | USD $ 380,075 |
Revenues less expenses for current year | USD $ -8,237 |
Revenues less expenses for previous year | USD $ -4,493 |
Total expenses for current year | USD $ 260,054 |
Total expenses for previous year | USD $ 212,467 |
Other expenses in current year | USD $ 120,633 |
Other expenses in previous year | USD $ 94,545 |
Total fundraising expenses in current year | USD $ 20,830 |
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 $ 139,421 |
Employee salary and benefits paid in previous year | USD $ 117,922 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 251,817 |
Total revenue in previous fiscal year | USD $ 207,974 |
Contributions and grants from current year | USD $ 187,151 |
Contributions and grants from previous year | USD $ 183,834 |
Gross income from fundraising events | USD $ 58,142 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,619 |
Program Service Revenue from current year | USD $ 6,339 |
Investment Income from prior year | USD $ 1,097 |
Investment Income from current year | USD $ 458 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 17,343 |
Gross receipts from all sources | USD $ 210,281 |
Net assets / fund balances at end of fiscal year | USD $ 377,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 381,898 |
Total liabilities at end of fiscal year | USD $ 2,670 |
Total liabilities at beginning of fiscal year | USD $ 3,204 |
Total assets at end of fiscal year | USD $ 380,075 |
Total assets at beginning of fiscal year | USD $ 385,102 |
Revenues less expenses for current year | USD $ -4,493 |
Revenues less expenses for previous year | USD $ -28,975 |
Total expenses for current year | USD $ 212,467 |
Total expenses for previous year | USD $ 212,005 |
Other expenses in current year | USD $ 94,545 |
Other expenses in previous year | USD $ 98,538 |
Total fundraising expenses in current year | USD $ 19,781 |
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 $ 117,922 |
Employee salary and benefits paid in previous year | USD $ 111,467 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 207,974 |
Total revenue in previous fiscal year | USD $ 183,030 |
Contributions and grants from current year | USD $ 183,834 |
Contributions and grants from previous year | USD $ 174,314 |
Gross income from fundraising events | USD $ 19,650 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,356 |
Program Service Revenue from current year | USD $ 7,619 |
Investment Income from prior year | USD $ 1,363 |
Investment Income from current year | USD $ 1,097 |
Other Revenue from prior year | USD $ -25,752 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 201,907 |
Net assets / fund balances at end of fiscal year | USD $ 381,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,873 |
Total liabilities at end of fiscal year | USD $ 3,204 |
Total liabilities at beginning of fiscal year | USD $ 3,338 |
Total assets at end of fiscal year | USD $ 385,102 |
Total assets at beginning of fiscal year | USD $ 414,211 |
Revenues less expenses for current year | USD $ -28,975 |
Revenues less expenses for previous year | USD $ 28,888 |
Total expenses for current year | USD $ 212,005 |
Total expenses for previous year | USD $ 181,984 |
Other expenses in current year | USD $ 98,538 |
Other expenses in previous year | USD $ 89,304 |
Total fundraising expenses in current year | USD $ 18,198 |
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 $ 111,467 |
Employee salary and benefits paid in previous year | USD $ 92,680 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 183,030 |
Total revenue in previous fiscal year | USD $ 210,872 |
Contributions and grants from current year | USD $ 174,314 |
Contributions and grants from previous year | USD $ 221,905 |
Gross income from fundraising events | USD $ 18,877 |
The following addresses have been detected as associated with Tax Indentification Number 770518866