SCHOFIELD RESIDENCE INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,558,648 |
| Program Service Revenue from current year | USD $ 16,970,398 |
| Investment Income from prior year | USD $ 290,552 |
| Investment Income from current year | USD $ 316,522 |
| Other Revenue from prior year | USD $ 391,272 |
| Other Revenue from current year | USD $ 411,196 |
| Gross receipts from all sources | USD $ 18,209,406 |
| Net assets / fund balances at end of fiscal year | USD $ 10,653,289 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,292,332 |
| Total liabilities at end of fiscal year | USD $ 4,394,994 |
| Total liabilities at beginning of fiscal year | USD $ 4,274,462 |
| Total assets at end of fiscal year | USD $ 15,048,283 |
| Total assets at beginning of fiscal year | USD $ 15,566,794 |
| Revenues less expenses for current year | USD $ -871,496 |
| Revenues less expenses for previous year | USD $ -1,274,896 |
| Total expenses for current year | USD $ 19,080,902 |
| Total expenses for previous year | USD $ 17,897,470 |
| Other expenses in current year | USD $ 7,627,053 |
| Other expenses in previous year | USD $ 8,252,675 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 11,453,849 |
| Employee salary and benefits paid in previous year | USD $ 9,644,795 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,209,406 |
| Total revenue in previous fiscal year | USD $ 16,622,574 |
| Contributions and grants from current year | USD $ 511,290 |
| Contributions and grants from previous year | USD $ 382,102 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 411,196 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,624,024 |
| Program Service Revenue from current year | USD $ 15,558,648 |
| Investment Income from prior year | USD $ 121,264 |
| Investment Income from current year | USD $ 290,552 |
| Other Revenue from prior year | USD $ 522,637 |
| Other Revenue from current year | USD $ 391,272 |
| Gross receipts from all sources | USD $ 16,622,574 |
| Net assets / fund balances at end of fiscal year | USD $ 11,292,332 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,384,947 |
| Total liabilities at end of fiscal year | USD $ 4,274,462 |
| Total liabilities at beginning of fiscal year | USD $ 3,749,626 |
| Total assets at end of fiscal year | USD $ 15,566,794 |
| Total assets at beginning of fiscal year | USD $ 16,134,573 |
| Revenues less expenses for current year | USD $ -1,274,896 |
| Revenues less expenses for previous year | USD $ -55,343 |
| Total expenses for current year | USD $ 17,897,470 |
| Total expenses for previous year | USD $ 16,151,674 |
| Other expenses in current year | USD $ 8,252,675 |
| Other expenses in previous year | USD $ 7,491,126 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 9,644,795 |
| Employee salary and benefits paid in previous year | USD $ 8,660,548 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,622,574 |
| Total revenue in previous fiscal year | USD $ 16,096,331 |
| Contributions and grants from current year | USD $ 382,102 |
| Contributions and grants from previous year | USD $ 1,828,406 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 391,272 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,138,795 |
| Program Service Revenue from current year | USD $ 13,624,024 |
| Investment Income from prior year | USD $ 704,482 |
| Investment Income from current year | USD $ 121,264 |
| Other Revenue from prior year | USD $ 562,683 |
| Other Revenue from current year | USD $ 522,637 |
| Gross receipts from all sources | USD $ 16,096,331 |
| Net assets / fund balances at end of fiscal year | USD $ 12,384,947 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,669,175 |
| Total liabilities at end of fiscal year | USD $ 3,749,626 |
| Total liabilities at beginning of fiscal year | USD $ 2,892,855 |
| Total assets at end of fiscal year | USD $ 16,134,573 |
| Total assets at beginning of fiscal year | USD $ 15,562,030 |
| Revenues less expenses for current year | USD $ -55,343 |
| Revenues less expenses for previous year | USD $ 889,706 |
| Total expenses for current year | USD $ 16,151,674 |
| Total expenses for previous year | USD $ 14,527,538 |
| Other expenses in current year | USD $ 7,491,126 |
| Other expenses in previous year | USD $ 6,300,165 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 8,660,548 |
| Employee salary and benefits paid in previous year | USD $ 8,227,373 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,096,331 |
