BURLESON ST JOSEPH MANOR 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 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,624,244 |
| Program Service Revenue from current year | USD $ 3,260,474 |
| Investment Income from prior year | USD $ 140 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 351,065 |
| Other Revenue from current year | USD $ 495,082 |
| Gross receipts from all sources | USD $ 4,293,056 |
| Net assets / fund balances at end of fiscal year | USD $ -3,193,563 |
| Net assets / fund balances at beginning of fiscal year | USD $ -171,931 |
| Total liabilities at end of fiscal year | USD $ 9,584,822 |
| Total liabilities at beginning of fiscal year | USD $ 6,597,237 |
| Total assets at end of fiscal year | USD $ 6,391,259 |
| Total assets at beginning of fiscal year | USD $ 6,425,306 |
| Revenues less expenses for current year | USD $ -3,021,632 |
| Revenues less expenses for previous year | USD $ -2,956,374 |
| Total expenses for current year | USD $ 7,314,688 |
| Total expenses for previous year | USD $ 7,934,900 |
| Other expenses in current year | USD $ 3,635,284 |
| Other expenses in previous year | USD $ 4,548,934 |
| 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 $ 3,679,404 |
| Employee salary and benefits paid in previous year | USD $ 3,385,966 |
| 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 $ 4,293,056 |
| Total revenue in previous fiscal year | USD $ 4,978,526 |
| Contributions and grants from current year | USD $ 537,500 |
| Contributions and grants from previous year | USD $ 3,077 |
| Total of other revenue | USD $ 159,082 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,863,487 |
| Program Service Revenue from current year | USD $ 4,624,244 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 140 |
| Other Revenue from prior year | USD $ 336,000 |
| Other Revenue from current year | USD $ 351,065 |
| Gross receipts from all sources | USD $ 4,978,526 |
| Net assets / fund balances at end of fiscal year | USD $ -171,931 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,784,443 |
| Total liabilities at end of fiscal year | USD $ 6,597,237 |
| Total liabilities at beginning of fiscal year | USD $ 3,224,158 |
| Total assets at end of fiscal year | USD $ 6,425,306 |
| Total assets at beginning of fiscal year | USD $ 6,008,601 |
| Revenues less expenses for current year | USD $ -2,956,374 |
| Revenues less expenses for previous year | USD $ -1,966,515 |
| Total expenses for current year | USD $ 7,934,900 |
| Total expenses for previous year | USD $ 7,172,274 |
| Other expenses in current year | USD $ 4,548,934 |
| Other expenses in previous year | USD $ 3,432,068 |
| 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 $ 3,385,966 |
| Employee salary and benefits paid in previous year | USD $ 3,740,206 |
| 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 $ 4,978,526 |
| Total revenue in previous fiscal year | USD $ 5,205,759 |
| Contributions and grants from current year | USD $ 3,077 |
| Contributions and grants from previous year | USD $ 6,272 |
| Total of other revenue | USD $ 15,065 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,671,670 |
| Program Service Revenue from current year | USD $ 4,863,487 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 381,548 |
| Other Revenue from current year | USD $ 336,000 |
| Gross receipts from all sources | USD $ 5,205,759 |
| Net assets / fund balances at end of fiscal year | USD $ 2,784,443 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,750,958 |
| Total liabilities at end of fiscal year | USD $ 3,224,158 |
| Total liabilities at beginning of fiscal year | USD $ 1,187,369 |
| Total assets at end of fiscal year | USD $ 6,008,601 |
| Total assets at beginning of fiscal year | USD $ 5,938,327 |
| Revenues less expenses for current year | USD $ -1,966,515 |
| Revenues less expenses for previous year | USD $ -821,338 |
| Total expenses for current year | USD $ 7,172,274 |
| Total expenses for previous year | USD $ 6,875,056 |
| Other expenses in current year | USD $ 3,432,068 |
| Other expenses in previous year | USD $ 2,313,158 |
| 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 $ 3,740,206 |
| Employee salary and benefits paid in previous year | USD $ 4,561,898 |
