UNION STATION HOMELESS SERVICES 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 $ 623,068 |
Investment Income from current year | USD $ 450,325 |
Other Revenue from prior year | USD $ -350,242 |
Other Revenue from current year | USD $ -441,934 |
Gross receipts from all sources | USD $ 34,003,760 |
Net assets / fund balances at end of fiscal year | USD $ 28,080,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,885,119 |
Total liabilities at end of fiscal year | USD $ 9,306,517 |
Total liabilities at beginning of fiscal year | USD $ 7,384,792 |
Total assets at end of fiscal year | USD $ 37,386,955 |
Total assets at beginning of fiscal year | USD $ 35,269,911 |
Revenues less expenses for current year | USD $ -1,426,764 |
Revenues less expenses for previous year | USD $ 4,150,844 |
Total expenses for current year | USD $ 34,831,763 |
Total expenses for previous year | USD $ 33,803,811 |
Other expenses in current year | USD $ 6,373,849 |
Other expenses in previous year | USD $ 5,817,583 |
Total fundraising expenses in current year | USD $ 1,622,364 |
Professional fundraising fees from current year | USD $ 81,000 |
Professional fundraising fees from previous year | USD $ 72,040 |
Employee salary and benefits paid in current year | USD $ 22,004,219 |
Employee salary and benefits paid in previous year | USD $ 20,337,322 |
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 $ 6,372,695 |
Grants and similar amounts paid in previous year | USD $ 7,576,866 |
Total revenue in current fiscal year | USD $ 33,404,999 |
Total revenue in previous fiscal year | USD $ 37,954,655 |
Contributions and grants from current year | USD $ 33,396,608 |
Contributions and grants from previous year | USD $ 37,681,829 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
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 $ 524,811 |
Investment Income from current year | USD $ 623,068 |
Other Revenue from prior year | USD $ -33,173 |
Other Revenue from current year | USD $ -350,242 |
Gross receipts from all sources | USD $ 43,769,242 |
Net assets / fund balances at end of fiscal year | USD $ 27,885,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,952,492 |
Total liabilities at end of fiscal year | USD $ 7,384,792 |
Total liabilities at beginning of fiscal year | USD $ 5,495,934 |
Total assets at end of fiscal year | USD $ 35,269,911 |
Total assets at beginning of fiscal year | USD $ 33,448,426 |
Revenues less expenses for current year | USD $ 4,150,844 |
Revenues less expenses for previous year | USD $ 1,787,559 |
Total expenses for current year | USD $ 33,803,811 |
Total expenses for previous year | USD $ 28,643,490 |
Other expenses in current year | USD $ 5,817,583 |
Other expenses in previous year | USD $ 4,172,417 |
Total fundraising expenses in current year | USD $ 1,689,583 |
Professional fundraising fees from current year | USD $ 72,040 |
Professional fundraising fees from previous year | USD $ 65,860 |
Employee salary and benefits paid in current year | USD $ 20,337,322 |
Employee salary and benefits paid in previous year | USD $ 17,558,554 |
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 $ 7,576,866 |
Grants and similar amounts paid in previous year | USD $ 6,846,659 |
Total revenue in current fiscal year | USD $ 37,954,655 |
Total revenue in previous fiscal year | USD $ 30,431,049 |
Contributions and grants from current year | USD $ 37,681,829 |
Contributions and grants from previous year | USD $ 29,939,411 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
---|
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 $ 547,063 |
Investment Income from current year | USD $ 524,811 |
Other Revenue from prior year | USD $ -177,659 |
Other Revenue from current year | USD $ -33,173 |
Gross receipts from all sources | USD $ 30,589,294 |
Net assets / fund balances at end of fiscal year | USD $ 27,952,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,152,914 |
Total liabilities at end of fiscal year | USD $ 5,495,934 |
Total liabilities at beginning of fiscal year | USD $ 6,354,174 |
Total assets at end of fiscal year | USD $ 33,448,426 |
Total assets at beginning of fiscal year | USD $ 28,507,088 |
Revenues less expenses for current year | USD $ 1,787,559 |
Revenues less expenses for previous year | USD $ 1,110,470 |
Total expenses for current year | USD $ 28,643,490 |
Total expenses for previous year | USD $ 23,037,232 |
Other expenses in current year | USD $ 4,172,417 |
Other expenses in previous year | USD $ 3,931,962 |
Total fundraising expenses in current year | USD $ 1,248,319 |
Professional fundraising fees from current year | USD $ 65,860 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,558,554 |
Employee salary and benefits paid in previous year | USD $ 13,570,985 |
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 $ 6,846,659 |
Grants and similar amounts paid in previous year | USD $ 5,534,285 |
Total revenue in current fiscal year | USD $ 30,431,049 |
Total revenue in previous fiscal year | USD $ 24,147,702 |
Contributions and grants from current year | USD $ 29,939,411 |
