ST THOMAS CHILD & FAMILY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 726,167 |
Program Service Revenue from current year | USD $ 704,155 |
Investment Income from prior year | USD $ 307,005 |
Investment Income from current year | USD $ 132,024 |
Other Revenue from prior year | USD $ 54 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,387,734 |
Net assets / fund balances at end of fiscal year | USD $ 5,078,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,520,536 |
Total liabilities at end of fiscal year | USD $ 1,636 |
Total liabilities at beginning of fiscal year | USD $ 1,545 |
Total assets at end of fiscal year | USD $ 5,080,159 |
Total assets at beginning of fiscal year | USD $ 5,522,081 |
Revenues less expenses for current year | USD $ 93,533 |
Revenues less expenses for previous year | USD $ 232,539 |
Total expenses for current year | USD $ 1,294,201 |
Total expenses for previous year | USD $ 1,032,422 |
Other expenses in current year | USD $ 352,522 |
Other expenses in previous year | USD $ 289,685 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 941,679 |
Employee salary and benefits paid in previous year | USD $ 742,737 |
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 $ 1,387,734 |
Total revenue in previous fiscal year | USD $ 1,264,961 |
Contributions and grants from current year | USD $ 551,555 |
Contributions and grants from previous year | USD $ 231,735 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 474,508 |
Program Service Revenue from current year | USD $ 726,167 |
Investment Income from prior year | USD $ 182,954 |
Investment Income from current year | USD $ 307,005 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 54 |
Gross receipts from all sources | USD $ 1,264,961 |
Net assets / fund balances at end of fiscal year | USD $ 5,520,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,181,929 |
Total liabilities at end of fiscal year | USD $ 1,545 |
Total liabilities at beginning of fiscal year | USD $ 3,027 |
Total assets at end of fiscal year | USD $ 5,522,081 |
Total assets at beginning of fiscal year | USD $ 5,184,956 |
Revenues less expenses for current year | USD $ 232,539 |
Revenues less expenses for previous year | USD $ 81,034 |
Total expenses for current year | USD $ 1,032,422 |
Total expenses for previous year | USD $ 858,308 |
Other expenses in current year | USD $ 289,685 |
Other expenses in previous year | USD $ 249,081 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 742,737 |
Employee salary and benefits paid in previous year | USD $ 609,227 |
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 $ 1,264,961 |
Total revenue in previous fiscal year | USD $ 939,342 |
Contributions and grants from current year | USD $ 231,735 |
Contributions and grants from previous year | USD $ 281,880 |
Gross income from fundraising events | USD $ 54 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 745,538 |
Program Service Revenue from current year | USD $ 474,508 |
Investment Income from prior year | USD $ 129,391 |
Investment Income from current year | USD $ 182,954 |
Other Revenue from prior year | USD $ 2,242 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 979,887 |
Net assets / fund balances at end of fiscal year | USD $ 5,181,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,628,154 |
Total liabilities at end of fiscal year | USD $ 3,027 |
Total liabilities at beginning of fiscal year | USD $ 539 |
Total assets at end of fiscal year | USD $ 5,184,956 |
Total assets at beginning of fiscal year | USD $ 4,628,693 |
Revenues less expenses for current year | USD $ 81,034 |
Revenues less expenses for previous year | USD $ -63,153 |
Total expenses for current year | USD $ 858,308 |
Total expenses for previous year | USD $ 1,013,722 |
Other expenses in current year | USD $ 249,081 |
Other expenses in previous year | USD $ 308,377 |
Total fundraising expenses in current year | USD $ 16,255 |
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 $ 609,227 |
Employee salary and benefits paid in previous year | USD $ 705,345 |
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 $ 939,342 |
Total revenue in previous fiscal year | USD $ 950,569 |
Contributions and grants from current year | USD $ 281,880 |
Contributions and grants from previous year | USD $ 73,398 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 708,584 |
Program Service Revenue from current year | USD $ 745,538 |
Investment Income from prior year | USD $ 115,481 |
Investment Income from current year | USD $ 129,391 |
Other Revenue from prior year | USD $ 14,587 |
Other Revenue from current year | USD $ 2,242 |
Gross receipts from all sources | USD $ 967,770 |
Net assets / fund balances at end of fiscal year | USD $ 4,628,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,680,485 |
Total liabilities at end of fiscal year | USD $ 539 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 4,628,693 |
Total assets at beginning of fiscal year | USD $ 4,680,485 |
Revenues less expenses for current year | USD $ -63,153 |
Revenues less expenses for previous year | USD $ 2,643 |
Total expenses for current year | USD $ 1,013,722 |
Total expenses for previous year | USD $ 947,766 |
Other expenses in current year | USD $ 308,377 |
Other expenses in previous year | USD $ 276,874 |
Total fundraising expenses in current year | USD $ 21,260 |
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 $ 705,345 |
Employee salary and benefits paid in previous year | USD $ 670,892 |
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 $ 950,569 |
Total revenue in previous fiscal year | USD $ 950,409 |
Contributions and grants from current year | USD $ 73,398 |
Contributions and grants from previous year | USD $ 111,757 |
Gross income from fundraising events | USD $ 536 |