| Total revenue in previous fiscal year | USD $ 15,417,244 |
| Contributions and grants from current year | USD $ 1,828,406 |
| Contributions and grants from previous year | USD $ 2,011,284 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 522,637 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,365,944 |
| Program Service Revenue from current year | USD $ 12,138,795 |
| Investment Income from prior year | USD $ 233,066 |
| Investment Income from current year | USD $ 704,482 |
| Other Revenue from prior year | USD $ 747,308 |
| Other Revenue from current year | USD $ 562,683 |
| Gross receipts from all sources | USD $ 23,305,580 |
| Net assets / fund balances at end of fiscal year | USD $ 12,669,175 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,098,643 |
| Total liabilities at end of fiscal year | USD $ 2,892,855 |
| Total liabilities at beginning of fiscal year | USD $ 1,950,036 |
| Total assets at end of fiscal year | USD $ 15,562,030 |
| Total assets at beginning of fiscal year | USD $ 14,048,679 |
| Revenues less expenses for current year | USD $ 889,706 |
| Revenues less expenses for previous year | USD $ 253,845 |
| Total expenses for current year | USD $ 14,527,538 |
| Total expenses for previous year | USD $ 16,000,541 |
| Other expenses in current year | USD $ 6,300,165 |
| Other expenses in previous year | USD $ 6,421,608 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 8,227,373 |
| Employee salary and benefits paid in previous year | USD $ 9,446,760 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 132,173 |
| Total revenue in current fiscal year | USD $ 15,417,244 |
| Total revenue in previous fiscal year | USD $ 16,254,386 |
| Contributions and grants from current year | USD $ 2,011,284 |
| Contributions and grants from previous year | USD $ 2,908,068 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 562,683 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,634,512 |
| Program Service Revenue from current year | USD $ 12,365,944 |
| Investment Income from prior year | USD $ 275,349 |
| Investment Income from current year | USD $ 233,066 |
| Other Revenue from prior year | USD $ 531,150 |
| Other Revenue from current year | USD $ 747,308 |
| Gross receipts from all sources | USD $ 17,243,456 |
| Net assets / fund balances at end of fiscal year | USD $ 12,098,643 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,581,353 |
| Total liabilities at end of fiscal year | USD $ 1,950,036 |
| Total liabilities at beginning of fiscal year | USD $ 2,279,756 |
| Total assets at end of fiscal year | USD $ 14,048,679 |
| Total assets at beginning of fiscal year | USD $ 13,861,109 |
| Revenues less expenses for current year | USD $ 253,845 |
| Revenues less expenses for previous year | USD $ -1,228,965 |
| Total expenses for current year | USD $ 16,000,541 |
| Total expenses for previous year | USD $ 18,725,212 |
| Other expenses in current year | USD $ 6,421,608 |
| Other expenses in previous year | USD $ 7,185,130 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 9,446,760 |
| Employee salary and benefits paid in previous year | USD $ 11,540,082 |
| 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 $ 132,173 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,254,386 |
| Total revenue in previous fiscal year | USD $ 17,496,247 |
| Contributions and grants from current year | USD $ 2,908,068 |
| Contributions and grants from previous year | USD $ 55,236 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 754,787 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,017,356 |
| Program Service Revenue from current year | USD $ 16,634,512 |
| Investment Income from prior year | USD $ 247,548 |
| Investment Income from current year | USD $ 275,349 |
| Other Revenue from prior year | USD $ 628,311 |
| Other Revenue from current year | USD $ 531,150 |
| Gross receipts from all sources | USD $ 21,615,352 |
| Net assets / fund balances at end of fiscal year | USD $ 11,581,353 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,015,200 |
| Total liabilities at end of fiscal year | USD $ 2,279,756 |
| Total liabilities at beginning of fiscal year | USD $ 2,025,655 |
| Total assets at end of fiscal year | USD $ 13,861,109 |
| Total assets at beginning of fiscal year | USD $ 14,040,855 |
| Revenues less expenses for current year | USD $ -1,228,965 |
| Revenues less expenses for previous year | USD $ -191,507 |
