INCOMPASS HUMAN SERVICES, INC. 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 $ 6,640,888 |
| Program Service Revenue from current year | USD $ 7,072,246 |
| Investment Income from prior year | USD $ 912,979 |
| Investment Income from current year | USD $ 72,134 |
| Other Revenue from prior year | USD $ 1,796 |
| Other Revenue from current year | USD $ 2,091 |
| Gross receipts from all sources | USD $ 29,870,216 |
| Net assets / fund balances at end of fiscal year | USD $ 9,315,269 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,103,917 |
| Total liabilities at end of fiscal year | USD $ 22,162,177 |
| Total liabilities at beginning of fiscal year | USD $ 10,595,559 |
| Total assets at end of fiscal year | USD $ 31,477,446 |
| Total assets at beginning of fiscal year | USD $ 20,699,476 |
| Revenues less expenses for current year | USD $ -1,193,656 |
| Revenues less expenses for previous year | USD $ 2,490,638 |
| Total expenses for current year | USD $ 30,604,244 |
| Total expenses for previous year | USD $ 28,248,271 |
| Other expenses in current year | USD $ 9,435,129 |
| Other expenses in previous year | USD $ 8,688,230 |
| 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 $ 21,169,115 |
| Employee salary and benefits paid in previous year | USD $ 19,560,041 |
| 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 $ 29,410,588 |
| Total revenue in previous fiscal year | USD $ 30,738,909 |
| Contributions and grants from current year | USD $ 22,264,117 |
| Contributions and grants from previous year | USD $ 23,183,246 |
| Total of other revenue | USD $ 2,091 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,492,458 |
| Program Service Revenue from current year | USD $ 6,640,888 |
| Investment Income from prior year | USD $ 512,596 |
| Investment Income from current year | USD $ 912,979 |
| Other Revenue from prior year | USD $ 27,691 |
| Other Revenue from current year | USD $ 1,796 |
| Gross receipts from all sources | USD $ 35,444,425 |
| Net assets / fund balances at end of fiscal year | USD $ 10,103,917 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,113,876 |
| Total liabilities at end of fiscal year | USD $ 10,595,559 |
| Total liabilities at beginning of fiscal year | USD $ 14,640,892 |
| Total assets at end of fiscal year | USD $ 20,699,476 |
| Total assets at beginning of fiscal year | USD $ 23,754,768 |
| Revenues less expenses for current year | USD $ 2,490,638 |
| Revenues less expenses for previous year | USD $ 5,354,049 |
| Total expenses for current year | USD $ 28,248,271 |
| Total expenses for previous year | USD $ 26,135,516 |
| Other expenses in current year | USD $ 8,688,230 |
| Other expenses in previous year | USD $ 8,918,806 |
| 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 $ 19,560,041 |
| Employee salary and benefits paid in previous year | USD $ 17,216,710 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 30,738,909 |
| Total revenue in previous fiscal year | USD $ 31,489,565 |
| Contributions and grants from current year | USD $ 23,183,246 |
| Contributions and grants from previous year | USD $ 24,456,820 |
| Total of other revenue | USD $ 1,796 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,174,477 |
| Program Service Revenue from current year | USD $ 6,492,458 |
| Investment Income from prior year | USD $ 545,511 |
| Investment Income from current year | USD $ 512,596 |
| Other Revenue from prior year | USD $ 112,619 |
| Other Revenue from current year | USD $ 27,691 |
| Gross receipts from all sources | USD $ 32,670,097 |
| Net assets / fund balances at end of fiscal year | USD $ 9,113,876 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,656,926 |
| Total liabilities at end of fiscal year | USD $ 14,640,892 |
| Total liabilities at beginning of fiscal year | USD $ 14,203,060 |
| Total assets at end of fiscal year | USD $ 23,754,768 |
| Total assets at beginning of fiscal year | USD $ 18,859,986 |
| Revenues less expenses for current year | USD $ 5,354,049 |
| Revenues less expenses for previous year | USD $ -545,495 |
| Total expenses for current year | USD $ 26,135,516 |
| Total expenses for previous year | USD $ 29,113,262 |
| Other expenses in current year | USD $ 8,918,806 |
| Other expenses in previous year | USD $ 9,354,594 |
| 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 $ 17,216,710 |
| Employee salary and benefits paid in previous year | USD $ 19,758,668 |
| 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 $ 31,489,565 |
| Total revenue in previous fiscal year | USD $ 28,567,767 |
| Contributions and grants from current year | USD $ 24,456,820 |
| Contributions and grants from previous year | USD $ 18,735,160 |
| Total of other revenue | USD $ 27,691 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,683,435 |
| Program Service Revenue from current year | USD $ 3,864,479 |
| Investment Income from prior year | USD $ 36,393 |
| Investment Income from current year | USD $ 683,331 |
| Other Revenue from prior year | USD $ 43,881 |
| Other Revenue from current year | USD $ 9,640 |
| Gross receipts from all sources | USD $ 17,965,970 |
| Net assets / fund balances at end of fiscal year | USD $ 3,298,129 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,859,315 |
| Total liabilities at end of fiscal year | USD $ 6,318,953 |
| Total liabilities at beginning of fiscal year | USD $ 4,514,795 |
| Total assets at end of fiscal year | USD $ 9,617,082 |
| Total assets at beginning of fiscal year | USD $ 8,374,110 |
| Revenues less expenses for current year | USD $ -392,989 |
| Revenues less expenses for previous year | USD $ -916,932 |
