ST. JOHNS VILLA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,690,263 |
| Program Service Revenue from current year | USD $ 5,440,376 |
| Investment Income from prior year | USD $ 420,474 |
| Investment Income from current year | USD $ 299,606 |
| Other Revenue from prior year | USD $ 206,606 |
| Other Revenue from current year | USD $ 186,387 |
| Gross receipts from all sources | USD $ 6,272,495 |
| Net assets / fund balances at end of fiscal year | USD $ 13,134,496 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,964,188 |
| Total liabilities at end of fiscal year | USD $ 377,965 |
| Total liabilities at beginning of fiscal year | USD $ 1,325,541 |
| Total assets at end of fiscal year | USD $ 13,512,461 |
| Total assets at beginning of fiscal year | USD $ 13,289,729 |
| Revenues less expenses for current year | USD $ 365,376 |
| Revenues less expenses for previous year | USD $ 163,658 |
| Total expenses for current year | USD $ 5,730,559 |
| Total expenses for previous year | USD $ 5,508,244 |
| Other expenses in current year | USD $ 1,232,364 |
| Other expenses in previous year | USD $ 1,218,495 |
| Total fundraising expenses in current year | USD $ 125,954 |
| 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 $ 4,498,195 |
| Employee salary and benefits paid in previous year | USD $ 4,289,749 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,095,935 |
| Total revenue in previous fiscal year | USD $ 5,671,902 |
| Contributions and grants from current year | USD $ 169,566 |
| Contributions and grants from previous year | USD $ 354,559 |
| Gross income from fundraising events | USD $ 68,560 |
| Cost of goods sold | USD $ 127,634 |
| Gross sales of inventory assets | USD $ 252,179 |
| Total of other revenue | USD $ 40,337 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,047,089 |
| Program Service Revenue from current year | USD $ 4,690,263 |
| Investment Income from prior year | USD $ 383,441 |
| Investment Income from current year | USD $ 420,474 |
| Other Revenue from prior year | USD $ 149,122 |
| Other Revenue from current year | USD $ 206,606 |
| Gross receipts from all sources | USD $ 6,526,693 |
| Net assets / fund balances at end of fiscal year | USD $ 11,964,188 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,331,790 |
| Total liabilities at end of fiscal year | USD $ 1,325,541 |
| Total liabilities at beginning of fiscal year | USD $ 1,278,262 |
| Total assets at end of fiscal year | USD $ 13,289,729 |
| Total assets at beginning of fiscal year | USD $ 12,610,052 |
| Revenues less expenses for current year | USD $ 163,658 |
| Revenues less expenses for previous year | USD $ 1,204,350 |
| Total expenses for current year | USD $ 5,508,244 |
| Total expenses for previous year | USD $ 4,794,561 |
| Other expenses in current year | USD $ 1,218,495 |
| Other expenses in previous year | USD $ 1,041,145 |
| Total fundraising expenses in current year | USD $ 122,069 |
| 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 $ 4,289,749 |
| Employee salary and benefits paid in previous year | USD $ 3,753,416 |
| 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 $ 5,671,902 |
| Total revenue in previous fiscal year | USD $ 5,998,911 |
| Contributions and grants from current year | USD $ 354,559 |
| Contributions and grants from previous year | USD $ 419,259 |
| Gross income from fundraising events | USD $ 83,486 |
| Cost of goods sold | USD $ 119,324 |
| Gross sales of inventory assets | USD $ 245,762 |
| Total of other revenue | USD $ 4,123 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,773,121 |
| Program Service Revenue from current year | USD $ 5,047,089 |
| Investment Income from prior year | USD $ 61,089 |
| Investment Income from current year | USD $ 383,441 |
| Other Revenue from prior year | USD $ 517,181 |
| Other Revenue from current year | USD $ 149,122 |
| Gross receipts from all sources | USD $ 6,558,113 |
