JOHN PAUL II INSTITUTE AND SHRINE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 695,465 |
Program Service Revenue from current year | USD $ 749,620 |
Investment Income from prior year | USD $ 12,105 |
Investment Income from current year | USD $ 14,833 |
Other Revenue from prior year | USD $ 46,086 |
Other Revenue from current year | USD $ 57,514 |
Gross receipts from all sources | USD $ 11,376,227 |
Net assets / fund balances at end of fiscal year | USD $ 39,405,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,460,292 |
Total liabilities at end of fiscal year | USD $ 15,516,422 |
Total liabilities at beginning of fiscal year | USD $ 18,410,302 |
Total assets at end of fiscal year | USD $ 54,921,787 |
Total assets at beginning of fiscal year | USD $ 57,870,594 |
Revenues less expenses for current year | USD $ 1,964 |
Revenues less expenses for previous year | USD $ -307,120 |
Total expenses for current year | USD $ 11,274,124 |
Total expenses for previous year | USD $ 10,616,161 |
Other expenses in current year | USD $ 8,676,920 |
Other expenses in previous year | USD $ 8,115,498 |
Total fundraising expenses in current year | USD $ 230,205 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 70,750 |
Employee salary and benefits paid in current year | USD $ 2,046,531 |
Employee salary and benefits paid in previous year | USD $ 1,888,918 |
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 $ 550,673 |
Grants and similar amounts paid in previous year | USD $ 540,995 |
Total revenue in current fiscal year | USD $ 11,276,088 |
Total revenue in previous fiscal year | USD $ 10,309,041 |
Contributions and grants from current year | USD $ 10,454,121 |
Contributions and grants from previous year | USD $ 9,555,385 |
Cost of goods sold | USD $ 100,139 |
Gross sales of inventory assets | USD $ 157,653 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 806,053 |
Program Service Revenue from current year | USD $ 695,465 |
Investment Income from prior year | USD $ 8,816 |
Investment Income from current year | USD $ 12,105 |
Other Revenue from prior year | USD $ 32,400 |
Other Revenue from current year | USD $ 46,086 |
Gross receipts from all sources | USD $ 10,345,945 |
Net assets / fund balances at end of fiscal year | USD $ 39,460,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,787,332 |
Total liabilities at end of fiscal year | USD $ 18,410,302 |
Total liabilities at beginning of fiscal year | USD $ 22,393,722 |
Total assets at end of fiscal year | USD $ 57,870,594 |
Total assets at beginning of fiscal year | USD $ 62,181,054 |
Revenues less expenses for current year | USD $ -307,120 |
Revenues less expenses for previous year | USD $ 2,101,866 |
Total expenses for current year | USD $ 10,616,161 |
Total expenses for previous year | USD $ 10,932,176 |
Other expenses in current year | USD $ 8,115,498 |
Other expenses in previous year | USD $ 8,443,309 |
Total fundraising expenses in current year | USD $ 305,116 |
Professional fundraising fees from current year | USD $ 70,750 |
Professional fundraising fees from previous year | USD $ 62,561 |
Employee salary and benefits paid in current year | USD $ 1,888,918 |
Employee salary and benefits paid in previous year | USD $ 1,832,545 |
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 $ 540,995 |
Grants and similar amounts paid in previous year | USD $ 593,761 |
Total revenue in current fiscal year | USD $ 10,309,041 |
Total revenue in previous fiscal year | USD $ 13,034,042 |
Contributions and grants from current year | USD $ 9,555,385 |
Contributions and grants from previous year | USD $ 12,186,773 |
Cost of goods sold | USD $ 36,904 |
Gross sales of inventory assets | USD $ 82,990 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 838,025 |
Program Service Revenue from current year | USD $ 806,053 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 8,816 |
Other Revenue from prior year | USD $ 96,506 |
Other Revenue from current year | USD $ 32,400 |
Gross receipts from all sources | USD $ 13,077,199 |
Net assets / fund balances at end of fiscal year | USD $ 39,787,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,676,681 |
