DEPAUL INDUSTRIES 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 21,205,219 |
Investment Income from current year | USD $ -508,625 |
Other Revenue from prior year | USD $ 4,381,175 |
Other Revenue from current year | USD $ 75,033 |
Gross receipts from all sources | USD $ 25,129,335 |
Net assets / fund balances at end of fiscal year | USD $ 13,057,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,170,175 |
Total liabilities at end of fiscal year | USD $ 10,423,974 |
Total liabilities at beginning of fiscal year | USD $ 8,037,974 |
Total assets at end of fiscal year | USD $ 23,481,796 |
Total assets at beginning of fiscal year | USD $ 14,208,149 |
Revenues less expenses for current year | USD $ 6,887,647 |
Revenues less expenses for previous year | USD $ -1,680,417 |
Total expenses for current year | USD $ 18,241,688 |
Total expenses for previous year | USD $ 6,120,808 |
Other expenses in current year | USD $ -538,855 |
Other expenses in previous year | USD $ 1,831,179 |
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 $ 18,780,543 |
Employee salary and benefits paid in previous year | USD $ 4,289,629 |
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 $ 25,129,335 |
Total revenue in previous fiscal year | USD $ 4,440,391 |
Contributions and grants from current year | USD $ 4,357,708 |
Contributions and grants from previous year | USD $ 59,216 |
Cost of goods sold | USD $ 3,226,395 |
Gross sales of inventory assets | USD $ 3,301,428 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,490 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,317,625 |
Other Revenue from current year | USD $ 4,381,175 |
Gross receipts from all sources | USD $ 26,352,897 |
Net assets / fund balances at end of fiscal year | USD $ 6,170,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,606,142 |
Total liabilities at end of fiscal year | USD $ 8,037,974 |
Total liabilities at beginning of fiscal year | USD $ 9,988,575 |
Total assets at end of fiscal year | USD $ 14,208,149 |
Total assets at beginning of fiscal year | USD $ 18,594,717 |
Revenues less expenses for current year | USD $ -1,680,417 |
Revenues less expenses for previous year | USD $ 337,163 |
Total expenses for current year | USD $ 6,120,808 |
Total expenses for previous year | USD $ 6,068,154 |
Other expenses in current year | USD $ 1,831,178 |
Other expenses in previous year | USD $ 1,076,609 |
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 $ 4,289,630 |
Employee salary and benefits paid in previous year | USD $ 4,991,545 |
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 $ 4,440,391 |
Total revenue in previous fiscal year | USD $ 6,405,317 |
Contributions and grants from current year | USD $ 59,216 |
Contributions and grants from previous year | USD $ 49,202 |
Cost of goods sold | USD $ 21,912,506 |
Gross sales of inventory assets | USD $ 26,221,662 |
Total of other revenue | USD $ 72,019 |
Program Service Revenue from prior year | USD $ 17,744,846 |
Program Service Revenue from current year | USD $ 17,522,869 |
Other Revenue from prior year | USD $ 2,194,382 |
Other Revenue from current year | USD $ 1,476,744 |
Total expenses for current year | USD $ 20,739,246 |
Total expenses for previous year | USD $ 19,651,267 |
Other expenses in current year | USD $ 2,060,811 |
Other expenses in previous year | USD $ 1,372,412 |
Employee salary and benefits paid in current year | USD $ 18,678,435 |
Employee salary and benefits paid in previous year | USD $ 18,278,855 |
Total revenue in current fiscal year | USD $ 19,058,829 |
Total revenue in previous fiscal year | USD $ 19,988,430 |
Cost of goods sold | USD $ 7,294,068 |
Gross sales of inventory assets | USD $ 8,698,793 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,341 |
Program Service Revenue from current year | USD $ 38,490 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,751,385 |
Other Revenue from current year | USD $ 6,317,625 |
Gross receipts from all sources | USD $ 27,037,806 |
Net assets / fund balances at end of fiscal year | USD $ 8,606,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,268,979 |
Total liabilities at end of fiscal year | USD $ 9,988,575 |
Total liabilities at beginning of fiscal year | USD $ 1,920,985 |
Total assets at end of fiscal year | USD $ 18,594,717 |
Total assets at beginning of fiscal year | USD $ 10,189,964 |
Revenues less expenses for current year | USD $ 337,163 |
Revenues less expenses for previous year | USD $ 3,766,903 |
Total expenses for current year | USD $ 6,068,154 |
Total expenses for previous year | USD $ 4,221,567 |
Other expenses in current year | USD $ 1,076,609 |
Other expenses in previous year | USD $ 49,798 |
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 $ 4,991,545 |
Employee salary and benefits paid in previous year | USD $ 4,171,769 |
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 $ 6,405,317 |
Total revenue in previous fiscal year | USD $ 7,988,470 |
Contributions and grants from current year | USD $ 49,202 |
Contributions and grants from previous year | USD $ 81,744 |
Cost of goods sold | USD $ 20,632,489 |
Gross sales of inventory assets | USD $ 26,950,114 |
The following addresses have been detected as associated with Tax Indentification Number 930607857