CARL FENICHEL COMMUNITY SERVICES INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,225,956 |
Program Service Revenue from current year | USD $ 8,092,680 |
Investment Income from prior year | USD $ 491 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 16,324 |
Other Revenue from current year | USD $ 38,894 |
Gross receipts from all sources | USD $ 9,650,257 |
Net assets / fund balances at end of fiscal year | USD $ 5,986,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,550,477 |
Total liabilities at end of fiscal year | USD $ 4,744,608 |
Total liabilities at beginning of fiscal year | USD $ 5,700,886 |
Total assets at end of fiscal year | USD $ 10,731,263 |
Total assets at beginning of fiscal year | USD $ 12,251,363 |
Revenues less expenses for current year | USD $ -646,971 |
Revenues less expenses for previous year | USD $ -4,107,697 |
Total expenses for current year | USD $ 10,297,228 |
Total expenses for previous year | USD $ 9,799,595 |
Other expenses in current year | USD $ 5,377,606 |
Other expenses in previous year | USD $ 4,871,893 |
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 $ 4,919,622 |
Employee salary and benefits paid in previous year | USD $ 4,927,702 |
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 $ 9,650,257 |
Total revenue in previous fiscal year | USD $ 5,691,898 |
Contributions and grants from current year | USD $ 1,518,658 |
Contributions and grants from previous year | USD $ 449,127 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 38,894 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,891,801 |
Program Service Revenue from current year | USD $ 5,225,956 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 491 |
Other Revenue from prior year | USD $ 21,024 |
Other Revenue from current year | USD $ 16,324 |
Gross receipts from all sources | USD $ 5,691,898 |
Net assets / fund balances at end of fiscal year | USD $ 6,550,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,658,174 |
Total liabilities at end of fiscal year | USD $ 5,700,886 |
Total liabilities at beginning of fiscal year | USD $ 3,955,779 |
Total assets at end of fiscal year | USD $ 12,251,363 |
Total assets at beginning of fiscal year | USD $ 14,613,953 |
Revenues less expenses for current year | USD $ -4,107,697 |
Revenues less expenses for previous year | USD $ -474,315 |
Total expenses for current year | USD $ 9,799,595 |
Total expenses for previous year | USD $ 10,397,148 |
Other expenses in current year | USD $ 4,871,893 |
Other expenses in previous year | USD $ 4,564,850 |
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 $ 4,927,702 |
Employee salary and benefits paid in previous year | USD $ 5,832,298 |
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 $ 5,691,898 |
Total revenue in previous fiscal year | USD $ 9,922,833 |
Contributions and grants from current year | USD $ 449,127 |
Contributions and grants from previous year | USD $ 10,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 16,324 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,857,554 |
Program Service Revenue from current year | USD $ 9,891,801 |
Investment Income from prior year | USD $ 10,394,392 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 6,163 |
Other Revenue from current year | USD $ 21,024 |
Gross receipts from all sources | USD $ 9,922,833 |
Net assets / fund balances at end of fiscal year | USD $ 10,658,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,132,489 |
Total liabilities at end of fiscal year | USD $ 3,955,779 |
Total liabilities at beginning of fiscal year | USD $ 3,741,246 |
Total assets at end of fiscal year | USD $ 14,613,953 |
Total assets at beginning of fiscal year | USD $ 14,873,735 |
Revenues less expenses for current year | USD $ -474,315 |
Revenues less expenses for previous year | USD $ 9,648,041 |
Total expenses for current year | USD $ 10,397,148 |
Total expenses for previous year | USD $ 11,610,068 |
Other expenses in current year | USD $ 4,564,850 |
Other expenses in previous year | USD $ 5,493,341 |
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 $ 5,832,298 |
Employee salary and benefits paid in previous year | USD $ 6,116,727 |
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 $ 9,922,833 |
Total revenue in previous fiscal year | USD $ 21,258,109 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 21,024 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,287,100 |
Program Service Revenue from current year | USD $ 10,857,554 |
Investment Income from prior year | USD $ 334 |
Investment Income from current year | USD $ 10,394,392 |
Other Revenue from prior year | USD $ 31,563 |
Other Revenue from current year | USD $ 6,163 |
Gross receipts from all sources | USD $ 21,696,017 |
Net assets / fund balances at end of fiscal year | USD $ 11,132,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,484,448 |
Total liabilities at end of fiscal year | USD $ 3,741,246 |
Total liabilities at beginning of fiscal year | USD $ 6,484,796 |
Total assets at end of fiscal year | USD $ 14,873,735 |
Total assets at beginning of fiscal year | USD $ 7,969,244 |
Revenues less expenses for current year | USD $ 9,648,041 |
Revenues less expenses for previous year | USD $ 403,481 |
Total expenses for current year | USD $ 11,610,068 |
Total expenses for previous year | USD $ 10,915,516 |
Other expenses in current year | USD $ 5,493,341 |
Other expenses in previous year | USD $ 5,664,346 |
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 $ 6,116,727 |
Employee salary and benefits paid in previous year | USD $ 5,251,170 |
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 $ 21,258,109 |
Total revenue in previous fiscal year | USD $ 11,318,997 |
