Homestead School Sullivan Homestead School Sullivan is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,623,382 |
Program Service Revenue from current year | USD $ 2,860,240 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 6,464 |
Other Revenue from current year | USD $ 26,033 |
Gross receipts from all sources | USD $ 3,036,416 |
Net assets / fund balances at end of fiscal year | USD $ 277,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,668 |
Total liabilities at end of fiscal year | USD $ 705,986 |
Total liabilities at beginning of fiscal year | USD $ 698,400 |
Total assets at end of fiscal year | USD $ 983,168 |
Total assets at beginning of fiscal year | USD $ 866,068 |
Revenues less expenses for current year | USD $ 109,514 |
Revenues less expenses for previous year | USD $ 167,668 |
Total expenses for current year | USD $ 2,926,902 |
Total expenses for previous year | USD $ 2,548,746 |
Other expenses in current year | USD $ 738,770 |
Other expenses in previous year | USD $ 618,017 |
Total fundraising expenses in current year | USD $ 71,320 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,188,132 |
Employee salary and benefits paid in previous year | USD $ 1,930,729 |
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 $ 3,036,416 |
Total revenue in previous fiscal year | USD $ 2,716,414 |
Contributions and grants from current year | USD $ 150,129 |
Contributions and grants from previous year | USD $ 86,568 |
Gross sales of inventory assets | USD $ 862 |
Total of other revenue | USD $ 25,171 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 2,623,382 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 6,464 |
Gross receipts from all sources | USD $ 2,716,414 |
Net assets / fund balances at end of fiscal year | USD $ 167,668 |
Total liabilities at end of fiscal year | USD $ 698,400 |
Total assets at end of fiscal year | USD $ 866,068 |
Revenues less expenses for current year | USD $ 167,668 |
Total expenses for current year | USD $ 2,548,746 |
Other expenses in current year | USD $ 618,017 |
Total fundraising expenses in current year | USD $ 22,898 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,930,729 |
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 $ 2,716,414 |
Contributions and grants from current year | USD $ 86,568 |
Gross sales of inventory assets | USD $ 6,464 |
The following addresses have been detected as associated with Tax Indentification Number 871486701