IMMACULATE HEART COMMUNITY 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 $ 242,173 |
Program Service Revenue from current year | USD $ 36,860 |
Investment Income from prior year | USD $ 537,700 |
Investment Income from current year | USD $ 44,673,764 |
Other Revenue from prior year | USD $ 636,327 |
Other Revenue from current year | USD $ 490,346 |
Gross receipts from all sources | USD $ 59,916,999 |
Net assets / fund balances at end of fiscal year | USD $ 73,617,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,380,165 |
Total liabilities at end of fiscal year | USD $ 226,331 |
Total liabilities at beginning of fiscal year | USD $ 1,884,684 |
Total assets at end of fiscal year | USD $ 73,844,090 |
Total assets at beginning of fiscal year | USD $ 35,264,849 |
Revenues less expenses for current year | USD $ 43,984,538 |
Revenues less expenses for previous year | USD $ -1,389,207 |
Total expenses for current year | USD $ 3,512,328 |
Total expenses for previous year | USD $ 4,308,876 |
Other expenses in current year | USD $ 2,024,574 |
Other expenses in previous year | USD $ 2,254,674 |
Total fundraising expenses in current year | USD $ 98,844 |
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 $ 1,475,628 |
Employee salary and benefits paid in previous year | USD $ 2,022,150 |
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 $ 12,126 |
Grants and similar amounts paid in previous year | USD $ 32,052 |
Total revenue in current fiscal year | USD $ 47,496,866 |
Total revenue in previous fiscal year | USD $ 2,919,669 |
Contributions and grants from current year | USD $ 2,295,896 |
Contributions and grants from previous year | USD $ 1,503,469 |
Total of other revenue | USD $ 202,993 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 555,582 |
Program Service Revenue from current year | USD $ 242,173 |
Investment Income from prior year | USD $ 418,296 |
Investment Income from current year | USD $ 537,700 |
Other Revenue from prior year | USD $ 593,567 |
Other Revenue from current year | USD $ 636,327 |
Gross receipts from all sources | USD $ 7,109,954 |
Net assets / fund balances at end of fiscal year | USD $ 33,380,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,575,108 |
Total liabilities at end of fiscal year | USD $ 1,884,684 |
Total liabilities at beginning of fiscal year | USD $ 2,620,833 |
Total assets at end of fiscal year | USD $ 35,264,849 |
Total assets at beginning of fiscal year | USD $ 34,195,941 |
Revenues less expenses for current year | USD $ -1,389,207 |
Revenues less expenses for previous year | USD $ -1,884,092 |
Total expenses for current year | USD $ 4,308,876 |
Total expenses for previous year | USD $ 5,025,947 |
Other expenses in current year | USD $ 2,254,674 |
Other expenses in previous year | USD $ 2,860,551 |
Total fundraising expenses in current year | USD $ 258,949 |
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 $ 2,022,150 |
Employee salary and benefits paid in previous year | USD $ 2,151,751 |
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 $ 32,052 |
Grants and similar amounts paid in previous year | USD $ 13,645 |
Total revenue in current fiscal year | USD $ 2,919,669 |
Total revenue in previous fiscal year | USD $ 3,141,855 |
Contributions and grants from current year | USD $ 1,503,469 |
Contributions and grants from previous year | USD $ 1,574,410 |
Total of other revenue | USD $ 352,714 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 557,210 |
Program Service Revenue from current year | USD $ 555,582 |
Investment Income from prior year | USD $ 1,211,024 |
Investment Income from current year | USD $ 418,296 |
Other Revenue from prior year | USD $ 6,722,980 |
Other Revenue from current year | USD $ 593,567 |
Gross receipts from all sources | USD $ 14,630,278 |
Net assets / fund balances at end of fiscal year | USD $ 31,575,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,538,460 |
Total liabilities at end of fiscal year | USD $ 2,620,833 |
Total liabilities at beginning of fiscal year | USD $ 382,662 |
Total assets at end of fiscal year | USD $ 34,195,941 |
Total assets at beginning of fiscal year | USD $ 33,921,122 |
Revenues less expenses for current year | USD $ -1,884,092 |
Revenues less expenses for previous year | USD $ 4,362,214 |
Total expenses for current year | USD $ 5,025,947 |
Total expenses for previous year | USD $ 5,033,753 |
Other expenses in current year | USD $ 2,860,551 |
Other expenses in previous year | USD $ 3,349,824 |
Total fundraising expenses in current year | USD $ 607,968 |
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 $ 2,151,751 |
Employee salary and benefits paid in previous year | USD $ 1,669,005 |
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 $ 13,645 |
Grants and similar amounts paid in previous year | USD $ 14,924 |
