SERENITY HOMES & EDUCATIONAL SERVIC 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 $ 18,537,997 |
Program Service Revenue from current year | USD $ 22,536,923 |
Investment Income from prior year | USD $ -8,215 |
Investment Income from current year | USD $ 66,089 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,618,512 |
Net assets / fund balances at end of fiscal year | USD $ 32,860,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,079,297 |
Total liabilities at end of fiscal year | USD $ 663,089 |
Total liabilities at beginning of fiscal year | USD $ 1,016,012 |
Total assets at end of fiscal year | USD $ 33,523,776 |
Total assets at beginning of fiscal year | USD $ 29,095,309 |
Revenues less expenses for current year | USD $ 4,781,390 |
Revenues less expenses for previous year | USD $ 3,066,998 |
Total expenses for current year | USD $ 17,837,122 |
Total expenses for previous year | USD $ 15,510,151 |
Other expenses in current year | USD $ 9,284,296 |
Other expenses in previous year | USD $ 7,600,326 |
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 $ 8,552,826 |
Employee salary and benefits paid in previous year | USD $ 7,909,825 |
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 $ 22,618,512 |
Total revenue in previous fiscal year | USD $ 18,577,149 |
Contributions and grants from current year | USD $ 15,500 |
Contributions and grants from previous year | USD $ 47,367 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,062,315 |
Program Service Revenue from current year | USD $ 18,537,997 |
Investment Income from prior year | USD $ 848,937 |
Investment Income from current year | USD $ -8,215 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,577,149 |
Net assets / fund balances at end of fiscal year | USD $ 28,079,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,012,299 |
Total liabilities at end of fiscal year | USD $ 1,016,012 |
Total liabilities at beginning of fiscal year | USD $ 642,305 |
Total assets at end of fiscal year | USD $ 29,095,309 |
Total assets at beginning of fiscal year | USD $ 25,654,604 |
Revenues less expenses for current year | USD $ 3,066,998 |
Revenues less expenses for previous year | USD $ 4,292,478 |
Total expenses for current year | USD $ 15,510,151 |
Total expenses for previous year | USD $ 13,066,295 |
Other expenses in current year | USD $ 7,600,326 |
Other expenses in previous year | USD $ 6,130,756 |
Total fundraising expenses in current year | USD $ 26,203 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,909,825 |
Employee salary and benefits paid in previous year | USD $ 6,935,539 |
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 $ 18,577,149 |
Total revenue in previous fiscal year | USD $ 17,358,773 |
Contributions and grants from current year | USD $ 47,367 |
Contributions and grants from previous year | USD $ 1,447,521 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,596,185 |
Program Service Revenue from current year | USD $ 15,062,315 |
Investment Income from prior year | USD $ 164,408 |
Investment Income from current year | USD $ 848,937 |
Other Revenue from prior year | USD $ 14,767 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,358,773 |
Net assets / fund balances at end of fiscal year | USD $ 25,012,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,719,821 |
Total liabilities at end of fiscal year | USD $ 642,305 |
Total liabilities at beginning of fiscal year | USD $ 2,369,807 |
Total assets at end of fiscal year | USD $ 25,654,604 |
Total assets at beginning of fiscal year | USD $ 23,089,628 |
Revenues less expenses for current year | USD $ 4,292,478 |
Revenues less expenses for previous year | USD $ 3,260,114 |
Total expenses for current year | USD $ 13,066,295 |
Total expenses for previous year | USD $ 12,553,893 |
Other expenses in current year | USD $ 6,130,756 |
Other expenses in previous year | USD $ 5,237,160 |
Total fundraising expenses in current year | USD $ 26,865 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,935,539 |
Employee salary and benefits paid in previous year | USD $ 7,316,733 |
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 $ 17,358,773 |
Total revenue in previous fiscal year | USD $ 15,814,007 |
Contributions and grants from current year | USD $ 1,447,521 |
