NORTH & SOUTH OF MARKET ADULT DAY HEALTH, INC. DBA STEPPINGSTONE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,374,665 |
Program Service Revenue from current year | USD $ 5,018,824 |
Investment Income from prior year | USD $ 670 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 55 |
Other Revenue from current year | USD $ 3,828 |
Gross receipts from all sources | USD $ 7,231,504 |
Net assets / fund balances at end of fiscal year | USD $ 5,255,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,689,014 |
Total liabilities at end of fiscal year | USD $ 484,440 |
Total liabilities at beginning of fiscal year | USD $ 1,248,251 |
Total assets at end of fiscal year | USD $ 5,739,856 |
Total assets at beginning of fiscal year | USD $ 4,937,265 |
Revenues less expenses for current year | USD $ 1,566,402 |
Revenues less expenses for previous year | USD $ 2,190,235 |
Total expenses for current year | USD $ 5,665,102 |
Total expenses for previous year | USD $ 4,285,656 |
Other expenses in current year | USD $ 1,252,845 |
Other expenses in previous year | USD $ 982,135 |
Total fundraising expenses in current year | USD $ 188,029 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,412,257 |
Employee salary and benefits paid in previous year | USD $ 3,303,521 |
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 $ 7,231,504 |
Total revenue in previous fiscal year | USD $ 6,475,891 |
Contributions and grants from current year | USD $ 2,208,506 |
Contributions and grants from previous year | USD $ 1,100,501 |
Total of other revenue | USD $ 3,828 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,145,819 |
Program Service Revenue from current year | USD $ 5,374,665 |
Investment Income from prior year | USD $ 454 |
Investment Income from current year | USD $ 670 |
Other Revenue from prior year | USD $ 1,619 |
Other Revenue from current year | USD $ 55 |
Gross receipts from all sources | USD $ 6,475,891 |
Net assets / fund balances at end of fiscal year | USD $ 3,689,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,498,779 |
Total liabilities at end of fiscal year | USD $ 1,248,251 |
Total liabilities at beginning of fiscal year | USD $ 1,274,446 |
Total assets at end of fiscal year | USD $ 4,937,265 |
Total assets at beginning of fiscal year | USD $ 2,773,225 |
Revenues less expenses for current year | USD $ 2,190,235 |
Revenues less expenses for previous year | USD $ 848,120 |
Total expenses for current year | USD $ 4,285,656 |
Total expenses for previous year | USD $ 4,725,247 |
Other expenses in current year | USD $ 982,135 |
Other expenses in previous year | USD $ 1,208,013 |
Total fundraising expenses in current year | USD $ 204,964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,303,521 |
Employee salary and benefits paid in previous year | USD $ 3,517,234 |
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 $ 6,475,891 |
Total revenue in previous fiscal year | USD $ 5,573,367 |
Contributions and grants from current year | USD $ 1,100,501 |
Contributions and grants from previous year | USD $ 1,425,475 |
Total of other revenue | USD $ 55 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,899,152 |
Program Service Revenue from current year | USD $ 4,145,819 |
Investment Income from prior year | USD $ 378 |
Investment Income from current year | USD $ 454 |
Other Revenue from prior year | USD $ 442 |
Other Revenue from current year | USD $ 1,619 |
Gross receipts from all sources | USD $ 5,573,367 |
Net assets / fund balances at end of fiscal year | USD $ 1,498,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 650,659 |
Total liabilities at end of fiscal year | USD $ 1,274,446 |
Total liabilities at beginning of fiscal year | USD $ 408,148 |
Total assets at end of fiscal year | USD $ 2,773,225 |
Total assets at beginning of fiscal year | USD $ 1,058,807 |
Revenues less expenses for current year | USD $ 848,120 |
Revenues less expenses for previous year | USD $ 119,647 |
Total expenses for current year | USD $ 4,725,247 |
Total expenses for previous year | USD $ 5,284,125 |
Other expenses in current year | USD $ 1,208,013 |
Other expenses in previous year | USD $ 1,389,237 |
Total fundraising expenses in current year | USD $ 140,706 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,517,234 |
Employee salary and benefits paid in previous year | USD $ 3,894,888 |
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 $ 5,573,367 |
Total revenue in previous fiscal year | USD $ 5,403,772 |
Contributions and grants from current year | USD $ 1,425,475 |
Contributions and grants from previous year | USD $ 1,503,800 |
Total of other revenue | USD $ 1,619 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,341,275 |
Program Service Revenue from current year | USD $ 3,899,152 |
Investment Income from prior year | USD $ 254 |
Investment Income from current year | USD $ 378 |
Other Revenue from prior year | USD $ 3,724 |
Other Revenue from current year | USD $ 442 |
Gross receipts from all sources | USD $ 5,403,772 |
Net assets / fund balances at end of fiscal year | USD $ 650,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 531,012 |
Total liabilities at end of fiscal year | USD $ 408,148 |
Total liabilities at beginning of fiscal year | USD $ 514,535 |
Total assets at end of fiscal year | USD $ 1,058,807 |
Total assets at beginning of fiscal year | USD $ 1,045,547 |
