COMMUNITY RESOURCES AND SERVICES 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 |
Program Service Revenue from prior year | USD $ 2,353,945 |
Program Service Revenue from current year | USD $ 2,047,250 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 41,429 |
Other Revenue from prior year | USD $ 518,670 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,624,335 |
Net assets / fund balances at end of fiscal year | USD $ 6,109,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,052,272 |
Total liabilities at end of fiscal year | USD $ 241,817 |
Total liabilities at beginning of fiscal year | USD $ 1,391,473 |
Total assets at end of fiscal year | USD $ 6,351,786 |
Total assets at beginning of fiscal year | USD $ 7,443,745 |
Revenues less expenses for current year | USD $ 57,697 |
Revenues less expenses for previous year | USD $ 420,821 |
Total expenses for current year | USD $ 2,030,982 |
Total expenses for previous year | USD $ 2,471,637 |
Other expenses in current year | USD $ 357,701 |
Other expenses in previous year | USD $ 468,268 |
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 $ 1,673,281 |
Employee salary and benefits paid in previous year | USD $ 2,003,369 |
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 $ 2,088,679 |
Total revenue in previous fiscal year | USD $ 2,892,458 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 19,718 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,121,063 |
Program Service Revenue from current year | USD $ 2,353,945 |
Investment Income from prior year | USD $ 465 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 699,652 |
Other Revenue from current year | USD $ 518,670 |
Gross receipts from all sources | USD $ 2,892,458 |
Net assets / fund balances at end of fiscal year | USD $ 6,052,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,631,451 |
Total liabilities at end of fiscal year | USD $ 1,391,473 |
Total liabilities at beginning of fiscal year | USD $ 1,498,706 |
Total assets at end of fiscal year | USD $ 7,443,745 |
Total assets at beginning of fiscal year | USD $ 7,130,157 |
Revenues less expenses for current year | USD $ 420,821 |
Revenues less expenses for previous year | USD $ 699,303 |
Total expenses for current year | USD $ 2,471,637 |
Total expenses for previous year | USD $ 2,144,558 |
Other expenses in current year | USD $ 468,268 |
Other expenses in previous year | USD $ 555,404 |
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 $ 2,003,369 |
Employee salary and benefits paid in previous year | USD $ 1,589,154 |
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 $ 2,892,458 |
Total revenue in previous fiscal year | USD $ 2,843,861 |
Contributions and grants from current year | USD $ 19,718 |
Contributions and grants from previous year | USD $ 22,681 |
Total of other revenue | USD $ 518,670 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,453,521 |
Program Service Revenue from current year | USD $ 2,121,063 |
Investment Income from prior year | USD $ 6,562 |
Investment Income from current year | USD $ 465 |
Other Revenue from prior year | USD $ 165,223 |
Other Revenue from current year | USD $ 699,652 |
Gross receipts from all sources | USD $ 2,843,861 |
Net assets / fund balances at end of fiscal year | USD $ 5,631,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,932,148 |
Total liabilities at end of fiscal year | USD $ 1,498,706 |
Total liabilities at beginning of fiscal year | USD $ 1,804,763 |
Total assets at end of fiscal year | USD $ 7,130,157 |
Total assets at beginning of fiscal year | USD $ 6,736,911 |
Revenues less expenses for current year | USD $ 699,303 |
Revenues less expenses for previous year | USD $ 112,393 |
Total expenses for current year | USD $ 2,144,558 |
Total expenses for previous year | USD $ 2,512,913 |
Other expenses in current year | USD $ 555,404 |
Other expenses in previous year | USD $ 638,122 |
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 $ 1,589,154 |
Employee salary and benefits paid in previous year | USD $ 1,874,791 |
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 $ 2,843,861 |
Total revenue in previous fiscal year | USD $ 2,625,306 |
Contributions and grants from current year | USD $ 22,681 |
Total of other revenue | USD $ 699,652 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,158,338 |
Program Service Revenue from current year | USD $ 2,453,521 |
Investment Income from prior year | USD $ 46,472 |
Investment Income from current year | USD $ 6,562 |
Other Revenue from current year | USD $ 165,223 |
Gross receipts from all sources | USD $ 2,625,306 |
Net assets / fund balances at end of fiscal year | USD $ 4,932,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,819,755 |
Total liabilities at end of fiscal year | USD $ 1,804,763 |
Total liabilities at beginning of fiscal year | USD $ 1,472,980 |
Total assets at end of fiscal year | USD $ 6,736,911 |
Total assets at beginning of fiscal year | USD $ 6,292,735 |
Revenues less expenses for current year | USD $ 112,393 |
Revenues less expenses for previous year | USD $ 340,835 |
Total expenses for current year | USD $ 2,512,913 |
Total expenses for previous year | USD $ 2,875,557 |
Other expenses in current year | USD $ 638,122 |
Other expenses in previous year | USD $ 698,425 |
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 $ 1,874,791 |
Employee salary and benefits paid in previous year | USD $ 2,177,132 |
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 $ 2,625,306 |
Total revenue in previous fiscal year | USD $ 3,216,392 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 11,582 |
Total of other revenue | USD $ 165,223 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,889,126 |
Program Service Revenue from current year | USD $ 3,158,338 |
Investment Income from prior year | USD $ 62,012 |
Investment Income from current year | USD $ 46,472 |
Other Revenue from prior year | USD $ 696,858 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,216,392 |
Net assets / fund balances at end of fiscal year | USD $ 4,819,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,875,878 |
Total liabilities at end of fiscal year | USD $ 1,472,980 |
Total liabilities at beginning of fiscal year | USD $ 1,721,491 |
Total assets at end of fiscal year | USD $ 6,292,735 |