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 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,163 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,142,338 |
Program Service Revenue from current year | USD $ 11,287,100 |
Investment Income from prior year | USD $ 64,894 |
Investment Income from current year | USD $ 334 |
Other Revenue from prior year | USD $ 158,312 |
Other Revenue from current year | USD $ 31,563 |
Gross receipts from all sources | USD $ 11,318,997 |
Net assets / fund balances at end of fiscal year | USD $ 1,484,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,080,967 |
Total liabilities at end of fiscal year | USD $ 6,484,796 |
Total liabilities at beginning of fiscal year | USD $ 5,520,645 |
Total assets at end of fiscal year | USD $ 7,969,244 |
Total assets at beginning of fiscal year | USD $ 6,601,612 |
Revenues less expenses for current year | USD $ 403,481 |
Revenues less expenses for previous year | USD $ 113,708 |
Total expenses for current year | USD $ 10,915,516 |
Total expenses for previous year | USD $ 10,251,836 |
Other expenses in current year | USD $ 5,664,346 |
Other expenses in previous year | USD $ 5,186,594 |
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 $ 5,251,170 |
Employee salary and benefits paid in previous year | USD $ 5,065,242 |
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 $ 11,318,997 |
Total revenue in previous fiscal year | USD $ 10,365,544 |
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 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 31,563 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,772,883 |
Program Service Revenue from current year | USD $ 10,142,338 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ 64,894 |
Other Revenue from prior year | USD $ 42,517 |
Other Revenue from current year | USD $ 158,312 |
Gross receipts from all sources | USD $ 10,365,544 |
Net assets / fund balances at end of fiscal year | USD $ 1,080,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,003,562 |
Total liabilities at end of fiscal year | USD $ 5,520,645 |
Total liabilities at beginning of fiscal year | USD $ 5,362,093 |
Total assets at end of fiscal year | USD $ 6,601,612 |
Total assets at beginning of fiscal year | USD $ 6,365,655 |
Revenues less expenses for current year | USD $ 113,708 |
Revenues less expenses for previous year | USD $ -679,463 |
Total expenses for current year | USD $ 10,251,836 |
Total expenses for previous year | USD $ 10,495,396 |
Other expenses in current year | USD $ 5,186,594 |
Other expenses in previous year | USD $ 4,837,156 |
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 $ 5,065,242 |
Employee salary and benefits paid in previous year | USD $ 5,658,240 |
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 $ 10,365,544 |
Total revenue in previous fiscal year | USD $ 9,815,933 |
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 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 158,312 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,472,874 |
Program Service Revenue from current year | USD $ 9,772,883 |
Investment Income from prior year | USD $ 9,718 |
Investment Income from current year | USD $ 533 |
Other Revenue from prior year | USD $ 28,128 |
Other Revenue from current year | USD $ 42,517 |
Gross receipts from all sources | USD $ 9,815,933 |
Net assets / fund balances at end of fiscal year | USD $ 1,003,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,563,833 |
Total liabilities at end of fiscal year | USD $ 5,362,093 |
Total liabilities at beginning of fiscal year | USD $ 4,364,817 |
Total assets at end of fiscal year | USD $ 6,365,655 |
Total assets at beginning of fiscal year | USD $ 6,928,650 |
Revenues less expenses for current year | USD $ -679,463 |
Revenues less expenses for previous year | USD $ -591,347 |
Total expenses for current year | USD $ 10,495,396 |
Total expenses for previous year | USD $ 11,102,067 |
Other expenses in current year | USD $ 4,837,156 |
Other expenses in previous year | USD $ 4,789,409 |
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 $ 5,658,240 |
Employee salary and benefits paid in previous year | USD $ 6,312,658 |
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 $ 9,815,933 |
Total revenue in previous fiscal year | USD $ 10,510,720 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 42,517 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,251,079 |
Program Service Revenue from current year | USD $ 10,472,874 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 9,718 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 28,128 |
Gross receipts from all sources | USD $ 10,510,720 |
Net assets / fund balances at end of fiscal year | USD $ 2,563,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,155,180 |
Total liabilities at end of fiscal year | USD $ 4,364,817 |
Total liabilities at beginning of fiscal year | USD $ 4,280,120 |
Total assets at end of fiscal year | USD $ 6,928,650 |
Total assets at beginning of fiscal year | USD $ 7,435,300 |
Revenues less expenses for current year | USD $ -591,347 |
Revenues less expenses for previous year | USD $ 71,893 |
Total expenses for current year | USD $ 11,102,067 |
Total expenses for previous year | USD $ 10,179,186 |
Other expenses in current year | USD $ 4,789,409 |
Other expenses in previous year | USD $ 3,925,970 |
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 $ 6,312,658 |
Employee salary and benefits paid in previous year | USD $ 6,253,216 |
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 $ 10,510,720 |
Total revenue in previous fiscal year | USD $ 10,251,079 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,128 |
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