Contributions and grants from previous year | USD $ 38,647 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,827,969 |
Program Service Revenue from current year | USD $ 15,596,185 |
Investment Income from prior year | USD $ 375,907 |
Investment Income from current year | USD $ 164,408 |
Other Revenue from prior year | USD $ 157 |
Other Revenue from current year | USD $ 14,767 |
Gross receipts from all sources | USD $ 15,824,423 |
Net assets / fund balances at end of fiscal year | USD $ 20,719,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,459,707 |
Total liabilities at end of fiscal year | USD $ 2,369,807 |
Total liabilities at beginning of fiscal year | USD $ 879,815 |
Total assets at end of fiscal year | USD $ 23,089,628 |
Total assets at beginning of fiscal year | USD $ 18,339,522 |
Revenues less expenses for current year | USD $ 3,260,114 |
Revenues less expenses for previous year | USD $ 2,000,638 |
Total expenses for current year | USD $ 12,553,893 |
Total expenses for previous year | USD $ 11,231,366 |
Other expenses in current year | USD $ 5,237,160 |
Other expenses in previous year | USD $ 4,714,810 |
Total fundraising expenses in current year | USD $ 13,213 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,316,733 |
Employee salary and benefits paid in previous year | USD $ 6,516,556 |
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 $ 15,814,007 |
Total revenue in previous fiscal year | USD $ 13,232,004 |
Contributions and grants from current year | USD $ 38,647 |
Contributions and grants from previous year | USD $ 27,971 |
Total of other revenue | USD $ 14,767 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,006,978 |
Program Service Revenue from current year | USD $ 12,827,969 |
Investment Income from prior year | USD $ 33,670 |
Investment Income from current year | USD $ 375,907 |
Other Revenue from prior year | USD $ 10,181 |
Other Revenue from current year | USD $ 157 |
Gross receipts from all sources | USD $ 13,645,079 |
Net assets / fund balances at end of fiscal year | USD $ 17,459,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,459,069 |
Total liabilities at end of fiscal year | USD $ 879,815 |
Total liabilities at beginning of fiscal year | USD $ 706,224 |
Total assets at end of fiscal year | USD $ 18,339,522 |
Total assets at beginning of fiscal year | USD $ 16,165,293 |
Revenues less expenses for current year | USD $ 2,000,638 |
Revenues less expenses for previous year | USD $ 2,543,625 |
Total expenses for current year | USD $ 11,231,366 |
Total expenses for previous year | USD $ 10,547,729 |
Other expenses in current year | USD $ 4,714,810 |
Other expenses in previous year | USD $ 4,794,704 |
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 $ 6,516,556 |
Employee salary and benefits paid in previous year | USD $ 5,753,025 |
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 $ 13,232,004 |
Total revenue in previous fiscal year | USD $ 13,091,354 |
Contributions and grants from current year | USD $ 27,971 |
Contributions and grants from previous year | USD $ 40,525 |
Total of other revenue | USD $ 157 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,602,762 |
Program Service Revenue from current year | USD $ 13,006,978 |
Investment Income from prior year | USD $ 13,230 |
Investment Income from current year | USD $ 33,670 |
Other Revenue from current year | USD $ 10,181 |
Gross receipts from all sources | USD $ 13,092,238 |
Net assets / fund balances at end of fiscal year | USD $ 15,459,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,915,444 |
Total liabilities at end of fiscal year | USD $ 706,224 |
Total liabilities at beginning of fiscal year | USD $ 587,859 |
Total assets at end of fiscal year | USD $ 16,165,293 |
Total assets at beginning of fiscal year | USD $ 13,503,303 |
Revenues less expenses for current year | USD $ 2,543,625 |
Revenues less expenses for previous year | USD $ 1,402,793 |
Total expenses for current year | USD $ 10,547,729 |
Total expenses for previous year | USD $ 10,246,570 |
Other expenses in current year | USD $ 4,794,704 |
Other expenses in previous year | USD $ 4,380,348 |
Total fundraising expenses in current year | USD $ 23,685 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,753,025 |
Employee salary and benefits paid in previous year | USD $ 5,866,222 |