| 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 $ 5,205,759 |
| Total revenue in previous fiscal year | USD $ 6,053,718 |
| Contributions and grants from current year | USD $ 6,272 |
| Contributions and grants from previous year | USD $ 500 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,652,752 |
| Program Service Revenue from current year | USD $ 5,671,670 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 382,487 |
| Other Revenue from current year | USD $ 381,548 |
| Gross receipts from all sources | USD $ 6,053,718 |
| Net assets / fund balances at end of fiscal year | USD $ 4,750,958 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,572,296 |
| Total liabilities at end of fiscal year | USD $ 1,187,369 |
| Total liabilities at beginning of fiscal year | USD $ 1,060,781 |
| Total assets at end of fiscal year | USD $ 5,938,327 |
| Total assets at beginning of fiscal year | USD $ 6,633,077 |
| Revenues less expenses for current year | USD $ -821,338 |
| Revenues less expenses for previous year | USD $ -503,300 |
| Total expenses for current year | USD $ 6,875,056 |
| Total expenses for previous year | USD $ 6,538,539 |
| Other expenses in current year | USD $ 2,313,158 |
| Other expenses in previous year | USD $ 6,538,539 |
| 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 $ 4,561,898 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 6,053,718 |
| Total revenue in previous fiscal year | USD $ 6,035,239 |
| Contributions and grants from current year | USD $ 500 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 45,548 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,308,742 |
| Program Service Revenue from current year | USD $ 5,652,752 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 391,691 |
| Other Revenue from current year | USD $ 382,487 |
| Gross receipts from all sources | USD $ 6,035,239 |
| Net assets / fund balances at end of fiscal year | USD $ 5,572,296 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,075,596 |
| Total liabilities at end of fiscal year | USD $ 1,060,781 |
| Total liabilities at beginning of fiscal year | USD $ 208,782 |
| Total assets at end of fiscal year | USD $ 6,633,077 |
| Total assets at beginning of fiscal year | USD $ 6,284,378 |
| Revenues less expenses for current year | USD $ -503,300 |
| Revenues less expenses for previous year | USD $ -260,882 |
| Total expenses for current year | USD $ 6,538,539 |
| Total expenses for previous year | USD $ 5,961,315 |
| Other expenses in current year | USD $ 6,538,539 |
| Other expenses in previous year | USD $ 5,961,315 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current 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 $ 6,035,239 |
| Total revenue in previous fiscal year | USD $ 5,700,433 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 46,487 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,647,749 |
| Program Service Revenue from current year | USD $ 5,308,742 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 389,128 |
| Other Revenue from current year | USD $ 391,691 |
| Gross receipts from all sources | USD $ 5,700,433 |
| Net assets / fund balances at end of fiscal year | USD $ 6,075,596 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,336,478 |
| Total liabilities at end of fiscal year | USD $ 208,782 |
| Total liabilities at beginning of fiscal year | USD $ 179,556 |
| Total assets at end of fiscal year | USD $ 6,284,378 |
| Total assets at beginning of fiscal year | USD $ 6,516,034 |
| Revenues less expenses for current year | USD $ -260,882 |
| Revenues less expenses for previous year | USD $ 185,792 |
| Total expenses for current year | USD $ 5,961,315 |
| Total expenses for previous year | USD $ 5,852,085 |
| Other expenses in current year | USD $ 5,961,315 |
| Other expenses in previous year | USD $ 5,852,085 |
| 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 $ 0 |
| 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 $ 5,700,433 |
| Total revenue in previous fiscal year | USD $ 6,037,877 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,000 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 55,691 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,499,603 |
| Program Service Revenue from current year | USD $ 5,647,749 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 440,379 |