| Net assets / fund balances at end of fiscal year | USD $ 11,331,790 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,899,199 |
| Total liabilities at end of fiscal year | USD $ 1,278,262 |
| Total liabilities at beginning of fiscal year | USD $ 1,142,701 |
| Total assets at end of fiscal year | USD $ 12,610,052 |
| Total assets at beginning of fiscal year | USD $ 13,041,900 |
| Revenues less expenses for current year | USD $ 1,204,350 |
| Revenues less expenses for previous year | USD $ 1,675,592 |
| Total expenses for current year | USD $ 4,794,561 |
| Total expenses for previous year | USD $ 4,927,836 |
| Other expenses in current year | USD $ 1,041,145 |
| Other expenses in previous year | USD $ 975,941 |
| Total fundraising expenses in current year | USD $ 133,224 |
| 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 $ 3,753,416 |
| Employee salary and benefits paid in previous year | USD $ 3,951,895 |
| 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 $ 5,998,911 |
| Total revenue in previous fiscal year | USD $ 6,603,428 |
| Contributions and grants from current year | USD $ 419,259 |
| Contributions and grants from previous year | USD $ 1,252,037 |
| Gross income from fundraising events | USD $ 8,018 |
| Cost of goods sold | USD $ 94,377 |
| Gross income from gaming | USD $ 2,530 |
| Gross sales of inventory assets | USD $ 180,561 |
| Total of other revenue | USD $ 58,361 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,308,491 |
| Program Service Revenue from current year | USD $ 4,773,121 |
| Investment Income from prior year | USD $ 30,743 |
| Investment Income from current year | USD $ 61,089 |
| Other Revenue from prior year | USD $ 297,047 |
| Other Revenue from current year | USD $ 517,181 |
| Gross receipts from all sources | USD $ 7,155,372 |
| Net assets / fund balances at end of fiscal year | USD $ 11,899,199 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,485,197 |
| Total liabilities at end of fiscal year | USD $ 1,142,701 |
| Total liabilities at beginning of fiscal year | USD $ 1,919,965 |
| Total assets at end of fiscal year | USD $ 13,041,900 |
| Total assets at beginning of fiscal year | USD $ 10,405,162 |
| Revenues less expenses for current year | USD $ 1,675,592 |
| Revenues less expenses for previous year | USD $ -145,201 |
| Total expenses for current year | USD $ 4,927,836 |
| Total expenses for previous year | USD $ 4,934,129 |
| Other expenses in current year | USD $ 975,941 |
| Other expenses in previous year | USD $ 945,457 |
| Total fundraising expenses in current year | USD $ 128,652 |
| 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 $ 3,951,895 |
| Employee salary and benefits paid in previous year | USD $ 3,988,672 |
| 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 $ 6,603,428 |
| Total revenue in previous fiscal year | USD $ 4,788,928 |
| Contributions and grants from current year | USD $ 1,252,037 |
| Contributions and grants from previous year | USD $ 152,647 |
| Gross income from fundraising events | USD $ 15,377 |
| Cost of goods sold | USD $ 39,446 |
| Gross sales of inventory assets | USD $ 73,963 |
| Total of other revenue | USD $ 470,562 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,939,501 |
| Program Service Revenue from current year | USD $ 4,308,491 |
| Investment Income from prior year | USD $ 713,753 |
| Investment Income from current year | USD $ 30,743 |
| Other Revenue from prior year | USD $ 249,144 |
| Other Revenue from current year | USD $ 297,047 |
| Gross receipts from all sources | USD $ 5,534,302 |
| Net assets / fund balances at end of fiscal year | USD $ 8,485,197 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,627,133 |
| Total liabilities at end of fiscal year | USD $ 1,919,965 |
| Total liabilities at beginning of fiscal year | USD $ 1,270,948 |
| Total assets at end of fiscal year | USD $ 10,405,162 |
| Total assets at beginning of fiscal year | USD $ 9,898,081 |
| Revenues less expenses for current year | USD $ -145,201 |
| Revenues less expenses for previous year | USD $ 510,662 |