Total liabilities at end of fiscal year | USD $ 22,393,722 |
Total liabilities at beginning of fiscal year | USD $ 24,576,318 |
Total assets at end of fiscal year | USD $ 62,181,054 |
Total assets at beginning of fiscal year | USD $ 62,252,999 |
Revenues less expenses for current year | USD $ 2,101,866 |
Revenues less expenses for previous year | USD $ 558,248 |
Total expenses for current year | USD $ 10,932,176 |
Total expenses for previous year | USD $ 11,406,323 |
Other expenses in current year | USD $ 8,443,309 |
Other expenses in previous year | USD $ 9,105,690 |
Total fundraising expenses in current year | USD $ 225,365 |
Professional fundraising fees from current year | USD $ 62,561 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,832,545 |
Employee salary and benefits paid in previous year | USD $ 1,679,683 |
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 $ 593,761 |
Grants and similar amounts paid in previous year | USD $ 620,950 |
Total revenue in current fiscal year | USD $ 13,034,042 |
Total revenue in previous fiscal year | USD $ 11,964,571 |
Contributions and grants from current year | USD $ 12,186,773 |
Contributions and grants from previous year | USD $ 11,030,040 |
Cost of goods sold | USD $ 43,157 |
Gross sales of inventory assets | USD $ 75,557 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 839,991 |
Program Service Revenue from current year | USD $ 838,025 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 74,174 |
Other Revenue from current year | USD $ 96,506 |
Gross receipts from all sources | USD $ 12,116,852 |
Net assets / fund balances at end of fiscal year | USD $ 37,676,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,118,433 |
Total liabilities at end of fiscal year | USD $ 24,576,318 |
Total liabilities at beginning of fiscal year | USD $ 27,624,692 |
Total assets at end of fiscal year | USD $ 62,252,999 |
Total assets at beginning of fiscal year | USD $ 64,743,125 |
Revenues less expenses for current year | USD $ 558,248 |
Revenues less expenses for previous year | USD $ 181,843 |
Total expenses for current year | USD $ 11,406,323 |
Total expenses for previous year | USD $ 11,829,673 |
Other expenses in current year | USD $ 9,105,690 |
Other expenses in previous year | USD $ 9,603,152 |
Total fundraising expenses in current year | USD $ 27,959 |
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 $ 1,679,683 |
Employee salary and benefits paid in previous year | USD $ 1,588,571 |
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 $ 620,950 |
Grants and similar amounts paid in previous year | USD $ 637,950 |
Total revenue in current fiscal year | USD $ 11,964,571 |
Total revenue in previous fiscal year | USD $ 12,011,516 |
Contributions and grants from current year | USD $ 11,030,040 |
Contributions and grants from previous year | USD $ 11,097,351 |
Cost of goods sold | USD $ 152,281 |
Gross sales of inventory assets | USD $ 248,787 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 800,039 |
Program Service Revenue from current year | USD $ 839,991 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 104,611 |
Other Revenue from current year | USD $ 74,174 |
Gross receipts from all sources | USD $ 12,127,024 |
Net assets / fund balances at end of fiscal year | USD $ 37,118,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,936,590 |
Total liabilities at end of fiscal year | USD $ 27,624,692 |
Total liabilities at beginning of fiscal year | USD $ 30,654,497 |
Total assets at end of fiscal year | USD $ 64,743,125 |
Total assets at beginning of fiscal year | USD $ 67,591,087 |
Revenues less expenses for current year | USD $ 181,843 |
Revenues less expenses for previous year | USD $ 2,122,985 |
Total expenses for current year | USD $ 11,829,673 |
Total expenses for previous year | USD $ 12,396,993 |
Other expenses in current year | USD $ 9,603,152 |
Other expenses in previous year | USD $ 9,985,991 |
Total fundraising expenses in current year | USD $ 69,881 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 164,996 |
Employee salary and benefits paid in current year | USD $ 1,588,571 |
Employee salary and benefits paid in previous year | USD $ 1,614,406 |