Contributions and grants from previous year | USD $ 23,778,298 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
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 $ 592,935 |
Investment Income from current year | USD $ 547,063 |
Other Revenue from prior year | USD $ -85,353 |
Other Revenue from current year | USD $ -177,659 |
Gross receipts from all sources | USD $ 25,023,209 |
Net assets / fund balances at end of fiscal year | USD $ 22,152,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,572,823 |
Total liabilities at end of fiscal year | USD $ 6,354,174 |
Total liabilities at beginning of fiscal year | USD $ 3,369,137 |
Total assets at end of fiscal year | USD $ 28,507,088 |
Total assets at beginning of fiscal year | USD $ 23,941,960 |
Revenues less expenses for current year | USD $ 1,110,470 |
Revenues less expenses for previous year | USD $ -13,158 |
Total expenses for current year | USD $ 23,037,232 |
Total expenses for previous year | USD $ 18,137,744 |
Other expenses in current year | USD $ 3,931,962 |
Other expenses in previous year | USD $ 3,289,974 |
Total fundraising expenses in current year | USD $ 1,122,206 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 63,000 |
Employee salary and benefits paid in current year | USD $ 13,570,985 |
Employee salary and benefits paid in previous year | USD $ 11,143,044 |
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 $ 5,534,285 |
Grants and similar amounts paid in previous year | USD $ 3,641,726 |
Total revenue in current fiscal year | USD $ 24,147,702 |
Total revenue in previous fiscal year | USD $ 18,124,586 |
Contributions and grants from current year | USD $ 23,778,298 |
Contributions and grants from previous year | USD $ 17,617,004 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
---|
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 $ 599,711 |
Investment Income from current year | USD $ 592,935 |
Other Revenue from prior year | USD $ 24,207 |
Other Revenue from current year | USD $ -85,353 |
Gross receipts from all sources | USD $ 29,537,310 |
Net assets / fund balances at end of fiscal year | USD $ 20,572,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,153,576 |
Total liabilities at end of fiscal year | USD $ 3,369,137 |
Total liabilities at beginning of fiscal year | USD $ 1,789,884 |
Total assets at end of fiscal year | USD $ 23,941,960 |
Total assets at beginning of fiscal year | USD $ 21,943,460 |
Revenues less expenses for current year | USD $ -13,158 |
Revenues less expenses for previous year | USD $ 243,999 |
Total expenses for current year | USD $ 18,137,744 |
Total expenses for previous year | USD $ 13,112,759 |
Other expenses in current year | USD $ 3,289,974 |
Other expenses in previous year | USD $ 2,625,223 |
Total fundraising expenses in current year | USD $ 854,882 |
Professional fundraising fees from current year | USD $ 63,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,143,044 |
Employee salary and benefits paid in previous year | USD $ 8,451,232 |
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 $ 3,641,726 |
Grants and similar amounts paid in previous year | USD $ 2,036,304 |
Total revenue in current fiscal year | USD $ 18,124,586 |
Total revenue in previous fiscal year | USD $ 13,356,758 |
Contributions and grants from current year | USD $ 17,617,004 |
Contributions and grants from previous year | USD $ 12,732,840 |
Gross income from fundraising events | USD $ 275,483 |
2018-06-30 |
---|
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 $ 258,284 |
Investment Income from current year | USD $ 599,711 |
Other Revenue from prior year | USD $ -38,631 |
Other Revenue from current year | USD $ 24,207 |
Gross receipts from all sources | USD $ 14,994,463 |
Net assets / fund balances at end of fiscal year | USD $ 20,153,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,267,927 |
Total liabilities at end of fiscal year | USD $ 1,789,884 |
Total liabilities at beginning of fiscal year | USD $ 915,667 |
Total assets at end of fiscal year | USD $ 21,943,460 |
Total assets at beginning of fiscal year | USD $ 20,183,594 |
Revenues less expenses for current year | USD $ 243,999 |
Revenues less expenses for previous year | USD $ 480,581 |
Total expenses for current year | USD $ 13,112,759 |
Total expenses for previous year | USD $ 9,281,855 |
Other expenses in current year | USD $ 2,625,223 |
Other expenses in previous year | USD $ 2,488,753 |
Total fundraising expenses in current year | USD $ 750,530 |
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 $ 8,451,232 |
Employee salary and benefits paid in previous year | USD $ 6,219,587 |
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 $ 2,036,304 |
Grants and similar amounts paid in previous year | USD $ 573,515 |
Total revenue in current fiscal year | USD $ 13,356,758 |
Total revenue in previous fiscal year | USD $ 9,762,436 |
Contributions and grants from current year | USD $ 12,732,840 |
Contributions and grants from previous year | USD $ 9,542,783 |
Gross income from fundraising events | USD $ 306,127 |
2017-06-30 |
---|