Total revenue in current fiscal year | USD $ 3,141,855 |
Total revenue in previous fiscal year | USD $ 9,395,967 |
Contributions and grants from current year | USD $ 1,574,410 |
Contributions and grants from previous year | USD $ 904,753 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 365,136 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,795 |
Program Service Revenue from current year | USD $ 557,210 |
Investment Income from prior year | USD $ 154,764 |
Investment Income from current year | USD $ 983,693 |
Other Revenue from prior year | USD $ 1,651,515 |
Other Revenue from current year | USD $ 6,950,311 |
Gross receipts from all sources | USD $ 19,611,456 |
Net assets / fund balances at end of fiscal year | USD $ 33,538,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,060,532 |
Total liabilities at end of fiscal year | USD $ 382,662 |
Total liabilities at beginning of fiscal year | USD $ 1,368,109 |
Total assets at end of fiscal year | USD $ 33,921,122 |
Total assets at beginning of fiscal year | USD $ 29,428,641 |
Revenues less expenses for current year | USD $ 4,362,214 |
Revenues less expenses for previous year | USD $ 81,656 |
Total expenses for current year | USD $ 5,033,753 |
Total expenses for previous year | USD $ 2,316,611 |
Other expenses in current year | USD $ 3,159,513 |
Other expenses in previous year | USD $ 1,571,901 |
Total fundraising expenses in current year | USD $ 408,792 |
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 $ 1,859,316 |
Employee salary and benefits paid in previous year | USD $ 744,710 |
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 $ 14,924 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,395,967 |
Total revenue in previous fiscal year | USD $ 2,398,267 |
Contributions and grants from current year | USD $ 904,753 |
Contributions and grants from previous year | USD $ 416,193 |
Total of other revenue | USD $ 6,722,980 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,895,371 |
Program Service Revenue from current year | USD $ 1,584,180 |
Investment Income from prior year | USD $ 753,620 |
Investment Income from current year | USD $ 488,003 |
Other Revenue from prior year | USD $ 259,268 |
Other Revenue from current year | USD $ 12,344,705 |
Gross receipts from all sources | USD $ 21,334,738 |
Net assets / fund balances at end of fiscal year | USD $ 29,489,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,525,523 |
Total liabilities at end of fiscal year | USD $ 575,277 |
Total liabilities at beginning of fiscal year | USD $ 819,173 |
Total assets at end of fiscal year | USD $ 30,064,584 |
Total assets at beginning of fiscal year | USD $ 21,344,696 |
Revenues less expenses for current year | USD $ 8,281,432 |
Revenues less expenses for previous year | USD $ 2,603,224 |
Total expenses for current year | USD $ 8,447,914 |
Total expenses for previous year | USD $ 6,222,928 |
Other expenses in current year | USD $ 5,997,335 |
Other expenses in previous year | USD $ 3,204,379 |
Total fundraising expenses in current year | USD $ 100,695 |
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 $ 2,450,579 |
Employee salary and benefits paid in previous year | USD $ 2,617,459 |
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 $ 401,090 |
Total revenue in current fiscal year | USD $ 16,729,346 |
Total revenue in previous fiscal year | USD $ 8,826,152 |
Contributions and grants from current year | USD $ 2,312,458 |
Contributions and grants from previous year | USD $ 3,917,893 |
Total of other revenue | USD $ 12,087,050 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,798,194 |
Program Service Revenue from current year | USD $ 3,895,371 |
Investment Income from prior year | USD $ -189,652 |
Investment Income from current year | USD $ 753,620 |
Other Revenue from prior year | USD $ 209,096 |
Other Revenue from current year | USD $ 259,268 |
Gross receipts from all sources | USD $ 13,827,034 |
Net assets / fund balances at end of fiscal year | USD $ 20,525,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,068,330 |
Total liabilities at end of fiscal year | USD $ 819,173 |
Total liabilities at beginning of fiscal year | USD $ 1,015,705 |
Total assets at end of fiscal year | USD $ 21,344,696 |
Total assets at beginning of fiscal year | USD $ 19,084,035 |
Revenues less expenses for current year | USD $ 2,603,224 |
Revenues less expenses for previous year | USD $ 21,753 |
Total expenses for current year | USD $ 6,222,928 |
Total expenses for previous year | USD $ 6,465,885 |
Other expenses in current year | USD $ 3,204,379 |
Other expenses in previous year | USD $ 3,802,861 |
Total fundraising expenses in current year | USD $ 133,338 |
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 $ 2,617,459 |
