DAVID AND MARGARET HOME, INC. 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 prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,440 |
Investment Income from current year | USD $ 63,951 |
Other Revenue from prior year | USD $ 185,830 |
Other Revenue from current year | USD $ 361,902 |
Gross receipts from all sources | USD $ 16,669,009 |
Net assets / fund balances at end of fiscal year | USD $ 6,251,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,187,294 |
Total liabilities at end of fiscal year | USD $ 2,812,246 |
Total liabilities at beginning of fiscal year | USD $ 3,880,316 |
Total assets at end of fiscal year | USD $ 9,063,657 |
Total assets at beginning of fiscal year | USD $ 9,067,610 |
Revenues less expenses for current year | USD $ 1,059,556 |
Revenues less expenses for previous year | USD $ 286,410 |
Total expenses for current year | USD $ 15,318,815 |
Total expenses for previous year | USD $ 5,708,490 |
Other expenses in current year | USD $ 3,347,288 |
Other expenses in previous year | USD $ 1,328,558 |
Total fundraising expenses in current year | USD $ 102,444 |
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 $ 9,514,737 |
Employee salary and benefits paid in previous year | USD $ 3,681,759 |
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 $ 2,456,790 |
Grants and similar amounts paid in previous year | USD $ 698,173 |
Total revenue in current fiscal year | USD $ 16,378,371 |
Total revenue in previous fiscal year | USD $ 5,994,900 |
Contributions and grants from current year | USD $ 15,952,518 |
Contributions and grants from previous year | USD $ 5,804,630 |
Cost of goods sold | USD $ 290,638 |
Gross sales of inventory assets | USD $ 612,865 |
Total of other revenue | USD $ 39,675 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,296 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 617 |
Investment Income from current year | USD $ 4,440 |
Other Revenue from prior year | USD $ 394,014 |
Other Revenue from current year | USD $ 185,830 |
Gross receipts from all sources | USD $ 6,002,142 |
Net assets / fund balances at end of fiscal year | USD $ 5,187,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,921,450 |
Total liabilities at end of fiscal year | USD $ 3,880,316 |
Total liabilities at beginning of fiscal year | USD $ 3,872,096 |
Total assets at end of fiscal year | USD $ 9,067,610 |
Total assets at beginning of fiscal year | USD $ 8,793,546 |
Revenues less expenses for current year | USD $ 286,410 |
Revenues less expenses for previous year | USD $ 1,273,422 |
Total expenses for current year | USD $ 5,708,490 |
Total expenses for previous year | USD $ 10,347,127 |
Other expenses in current year | USD $ 1,328,558 |
Other expenses in previous year | USD $ 2,320,854 |
Total fundraising expenses in current year | USD $ 45,051 |
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 $ 3,681,759 |
Employee salary and benefits paid in previous year | USD $ 6,836,750 |
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 $ 698,173 |
Grants and similar amounts paid in previous year | USD $ 1,189,523 |
Total revenue in current fiscal year | USD $ 5,994,900 |
Total revenue in previous fiscal year | USD $ 11,620,549 |
Contributions and grants from current year | USD $ 5,804,630 |
Contributions and grants from previous year | USD $ 11,086,622 |
Cost of goods sold | USD $ 7,242 |
Gross sales of inventory assets | USD $ 169,239 |
Total of other revenue | USD $ 23,833 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,816 |
Program Service Revenue from current year | USD $ 139,296 |
Investment Income from prior year | USD $ 33,405 |
Investment Income from current year | USD $ 617 |
Other Revenue from prior year | USD $ 478,171 |
Other Revenue from current year | USD $ 394,014 |
Gross receipts from all sources | USD $ 11,634,394 |
Net assets / fund balances at end of fiscal year | USD $ 4,921,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,089,441 |
Total liabilities at end of fiscal year | USD $ 3,872,096 |
Total liabilities at beginning of fiscal year | USD $ 4,643,137 |
Total assets at end of fiscal year | USD $ 8,793,546 |
Total assets at beginning of fiscal year | USD $ 7,732,578 |
Revenues less expenses for current year | USD $ 1,273,422 |
Revenues less expenses for previous year | USD $ 5,621 |
Total expenses for current year | USD $ 10,347,127 |
Total expenses for previous year | USD $ 12,181,188 |
Other expenses in current year | USD $ 2,320,854 |
Other expenses in previous year | USD $ 2,637,098 |
