MADISON-HAYWOOD DEVELOPMENTAL SERV 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 |
| Program Service Revenue from prior year | USD $ 23,014,623 |
| Program Service Revenue from current year | USD $ 24,007,609 |
| Investment Income from prior year | USD $ 35,435 |
| Investment Income from current year | USD $ -16,372 |
| Other Revenue from prior year | USD $ 179,334 |
| Other Revenue from current year | USD $ 428,532 |
| Gross receipts from all sources | USD $ 27,517,327 |
| Net assets / fund balances at end of fiscal year | USD $ 12,504,095 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,057,434 |
| Total liabilities at end of fiscal year | USD $ 7,377,813 |
| Total liabilities at beginning of fiscal year | USD $ 8,218,695 |
| Total assets at end of fiscal year | USD $ 19,881,908 |
| Total assets at beginning of fiscal year | USD $ 20,276,129 |
| Revenues less expenses for current year | USD $ 446,661 |
| Revenues less expenses for previous year | USD $ 792,538 |
| Total expenses for current year | USD $ 24,037,001 |
| Total expenses for previous year | USD $ 22,479,324 |
| Other expenses in current year | USD $ 4,325,324 |
| Other expenses in previous year | USD $ 3,781,010 |
| 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 $ 19,523,917 |
| Employee salary and benefits paid in previous year | USD $ 18,507,741 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 187,760 |
| Grants and similar amounts paid in previous year | USD $ 190,573 |
| Total revenue in current fiscal year | USD $ 24,483,662 |
| Total revenue in previous fiscal year | USD $ 23,271,862 |
| Contributions and grants from current year | USD $ 63,893 |
| Contributions and grants from previous year | USD $ 42,470 |
| Gross income from fundraising events | USD $ 47,396 |
| Total of other revenue | USD $ 60,004 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,371,241 |
| Program Service Revenue from current year | USD $ 23,014,623 |
| Investment Income from prior year | USD $ 277,402 |
| Investment Income from current year | USD $ 35,435 |
| Other Revenue from prior year | USD $ 146,972 |
| Other Revenue from current year | USD $ 179,334 |
| Gross receipts from all sources | USD $ 23,718,040 |
| Net assets / fund balances at end of fiscal year | USD $ 12,057,434 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,263,291 |
| Total liabilities at end of fiscal year | USD $ 8,218,695 |
| Total liabilities at beginning of fiscal year | USD $ 3,685,628 |
| Total assets at end of fiscal year | USD $ 20,276,129 |
| Total assets at beginning of fiscal year | USD $ 14,948,919 |
| Revenues less expenses for current year | USD $ 792,538 |
| Revenues less expenses for previous year | USD $ 1,504,524 |
| Total expenses for current year | USD $ 22,479,324 |
| Total expenses for previous year | USD $ 20,445,895 |
| Other expenses in current year | USD $ 3,781,010 |
| Other expenses in previous year | USD $ 3,551,749 |
| 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 $ 18,507,741 |
| Employee salary and benefits paid in previous year | USD $ 16,706,199 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 190,573 |
| Grants and similar amounts paid in previous year | USD $ 187,947 |
| Total revenue in current fiscal year | USD $ 23,271,862 |
| Total revenue in previous fiscal year | USD $ 21,950,419 |
| Contributions and grants from current year | USD $ 42,470 |
| Contributions and grants from previous year | USD $ 3,154,804 |
| Gross income from fundraising events | USD $ 9,213 |
| Total of other revenue | USD $ 7,198 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,398,481 |
| Program Service Revenue from current year | USD $ 18,371,241 |
| Investment Income from prior year | USD $ 23,250 |
| Investment Income from current year | USD $ 277,402 |
| Other Revenue from prior year | USD $ 157,442 |
| Other Revenue from current year | USD $ 146,972 |
| Gross receipts from all sources | USD $ 22,023,332 |
| Net assets / fund balances at end of fiscal year | USD $ 11,263,291 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,758,767 |
| Total liabilities at end of fiscal year | USD $ 3,685,628 |
| Total liabilities at beginning of fiscal year | USD $ 6,015,563 |
| Total assets at end of fiscal year | USD $ 14,948,919 |
| Total assets at beginning of fiscal year | USD $ 15,774,330 |
| Revenues less expenses for current year | USD $ 1,504,524 |
