ST. MONICAS SENIOR CITIZENS HOME, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,254,703 |
| Program Service Revenue from current year | USD $ 7,803,658 |
| Investment Income from prior year | USD $ -98,836 |
| Investment Income from current year | USD $ 195,211 |
| Other Revenue from prior year | USD $ -10,096 |
| Other Revenue from current year | USD $ -7,338 |
| Gross receipts from all sources | USD $ 10,388,946 |
| Net assets / fund balances at end of fiscal year | USD $ 7,748,713 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,201,364 |
| Total liabilities at end of fiscal year | USD $ 5,308,187 |
| Total liabilities at beginning of fiscal year | USD $ 5,499,265 |
| Total assets at end of fiscal year | USD $ 13,056,900 |
| Total assets at beginning of fiscal year | USD $ 12,700,629 |
| Revenues less expenses for current year | USD $ 376,314 |
| Revenues less expenses for previous year | USD $ -159,755 |
| Total expenses for current year | USD $ 7,985,460 |
| Total expenses for previous year | USD $ 7,567,576 |
| Other expenses in current year | USD $ 2,525,196 |
| Other expenses in previous year | USD $ 2,416,573 |
| Total fundraising expenses in current year | USD $ 87,023 |
| 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 $ 5,460,264 |
| Employee salary and benefits paid in previous year | USD $ 5,046,003 |
| 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 $ 105,000 |
| Total revenue in current fiscal year | USD $ 8,361,774 |
| Total revenue in previous fiscal year | USD $ 7,407,821 |
| Contributions and grants from current year | USD $ 370,243 |
| Contributions and grants from previous year | USD $ 262,050 |
| Gross income from fundraising events | USD $ 15,512 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,987,326 |
| Program Service Revenue from current year | USD $ 7,254,703 |
| Investment Income from prior year | USD $ 218,855 |
| Investment Income from current year | USD $ -98,836 |
| Other Revenue from prior year | USD $ -5,184 |
| Other Revenue from current year | USD $ -10,096 |
| Gross receipts from all sources | USD $ 12,580,315 |
| Net assets / fund balances at end of fiscal year | USD $ 7,201,364 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,401,908 |
| Total liabilities at end of fiscal year | USD $ 5,499,265 |
| Total liabilities at beginning of fiscal year | USD $ 5,560,224 |
| Total assets at end of fiscal year | USD $ 12,700,629 |
| Total assets at beginning of fiscal year | USD $ 12,962,132 |
| Revenues less expenses for current year | USD $ -159,755 |
| Revenues less expenses for previous year | USD $ 800,230 |
| Total expenses for current year | USD $ 7,567,576 |
| Total expenses for previous year | USD $ 6,649,081 |
| Other expenses in current year | USD $ 2,416,573 |
| Other expenses in previous year | USD $ 2,305,530 |
| Total fundraising expenses in current year | USD $ 26,080 |
| 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 $ 5,046,003 |
| Employee salary and benefits paid in previous year | USD $ 4,343,551 |
| 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 $ 105,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,407,821 |
| Total revenue in previous fiscal year | USD $ 7,449,311 |
| Contributions and grants from current year | USD $ 262,050 |
| Contributions and grants from previous year | USD $ 248,314 |
| Gross income from fundraising events | USD $ 10,698 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,185,608 |
| Program Service Revenue from current year | USD $ 6,987,326 |
| Investment Income from prior year | USD $ 61,838 |
| Investment Income from current year | USD $ 218,855 |
| Other Revenue from prior year | USD $ -3,615 |
| Other Revenue from current year | USD $ -5,184 |
| Gross receipts from all sources | USD $ 7,494,288 |
| Net assets / fund balances at end of fiscal year | USD $ 7,401,908 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,833,657 |
| Total liabilities at end of fiscal year | USD $ 5,560,224 |
| Total liabilities at beginning of fiscal year | USD $ 5,976,472 |
| Total assets at end of fiscal year | USD $ 12,962,132 |