Total of other revenue | USD $ 1,706 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,269 |
Program Service Revenue from current year | USD $ 708,584 |
Investment Income from prior year | USD $ 62,175 |
Investment Income from current year | USD $ 115,481 |
Other Revenue from prior year | USD $ 2,479 |
Other Revenue from current year | USD $ 14,587 |
Gross receipts from all sources | USD $ 961,980 |
Net assets / fund balances at end of fiscal year | USD $ 4,680,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,689,313 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 4,680,485 |
Total assets at beginning of fiscal year | USD $ 4,689,313 |
Revenues less expenses for current year | USD $ 2,643 |
Revenues less expenses for previous year | USD $ 556,748 |
Total expenses for current year | USD $ 947,766 |
Total expenses for previous year | USD $ 983,042 |
Other expenses in current year | USD $ 276,874 |
Other expenses in previous year | USD $ 334,977 |
Total fundraising expenses in current year | USD $ 22,297 |
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 $ 670,892 |
Employee salary and benefits paid in previous year | USD $ 648,065 |
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 $ 950,409 |
Total revenue in previous fiscal year | USD $ 1,539,790 |
Contributions and grants from current year | USD $ 111,757 |
Contributions and grants from previous year | USD $ 798,867 |
Gross income from fundraising events | USD $ 1,149 |
Total of other revenue | USD $ 13,438 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 646,961 |
Program Service Revenue from current year | USD $ 676,269 |
Investment Income from prior year | USD $ -1,188 |
Investment Income from current year | USD $ 62,175 |
Other Revenue from prior year | USD $ 1,976 |
Other Revenue from current year | USD $ 2,479 |
Gross receipts from all sources | USD $ 1,546,179 |
Net assets / fund balances at end of fiscal year | USD $ 4,689,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,120,513 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 4,689,313 |
Total assets at beginning of fiscal year | USD $ 4,120,513 |
Revenues less expenses for current year | USD $ 556,748 |
Revenues less expenses for previous year | USD $ -169,228 |
Total expenses for current year | USD $ 983,042 |
Total expenses for previous year | USD $ 929,229 |
Other expenses in current year | USD $ 334,977 |
Other expenses in previous year | USD $ 281,091 |
Total fundraising expenses in current year | USD $ 22,486 |
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 $ 648,065 |
Employee salary and benefits paid in previous year | USD $ 648,138 |
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 $ 1,539,790 |
Total revenue in previous fiscal year | USD $ 760,001 |
Contributions and grants from current year | USD $ 798,867 |
Contributions and grants from previous year | USD $ 112,252 |
Gross income from fundraising events | USD $ 3,664 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 654,992 |
Program Service Revenue from current year | USD $ 646,961 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ -1,188 |
Other Revenue from prior year | USD $ -5,474 |
Other Revenue from current year | USD $ 1,976 |
Gross receipts from all sources | USD $ 775,281 |
Net assets / fund balances at end of fiscal year | USD $ 4,120,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,911,169 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 4,120,513 |
Total assets at beginning of fiscal year | USD $ 1,911,169 |
Revenues less expenses for current year | USD $ -169,228 |
Revenues less expenses for previous year | USD $ -167,104 |
Total expenses for current year | USD $ 929,229 |
Total expenses for previous year | USD $ 932,394 |
Other expenses in current year | USD $ 281,091 |
Other expenses in previous year | USD $ 306,945 |
Total fundraising expenses in current year | USD $ 22,704 |
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 $ 648,138 |
Employee salary and benefits paid in previous year | USD $ 625,449 |
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 $ 760,001 |
Total revenue in previous fiscal year | USD $ 765,290 |
Contributions and grants from current year | USD $ 112,252 |
Contributions and grants from previous year | USD $ 115,405 |
Gross income from fundraising events | USD $ 4,493 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 636,483 |
Program Service Revenue from current year | USD $ 654,992 |
Investment Income from prior year | USD $ 2,920 |
Investment Income from current year | USD $ 367 |
Other Revenue from prior year | USD $ 8,619 |
Other Revenue from current year | USD $ -5,474 |
Gross receipts from all sources | USD $ 782,416 |
Net assets / fund balances at end of fiscal year | USD $ 1,911,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,083,996 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,911,169 |
Total assets at beginning of fiscal year | USD $ 2,083,996 |
Revenues less expenses for current year | USD $ -167,104 |
Revenues less expenses for previous year | USD $ -103,389 |
Total expenses for current year | USD $ 932,394 |
Total expenses for previous year | USD $ 872,898 |
Other expenses in current year | USD $ 306,945 |
Other expenses in previous year | USD $ 294,855 |
Total fundraising expenses in current year | USD $ 22,395 |
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 $ 625,449 |
Employee salary and benefits paid in previous year | USD $ 578,043 |
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 $ 765,290 |
Total revenue in previous fiscal year | USD $ 769,509 |
Contributions and grants from current year | USD $ 115,405 |
Contributions and grants from previous year | USD $ 121,487 |
Gross income from fundraising events | USD $ 11,652 |
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