Total fundraising expenses in current year | USD $ 141,146 |
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 $ 6,836,750 |
Employee salary and benefits paid in previous year | USD $ 7,763,346 |
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 $ 1,189,523 |
Grants and similar amounts paid in previous year | USD $ 1,780,744 |
Total revenue in current fiscal year | USD $ 11,620,549 |
Total revenue in previous fiscal year | USD $ 12,186,809 |
Contributions and grants from current year | USD $ 11,086,622 |
Contributions and grants from previous year | USD $ 11,586,417 |
Cost of goods sold | USD $ 13,845 |
Gross sales of inventory assets | USD $ 308,602 |
Total of other revenue | USD $ 22,194 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,236 |
Program Service Revenue from current year | USD $ 88,816 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 33,405 |
Other Revenue from prior year | USD $ 373,632 |
Other Revenue from current year | USD $ 478,171 |
Gross receipts from all sources | USD $ 12,203,111 |
Net assets / fund balances at end of fiscal year | USD $ 3,089,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,572,632 |
Total liabilities at end of fiscal year | USD $ 4,643,137 |
Total liabilities at beginning of fiscal year | USD $ 3,635,392 |
Total assets at end of fiscal year | USD $ 7,732,578 |
Total assets at beginning of fiscal year | USD $ 6,208,024 |
Revenues less expenses for current year | USD $ 5,621 |
Revenues less expenses for previous year | USD $ -1,150,003 |
Total expenses for current year | USD $ 12,181,188 |
Total expenses for previous year | USD $ 17,828,243 |
Other expenses in current year | USD $ 2,637,098 |
Other expenses in previous year | USD $ 3,198,211 |
Total fundraising expenses in current year | USD $ 178,667 |
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 $ 7,763,346 |
Employee salary and benefits paid in previous year | USD $ 11,957,066 |
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 $ 1,780,744 |
Grants and similar amounts paid in previous year | USD $ 2,672,966 |
Total revenue in current fiscal year | USD $ 12,186,809 |
Total revenue in previous fiscal year | USD $ 16,678,240 |
Contributions and grants from current year | USD $ 11,586,417 |
Contributions and grants from previous year | USD $ 16,213,372 |
Cost of goods sold | USD $ 16,302 |
Gross sales of inventory assets | USD $ 337,385 |
Total of other revenue | USD $ 24,980 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,852 |
Program Service Revenue from current year | USD $ 91,236 |
Investment Income from prior year | USD $ 7,313 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 391,290 |
Other Revenue from current year | USD $ 373,632 |
Gross receipts from all sources | USD $ 16,871,391 |
Net assets / fund balances at end of fiscal year | USD $ 2,572,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,898,780 |
Total liabilities at end of fiscal year | USD $ 3,635,392 |
Total liabilities at beginning of fiscal year | USD $ 3,575,349 |
Total assets at end of fiscal year | USD $ 6,208,024 |
Total assets at beginning of fiscal year | USD $ 7,474,129 |
Revenues less expenses for current year | USD $ -1,150,003 |
Revenues less expenses for previous year | USD $ 91,391 |
Total expenses for current year | USD $ 17,828,243 |
Total expenses for previous year | USD $ 17,703,599 |
Other expenses in current year | USD $ 3,198,211 |
Other expenses in previous year | USD $ 3,111,474 |
Total fundraising expenses in current year | USD $ 338,013 |
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 $ 11,957,066 |
Employee salary and benefits paid in previous year | USD $ 12,008,282 |
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 $ 2,672,966 |
Grants and similar amounts paid in previous year | USD $ 2,583,843 |
Total revenue in current fiscal year | USD $ 16,678,240 |
Total revenue in previous fiscal year | USD $ 17,794,990 |
Contributions and grants from current year | USD $ 16,213,372 |
Contributions and grants from previous year | USD $ 17,287,535 |
Gross income from fundraising events | USD $ 28,002 |
Cost of goods sold | USD $ 165,149 |
Gross sales of inventory assets | USD $ 360,606 |
Total of other revenue | USD $ 75,427 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 720 |
Program Service Revenue from prior year | USD $ 120,130 |
Program Service Revenue from current year | USD $ 108,852 |
Investment Income from prior year | USD $ 11,513 |