| Revenues less expenses for previous year | USD $ 2,186,291 |
| Total expenses for current year | USD $ 20,445,895 |
| Total expenses for previous year | USD $ 18,672,291 |
| Other expenses in current year | USD $ 3,551,749 |
| Other expenses in previous year | USD $ 3,620,122 |
| 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 $ 16,706,199 |
| Employee salary and benefits paid in previous year | USD $ 14,853,071 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 187,947 |
| Grants and similar amounts paid in previous year | USD $ 199,098 |
| Total revenue in current fiscal year | USD $ 21,950,419 |
| Total revenue in previous fiscal year | USD $ 20,858,582 |
| Contributions and grants from current year | USD $ 3,154,804 |
| Contributions and grants from previous year | USD $ 3,279,409 |
| Gross income from fundraising events | USD $ 14,010 |
| Total of other revenue | USD $ 8,017 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,949,638 |
| Program Service Revenue from current year | USD $ 17,398,481 |
| Investment Income from prior year | USD $ 18,234 |
| Investment Income from current year | USD $ 23,250 |
| Other Revenue from prior year | USD $ 100,896 |
| Other Revenue from current year | USD $ 157,442 |
| Gross receipts from all sources | USD $ 20,897,760 |
| Net assets / fund balances at end of fiscal year | USD $ 9,758,767 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,572,476 |
| Total liabilities at end of fiscal year | USD $ 6,015,563 |
| Total liabilities at beginning of fiscal year | USD $ 8,521,182 |
| Total assets at end of fiscal year | USD $ 15,774,330 |
| Total assets at beginning of fiscal year | USD $ 16,093,658 |
| Revenues less expenses for current year | USD $ 2,186,291 |
| Revenues less expenses for previous year | USD $ 2,748,209 |
| Total expenses for current year | USD $ 18,672,291 |
| Total expenses for previous year | USD $ 17,866,983 |
| Other expenses in current year | USD $ 3,620,122 |
| Other expenses in previous year | USD $ 3,417,954 |
| 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 $ 14,853,071 |
| Employee salary and benefits paid in previous year | USD $ 14,263,643 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 199,098 |
| Grants and similar amounts paid in previous year | USD $ 185,386 |
| Total revenue in current fiscal year | USD $ 20,858,582 |
| Total revenue in previous fiscal year | USD $ 20,615,192 |
| Contributions and grants from current year | USD $ 3,279,409 |
| Contributions and grants from previous year | USD $ 2,546,424 |
| Gross income from fundraising events | USD $ 7,702 |
| Total of other revenue | USD $ 5,660 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,896,341 |
| Program Service Revenue from current year | USD $ 17,949,638 |
| Investment Income from prior year | USD $ 30,211 |
| Investment Income from current year | USD $ 18,234 |
| Other Revenue from prior year | USD $ 56,417 |
| Other Revenue from current year | USD $ 100,896 |
| Gross receipts from all sources | USD $ 20,660,517 |
| Net assets / fund balances at end of fiscal year | USD $ 7,572,476 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,824,267 |
| Total liabilities at end of fiscal year | USD $ 8,521,182 |
| Total liabilities at beginning of fiscal year | USD $ 5,288,157 |
| Total assets at end of fiscal year | USD $ 16,093,658 |
| Total assets at beginning of fiscal year | USD $ 10,112,424 |
| Revenues less expenses for current year | USD $ 2,748,209 |
| Revenues less expenses for previous year | USD $ -141,486 |
| Total expenses for current year | USD $ 17,866,983 |
| Total expenses for previous year | USD $ 16,221,204 |
| Other expenses in current year | USD $ 3,417,954 |
| Other expenses in previous year | USD $ 3,112,008 |
| 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 $ 14,263,643 |
| Employee salary and benefits paid in previous year | USD $ 12,893,637 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 185,386 |
| Grants and similar amounts paid in previous year | USD $ 215,559 |
| Total revenue in current fiscal year | USD $ 20,615,192 |
| Total revenue in previous fiscal year | USD $ 16,079,718 |
| Contributions and grants from current year | USD $ 2,546,424 |
| Contributions and grants from previous year | USD $ 96,749 |
| Gross income from fundraising events | USD $ 24,894 |