| Total expenses for current year | USD $ 18,725,212 |
| Total expenses for previous year | USD $ 19,187,478 |
| Other expenses in current year | USD $ 7,185,130 |
| Other expenses in previous year | USD $ 6,692,516 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 11,540,082 |
| Employee salary and benefits paid in previous year | USD $ 12,494,962 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,496,247 |
| Total revenue in previous fiscal year | USD $ 18,995,971 |
| Contributions and grants from current year | USD $ 55,236 |
| Contributions and grants from previous year | USD $ 102,756 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 534,750 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,758,204 |
| Program Service Revenue from current year | USD $ 18,017,356 |
| Investment Income from prior year | USD $ 822,431 |
| Investment Income from current year | USD $ 247,548 |
| Other Revenue from prior year | USD $ 508,967 |
| Other Revenue from current year | USD $ 628,311 |
| Gross receipts from all sources | USD $ 23,628,004 |
| Net assets / fund balances at end of fiscal year | USD $ 12,015,200 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,625,694 |
| Total liabilities at end of fiscal year | USD $ 2,025,655 |
| Total liabilities at beginning of fiscal year | USD $ 2,702,995 |
| Total assets at end of fiscal year | USD $ 14,040,855 |
| Total assets at beginning of fiscal year | USD $ 15,328,689 |
| Revenues less expenses for current year | USD $ -191,507 |
| Revenues less expenses for previous year | USD $ 469,021 |
| Total expenses for current year | USD $ 19,187,478 |
| Total expenses for previous year | USD $ 18,751,013 |
| Other expenses in current year | USD $ 6,692,516 |
| Other expenses in previous year | USD $ 5,971,121 |
| Total fundraising expenses in current year | USD $ 183,541 |
| 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 $ 12,494,962 |
| Employee salary and benefits paid in previous year | USD $ 12,779,892 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,995,971 |
| Total revenue in previous fiscal year | USD $ 19,220,034 |
| Contributions and grants from current year | USD $ 102,756 |
| Contributions and grants from previous year | USD $ 130,432 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 628,701 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,153,858 |
| Program Service Revenue from current year | USD $ 17,758,204 |
| Investment Income from prior year | USD $ 564,542 |
| Investment Income from current year | USD $ 822,431 |
| Other Revenue from prior year | USD $ 386,551 |
| Other Revenue from current year | USD $ 508,967 |
| Gross receipts from all sources | USD $ 25,280,068 |
| Net assets / fund balances at end of fiscal year | USD $ 12,625,694 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,093,550 |
| Total liabilities at end of fiscal year | USD $ 2,702,995 |
| Total liabilities at beginning of fiscal year | USD $ 1,544,655 |
| Total assets at end of fiscal year | USD $ 15,328,689 |
| Total assets at beginning of fiscal year | USD $ 13,638,205 |
| Revenues less expenses for current year | USD $ 469,021 |
| Revenues less expenses for previous year | USD $ 242,133 |
| Total expenses for current year | USD $ 18,751,013 |
| Total expenses for previous year | USD $ 18,103,702 |
| Other expenses in current year | USD $ 5,971,121 |
| Other expenses in previous year | USD $ 5,597,519 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 12,779,892 |
| Employee salary and benefits paid in previous year | USD $ 12,504,030 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 2,153 |
| Total revenue in current fiscal year | USD $ 19,220,034 |
| Total revenue in previous fiscal year | USD $ 18,345,835 |
| Contributions and grants from current year | USD $ 130,432 |
| Contributions and grants from previous year | USD $ 240,884 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 532,927 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,189,524 |
| Program Service Revenue from current year | USD $ 17,153,858 |
| Investment Income from prior year | USD $ 202,335 |
| Investment Income from current year | USD $ 564,542 |
| Other Revenue from prior year | USD $ 249,325 |
| Other Revenue from current year | USD $ 386,551 |
| Gross receipts from all sources | USD $ 24,393,516 |
| Net assets / fund balances at end of fiscal year | USD $ 12,093,550 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,795,418 |