Total assets at beginning of fiscal year | USD $ 6,597,369 |
Revenues less expenses for current year | USD $ 340,835 |
Revenues less expenses for previous year | USD $ 577,838 |
Total expenses for current year | USD $ 2,875,557 |
Total expenses for previous year | USD $ 3,073,473 |
Other expenses in current year | USD $ 698,425 |
Other expenses in previous year | USD $ 944,677 |
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 $ 2,177,132 |
Employee salary and benefits paid in previous year | USD $ 2,128,796 |
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 $ 3,216,392 |
Total revenue in previous fiscal year | USD $ 3,651,311 |
Contributions and grants from current year | USD $ 11,582 |
Contributions and grants from previous year | USD $ 3,315 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,265,334 |
Program Service Revenue from current year | USD $ 2,889,126 |
Investment Income from prior year | USD $ 140,431 |
Investment Income from current year | USD $ 62,012 |
Other Revenue from prior year | USD $ 305,841 |
Other Revenue from current year | USD $ 696,858 |
Gross receipts from all sources | USD $ 3,651,311 |
Net assets / fund balances at end of fiscal year | USD $ 4,875,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,084,531 |
Total liabilities at end of fiscal year | USD $ 1,721,491 |
Total liabilities at beginning of fiscal year | USD $ 3,019,291 |
Total assets at end of fiscal year | USD $ 6,597,369 |
Total assets at beginning of fiscal year | USD $ 7,103,822 |
Revenues less expenses for current year | USD $ 577,838 |
Revenues less expenses for previous year | USD $ 494,470 |
Total expenses for current year | USD $ 3,073,473 |
Total expenses for previous year | USD $ 3,286,982 |
Other expenses in current year | USD $ 944,677 |
Other expenses in previous year | USD $ 1,090,973 |
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 $ 2,128,796 |
Employee salary and benefits paid in previous year | USD $ 2,196,009 |
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 $ 3,651,311 |
Total revenue in previous fiscal year | USD $ 3,781,452 |
Contributions and grants from current year | USD $ 3,315 |
Contributions and grants from previous year | USD $ 69,846 |
Total of other revenue | USD $ 696,858 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,616,272 |
Program Service Revenue from current year | USD $ 3,265,334 |
Investment Income from prior year | USD $ 869 |
Investment Income from current year | USD $ 140,431 |
Other Revenue from current year | USD $ 305,841 |
Gross receipts from all sources | USD $ 3,781,452 |
Net assets / fund balances at end of fiscal year | USD $ 4,084,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,096,040 |
Total liabilities at end of fiscal year | USD $ 3,019,291 |
Total liabilities at beginning of fiscal year | USD $ 4,268,811 |
Total assets at end of fiscal year | USD $ 7,103,822 |
Total assets at beginning of fiscal year | USD $ 7,364,851 |
Revenues less expenses for current year | USD $ 494,470 |
Revenues less expenses for previous year | USD $ -156,016 |
Total expenses for current year | USD $ 3,286,982 |
Total expenses for previous year | USD $ 4,923,802 |
Other expenses in current year | USD $ 1,090,973 |
Other expenses in previous year | USD $ 1,443,301 |
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 $ 2,196,009 |
Employee salary and benefits paid in previous year | USD $ 3,480,501 |
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 $ 3,781,452 |
Total revenue in previous fiscal year | USD $ 4,767,786 |
Contributions and grants from current year | USD $ 69,846 |
Contributions and grants from previous year | USD $ 150,645 |
Total of other revenue | USD $ 305,841 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,910,705 |
Program Service Revenue from current year | USD $ 4,616,272 |
Investment Income from prior year | USD $ 409 |
Investment Income from current year | USD $ 869 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,767,786 |
Net assets / fund balances at end of fiscal year | USD $ 3,096,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,062,352 |
Total liabilities at end of fiscal year | USD $ 4,268,811 |
Total liabilities at beginning of fiscal year | USD $ 3,252,109 |
Total assets at end of fiscal year | USD $ 7,364,851 |
Total assets at beginning of fiscal year | USD $ 7,314,461 |
Revenues less expenses for current year | USD $ -156,016 |
Revenues less expenses for previous year | USD $ -524 |
Total expenses for current year | USD $ 4,923,802 |
Total expenses for previous year | USD $ 5,911,638 |
Other expenses in current year | USD $ 1,443,301 |
Other expenses in previous year | USD $ 1,128,739 |
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 $ 3,480,501 |
Employee salary and benefits paid in previous year | USD $ 4,782,899 |
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 $ 4,767,786 |
Total revenue in previous fiscal year | USD $ 5,911,114 |
Contributions and grants from current year | USD $ 150,645 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,569,087 |
Program Service Revenue from current year | USD $ 5,910,705 |
Investment Income from prior year | USD $ 1,662 |
Investment Income from current year | USD $ 409 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,911,114 |
Net assets / fund balances at end of fiscal year | USD $ 4,062,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,031,657 |
Total liabilities at end of fiscal year | USD $ 3,252,109 |
Total liabilities at beginning of fiscal year | USD $ 1,744,889 |
Total assets at end of fiscal year | USD $ 7,314,461 |
Total assets at beginning of fiscal year | USD $ 5,776,546 |
Revenues less expenses for current year | USD $ -524 |
Revenues less expenses for previous year | USD $ 9,091 |
Total expenses for current year | USD $ 5,911,638 |
Total expenses for previous year | USD $ 5,569,864 |
Other expenses in current year | USD $ 1,128,739 |
Other expenses in previous year | USD $ 1,200,218 |
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 $ 4,782,899 |
Employee salary and benefits paid in previous year | USD $ 4,369,646 |
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 $ 5,911,114 |
Total revenue in previous fiscal year | USD $ 5,578,955 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,206 |
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