| Total expenses for current year | USD $ 4,934,129 |
| Total expenses for previous year | USD $ 4,563,836 |
| Other expenses in current year | USD $ 945,457 |
| Other expenses in previous year | USD $ 933,027 |
| Total fundraising expenses in current year | USD $ 129,026 |
| 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 $ 3,988,672 |
| Employee salary and benefits paid in previous year | USD $ 3,630,809 |
| 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 $ 4,788,928 |
| Total revenue in previous fiscal year | USD $ 5,074,498 |
| Contributions and grants from current year | USD $ 152,647 |
| Contributions and grants from previous year | USD $ 172,100 |
| Gross income from fundraising events | USD $ 33,066 |
| Cost of goods sold | USD $ 82,411 |
| Gross sales of inventory assets | USD $ 186,873 |
| Total of other revenue | USD $ 172,357 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,157,333 |
| Program Service Revenue from current year | USD $ 3,939,501 |
| Investment Income from prior year | USD $ 344,975 |
| Investment Income from current year | USD $ 713,753 |
| Other Revenue from prior year | USD $ 172,296 |
| Other Revenue from current year | USD $ 249,144 |
| Gross receipts from all sources | USD $ 9,766,280 |
| Net assets / fund balances at end of fiscal year | USD $ 8,627,133 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,500,631 |
| Total liabilities at end of fiscal year | USD $ 1,270,948 |
| Total liabilities at beginning of fiscal year | USD $ 1,337,918 |
| Total assets at end of fiscal year | USD $ 9,898,081 |
| Total assets at beginning of fiscal year | USD $ 9,838,549 |
| Revenues less expenses for current year | USD $ 510,662 |
| Revenues less expenses for previous year | USD $ 174,135 |
| Total expenses for current year | USD $ 4,563,836 |
| Total expenses for previous year | USD $ 4,800,020 |
| Other expenses in current year | USD $ 933,027 |
| Other expenses in previous year | USD $ 963,156 |
| Total fundraising expenses in current year | USD $ 116,819 |
| 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 $ 3,630,809 |
| Employee salary and benefits paid in previous year | USD $ 3,836,864 |
| 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 $ 5,074,498 |
| Total revenue in previous fiscal year | USD $ 4,974,155 |
| Contributions and grants from current year | USD $ 172,100 |
| Contributions and grants from previous year | USD $ 299,551 |
| Gross income from fundraising events | USD $ 48,578 |
| Cost of goods sold | USD $ 104,734 |
| Gross sales of inventory assets | USD $ 198,762 |
| Total of other revenue | USD $ 119,768 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,236,126 |
| Program Service Revenue from current year | USD $ 4,157,333 |
| Investment Income from prior year | USD $ 280,465 |
| Investment Income from current year | USD $ 344,975 |
| Other Revenue from prior year | USD $ 107,544 |
| Other Revenue from current year | USD $ 172,296 |
| Gross receipts from all sources | USD $ 6,202,955 |
| Net assets / fund balances at end of fiscal year | USD $ 8,500,631 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,341,278 |
| Total liabilities at end of fiscal year | USD $ 1,337,918 |
| Total liabilities at beginning of fiscal year | USD $ 1,510,795 |
| Total assets at end of fiscal year | USD $ 9,838,549 |
| Total assets at beginning of fiscal year | USD $ 9,852,073 |
| Revenues less expenses for current year | USD $ 174,135 |
| Revenues less expenses for previous year | USD $ -10,009 |
| Total expenses for current year | USD $ 4,800,020 |
| Total expenses for previous year | USD $ 4,753,365 |
| Other expenses in current year | USD $ 963,156 |
| Other expenses in previous year | USD $ 1,044,092 |
| Total fundraising expenses in current year | USD $ 102,760 |
| 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 $ 3,836,864 |
| Employee salary and benefits paid in previous year | USD $ 3,709,273 |