Investment Income from current year | USD $ 7,313 |
Other Revenue from prior year | USD $ 648,095 |
Other Revenue from current year | USD $ 391,290 |
Gross receipts from all sources | USD $ 17,920,265 |
Net assets / fund balances at end of fiscal year | USD $ 3,898,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,807,389 |
Total liabilities at end of fiscal year | USD $ 3,575,349 |
Total liabilities at beginning of fiscal year | USD $ 3,932,730 |
Total assets at end of fiscal year | USD $ 7,474,129 |
Total assets at beginning of fiscal year | USD $ 7,740,119 |
Revenues less expenses for current year | USD $ 91,391 |
Revenues less expenses for previous year | USD $ -276,862 |
Total expenses for current year | USD $ 17,703,599 |
Total expenses for previous year | USD $ 16,007,478 |
Other expenses in current year | USD $ 3,111,474 |
Other expenses in previous year | USD $ 2,573,108 |
Total fundraising expenses in current year | USD $ 399,995 |
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 $ 12,008,282 |
Employee salary and benefits paid in previous year | USD $ 11,379,890 |
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 $ 2,583,843 |
Grants and similar amounts paid in previous year | USD $ 2,054,480 |
Total revenue in current fiscal year | USD $ 17,794,990 |
Total revenue in previous fiscal year | USD $ 15,730,616 |
Contributions and grants from current year | USD $ 17,287,535 |
Contributions and grants from previous year | USD $ 14,950,878 |
Gross income from fundraising events | USD $ 28,002 |
Cost of goods sold | USD $ 97,273 |
Gross sales of inventory assets | USD $ 276,707 |
Total of other revenue | USD $ 147,788 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,476 |
Program Service Revenue from current year | USD $ 120,130 |
Investment Income from prior year | USD $ 26,578 |
Investment Income from current year | USD $ 11,513 |
Other Revenue from prior year | USD $ 560,842 |
Other Revenue from current year | USD $ 648,095 |
Gross receipts from all sources | USD $ 15,981,788 |
Net assets / fund balances at end of fiscal year | USD $ 3,807,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,056,703 |
Total liabilities at end of fiscal year | USD $ 3,932,730 |
Total liabilities at beginning of fiscal year | USD $ 3,914,322 |
Total assets at end of fiscal year | USD $ 7,740,119 |
Total assets at beginning of fiscal year | USD $ 7,971,025 |
Revenues less expenses for current year | USD $ -276,862 |
Revenues less expenses for previous year | USD $ 41,217 |
Total expenses for current year | USD $ 16,007,478 |
Total expenses for previous year | USD $ 15,369,063 |
Other expenses in current year | USD $ 2,573,108 |
Other expenses in previous year | USD $ 2,562,287 |
Total fundraising expenses in current year | USD $ 678,290 |
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 $ 11,379,890 |
Employee salary and benefits paid in previous year | USD $ 10,034,409 |
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 $ 2,054,480 |
Grants and similar amounts paid in previous year | USD $ 2,772,367 |
Total revenue in current fiscal year | USD $ 15,730,616 |
Total revenue in previous fiscal year | USD $ 15,410,280 |
Contributions and grants from current year | USD $ 14,950,878 |
Contributions and grants from previous year | USD $ 14,691,384 |
Gross income from fundraising events | USD $ 25,170 |
Cost of goods sold | USD $ 226,002 |
Gross sales of inventory assets | USD $ 697,843 |
Total of other revenue | USD $ 140,303 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,897 |
Program Service Revenue from current year | USD $ 131,476 |
Investment Income from prior year | USD $ 3,276 |
Investment Income from current year | USD $ 26,578 |
Other Revenue from prior year | USD $ 533,861 |
Other Revenue from current year | USD $ 560,842 |
Gross receipts from all sources | USD $ 15,710,462 |
Net assets / fund balances at end of fiscal year | USD $ 4,056,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,031,393 |
Total liabilities at end of fiscal year | USD $ 3,914,322 |
Total liabilities at beginning of fiscal year | USD $ 2,364,786 |
Total assets at end of fiscal year | USD $ 7,971,025 |
Total assets at beginning of fiscal year | USD $ 6,396,179 |
Revenues less expenses for current year | USD $ 41,217 |
Revenues less expenses for previous year | USD $ 381,789 |
Total expenses for current year | USD $ 15,369,063 |
Total expenses for previous year | USD $ 12,727,624 |
Other expenses in current year | USD $ 2,562,287 |
