SERTOMA CENTRE 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 $ 5,949,836 |
| Net unrelated business income | USD $ 9,650 |
| Program Service Revenue from prior year | USD $ 14,240,026 |
| Program Service Revenue from current year | USD $ 17,422,052 |
| Investment Income from prior year | USD $ 2,936 |
| Investment Income from current year | USD $ -22,375 |
| Other Revenue from prior year | USD $ 104,063 |
| Other Revenue from current year | USD $ 153,249 |
| Gross receipts from all sources | USD $ 20,086,266 |
| Net assets / fund balances at end of fiscal year | USD $ 14,759,378 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,685,116 |
| Total liabilities at end of fiscal year | USD $ 6,323,301 |
| Total liabilities at beginning of fiscal year | USD $ 7,238,701 |
| Total assets at end of fiscal year | USD $ 21,082,679 |
| Total assets at beginning of fiscal year | USD $ 20,923,817 |
| Revenues less expenses for current year | USD $ 968,255 |
| Revenues less expenses for previous year | USD $ 2,406,418 |
| Total expenses for current year | USD $ 19,064,675 |
| Total expenses for previous year | USD $ 17,173,201 |
| Other expenses in current year | USD $ 3,684,622 |
| Other expenses in previous year | USD $ 4,460,763 |
| 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 $ 15,210,254 |
| Employee salary and benefits paid in previous year | USD $ 12,687,797 |
| 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 $ 169,799 |
| Grants and similar amounts paid in previous year | USD $ 24,641 |
| Total revenue in current fiscal year | USD $ 20,032,930 |
| Total revenue in previous fiscal year | USD $ 19,579,619 |
| Contributions and grants from current year | USD $ 2,480,004 |
| Contributions and grants from previous year | USD $ 5,232,594 |
| Total of other revenue | USD $ 153,249 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 5,635,321 |
| Net unrelated business income | USD $ 9,415 |
| Program Service Revenue from prior year | USD $ 14,149,199 |
| Program Service Revenue from current year | USD $ 14,240,026 |
| Investment Income from prior year | USD $ 42,620 |
| Investment Income from current year | USD $ 2,936 |
| Other Revenue from prior year | USD $ 249,452 |
| Other Revenue from current year | USD $ 104,063 |
| Gross receipts from all sources | USD $ 19,579,619 |
| Net assets / fund balances at end of fiscal year | USD $ 13,685,116 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,449,353 |
| Total liabilities at end of fiscal year | USD $ 7,238,701 |
| Total liabilities at beginning of fiscal year | USD $ 10,759,137 |
| Total assets at end of fiscal year | USD $ 20,923,817 |
| Total assets at beginning of fiscal year | USD $ 22,208,490 |
| Revenues less expenses for current year | USD $ 2,406,418 |
| Revenues less expenses for previous year | USD $ 562,717 |
| Total expenses for current year | USD $ 17,173,201 |
| Total expenses for previous year | USD $ 16,909,697 |
| Other expenses in current year | USD $ 4,460,763 |
| Other expenses in previous year | USD $ 3,758,830 |
| 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 $ 12,687,797 |
| Employee salary and benefits paid in previous year | USD $ 13,121,227 |
| 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 $ 24,641 |
| Grants and similar amounts paid in previous year | USD $ 29,640 |
| Total revenue in current fiscal year | USD $ 19,579,619 |
| Total revenue in previous fiscal year | USD $ 17,472,414 |
| Contributions and grants from current year | USD $ 5,232,594 |
| Contributions and grants from previous year | USD $ 3,031,143 |
| Total of other revenue | USD $ 104,063 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 5,640,632 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,676,020 |
| Program Service Revenue from current year | USD $ 14,149,199 |
| Investment Income from prior year | USD $ -41,352 |
| Investment Income from current year | USD $ 42,620 |
| Other Revenue from prior year | USD $ 162,523 |
| Other Revenue from current year | USD $ 249,452 |
| Gross receipts from all sources | USD $ 17,472,414 |
| Net assets / fund balances at end of fiscal year | USD $ 11,449,353 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,698,761 |
| Total liabilities at end of fiscal year | USD $ 10,759,137 |
| Total liabilities at beginning of fiscal year | USD $ 10,714,277 |
| Total assets at end of fiscal year | USD $ 22,208,490 |
| Total assets at beginning of fiscal year | USD $ 21,413,038 |
| Revenues less expenses for current year | USD $ 562,717 |
| Revenues less expenses for previous year | USD $ -22,442 |
| Total expenses for current year | USD $ 16,909,697 |
| Total expenses for previous year | USD $ 18,459,048 |