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 $ 13,091,354 |
Total revenue in previous fiscal year | USD $ 11,649,363 |
Contributions and grants from current year | USD $ 40,525 |
Contributions and grants from previous year | USD $ 33,371 |
Total of other revenue | USD $ 10,181 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,479,273 |
Program Service Revenue from current year | USD $ 11,602,762 |
Investment Income from current year | USD $ 13,230 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,649,363 |
Net assets / fund balances at end of fiscal year | USD $ 12,915,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,512,651 |
Total liabilities at end of fiscal year | USD $ 587,859 |
Total liabilities at beginning of fiscal year | USD $ 499,082 |
Total assets at end of fiscal year | USD $ 13,503,303 |
Total assets at beginning of fiscal year | USD $ 12,011,733 |
Revenues less expenses for current year | USD $ 1,402,793 |
Revenues less expenses for previous year | USD $ 2,106,218 |
Total expenses for current year | USD $ 10,246,570 |
Total expenses for previous year | USD $ 9,409,168 |
Other expenses in current year | USD $ 4,380,348 |
Other expenses in previous year | USD $ 3,992,375 |
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 $ 5,866,222 |
Employee salary and benefits paid in previous year | USD $ 5,416,793 |
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 $ 11,649,363 |
Total revenue in previous fiscal year | USD $ 11,515,386 |
Contributions and grants from current year | USD $ 33,371 |
Contributions and grants from previous year | USD $ 36,113 |
Total of other revenue | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,708,027 |
Program Service Revenue from current year | USD $ 11,479,273 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,515,386 |
Net assets / fund balances at end of fiscal year | USD $ 11,512,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,406,433 |
Total liabilities at end of fiscal year | USD $ 499,082 |
Total liabilities at beginning of fiscal year | USD $ 528,072 |
Total assets at end of fiscal year | USD $ 12,011,733 |
Total assets at beginning of fiscal year | USD $ 9,934,505 |
Revenues less expenses for current year | USD $ 2,106,218 |
Revenues less expenses for previous year | USD $ 2,159,912 |
Total expenses for current year | USD $ 9,409,168 |
Total expenses for previous year | USD $ 8,587,760 |
Other expenses in current year | USD $ 3,992,375 |
Other expenses in previous year | USD $ 3,606,077 |
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 $ 5,416,793 |
Employee salary and benefits paid in previous year | USD $ 4,981,683 |
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 $ 11,515,386 |
Total revenue in previous fiscal year | USD $ 10,747,672 |
Contributions and grants from current year | USD $ 36,113 |
Contributions and grants from previous year | USD $ 39,645 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,022,007 |
Program Service Revenue from current year | USD $ 10,708,027 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,747,672 |
Net assets / fund balances at end of fiscal year | USD $ 9,406,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,246,521 |
Total liabilities at end of fiscal year | USD $ 528,072 |
Total liabilities at beginning of fiscal year | USD $ 516,403 |
Total assets at end of fiscal year | USD $ 9,934,505 |
Total assets at beginning of fiscal year | USD $ 7,762,924 |
Revenues less expenses for current year | USD $ 2,159,912 |
Revenues less expenses for previous year | USD $ 1,750,484 |
Total expenses for current year | USD $ 8,587,760 |
Total expenses for previous year | USD $ 8,309,664 |
Other expenses in current year | USD $ 3,606,077 |
Other expenses in previous year | USD $ 3,589,084 |
Total fundraising expenses in current year | USD $ 1,133 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,981,683 |
Employee salary and benefits paid in previous year | USD $ 4,720,580 |
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 $ 10,747,672 |
Total revenue in previous fiscal year | USD $ 10,060,148 |
Contributions and grants from current year | USD $ 39,645 |
Contributions and grants from previous year | USD $ 38,141 |
Total of other revenue | USD $ 0 |
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