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 $ 519,558 |
Investment Income from current year | USD $ 258,284 |
Other Revenue from prior year | USD $ -129,711 |
Other Revenue from current year | USD $ -38,631 |
Gross receipts from all sources | USD $ 10,924,163 |
Net assets / fund balances at end of fiscal year | USD $ 19,267,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,343,832 |
Total liabilities at end of fiscal year | USD $ 915,667 |
Total liabilities at beginning of fiscal year | USD $ 2,331,151 |
Total assets at end of fiscal year | USD $ 20,183,594 |
Total assets at beginning of fiscal year | USD $ 19,674,983 |
Revenues less expenses for current year | USD $ 480,581 |
Revenues less expenses for previous year | USD $ -1,018,190 |
Total expenses for current year | USD $ 9,281,855 |
Total expenses for previous year | USD $ 8,010,080 |
Other expenses in current year | USD $ 2,488,753 |
Other expenses in previous year | USD $ 2,064,561 |
Total fundraising expenses in current year | USD $ 735,786 |
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 $ 6,219,587 |
Employee salary and benefits paid in previous year | USD $ 5,459,749 |
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 $ 573,515 |
Grants and similar amounts paid in previous year | USD $ 485,770 |
Total revenue in current fiscal year | USD $ 9,762,436 |
Total revenue in previous fiscal year | USD $ 6,991,890 |
Contributions and grants from current year | USD $ 9,542,783 |
Contributions and grants from previous year | USD $ 6,602,043 |
Gross income from fundraising events | USD $ 271,252 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 221,928 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 400,139 |
Investment Income from current year | USD $ 519,558 |
Other Revenue from prior year | USD $ -104,951 |
Other Revenue from current year | USD $ -129,711 |
Gross receipts from all sources | USD $ 8,540,069 |
Net assets / fund balances at end of fiscal year | USD $ 17,343,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,150,240 |
Total liabilities at end of fiscal year | USD $ 2,331,151 |
Total liabilities at beginning of fiscal year | USD $ 2,129,983 |
Total assets at end of fiscal year | USD $ 19,674,983 |
Total assets at beginning of fiscal year | USD $ 21,280,223 |
Revenues less expenses for current year | USD $ -1,018,190 |
Revenues less expenses for previous year | USD $ -981,655 |
Total expenses for current year | USD $ 8,010,080 |
Total expenses for previous year | USD $ 6,870,016 |
Other expenses in current year | USD $ 2,064,561 |
Other expenses in previous year | USD $ 1,854,664 |
Total fundraising expenses in current year | USD $ 839,226 |
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 $ 5,459,749 |
Employee salary and benefits paid in previous year | USD $ 4,781,612 |
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 $ 485,770 |
Grants and similar amounts paid in previous year | USD $ 233,740 |
Total revenue in current fiscal year | USD $ 6,991,890 |
Total revenue in previous fiscal year | USD $ 5,888,361 |
Contributions and grants from current year | USD $ 6,602,043 |
Contributions and grants from previous year | USD $ 5,371,245 |
Gross income from fundraising events | USD $ 105,095 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 282,640 |
Program Service Revenue from current year | USD $ 221,928 |
Investment Income from prior year | USD $ 524,328 |
Investment Income from current year | USD $ 400,139 |
Other Revenue from prior year | USD $ 15,722 |
Other Revenue from current year | USD $ -104,951 |
Gross receipts from all sources | USD $ 9,263,206 |
Net assets / fund balances at end of fiscal year | USD $ 19,150,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,283,325 |
Total liabilities at end of fiscal year | USD $ 2,129,983 |
Total liabilities at beginning of fiscal year | USD $ 1,662,022 |
Total assets at end of fiscal year | USD $ 21,280,223 |
Total assets at beginning of fiscal year | USD $ 21,945,347 |
Revenues less expenses for current year | USD $ -981,655 |
Revenues less expenses for previous year | USD $ -57,091 |
Total expenses for current year | USD $ 6,870,016 |
Total expenses for previous year | USD $ 5,381,511 |
Other expenses in current year | USD $ 1,854,664 |
Other expenses in previous year | USD $ 1,591,776 |
Total fundraising expenses in current year | USD $ 808,184 |
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 $ 4,781,612 |
Employee salary and benefits paid in previous year | USD $ 3,676,907 |
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 $ 233,740 |
Grants and similar amounts paid in previous year | USD $ 112,828 |
Total revenue in current fiscal year | USD $ 5,888,361 |
Total revenue in previous fiscal year | USD $ 5,324,420 |
Contributions and grants from current year | USD $ 5,371,245 |
Contributions and grants from previous year | USD $ 4,501,730 |
Gross income from fundraising events | USD $ 148,629 |
Total of other revenue | USD $ 369 |
The following addresses have been detected as associated with Tax Indentification Number 953958741