| Total assets at beginning of fiscal year | USD $ 12,810,129 |
| Revenues less expenses for current year | USD $ 800,230 |
| Revenues less expenses for previous year | USD $ 388,660 |
| Total expenses for current year | USD $ 6,649,081 |
| Total expenses for previous year | USD $ 6,687,326 |
| Other expenses in current year | USD $ 2,305,530 |
| Other expenses in previous year | USD $ 2,346,041 |
| Total fundraising expenses in current year | USD $ 37,107 |
| 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 $ 4,343,551 |
| Employee salary and benefits paid in previous year | USD $ 4,341,285 |
| 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 $ 7,449,311 |
| Total revenue in previous fiscal year | USD $ 7,075,986 |
| Contributions and grants from current year | USD $ 248,314 |
| Contributions and grants from previous year | USD $ 832,155 |
| Gross income from fundraising events | USD $ 10,200 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,143,277 |
| Program Service Revenue from current year | USD $ 6,185,608 |
| Investment Income from prior year | USD $ 87,873 |
| Investment Income from current year | USD $ 73,239 |
| Other Revenue from prior year | USD $ -3,722 |
| Other Revenue from current year | USD $ -3,615 |
| Gross receipts from all sources | USD $ 7,117,936 |
| Net assets / fund balances at end of fiscal year | USD $ 6,833,657 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,930,766 |
| Total liabilities at end of fiscal year | USD $ 5,976,472 |
| Total liabilities at beginning of fiscal year | USD $ 6,028,073 |
| Total assets at end of fiscal year | USD $ 12,810,129 |
| Total assets at beginning of fiscal year | USD $ 11,958,839 |
| Revenues less expenses for current year | USD $ 400,061 |
| Revenues less expenses for previous year | USD $ 43,757 |
| Total expenses for current year | USD $ 6,687,326 |
| Total expenses for previous year | USD $ 6,312,764 |
| Other expenses in current year | USD $ 2,346,041 |
| Other expenses in previous year | USD $ 2,217,127 |
| Total fundraising expenses in current year | USD $ 18,975 |
| 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 $ 4,341,285 |
| Employee salary and benefits paid in previous year | USD $ 4,095,637 |
| 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 $ 7,087,387 |
| Total revenue in previous fiscal year | USD $ 6,356,521 |
| Contributions and grants from current year | USD $ 832,155 |
| Contributions and grants from previous year | USD $ 129,093 |
| Gross income from fundraising events | USD $ 10,036 |
| 2020-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,654,708 |
| Program Service Revenue from current year | USD $ 6,143,277 |
| Investment Income from prior year | USD $ 68,148 |
| Investment Income from current year | USD $ 87,873 |
| Other Revenue from prior year | USD $ 2,225 |
| Other Revenue from current year | USD $ -3,722 |
| Gross receipts from all sources | USD $ 6,370,821 |
| Net assets / fund balances at end of fiscal year | USD $ 5,930,766 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,067,380 |
| Total liabilities at end of fiscal year | USD $ 6,028,073 |
| Total liabilities at beginning of fiscal year | USD $ 6,285,111 |
| Total assets at end of fiscal year | USD $ 11,958,839 |
| Total assets at beginning of fiscal year | USD $ 12,352,491 |
| Revenues less expenses for current year | USD $ 43,757 |
| Revenues less expenses for previous year | USD $ 282,023 |
| Total expenses for current year | USD $ 6,312,764 |
| Total expenses for previous year | USD $ 5,634,206 |
| Other expenses in current year | USD $ 2,217,127 |
| Other expenses in previous year | USD $ 2,128,138 |
| Total fundraising expenses in current year | USD $ 1,588 |
| 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 $ 4,095,637 |
| Employee salary and benefits paid in previous year | USD $ 3,506,068 |
| 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 $ 6,356,521 |
| Total revenue in previous fiscal year | USD $ 5,916,229 |
| Contributions and grants from current year | USD $ 129,093 |
| Contributions and grants from previous year | USD $ 191,148 |
| Gross income from fundraising events | USD $ 10,578 |