| 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 $ 4,974,155 |
| Total revenue in previous fiscal year | USD $ 4,743,356 |
| Contributions and grants from current year | USD $ 299,551 |
| Contributions and grants from previous year | USD $ 119,221 |
| Gross income from fundraising events | USD $ 54,403 |
| Cost of goods sold | USD $ 89,515 |
| Gross sales of inventory assets | USD $ 164,444 |
| Total of other revenue | USD $ 55,927 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,935,364 |
| Program Service Revenue from current year | USD $ 4,236,126 |
| Investment Income from prior year | USD $ 227,149 |
| Investment Income from current year | USD $ 280,465 |
| Other Revenue from prior year | USD $ 95,927 |
| Other Revenue from current year | USD $ 107,544 |
| Gross receipts from all sources | USD $ 6,029,161 |
| Net assets / fund balances at end of fiscal year | USD $ 8,341,278 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,037,105 |
| Total liabilities at end of fiscal year | USD $ 1,510,795 |
| Total liabilities at beginning of fiscal year | USD $ 1,648,966 |
| Total assets at end of fiscal year | USD $ 9,852,073 |
| Total assets at beginning of fiscal year | USD $ 9,686,071 |
| Revenues less expenses for current year | USD $ -10,009 |
| Revenues less expenses for previous year | USD $ -187,991 |
| Total expenses for current year | USD $ 4,753,365 |
| Total expenses for previous year | USD $ 4,497,004 |
| Other expenses in current year | USD $ 1,044,092 |
| Other expenses in previous year | USD $ 1,039,425 |
| Total fundraising expenses in current year | USD $ 102,430 |
| 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 $ 3,709,273 |
| Employee salary and benefits paid in previous year | USD $ 3,457,579 |
| 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 $ 4,743,356 |
| Total revenue in previous fiscal year | USD $ 4,309,013 |
| Contributions and grants from current year | USD $ 119,221 |
| Contributions and grants from previous year | USD $ 50,573 |
| Gross income from fundraising events | USD $ 60,378 |
| Cost of goods sold | USD $ 84,618 |
| Gross sales of inventory assets | USD $ 151,110 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,988,639 |
| Program Service Revenue from current year | USD $ 3,924,146 |
| Investment Income from prior year | USD $ 313,123 |
| Investment Income from current year | USD $ 315,549 |
| Other Revenue from prior year | USD $ 151,586 |
| Other Revenue from current year | USD $ 106,871 |
| Gross receipts from all sources | USD $ 6,381,946 |
| Net assets / fund balances at end of fiscal year | USD $ 8,371,608 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,609,363 |
| Total liabilities at end of fiscal year | USD $ 1,817,152 |
| Total liabilities at beginning of fiscal year | USD $ 1,929,447 |
| Total assets at end of fiscal year | USD $ 10,188,760 |
| Total assets at beginning of fiscal year | USD $ 10,538,810 |
| Revenues less expenses for current year | USD $ -43,059 |
| Revenues less expenses for previous year | USD $ 132,232 |
| Total expenses for current year | USD $ 4,502,966 |
| Total expenses for previous year | USD $ 4,708,914 |
| Other expenses in current year | USD $ 1,131,615 |
| Other expenses in previous year | USD $ 1,120,288 |
| Total fundraising expenses in current year | USD $ 134,477 |
| 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 $ 3,371,351 |
| Employee salary and benefits paid in previous year | USD $ 3,588,626 |
| 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 $ 4,459,907 |
| Total revenue in previous fiscal year | USD $ 4,841,146 |
| Contributions and grants from current year | USD $ 113,341 |
| Contributions and grants from previous year | USD $ 387,798 |
| Gross income from fundraising events | USD $ 73,649 |
| Cost of goods sold | USD $ 97,278 |
| Gross sales of inventory assets | USD $ 149,875 |
| Total of other revenue | USD $ 639 |
The following addresses have been detected as associated with Tax Indentification Number 341671908