FAMILY SERVICE OF WINNETKA- NORTHFIELD 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 |
Program Service Revenue from prior year | USD $ 318,187 |
Program Service Revenue from current year | USD $ 426,524 |
Investment Income from prior year | USD $ 24,721 |
Investment Income from current year | USD $ 40,423 |
Other Revenue from prior year | USD $ 240,900 |
Other Revenue from current year | USD $ 231,031 |
Gross receipts from all sources | USD $ 1,224,766 |
Net assets / fund balances at end of fiscal year | USD $ 1,508,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,331,635 |
Total liabilities at end of fiscal year | USD $ 51,300 |
Total liabilities at beginning of fiscal year | USD $ 61,068 |
Total assets at end of fiscal year | USD $ 1,559,331 |
Total assets at beginning of fiscal year | USD $ 1,392,703 |
Revenues less expenses for current year | USD $ 162,078 |
Revenues less expenses for previous year | USD $ 307,211 |
Total expenses for current year | USD $ 663,947 |
Total expenses for previous year | USD $ 574,350 |
Other expenses in current year | USD $ 103,773 |
Other expenses in previous year | USD $ 104,110 |
Total fundraising expenses in current year | USD $ 53,477 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 560,174 |
Employee salary and benefits paid in previous year | USD $ 470,240 |
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 $ 826,025 |
Total revenue in previous fiscal year | USD $ 881,561 |
Contributions and grants from current year | USD $ 128,047 |
Contributions and grants from previous year | USD $ 297,753 |
Cost of goods sold | USD $ 398,741 |
Gross sales of inventory assets | USD $ 628,941 |
Total of other revenue | USD $ 831 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,515 |
Program Service Revenue from current year | USD $ 318,187 |
Investment Income from prior year | USD $ 14,938 |
Investment Income from current year | USD $ 24,721 |
Other Revenue from prior year | USD $ 136,879 |
Other Revenue from current year | USD $ 240,900 |
Gross receipts from all sources | USD $ 1,250,312 |
Net assets / fund balances at end of fiscal year | USD $ 1,331,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,133,804 |
Total liabilities at end of fiscal year | USD $ 61,068 |
Total liabilities at beginning of fiscal year | USD $ 167,438 |
Total assets at end of fiscal year | USD $ 1,392,703 |
Total assets at beginning of fiscal year | USD $ 1,301,242 |
Revenues less expenses for current year | USD $ 307,211 |
Revenues less expenses for previous year | USD $ 242,561 |
Total expenses for current year | USD $ 574,350 |
Total expenses for previous year | USD $ 496,727 |
Other expenses in current year | USD $ 104,110 |
Other expenses in previous year | USD $ 67,898 |
Total fundraising expenses in current year | USD $ 45,285 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 470,240 |
Employee salary and benefits paid in previous year | USD $ 428,829 |
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 $ 881,561 |
Total revenue in previous fiscal year | USD $ 739,288 |
Contributions and grants from current year | USD $ 297,753 |
Contributions and grants from previous year | USD $ 268,956 |
Cost of goods sold | USD $ 368,751 |
Gross sales of inventory assets | USD $ 608,820 |
Total of other revenue | USD $ 831 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,747 |
Program Service Revenue from current year | USD $ 318,515 |
Investment Income from prior year | USD $ 14,108 |
Investment Income from current year | USD $ 14,938 |
Other Revenue from prior year | USD $ 92,026 |
Other Revenue from current year | USD $ 136,879 |
Gross receipts from all sources | USD $ 1,090,607 |
Net assets / fund balances at end of fiscal year | USD $ 1,133,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 829,293 |
Total liabilities at end of fiscal year | USD $ 167,438 |
Total liabilities at beginning of fiscal year | USD $ 183,341 |
Total assets at end of fiscal year | USD $ 1,301,242 |
Total assets at beginning of fiscal year | USD $ 1,012,634 |
Revenues less expenses for current year | USD $ 242,561 |
Revenues less expenses for previous year | USD $ -21,864 |
Total expenses for current year | USD $ 496,727 |
Total expenses for previous year | USD $ 475,027 |
Other expenses in current year | USD $ 67,898 |
Other expenses in previous year | USD $ 68,533 |