| Total of other revenue | USD $ 20,538 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,628,917 |
| Program Service Revenue from current year | USD $ 15,896,341 |
| Investment Income from prior year | USD $ 12,154 |
| Investment Income from current year | USD $ 30,211 |
| Other Revenue from prior year | USD $ 42,078 |
| Other Revenue from current year | USD $ 56,417 |
| Gross receipts from all sources | USD $ 16,125,566 |
| Net assets / fund balances at end of fiscal year | USD $ 4,824,267 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,965,753 |
| Total liabilities at end of fiscal year | USD $ 5,288,157 |
| Total liabilities at beginning of fiscal year | USD $ 5,194,694 |
| Total assets at end of fiscal year | USD $ 10,112,424 |
| Total assets at beginning of fiscal year | USD $ 10,160,447 |
| Revenues less expenses for current year | USD $ -141,486 |
| Revenues less expenses for previous year | USD $ 9,992 |
| Total expenses for current year | USD $ 16,221,204 |
| Total expenses for previous year | USD $ 14,775,701 |
| Other expenses in current year | USD $ 3,112,008 |
| Other expenses in previous year | USD $ 3,075,581 |
| 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 $ 12,893,637 |
| Employee salary and benefits paid in previous year | USD $ 11,485,696 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 215,559 |
| Grants and similar amounts paid in previous year | USD $ 214,424 |
| Total revenue in current fiscal year | USD $ 16,079,718 |
| Total revenue in previous fiscal year | USD $ 14,785,693 |
| Contributions and grants from current year | USD $ 96,749 |
| Contributions and grants from previous year | USD $ 102,544 |
| Gross income from fundraising events | USD $ 35,469 |
| Total of other revenue | USD $ 2,330 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,562,085 |
| Program Service Revenue from current year | USD $ 14,628,917 |
| Investment Income from prior year | USD $ 28,046 |
| Investment Income from current year | USD $ 12,154 |
| Other Revenue from prior year | USD $ 85,932 |
| Other Revenue from current year | USD $ 42,078 |
| Gross receipts from all sources | USD $ 14,946,923 |
| Net assets / fund balances at end of fiscal year | USD $ 4,965,753 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,955,761 |
| Total liabilities at end of fiscal year | USD $ 5,194,694 |
| Total liabilities at beginning of fiscal year | USD $ 5,408,300 |
| Total assets at end of fiscal year | USD $ 10,160,447 |
| Total assets at beginning of fiscal year | USD $ 10,364,061 |
| Revenues less expenses for current year | USD $ 9,992 |
| Revenues less expenses for previous year | USD $ 269,870 |
| Total expenses for current year | USD $ 14,775,701 |
| Total expenses for previous year | USD $ 14,530,684 |
| Other expenses in current year | USD $ 3,075,581 |
| Other expenses in previous year | USD $ 3,029,062 |
| 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 $ 11,485,696 |
| Employee salary and benefits paid in previous year | USD $ 11,248,673 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 214,424 |
| Grants and similar amounts paid in previous year | USD $ 252,949 |
| Total revenue in current fiscal year | USD $ 14,785,693 |
| Total revenue in previous fiscal year | USD $ 14,800,554 |
| Contributions and grants from current year | USD $ 102,544 |
| Contributions and grants from previous year | USD $ 124,491 |
| Gross income from fundraising events | USD $ 29,626 |
| Total of other revenue | USD $ 3,215 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,440,642 |
| Program Service Revenue from current year | USD $ 14,562,085 |
| Investment Income from prior year | USD $ 5,867 |
| Investment Income from current year | USD $ 28,046 |
| Other Revenue from prior year | USD $ 130,295 |
| Other Revenue from current year | USD $ 85,932 |
| Gross receipts from all sources | USD $ 14,823,732 |
| Net assets / fund balances at end of fiscal year | USD $ 4,955,761 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,685,891 |
| Total liabilities at end of fiscal year | USD $ 5,408,300 |
| Total liabilities at beginning of fiscal year | USD $ 5,639,717 |
| Total assets at end of fiscal year | USD $ 10,364,061 |
| Total assets at beginning of fiscal year | USD $ 10,325,608 |
| Revenues less expenses for current year | USD $ 269,870 |
| Revenues less expenses for previous year | USD $ 299,327 |