| Other expenses in current year | USD $ 3,758,830 |
| Other expenses in previous year | USD $ 3,961,121 |
| 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 $ 13,121,227 |
| Employee salary and benefits paid in previous year | USD $ 14,464,469 |
| 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 $ 29,640 |
| Grants and similar amounts paid in previous year | USD $ 33,458 |
| Total revenue in current fiscal year | USD $ 17,472,414 |
| Total revenue in previous fiscal year | USD $ 18,436,606 |
| Contributions and grants from current year | USD $ 3,031,143 |
| Contributions and grants from previous year | USD $ 1,639,415 |
| Total of other revenue | USD $ 249,452 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 5,042,447 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,574,030 |
| Program Service Revenue from current year | USD $ 16,676,020 |
| Investment Income from prior year | USD $ 18,924 |
| Investment Income from current year | USD $ -41,352 |
| Other Revenue from prior year | USD $ 48,592 |
| Other Revenue from current year | USD $ 162,523 |
| Gross receipts from all sources | USD $ 18,497,269 |
| Net assets / fund balances at end of fiscal year | USD $ 10,698,761 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,722,439 |
| Total liabilities at end of fiscal year | USD $ 10,714,277 |
| Total liabilities at beginning of fiscal year | USD $ 8,214,400 |
| Total assets at end of fiscal year | USD $ 21,413,038 |
| Total assets at beginning of fiscal year | USD $ 18,936,839 |
| Revenues less expenses for current year | USD $ -22,442 |
| Revenues less expenses for previous year | USD $ -247,825 |
| Total expenses for current year | USD $ 18,459,048 |
| Total expenses for previous year | USD $ 18,018,485 |
| Other expenses in current year | USD $ 3,961,121 |
| Other expenses in previous year | USD $ 3,866,527 |
| 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 $ 14,464,469 |
| Employee salary and benefits paid in previous year | USD $ 14,128,304 |
| 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 $ 33,458 |
| Grants and similar amounts paid in previous year | USD $ 23,654 |
| Total revenue in current fiscal year | USD $ 18,436,606 |
| Total revenue in previous fiscal year | USD $ 17,770,660 |
| Contributions and grants from current year | USD $ 1,639,415 |
| Contributions and grants from previous year | USD $ 11,129,114 |
| Total of other revenue | USD $ 162,523 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 4,047,831 |
| Net unrelated business income | USD $ -323,834 |
| Program Service Revenue from prior year | USD $ 2,612,645 |
| Program Service Revenue from current year | USD $ 6,574,030 |
| Investment Income from prior year | USD $ 9,826 |
| Investment Income from current year | USD $ 18,924 |
| Other Revenue from prior year | USD $ 113,466 |
| Other Revenue from current year | USD $ 48,592 |
| Gross receipts from all sources | USD $ 17,770,783 |
| Net assets / fund balances at end of fiscal year | USD $ 10,722,439 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,867,087 |
| Total liabilities at end of fiscal year | USD $ 8,214,400 |
| Total liabilities at beginning of fiscal year | USD $ 9,154,822 |
| Total assets at end of fiscal year | USD $ 18,936,839 |
| Total assets at beginning of fiscal year | USD $ 20,021,909 |
| Revenues less expenses for current year | USD $ -247,825 |
| Revenues less expenses for previous year | USD $ 135,082 |
| Total expenses for current year | USD $ 18,018,485 |
| Total expenses for previous year | USD $ 13,079,733 |
| Other expenses in current year | USD $ 3,866,527 |
| Other expenses in previous year | USD $ 3,068,329 |
| 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 $ 14,128,304 |
| Employee salary and benefits paid in previous year | USD $ 10,011,404 |
| 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 $ 23,654 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,770,660 |
| Total revenue in previous fiscal year | USD $ 13,214,815 |
| Contributions and grants from current year | USD $ 11,129,114 |
| Contributions and grants from previous year | USD $ 10,478,878 |
| Total of other revenue | USD $ 48,592 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 113,466 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,571,165 |
| Program Service Revenue from current year | USD $ 2,612,645 |
| Investment Income from prior year | USD $ 16,906 |
| Investment Income from current year | USD $ 9,826 |
| Other Revenue from prior year | USD $ 259,576 |
| Other Revenue from current year | USD $ 113,466 |
| Gross receipts from all sources | USD $ 17,308,076 |