| Other Revenue from current year | USD $ 389,128 |
| Gross receipts from all sources | USD $ 6,037,877 |
| Net assets / fund balances at end of fiscal year | USD $ 6,336,478 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,150,686 |
| Total liabilities at end of fiscal year | USD $ 179,556 |
| Total liabilities at beginning of fiscal year | USD $ 237,394 |
| Total assets at end of fiscal year | USD $ 6,516,034 |
| Total assets at beginning of fiscal year | USD $ 6,388,080 |
| Revenues less expenses for current year | USD $ 185,792 |
| Revenues less expenses for previous year | USD $ 6,103,764 |
| Total expenses for current year | USD $ 5,852,085 |
| Total expenses for previous year | USD $ 5,755,316 |
| Other expenses in current year | USD $ 5,852,085 |
| Other expenses in previous year | USD $ 5,755,316 |
| 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 $ 0 |
| 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 $ 6,037,877 |
| Total revenue in previous fiscal year | USD $ 11,859,080 |
| Contributions and grants from current year | USD $ 1,000 |
| Contributions and grants from previous year | USD $ 5,919,098 |
| Total of other revenue | USD $ 53,128 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,082,793 |
| Program Service Revenue from current year | USD $ 3,205,018 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 288,734 |
| Other Revenue from current year | USD $ 196,136 |
| Gross receipts from all sources | USD $ 3,401,154 |
| Net assets / fund balances at end of fiscal year | USD $ 69,612 |
| Net assets / fund balances at beginning of fiscal year | USD $ -285,002 |
| Total liabilities at end of fiscal year | USD $ 6,796,717 |
| Total liabilities at beginning of fiscal year | USD $ 7,186,338 |
| Total assets at end of fiscal year | USD $ 6,866,329 |
| Total assets at beginning of fiscal year | USD $ 6,901,336 |
| Revenues less expenses for current year | USD $ 354,719 |
| Revenues less expenses for previous year | USD $ 1,646,621 |
| Total expenses for current year | USD $ 3,046,435 |
| Total expenses for previous year | USD $ 5,644,761 |
| Other expenses in current year | USD $ 1,042,420 |
| Other expenses in previous year | USD $ 2,007,823 |
| 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 $ 1,800,611 |
| Employee salary and benefits paid in previous year | USD $ 3,636,938 |
| 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 $ 203,404 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,401,154 |
| Total revenue in previous fiscal year | USD $ 7,291,382 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 919,855 |
| Total of other revenue | USD $ 28,136 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,746,376 |
| Program Service Revenue from current year | USD $ 6,082,793 |
| Investment Income from prior year | USD $ 1,068 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 59,415 |
| Other Revenue from current year | USD $ 288,734 |
| Gross receipts from all sources | USD $ 7,291,382 |
| Net assets / fund balances at end of fiscal year | USD $ -285,002 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,771,368 |
| Total liabilities at end of fiscal year | USD $ 7,186,338 |
| Total liabilities at beginning of fiscal year | USD $ 7,234,940 |
| Total assets at end of fiscal year | USD $ 6,901,336 |
| Total assets at beginning of fiscal year | USD $ 5,463,572 |
| Revenues less expenses for current year | USD $ 1,646,621 |
| Revenues less expenses for previous year | USD $ 648,274 |
| Total expenses for current year | USD $ 5,644,761 |
| Total expenses for previous year | USD $ 4,953,510 |
| Other expenses in current year | USD $ 2,007,823 |
| Other expenses in previous year | USD $ 1,787,387 |
| 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 $ 3,636,938 |
| Employee salary and benefits paid in previous year | USD $ 3,166,123 |
| 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 $ 7,291,382 |
| Total revenue in previous fiscal year | USD $ 5,601,784 |
| Contributions and grants from current year | USD $ 919,855 |
| Contributions and grants from previous year | USD $ 794,925 |
| Total of other revenue | USD $ 50,734 |
The following addresses have been detected as associated with Tax Indentification Number 742913931