| Total liabilities at end of fiscal year | USD $ 1,544,655 |
| Total liabilities at beginning of fiscal year | USD $ 1,629,763 |
| Total assets at end of fiscal year | USD $ 13,638,205 |
| Total assets at beginning of fiscal year | USD $ 13,425,181 |
| Revenues less expenses for current year | USD $ 242,133 |
| Revenues less expenses for previous year | USD $ 9,680 |
| Total expenses for current year | USD $ 18,103,702 |
| Total expenses for previous year | USD $ 17,654,214 |
| Other expenses in current year | USD $ 5,597,519 |
| Other expenses in previous year | USD $ 5,849,339 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 12,504,030 |
| Employee salary and benefits paid in previous year | USD $ 11,804,875 |
| 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 $ 2,153 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,345,835 |
| Total revenue in previous fiscal year | USD $ 17,663,894 |
| Contributions and grants from current year | USD $ 240,884 |
| Contributions and grants from previous year | USD $ 22,710 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 381,688 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,576,871 |
| Program Service Revenue from current year | USD $ 17,189,524 |
| Investment Income from prior year | USD $ 578,999 |
| Investment Income from current year | USD $ 202,335 |
| Other Revenue from prior year | USD $ 245,198 |
| Other Revenue from current year | USD $ 249,325 |
| Gross receipts from all sources | USD $ 25,707,111 |
| Net assets / fund balances at end of fiscal year | USD $ 11,795,418 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,342,505 |
| Total liabilities at end of fiscal year | USD $ 1,629,763 |
| Total liabilities at beginning of fiscal year | USD $ 1,572,418 |
| Total assets at end of fiscal year | USD $ 13,425,181 |
| Total assets at beginning of fiscal year | USD $ 13,914,923 |
| Revenues less expenses for current year | USD $ 9,680 |
| Revenues less expenses for previous year | USD $ 404,811 |
| Total expenses for current year | USD $ 17,654,214 |
| Total expenses for previous year | USD $ 18,197,850 |
| Other expenses in current year | USD $ 5,849,339 |
| Other expenses in previous year | USD $ 6,429,800 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 11,804,875 |
| Employee salary and benefits paid in previous year | USD $ 11,768,050 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,663,894 |
| Total revenue in previous fiscal year | USD $ 18,602,661 |
| Contributions and grants from current year | USD $ 22,710 |
| Contributions and grants from previous year | USD $ 201,593 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 250,852 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,299,377 |
| Program Service Revenue from current year | USD $ 17,576,871 |
| Investment Income from prior year | USD $ 476,414 |
| Investment Income from current year | USD $ 578,999 |
| Other Revenue from prior year | USD $ 228,293 |
| Other Revenue from current year | USD $ 245,198 |
| Gross receipts from all sources | USD $ 21,968,269 |
| Net assets / fund balances at end of fiscal year | USD $ 12,342,505 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,151,746 |
| Total liabilities at end of fiscal year | USD $ 1,572,418 |
| Total liabilities at beginning of fiscal year | USD $ 2,170,254 |
| Total assets at end of fiscal year | USD $ 13,914,923 |
| Total assets at beginning of fiscal year | USD $ 14,322,000 |
| Revenues less expenses for current year | USD $ 404,811 |
| Revenues less expenses for previous year | USD $ 415,331 |
| Total expenses for current year | USD $ 18,197,850 |
| Total expenses for previous year | USD $ 18,597,356 |
| Other expenses in current year | USD $ 6,429,800 |
| Other expenses in previous year | USD $ 6,832,095 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 11,768,050 |
| Employee salary and benefits paid in previous year | USD $ 11,615,261 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 150,000 |
| Total revenue in current fiscal year | USD $ 18,602,661 |
| Total revenue in previous fiscal year | USD $ 19,012,687 |
| Contributions and grants from current year | USD $ 201,593 |
| Contributions and grants from previous year | USD $ 8,603 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 258,260 |
The following addresses have been detected as associated with Tax Indentification Number 160743225