| Net assets / fund balances at end of fiscal year | USD $ 10,867,087 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,732,007 |
| Total liabilities at end of fiscal year | USD $ 9,154,822 |
| Total liabilities at beginning of fiscal year | USD $ 8,428,850 |
| Total assets at end of fiscal year | USD $ 20,021,909 |
| Total assets at beginning of fiscal year | USD $ 19,160,857 |
| Revenues less expenses for current year | USD $ 135,082 |
| Revenues less expenses for previous year | USD $ 335,685 |
| Total expenses for current year | USD $ 13,079,733 |
| Total expenses for previous year | USD $ 12,742,443 |
| Other expenses in current year | USD $ 3,068,329 |
| Other expenses in previous year | USD $ 2,986,252 |
| 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 $ 10,011,404 |
| Employee salary and benefits paid in previous year | USD $ 9,756,191 |
| 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 $ 13,214,815 |
| Total revenue in previous fiscal year | USD $ 13,078,128 |
| Contributions and grants from current year | USD $ 10,478,878 |
| Contributions and grants from previous year | USD $ 10,230,481 |
| Cost of goods sold | USD $ 4,093,261 |
| Gross sales of inventory assets | USD $ 4,206,727 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ -255,893 |
| Net unrelated business income | USD $ -255,893 |
| Program Service Revenue from prior year | USD $ 2,614,644 |
| Program Service Revenue from current year | USD $ 2,811,803 |
| Investment Income from prior year | USD $ 328 |
| Investment Income from current year | USD $ 544 |
| Other Revenue from prior year | USD $ -209,658 |
| Other Revenue from current year | USD $ -255,893 |
| Gross receipts from all sources | USD $ 15,872,320 |
| Net assets / fund balances at end of fiscal year | USD $ 10,396,322 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,363,728 |
| Total liabilities at end of fiscal year | USD $ 8,577,743 |
| Total liabilities at beginning of fiscal year | USD $ 7,306,002 |
| Total assets at end of fiscal year | USD $ 18,974,065 |
| Total assets at beginning of fiscal year | USD $ 17,669,730 |
| Revenues less expenses for current year | USD $ 32,594 |
| Revenues less expenses for previous year | USD $ 149,009 |
| Total expenses for current year | USD $ 12,461,722 |
| Total expenses for previous year | USD $ 11,778,590 |
| Other expenses in current year | USD $ 2,948,059 |
| Other expenses in previous year | USD $ 2,947,738 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,513,663 |
| Employee salary and benefits paid in previous year | USD $ 8,830,852 |
| 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 $ 12,494,316 |
| Total revenue in previous fiscal year | USD $ 11,927,599 |
| Contributions and grants from current year | USD $ 9,937,862 |
| Contributions and grants from previous year | USD $ 9,522,285 |
| Cost of goods sold | USD $ 3,356,942 |
| Gross sales of inventory assets | USD $ 3,106,456 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ -209,658 |
| Net unrelated business income | USD $ -209,658 |
| Program Service Revenue from prior year | USD $ 1,815,795 |
| Program Service Revenue from current year | USD $ 2,614,644 |
| Investment Income from prior year | USD $ 23,714 |
| Investment Income from current year | USD $ 328 |
| Other Revenue from prior year | USD $ -324,451 |
| Other Revenue from current year | USD $ -209,658 |
| Gross receipts from all sources | USD $ 15,061,030 |
| Net assets / fund balances at end of fiscal year | USD $ 10,363,728 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,332,223 |
| Total liabilities at end of fiscal year | USD $ 7,306,002 |
| Total liabilities at beginning of fiscal year | USD $ 5,371,834 |
| Total assets at end of fiscal year | USD $ 17,669,730 |
| Total assets at beginning of fiscal year | USD $ 13,704,057 |
| Revenues less expenses for current year | USD $ 149,009 |
| Revenues less expenses for previous year | USD $ 133,023 |
| Total expenses for current year | USD $ 11,778,590 |
| Total expenses for previous year | USD $ 10,601,130 |
| Other expenses in current year | USD $ 2,947,738 |
| Other expenses in previous year | USD $ 2,742,141 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,830,852 |
| Employee salary and benefits paid in previous year | USD $ 7,858,989 |
| 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 $ 11,927,599 |
| Total revenue in previous fiscal year | USD $ 10,734,153 |
| Contributions and grants from current year | USD $ 9,522,285 |
| Contributions and grants from previous year | USD $ 9,219,095 |
| Cost of goods sold | USD $ 3,077,260 |
| Gross sales of inventory assets | USD $ 2,891,672 |
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