| Total expenses for current year | USD $ 17,518,493 |
| Total expenses for previous year | USD $ 17,056,480 |
| Other expenses in current year | USD $ 5,051,912 |
| Other expenses in previous year | USD $ 4,638,797 |
| 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 $ 12,466,581 |
| Employee salary and benefits paid in previous year | USD $ 12,417,683 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,125,504 |
| Total revenue in previous fiscal year | USD $ 16,139,548 |
| Contributions and grants from current year | USD $ 12,568,054 |
| Contributions and grants from previous year | USD $ 12,375,839 |
| Gross income from fundraising events | USD $ 8,375 |
| Total of other revenue | USD $ 26,724 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,013,514 |
| Program Service Revenue from current year | USD $ 3,683,435 |
| Investment Income from prior year | USD $ 54,250 |
| Investment Income from current year | USD $ 36,393 |
| Other Revenue from prior year | USD $ 99,532 |
| Other Revenue from current year | USD $ 43,881 |
| Gross receipts from all sources | USD $ 16,563,409 |
| Net assets / fund balances at end of fiscal year | USD $ 3,859,315 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,656,790 |
| Total liabilities at end of fiscal year | USD $ 4,514,795 |
| Total liabilities at beginning of fiscal year | USD $ 3,438,860 |
| Total assets at end of fiscal year | USD $ 8,374,110 |
| Total assets at beginning of fiscal year | USD $ 8,095,650 |
| Revenues less expenses for current year | USD $ -916,932 |
| Revenues less expenses for previous year | USD $ -71,135 |
| Total expenses for current year | USD $ 17,056,480 |
| Total expenses for previous year | USD $ 16,767,420 |
| Other expenses in current year | USD $ 4,638,797 |
| Other expenses in previous year | USD $ 4,701,149 |
| 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 $ 12,417,683 |
| Employee salary and benefits paid in previous year | USD $ 12,066,271 |
| 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 $ 16,139,548 |
| Total revenue in previous fiscal year | USD $ 16,696,285 |
| Contributions and grants from current year | USD $ 12,375,839 |
| Contributions and grants from previous year | USD $ 12,528,989 |
| Gross income from fundraising events | USD $ 5,470 |
| Total of other revenue | USD $ 56,043 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,072,651 |
| Program Service Revenue from current year | USD $ 4,013,514 |
| Investment Income from prior year | USD $ -7,373 |
| Investment Income from current year | USD $ 54,250 |
| Other Revenue from prior year | USD $ 42,849 |
| Other Revenue from current year | USD $ 99,532 |
| Gross receipts from all sources | USD $ 16,885,648 |
| Net assets / fund balances at end of fiscal year | USD $ 4,656,790 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,519,762 |
| Total liabilities at end of fiscal year | USD $ 3,438,860 |
| Total liabilities at beginning of fiscal year | USD $ 3,750,596 |
| Total assets at end of fiscal year | USD $ 8,095,650 |
| Total assets at beginning of fiscal year | USD $ 8,270,358 |
| Revenues less expenses for current year | USD $ -71,135 |
| Revenues less expenses for previous year | USD $ 186,505 |
| Total expenses for current year | USD $ 16,767,420 |
| Total expenses for previous year | USD $ 16,252,352 |
| Other expenses in current year | USD $ 4,701,149 |
| Other expenses in previous year | USD $ 4,688,567 |
| 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 $ 12,066,271 |
| Employee salary and benefits paid in previous year | USD $ 11,563,785 |
| 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 $ 16,696,285 |
| Total revenue in previous fiscal year | USD $ 16,438,857 |
| Contributions and grants from current year | USD $ 12,528,989 |
| Contributions and grants from previous year | USD $ 12,330,730 |
| Gross income from fundraising events | USD $ 1,950 |
| Total of other revenue | USD $ 116,227 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,608,153 |
| Program Service Revenue from current year | USD $ 3,866,271 |
| Investment Income from prior year | USD $ 62,464 |
| Investment Income from current year | USD $ 260,250 |
| Other Revenue from prior year | USD $ 18,860 |
| Other Revenue from current year | USD $ 72,517 |
| Gross receipts from all sources | USD $ 17,293,931 |
| Net assets / fund balances at end of fiscal year | USD $ 4,538,588 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,093,143 |
| Total liabilities at end of fiscal year | USD $ 3,580,273 |
| Total liabilities at beginning of fiscal year | USD $ 3,595,846 |
| Total assets at end of fiscal year | USD $ 8,118,861 |
| Total assets at beginning of fiscal year | USD $ 7,688,989 |
| Revenues less expenses for current year | USD $ 619,039 |
| Revenues less expenses for previous year | USD $ 305,322 |
| Total expenses for current year | USD $ 15,644,053 |
| Total expenses for previous year | USD $ 13,989,356 |
| Other expenses in current year | USD $ 5,129,379 |
| Other expenses in previous year | USD $ 4,296,556 |
| 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 $ 10,514,674 |
| Employee salary and benefits paid in previous year | USD $ 9,692,800 |
| 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 $ 16,263,092 |
| Total revenue in previous fiscal year | USD $ 14,294,678 |
| Contributions and grants from current year | USD $ 12,064,054 |
| Contributions and grants from previous year | USD $ 10,605,201 |
| Gross income from fundraising events | USD $ 25,040 |
| Total of other revenue | USD $ 59,258 |
The following addresses have been detected as associated with Tax Indentification Number 046111877