Revenues less expenses for current year | USD $ 119,647 |
Revenues less expenses for previous year | USD $ -348,772 |
Total expenses for current year | USD $ 5,284,125 |
Total expenses for previous year | USD $ 4,772,328 |
Other expenses in current year | USD $ 1,389,237 |
Other expenses in previous year | USD $ 1,212,682 |
Total fundraising expenses in current year | USD $ 131,569 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,894,888 |
Employee salary and benefits paid in previous year | USD $ 3,559,646 |
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 $ 5,403,772 |
Total revenue in previous fiscal year | USD $ 4,423,556 |
Contributions and grants from current year | USD $ 1,503,800 |
Contributions and grants from previous year | USD $ 1,078,303 |
Total of other revenue | USD $ 442 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,572,327 |
Program Service Revenue from current year | USD $ 3,341,275 |
Investment Income from prior year | USD $ 269 |
Investment Income from current year | USD $ 254 |
Other Revenue from current year | USD $ 3,724 |
Gross receipts from all sources | USD $ 4,423,556 |
Net assets / fund balances at end of fiscal year | USD $ 531,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 879,784 |
Total liabilities at end of fiscal year | USD $ 514,535 |
Total liabilities at beginning of fiscal year | USD $ 373,553 |
Total assets at end of fiscal year | USD $ 1,045,547 |
Total assets at beginning of fiscal year | USD $ 1,253,337 |
Revenues less expenses for current year | USD $ -348,772 |
Revenues less expenses for previous year | USD $ -133,486 |
Total expenses for current year | USD $ 4,772,328 |
Total expenses for previous year | USD $ 4,455,098 |
Other expenses in current year | USD $ 1,212,682 |
Other expenses in previous year | USD $ 1,242,307 |
Total fundraising expenses in current year | USD $ 155,500 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,700 |
Employee salary and benefits paid in current year | USD $ 3,559,646 |
Employee salary and benefits paid in previous year | USD $ 3,211,091 |
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 $ 4,423,556 |
Total revenue in previous fiscal year | USD $ 4,321,612 |
Contributions and grants from current year | USD $ 1,078,303 |
Contributions and grants from previous year | USD $ 749,016 |
Total of other revenue | USD $ 3,724 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,740,358 |
Program Service Revenue from current year | USD $ 3,572,327 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 269 |
Other Revenue from prior year | USD $ 152 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,321,612 |
Net assets / fund balances at end of fiscal year | USD $ 879,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,013,270 |
Total liabilities at end of fiscal year | USD $ 373,553 |
Total liabilities at beginning of fiscal year | USD $ 392,039 |
Total assets at end of fiscal year | USD $ 1,253,337 |
Total assets at beginning of fiscal year | USD $ 1,405,309 |
Revenues less expenses for current year | USD $ -133,486 |
Revenues less expenses for previous year | USD $ 319,868 |
Total expenses for current year | USD $ 4,455,098 |
Total expenses for previous year | USD $ 4,633,223 |
Other expenses in current year | USD $ 1,242,307 |
Other expenses in previous year | USD $ 1,238,073 |
Total fundraising expenses in current year | USD $ 116,261 |
Professional fundraising fees from current year | USD $ 1,700 |
Employee salary and benefits paid in current year | USD $ 3,211,091 |
Employee salary and benefits paid in previous year | USD $ 3,395,150 |
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 $ 4,321,612 |
Total revenue in previous fiscal year | USD $ 4,953,091 |
Contributions and grants from current year | USD $ 749,016 |
Contributions and grants from previous year | USD $ 1,212,555 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,621,501 |
Program Service Revenue from current year | USD $ 3,740,358 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 1,700 |
Other Revenue from current year | USD $ 152 |
Gross receipts from all sources | USD $ 4,953,091 |
Net assets / fund balances at end of fiscal year | USD $ 1,013,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,402 |
Total liabilities at end of fiscal year | USD $ 392,039 |
Total liabilities at beginning of fiscal year | USD $ 331,547 |
Total assets at end of fiscal year | USD $ 1,405,309 |
Total assets at beginning of fiscal year | USD $ 1,024,949 |
Revenues less expenses for current year | USD $ 319,868 |
Revenues less expenses for previous year | USD $ -472 |
Total expenses for current year | USD $ 4,633,223 |
Total expenses for previous year | USD $ 4,392,427 |
Other expenses in current year | USD $ 1,238,073 |
Other expenses in previous year | USD $ 1,041,427 |
Total fundraising expenses in current year | USD $ 197,117 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,395,150 |
Employee salary and benefits paid in previous year | USD $ 3,351,000 |
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 $ 4,953,091 |
Total revenue in previous fiscal year | USD $ 4,391,955 |
Contributions and grants from current year | USD $ 1,212,555 |
Contributions and grants from previous year | USD $ 768,720 |
Total of other revenue | USD $ 152 |
The following addresses have been detected as associated with Tax Indentification Number 942915039