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 $ 637,950 |
Grants and similar amounts paid in previous year | USD $ 631,600 |
Total revenue in current fiscal year | USD $ 12,011,516 |
Total revenue in previous fiscal year | USD $ 14,519,978 |
Contributions and grants from current year | USD $ 11,097,351 |
Contributions and grants from previous year | USD $ 13,615,328 |
Cost of goods sold | USD $ 115,508 |
Gross sales of inventory assets | USD $ 189,682 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 687,044 |
Program Service Revenue from current year | USD $ 800,039 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 23,903 |
Other Revenue from current year | USD $ 104,611 |
Gross receipts from all sources | USD $ 14,632,473 |
Net assets / fund balances at end of fiscal year | USD $ 36,936,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,813,605 |
Total liabilities at end of fiscal year | USD $ 30,654,497 |
Total liabilities at beginning of fiscal year | USD $ 35,082,892 |
Total assets at end of fiscal year | USD $ 67,591,087 |
Total assets at beginning of fiscal year | USD $ 69,896,497 |
Revenues less expenses for current year | USD $ 2,122,985 |
Revenues less expenses for previous year | USD $ 2,039,317 |
Total expenses for current year | USD $ 12,396,993 |
Total expenses for previous year | USD $ 12,214,428 |
Other expenses in current year | USD $ 9,985,991 |
Other expenses in previous year | USD $ 9,788,956 |
Total fundraising expenses in current year | USD $ 403,636 |
Professional fundraising fees from current year | USD $ 164,996 |
Professional fundraising fees from previous year | USD $ 208,531 |
Employee salary and benefits paid in current year | USD $ 1,614,406 |
Employee salary and benefits paid in previous year | USD $ 1,633,241 |
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 $ 631,600 |
Grants and similar amounts paid in previous year | USD $ 583,700 |
Total revenue in current fiscal year | USD $ 14,519,978 |
Total revenue in previous fiscal year | USD $ 14,253,745 |
Contributions and grants from current year | USD $ 13,615,328 |
Contributions and grants from previous year | USD $ 13,542,798 |
Cost of goods sold | USD $ 112,495 |
Gross sales of inventory assets | USD $ 212,406 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 701,300 |
Program Service Revenue from current year | USD $ 687,044 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,729 |
Other Revenue from current year | USD $ 23,903 |
Gross receipts from all sources | USD $ 14,313,752 |
Net assets / fund balances at end of fiscal year | USD $ 34,813,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,774,288 |
Total liabilities at end of fiscal year | USD $ 35,082,892 |
Total liabilities at beginning of fiscal year | USD $ 34,801,963 |
Total assets at end of fiscal year | USD $ 69,896,497 |
Total assets at beginning of fiscal year | USD $ 67,576,251 |
Revenues less expenses for current year | USD $ 2,039,317 |
Revenues less expenses for previous year | USD $ 5,477,105 |
Total expenses for current year | USD $ 12,214,428 |
Total expenses for previous year | USD $ 11,025,236 |
Other expenses in current year | USD $ 9,788,956 |
Other expenses in previous year | USD $ 8,696,131 |
Total fundraising expenses in current year | USD $ 408,523 |
Professional fundraising fees from current year | USD $ 208,531 |
Professional fundraising fees from previous year | USD $ 205,332 |
Employee salary and benefits paid in current year | USD $ 1,633,241 |
Employee salary and benefits paid in previous year | USD $ 1,559,641 |
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 $ 583,700 |
Grants and similar amounts paid in previous year | USD $ 564,132 |
Total revenue in current fiscal year | USD $ 14,253,745 |
Total revenue in previous fiscal year | USD $ 16,502,341 |
Contributions and grants from current year | USD $ 13,542,798 |
Contributions and grants from previous year | USD $ 15,781,312 |
Cost of goods sold | USD $ 60,007 |
Gross sales of inventory assets | USD $ 83,910 |
The following addresses have been detected as associated with Tax Indentification Number 521547103