| 2019-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,213,264 |
| Program Service Revenue from current year | USD $ 5,654,708 |
| Investment Income from prior year | USD $ 43,310 |
| Investment Income from current year | USD $ 68,148 |
| Other Revenue from prior year | USD $ 4,732 |
| Other Revenue from current year | USD $ 2,225 |
| Gross receipts from all sources | USD $ 5,928,723 |
| Net assets / fund balances at end of fiscal year | USD $ 6,067,380 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,840,980 |
| Total liabilities at end of fiscal year | USD $ 6,285,111 |
| Total liabilities at beginning of fiscal year | USD $ 7,217,632 |
| Total assets at end of fiscal year | USD $ 12,352,491 |
| Total assets at beginning of fiscal year | USD $ 13,058,612 |
| Revenues less expenses for current year | USD $ 282,023 |
| Revenues less expenses for previous year | USD $ 146,784 |
| Total expenses for current year | USD $ 5,634,206 |
| Total expenses for previous year | USD $ 4,359,429 |
| Other expenses in current year | USD $ 2,128,138 |
| Other expenses in previous year | USD $ 1,552,962 |
| Total fundraising expenses in current year | USD $ 1,575 |
| 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 $ 3,506,068 |
| Employee salary and benefits paid in previous year | USD $ 2,806,467 |
| 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 $ 5,916,229 |
| Total revenue in previous fiscal year | USD $ 4,506,213 |
| Contributions and grants from current year | USD $ 191,148 |
| Contributions and grants from previous year | USD $ 244,907 |
| Gross income from fundraising events | USD $ 14,719 |
| 2018-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,553,808 |
| Program Service Revenue from current year | USD $ 4,213,264 |
| Investment Income from prior year | USD $ 35,498 |
| Investment Income from current year | USD $ 43,310 |
| Other Revenue from prior year | USD $ 4,259 |
| Other Revenue from current year | USD $ 4,732 |
| Gross receipts from all sources | USD $ 4,518,779 |
| Net assets / fund balances at end of fiscal year | USD $ 5,840,980 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,611,061 |
| Total liabilities at end of fiscal year | USD $ 7,217,632 |
| Total liabilities at beginning of fiscal year | USD $ 3,606,165 |
| Total assets at end of fiscal year | USD $ 13,058,612 |
| Total assets at beginning of fiscal year | USD $ 9,217,226 |
| Revenues less expenses for current year | USD $ 146,784 |
| Revenues less expenses for previous year | USD $ 1,174,145 |
| Total expenses for current year | USD $ 4,359,429 |
| Total expenses for previous year | USD $ 3,457,316 |
| Other expenses in current year | USD $ 1,552,962 |
| Other expenses in previous year | USD $ 1,226,270 |
| Total fundraising expenses in current year | USD $ 4,059 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 60,826 |
| Employee salary and benefits paid in current year | USD $ 2,806,467 |
| Employee salary and benefits paid in previous year | USD $ 2,170,220 |
| 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 $ 4,506,213 |
| Total revenue in previous fiscal year | USD $ 4,631,461 |
| Contributions and grants from current year | USD $ 244,907 |
| Contributions and grants from previous year | USD $ 1,037,896 |
| Gross income from fundraising events | USD $ 17,298 |
| 2017-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,219,116 |
| Program Service Revenue from current year | USD $ 3,553,808 |
| Investment Income from prior year | USD $ 2,864 |
| Investment Income from current year | USD $ 35,498 |
| Other Revenue from prior year | USD $ 1,820 |
| Other Revenue from current year | USD $ 4,259 |
| Gross receipts from all sources | USD $ 4,641,466 |
| Net assets / fund balances at end of fiscal year | USD $ 5,611,061 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,383,264 |
| Total liabilities at end of fiscal year | USD $ 3,606,165 |
| Total liabilities at beginning of fiscal year | USD $ 221,075 |
| Total assets at end of fiscal year | USD $ 9,217,226 |
| Total assets at beginning of fiscal year | USD $ 4,604,339 |
| Revenues less expenses for current year | USD $ 1,174,145 |