Total fundraising expenses in current year | USD $ 40,632 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 428,829 |
Employee salary and benefits paid in previous year | USD $ 406,494 |
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 $ 739,288 |
Total revenue in previous fiscal year | USD $ 453,163 |
Contributions and grants from current year | USD $ 268,956 |
Contributions and grants from previous year | USD $ 97,282 |
Cost of goods sold | USD $ 351,319 |
Gross sales of inventory assets | USD $ 487,729 |
Total of other revenue | USD $ 469 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,023 |
Program Service Revenue from current year | USD $ 249,747 |
Investment Income from prior year | USD $ 14,703 |
Investment Income from current year | USD $ 14,108 |
Other Revenue from prior year | USD $ 235,456 |
Other Revenue from current year | USD $ 92,026 |
Gross receipts from all sources | USD $ 831,677 |
Net assets / fund balances at end of fiscal year | USD $ 829,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 843,203 |
Total liabilities at end of fiscal year | USD $ 183,341 |
Total liabilities at beginning of fiscal year | USD $ 70,914 |
Total assets at end of fiscal year | USD $ 1,012,634 |
Total assets at beginning of fiscal year | USD $ 914,117 |
Revenues less expenses for current year | USD $ -21,864 |
Revenues less expenses for previous year | USD $ 101,952 |
Total expenses for current year | USD $ 475,027 |
Total expenses for previous year | USD $ 436,689 |
Other expenses in current year | USD $ 68,533 |
Other expenses in previous year | USD $ 72,348 |
Total fundraising expenses in current year | USD $ 23,943 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 406,494 |
Employee salary and benefits paid in previous year | USD $ 364,341 |
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 $ 453,163 |
Total revenue in previous fiscal year | USD $ 538,641 |
Contributions and grants from current year | USD $ 97,282 |
Contributions and grants from previous year | USD $ 88,459 |
Gross income from fundraising events | USD $ 16,333 |
Cost of goods sold | USD $ 364,735 |
Gross sales of inventory assets | USD $ 454,207 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,528 |
Program Service Revenue from current year | USD $ 200,023 |
Investment Income from prior year | USD $ 10,973 |
Investment Income from current year | USD $ 14,703 |
Other Revenue from prior year | USD $ 203,966 |
Other Revenue from current year | USD $ 235,456 |
Gross receipts from all sources | USD $ 871,413 |
Net assets / fund balances at end of fiscal year | USD $ 843,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 767,476 |
Total liabilities at end of fiscal year | USD $ 70,914 |
Total liabilities at beginning of fiscal year | USD $ 53,847 |
Total assets at end of fiscal year | USD $ 914,117 |
Total assets at beginning of fiscal year | USD $ 821,323 |
Revenues less expenses for current year | USD $ 101,952 |
Revenues less expenses for previous year | USD $ -2,045 |
Total expenses for current year | USD $ 436,689 |
Total expenses for previous year | USD $ 408,656 |
Other expenses in current year | USD $ 72,348 |
Other expenses in previous year | USD $ 65,749 |
Total fundraising expenses in current year | USD $ 26,223 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 364,341 |
Employee salary and benefits paid in previous year | USD $ 342,907 |
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 $ 538,641 |
Total revenue in previous fiscal year | USD $ 406,611 |
Contributions and grants from current year | USD $ 88,459 |
Contributions and grants from previous year | USD $ 84,144 |
Gross income from fundraising events | USD $ 21,333 |
Cost of goods sold | USD $ 320,876 |
Gross sales of inventory assets | USD $ 546,895 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,903 |
Program Service Revenue from current year | USD $ 107,528 |
Investment Income from prior year | USD $ 6,408 |
Investment Income from current year | USD $ 10,973 |
Other Revenue from prior year | USD $ 229,027 |
Other Revenue from current year | USD $ 203,966 |
Gross receipts from all sources | USD $ 732,752 |
Net assets / fund balances at end of fiscal year | USD $ 767,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 764,482 |
Total liabilities at end of fiscal year | USD $ 53,847 |