| Total expenses for current year | USD $ 14,530,684 |
| Total expenses for previous year | USD $ 14,396,838 |
| Other expenses in current year | USD $ 3,029,062 |
| Other expenses in previous year | USD $ 3,154,130 |
| 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 $ 11,248,673 |
| Employee salary and benefits paid in previous year | USD $ 10,990,647 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 252,949 |
| Grants and similar amounts paid in previous year | USD $ 252,061 |
| Total revenue in current fiscal year | USD $ 14,800,554 |
| Total revenue in previous fiscal year | USD $ 14,696,165 |
| Contributions and grants from current year | USD $ 124,491 |
| Contributions and grants from previous year | USD $ 119,361 |
| Gross income from fundraising events | USD $ 9,900 |
| Total of other revenue | USD $ 33,781 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,430,957 |
| Program Service Revenue from current year | USD $ 14,440,642 |
| Investment Income from prior year | USD $ 4,463 |
| Investment Income from current year | USD $ 5,867 |
| Other Revenue from prior year | USD $ 115,853 |
| Other Revenue from current year | USD $ 130,295 |
| Gross receipts from all sources | USD $ 14,723,005 |
| Net assets / fund balances at end of fiscal year | USD $ 4,685,891 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,386,564 |
| Total liabilities at end of fiscal year | USD $ 5,639,717 |
| Total liabilities at beginning of fiscal year | USD $ 5,615,302 |
| Total assets at end of fiscal year | USD $ 10,325,608 |
| Total assets at beginning of fiscal year | USD $ 10,001,866 |
| Revenues less expenses for current year | USD $ 299,327 |
| Revenues less expenses for previous year | USD $ -140,265 |
| Total expenses for current year | USD $ 14,396,838 |
| Total expenses for previous year | USD $ 14,823,113 |
| Other expenses in current year | USD $ 3,154,130 |
| Other expenses in previous year | USD $ 3,407,325 |
| 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 $ 10,990,647 |
| Employee salary and benefits paid in previous year | USD $ 11,158,059 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 252,061 |
| Grants and similar amounts paid in previous year | USD $ 257,729 |
| Total revenue in current fiscal year | USD $ 14,696,165 |
| Total revenue in previous fiscal year | USD $ 14,682,848 |
| Contributions and grants from current year | USD $ 119,361 |
| Contributions and grants from previous year | USD $ 131,575 |
| Gross income from fundraising events | USD $ 47,678 |
| Total of other revenue | USD $ 27,254 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,118,729 |
| Program Service Revenue from current year | USD $ 14,430,957 |
| Investment Income from prior year | USD $ 10,371 |
| Investment Income from current year | USD $ 4,463 |
| Other Revenue from prior year | USD $ 113,371 |
| Other Revenue from current year | USD $ 115,853 |
| Gross receipts from all sources | USD $ 14,699,435 |
| Net assets / fund balances at end of fiscal year | USD $ 4,386,564 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,526,829 |
| Total liabilities at end of fiscal year | USD $ 5,615,302 |
| Total liabilities at beginning of fiscal year | USD $ 5,879,987 |
| Total assets at end of fiscal year | USD $ 10,001,866 |
| Total assets at beginning of fiscal year | USD $ 10,406,816 |
| Revenues less expenses for current year | USD $ -140,265 |
| Revenues less expenses for previous year | USD $ -38,126 |
| Total expenses for current year | USD $ 14,823,113 |
| Total expenses for previous year | USD $ 14,396,520 |
| Other expenses in current year | USD $ 3,407,325 |
| Other expenses in previous year | USD $ 3,184,124 |
| 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 $ 11,158,059 |
| Employee salary and benefits paid in previous year | USD $ 10,962,847 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 257,729 |
| Grants and similar amounts paid in previous year | USD $ 249,549 |
| Total revenue in current fiscal year | USD $ 14,682,848 |
| Total revenue in previous fiscal year | USD $ 14,358,394 |
| Contributions and grants from current year | USD $ 131,575 |
| Contributions and grants from previous year | USD $ 115,923 |
| Gross income from fundraising events | USD $ 18,574 |
| Total of other revenue | USD $ 34,358 |
The following addresses have been detected as associated with Tax Indentification Number 621046018