Employee salary and benefits paid in previous year | USD $ 2,663,024 |
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 $ 401,090 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,826,152 |
Total revenue in previous fiscal year | USD $ 6,487,638 |
Contributions and grants from current year | USD $ 3,917,893 |
Contributions and grants from previous year | USD $ 2,670,000 |
Gross income from fundraising events | USD $ 4,575 |
Cost of goods sold | USD $ 2,942 |
Gross income from gaming | USD $ 3,769 |
Gross sales of inventory assets | USD $ 4,570 |
Total of other revenue | USD $ 15,527 |
2016-08-31 |
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Total unrelated business income | USD $ 62,299 |
Net unrelated business income | USD $ 3,237 |
Program Service Revenue from prior year | USD $ 3,418,564 |
Program Service Revenue from current year | USD $ 3,900,713 |
Investment Income from prior year | USD $ 97,615 |
Investment Income from current year | USD $ -318,883 |
Other Revenue from prior year | USD $ 159,196 |
Other Revenue from current year | USD $ 17,516 |
Gross receipts from all sources | USD $ 10,122,390 |
Net assets / fund balances at end of fiscal year | USD $ 18,128,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,346,278 |
Total liabilities at end of fiscal year | USD $ 955,250 |
Total liabilities at beginning of fiscal year | USD $ 829,917 |
Total assets at end of fiscal year | USD $ 19,084,035 |
Total assets at beginning of fiscal year | USD $ 18,176,195 |
Revenues less expenses for current year | USD $ -56,283 |
Revenues less expenses for previous year | USD $ 1,528,426 |
Total expenses for current year | USD $ 6,475,145 |
Total expenses for previous year | USD $ 6,044,667 |
Other expenses in current year | USD $ 3,764,122 |
Other expenses in previous year | USD $ 3,470,754 |
Total fundraising expenses in current year | USD $ 196,610 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,711,023 |
Employee salary and benefits paid in previous year | USD $ 2,573,913 |
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 $ 6,418,862 |
Total revenue in previous fiscal year | USD $ 7,573,093 |
Contributions and grants from current year | USD $ 2,819,516 |
Contributions and grants from previous year | USD $ 3,897,718 |
Total of other revenue | USD $ 17,516 |
Program Service Revenue from current year | USD $ 3,798,194 |
Investment Income from current year | USD $ -189,652 |
Other Revenue from current year | USD $ 209,096 |
Gross receipts from all sources | USD $ 10,534,372 |
Net assets / fund balances at end of fiscal year | USD $ 18,068,330 |
Total liabilities at end of fiscal year | USD $ 1,015,705 |
Revenues less expenses for current year | USD $ 21,753 |
Total expenses for current year | USD $ 6,465,885 |
Other expenses in current year | USD $ 3,802,861 |
Total fundraising expenses in current year | USD $ 196,611 |
Employee salary and benefits paid in current year | USD $ 2,663,024 |
Total revenue in current fiscal year | USD $ 6,487,638 |
Contributions and grants from current year | USD $ 2,670,000 |
Total of other revenue | USD $ 209,096 |
2015-08-31 |
---|
Total unrelated business income | USD $ 33,937 |
Net unrelated business income | USD $ 6,912 |
Program Service Revenue from prior year | USD $ 3,187,207 |
Program Service Revenue from current year | USD $ 3,418,564 |
Investment Income from prior year | USD $ 533,846 |
Investment Income from current year | USD $ 97,615 |
Other Revenue from prior year | USD $ 241,801 |
Other Revenue from current year | USD $ 159,196 |
Gross receipts from all sources | USD $ 20,809,016 |
Net assets / fund balances at end of fiscal year | USD $ 17,346,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,219,360 |
Total liabilities at end of fiscal year | USD $ 829,917 |
Total liabilities at beginning of fiscal year | USD $ 680,557 |
Total assets at end of fiscal year | USD $ 18,176,195 |
Total assets at beginning of fiscal year | USD $ 16,899,917 |
Revenues less expenses for current year | USD $ 1,528,426 |
Revenues less expenses for previous year | USD $ -34,639 |
Total expenses for current year | USD $ 6,044,667 |
Total expenses for previous year | USD $ 5,397,403 |
Other expenses in current year | USD $ 3,470,754 |
Other expenses in previous year | USD $ 3,078,280 |
Total fundraising expenses in current year | USD $ 185,432 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,573,913 |
Employee salary and benefits paid in previous year | USD $ 2,319,123 |
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 $ 7,573,093 |
Total revenue in previous fiscal year | USD $ 5,362,764 |
Contributions and grants from current year | USD $ 3,897,718 |
Contributions and grants from previous year | USD $ 1,399,910 |
Total of other revenue | USD $ 159,196 |
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