| Revenues less expenses for previous year | USD $ 113,780 |
| Total expenses for current year | USD $ 3,457,316 |
| Total expenses for previous year | USD $ 3,272,828 |
| Other expenses in current year | USD $ 1,226,270 |
| Other expenses in previous year | USD $ 1,200,372 |
| Total fundraising expenses in current year | USD $ 94,711 |
| Professional fundraising fees from current year | USD $ 60,826 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,170,220 |
| Employee salary and benefits paid in previous year | USD $ 2,072,456 |
| 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 $ 4,631,461 |
| Total revenue in previous fiscal year | USD $ 3,386,608 |
| Contributions and grants from current year | USD $ 1,037,896 |
| Contributions and grants from previous year | USD $ 162,808 |
| Gross income from fundraising events | USD $ 14,264 |
| 2016-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,953,862 |
| Program Service Revenue from current year | USD $ 3,219,116 |
| Investment Income from prior year | USD $ 220,643 |
| Investment Income from current year | USD $ 2,864 |
| Other Revenue from prior year | USD $ -622 |
| Other Revenue from current year | USD $ 1,820 |
| Gross receipts from all sources | USD $ 3,927,738 |
| Net assets / fund balances at end of fiscal year | USD $ 4,383,264 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,312,971 |
| Total liabilities at end of fiscal year | USD $ 221,075 |
| Total liabilities at beginning of fiscal year | USD $ 177,617 |
| Total assets at end of fiscal year | USD $ 4,604,339 |
| Total assets at beginning of fiscal year | USD $ 4,490,588 |
| Revenues less expenses for current year | USD $ 113,780 |
| Revenues less expenses for previous year | USD $ 125,015 |
| Total expenses for current year | USD $ 3,272,828 |
| Total expenses for previous year | USD $ 3,091,318 |
| Other expenses in current year | USD $ 1,200,372 |
| Other expenses in previous year | USD $ 1,171,799 |
| Total fundraising expenses in current year | USD $ 5,717 |
| 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 $ 2,072,456 |
| Employee salary and benefits paid in previous year | USD $ 1,919,519 |
| 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 $ 3,386,608 |
| Total revenue in previous fiscal year | USD $ 3,216,333 |
| Contributions and grants from current year | USD $ 162,808 |
| Contributions and grants from previous year | USD $ 42,450 |
| Gross income from fundraising events | USD $ 14,400 |
| 2015-03-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,605,519 |
| Program Service Revenue from current year | USD $ 2,953,862 |
| Investment Income from prior year | USD $ 63,666 |
| Investment Income from current year | USD $ 220,643 |
| Other Revenue from prior year | USD $ -999 |
| Other Revenue from current year | USD $ -622 |
| Gross receipts from all sources | USD $ 5,043,430 |
| Net assets / fund balances at end of fiscal year | USD $ 4,312,971 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,323,391 |
| Total liabilities at end of fiscal year | USD $ 177,617 |
| Total liabilities at beginning of fiscal year | USD $ 238,972 |
| Total assets at end of fiscal year | USD $ 4,490,588 |
| Total assets at beginning of fiscal year | USD $ 4,562,363 |
| Revenues less expenses for current year | USD $ 125,015 |
| Revenues less expenses for previous year | USD $ -135,780 |
| Total expenses for current year | USD $ 3,091,318 |
| Total expenses for previous year | USD $ 2,871,722 |
| Other expenses in current year | USD $ 1,171,799 |
| Other expenses in previous year | USD $ 1,007,135 |
| 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 $ 1,919,519 |
| Employee salary and benefits paid in previous year | USD $ 1,864,587 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,216,333 |
| Total revenue in previous fiscal year | USD $ 2,735,942 |
| Contributions and grants from current year | USD $ 42,450 |
| Contributions and grants from previous year | USD $ 67,756 |
| Gross income from fundraising events | USD $ 5,738 |
The following addresses have been detected as associated with Tax Indentification Number 391137868