Total liabilities at beginning of fiscal year | USD $ 67,176 |
Total assets at end of fiscal year | USD $ 821,323 |
Total assets at beginning of fiscal year | USD $ 831,658 |
Revenues less expenses for current year | USD $ -2,045 |
Revenues less expenses for previous year | USD $ 13,441 |
Total expenses for current year | USD $ 408,656 |
Total expenses for previous year | USD $ 413,129 |
Other expenses in current year | USD $ 65,749 |
Other expenses in previous year | USD $ 70,648 |
Total fundraising expenses in current year | USD $ 22,779 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 342,907 |
Employee salary and benefits paid in previous year | USD $ 342,481 |
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 $ 406,611 |
Total revenue in previous fiscal year | USD $ 426,570 |
Contributions and grants from current year | USD $ 84,144 |
Contributions and grants from previous year | USD $ 96,232 |
Gross income from fundraising events | USD $ 3,623 |
Cost of goods sold | USD $ 325,822 |
Gross sales of inventory assets | USD $ 526,484 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 133,108 |
Program Service Revenue from current year | USD $ 94,903 |
Investment Income from prior year | USD $ 9,426 |
Investment Income from current year | USD $ 6,408 |
Other Revenue from prior year | USD $ 250,810 |
Other Revenue from current year | USD $ 229,027 |
Gross receipts from all sources | USD $ 740,643 |
Net assets / fund balances at end of fiscal year | USD $ 764,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 736,114 |
Total liabilities at end of fiscal year | USD $ 67,176 |
Total liabilities at beginning of fiscal year | USD $ 70,290 |
Total assets at end of fiscal year | USD $ 831,658 |
Total assets at beginning of fiscal year | USD $ 806,404 |
Revenues less expenses for current year | USD $ 13,441 |
Revenues less expenses for previous year | USD $ 18,355 |
Total expenses for current year | USD $ 413,129 |
Total expenses for previous year | USD $ 459,205 |
Other expenses in current year | USD $ 70,648 |
Other expenses in previous year | USD $ 75,804 |
Total fundraising expenses in current year | USD $ 13,413 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 342,481 |
Employee salary and benefits paid in previous year | USD $ 383,401 |
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 $ 426,570 |
Total revenue in previous fiscal year | USD $ 477,560 |
Contributions and grants from current year | USD $ 96,232 |
Contributions and grants from previous year | USD $ 84,216 |
Gross income from fundraising events | USD $ 13,445 |
Cost of goods sold | USD $ 303,434 |
Gross sales of inventory assets | USD $ 529,655 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,979 |
Program Service Revenue from current year | USD $ 116,656 |
Investment Income from prior year | USD $ 8,546 |
Investment Income from current year | USD $ 11,747 |
Other Revenue from prior year | USD $ 233,001 |
Other Revenue from current year | USD $ 254,610 |
Gross receipts from all sources | USD $ 842,967 |
Net assets / fund balances at end of fiscal year | USD $ 722,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 722,798 |
Total liabilities at end of fiscal year | USD $ 79,178 |
Total liabilities at beginning of fiscal year | USD $ 66,386 |
Total assets at end of fiscal year | USD $ 801,380 |
Total assets at beginning of fiscal year | USD $ 789,184 |
Revenues less expenses for current year | USD $ 5,740 |
Revenues less expenses for previous year | USD $ -25,357 |
Total expenses for current year | USD $ 487,560 |
Total expenses for previous year | USD $ 508,096 |
Other expenses in current year | USD $ 68,485 |
Other expenses in previous year | USD $ 91,501 |
Total fundraising expenses in current year | USD $ 10,531 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 419,075 |
Employee salary and benefits paid in previous year | USD $ 416,595 |
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 $ 493,300 |
Total revenue in previous fiscal year | USD $ 482,739 |
Contributions and grants from current year | USD $ 110,287 |
Contributions and grants from previous year | USD $ 106,213 |
Gross income from fundraising events | USD $ 3,640 |
Cost of goods sold | USD $ 349,467 |
Gross sales of inventory assets | USD $ 600,637 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 362167064