Other expenses in previous year | USD $ 2,319,420 |
Total fundraising expenses in current year | USD $ 762,036 |
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 $ 10,034,409 |
Employee salary and benefits paid in previous year | USD $ 8,364,458 |
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 $ 2,772,367 |
Grants and similar amounts paid in previous year | USD $ 2,043,746 |
Total revenue in current fiscal year | USD $ 15,410,280 |
Total revenue in previous fiscal year | USD $ 13,109,413 |
Contributions and grants from current year | USD $ 14,691,384 |
Contributions and grants from previous year | USD $ 12,436,379 |
Gross income from fundraising events | USD $ 22,913 |
Cost of goods sold | USD $ 277,269 |
Gross sales of inventory assets | USD $ 728,140 |
Total of other revenue | USD $ 65,493 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,894 |
Program Service Revenue from current year | USD $ 135,897 |
Investment Income from prior year | USD $ 599,428 |
Investment Income from current year | USD $ 3,276 |
Other Revenue from prior year | USD $ 625,305 |
Other Revenue from current year | USD $ 533,861 |
Gross receipts from all sources | USD $ 13,427,118 |
Net assets / fund balances at end of fiscal year | USD $ 4,031,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,641,893 |
Total liabilities at end of fiscal year | USD $ 2,364,786 |
Total liabilities at beginning of fiscal year | USD $ 2,185,143 |
Total assets at end of fiscal year | USD $ 6,396,179 |
Total assets at beginning of fiscal year | USD $ 5,827,036 |
Revenues less expenses for current year | USD $ 381,789 |
Revenues less expenses for previous year | USD $ 719,026 |
Total expenses for current year | USD $ 12,727,624 |
Total expenses for previous year | USD $ 12,773,749 |
Other expenses in current year | USD $ 2,319,420 |
Other expenses in previous year | USD $ 2,773,466 |
Total fundraising expenses in current year | USD $ 889,655 |
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 $ 8,364,458 |
Employee salary and benefits paid in previous year | USD $ 8,700,701 |
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 $ 2,043,746 |
Grants and similar amounts paid in previous year | USD $ 1,299,582 |
Total revenue in current fiscal year | USD $ 13,109,413 |
Total revenue in previous fiscal year | USD $ 13,492,775 |
Contributions and grants from current year | USD $ 12,436,379 |
Contributions and grants from previous year | USD $ 12,128,148 |
Gross income from fundraising events | USD $ 29,106 |
Cost of goods sold | USD $ 288,599 |
Gross sales of inventory assets | USD $ 720,766 |
Total of other revenue | USD $ 77,814 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,262 |
Program Service Revenue from current year | USD $ 139,894 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 599,428 |
Other Revenue from prior year | USD $ 350,977 |
Other Revenue from current year | USD $ 625,305 |
Gross receipts from all sources | USD $ 13,826,529 |
Net assets / fund balances at end of fiscal year | USD $ 3,641,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,916,097 |
Total liabilities at end of fiscal year | USD $ 2,185,143 |
Total liabilities at beginning of fiscal year | USD $ 1,761,194 |
Total assets at end of fiscal year | USD $ 5,827,036 |
Total assets at beginning of fiscal year | USD $ 4,677,291 |
Revenues less expenses for current year | USD $ 719,026 |
Revenues less expenses for previous year | USD $ 96,905 |
Total expenses for current year | USD $ 12,773,749 |
Total expenses for previous year | USD $ 11,772,256 |
Other expenses in current year | USD $ 2,773,466 |
Other expenses in previous year | USD $ 2,142,609 |
Total fundraising expenses in current year | USD $ 920,336 |
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 $ 8,700,701 |
Employee salary and benefits paid in previous year | USD $ 8,434,743 |
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 $ 1,299,582 |
Grants and similar amounts paid in previous year | USD $ 1,194,904 |
Total revenue in current fiscal year | USD $ 13,492,775 |
Total revenue in previous fiscal year | USD $ 11,869,161 |
Contributions and grants from current year | USD $ 12,128,148 |
Contributions and grants from previous year | USD $ 11,373,922 |
Gross income from fundraising events | USD $ 10,277 |
Cost of goods sold | USD $ 289,040 |
Gross sales of inventory assets | USD $ 725,847 |
Total of other revenue | USD $ 167,618 |
The following addresses have been detected as associated with Tax Indentification Number 951660346