PHIPPS COMMUNITY DEVELOPMENT HEADSTART 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 $ 175,682 |
| Program Service Revenue from current year | USD $ 159,240 |
| Investment Income from prior year | USD $ 220,873 |
| Investment Income from current year | USD $ 208,292 |
| Other Revenue from prior year | USD $ -134,846 |
| Other Revenue from current year | USD $ 408,403 |
| Gross receipts from all sources | USD $ 18,195,359 |
| Net assets / fund balances at end of fiscal year | USD $ 12,942,129 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,214,637 |
| Total liabilities at end of fiscal year | USD $ 7,620,592 |
| Total liabilities at beginning of fiscal year | USD $ 7,145,327 |
| Total assets at end of fiscal year | USD $ 20,562,721 |
| Total assets at beginning of fiscal year | USD $ 18,359,964 |
| Revenues less expenses for current year | USD $ 305,193 |
| Revenues less expenses for previous year | USD $ 1,431,072 |
| Total expenses for current year | USD $ 17,487,828 |
| Total expenses for previous year | USD $ 16,648,095 |
| Other expenses in current year | USD $ 5,221,002 |
| Other expenses in previous year | USD $ 5,108,191 |
| Total fundraising expenses in current year | USD $ 347,162 |
| 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 $ 12,266,826 |
| Employee salary and benefits paid in previous year | USD $ 11,539,904 |
| 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 $ 17,793,021 |
| Total revenue in previous fiscal year | USD $ 18,079,167 |
| Contributions and grants from current year | USD $ 17,017,086 |
| Contributions and grants from previous year | USD $ 17,817,458 |
| Gross income from fundraising events | USD $ 655,500 |
| Total of other revenue | USD $ 10,890 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 884,269 |
| Program Service Revenue from current year | USD $ 175,682 |
| Investment Income from prior year | USD $ 292,473 |
| Investment Income from current year | USD $ 220,873 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ -134,846 |
| Gross receipts from all sources | USD $ 18,325,762 |
| Net assets / fund balances at end of fiscal year | USD $ 11,214,637 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,671,855 |
| Total liabilities at end of fiscal year | USD $ 7,145,327 |
| Total liabilities at beginning of fiscal year | USD $ 9,670,179 |
| Total assets at end of fiscal year | USD $ 18,359,964 |
| Total assets at beginning of fiscal year | USD $ 46,342,034 |
| Revenues less expenses for current year | USD $ 1,431,072 |
| Revenues less expenses for previous year | USD $ 15,686,034 |
| Total expenses for current year | USD $ 16,648,095 |
| Total expenses for previous year | USD $ 14,512,963 |
| Other expenses in current year | USD $ 5,108,191 |
| Other expenses in previous year | USD $ 3,568,054 |
| Total fundraising expenses in current year | USD $ 401,495 |
| 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 $ 11,539,904 |
| Employee salary and benefits paid in previous year | USD $ 10,944,909 |
| 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 $ 18,079,167 |
| Total revenue in previous fiscal year | USD $ 30,198,997 |
| Contributions and grants from current year | USD $ 17,817,458 |
| Contributions and grants from previous year | USD $ 29,022,255 |
| Gross income from fundraising events | USD $ 109,710 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,439,614 |
| Program Service Revenue from current year | USD $ 884,269 |
| Investment Income from prior year | USD $ 263,929 |
| Investment Income from current year | USD $ 292,473 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 30,319,775 |
| Net assets / fund balances at end of fiscal year | USD $ 36,671,855 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,625,868 |
| Total liabilities at end of fiscal year | USD $ 9,670,179 |
| Total liabilities at beginning of fiscal year | USD $ 9,304,813 |
| Total assets at end of fiscal year | USD $ 46,342,034 |
| Total assets at beginning of fiscal year | USD $ 28,930,681 |
| Revenues less expenses for current year | USD $ 15,686,034 |
| Revenues less expenses for previous year | USD $ -3,031,355 |
| Total expenses for current year | USD $ 14,512,963 |
| Total expenses for previous year | USD $ 16,238,811 |
| Other expenses in current year | USD $ 3,568,054 |
| Other expenses in previous year | USD $ 3,760,582 |
| Total fundraising expenses in current year | USD $ 407,335 |
| 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 $ 10,944,909 |
| Employee salary and benefits paid in previous year | USD $ 12,478,229 |
| 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 $ 30,198,997 |
| Total revenue in previous fiscal year | USD $ 13,207,456 |
| Contributions and grants from current year | USD $ 29,022,255 |
| Contributions and grants from previous year | USD $ 11,503,913 |
| Gross income from fundraising events | USD $ 1,100 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,510,734 |
| Program Service Revenue from current year | USD $ 1,439,614 |
| Investment Income from prior year | USD $ 185,523 |
| Investment Income from current year | USD $ 263,929 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 13,406,347 |
| Net assets / fund balances at end of fiscal year | USD $ 19,625,868 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,453,015 |
| Total liabilities at end of fiscal year | USD $ 9,304,813 |
| Total liabilities at beginning of fiscal year | USD $ 7,459,324 |
| Total assets at end of fiscal year | USD $ 28,930,681 |
| Total assets at beginning of fiscal year | USD $ 30,912,339 |
| Revenues less expenses for current year | USD $ -3,031,355 |
| Revenues less expenses for previous year | USD $ 6,784,765 |
| Total expenses for current year | USD $ 16,238,811 |
| Total expenses for previous year | USD $ 21,039,441 |
| Other expenses in current year | USD $ 3,760,582 |
| Other expenses in previous year | USD $ 7,464,753 |
| Total fundraising expenses in current year | USD $ 421,954 |
| 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 $ 12,478,229 |
| Employee salary and benefits paid in previous year | USD $ 13,574,688 |
| 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 $ 13,207,456 |
| Total revenue in previous fiscal year | USD $ 27,824,206 |
| Contributions and grants from current year | USD $ 11,503,913 |
| Contributions and grants from previous year | USD $ 26,127,949 |
| Gross income from fundraising events | USD $ 58,030 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,434,138 |
| Program Service Revenue from current year | USD $ 1,510,734 |
| Investment Income from prior year | USD $ 347,100 |
| Investment Income from current year | USD $ 185,523 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 28,365,455 |
| Net assets / fund balances at end of fiscal year | USD $ 23,453,015 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,541,349 |
| Total liabilities at end of fiscal year | USD $ 7,459,324 |
| Total liabilities at beginning of fiscal year | USD $ 8,271,924 |
| Total assets at end of fiscal year | USD $ 30,912,339 |
| Total assets at beginning of fiscal year | USD $ 24,813,273 |
| Revenues less expenses for current year | USD $ 6,784,765 |
| Revenues less expenses for previous year | USD $ -10,726,573 |
| Total expenses for current year | USD $ 21,039,441 |
| Total expenses for previous year | USD $ 21,350,037 |
| Other expenses in current year | USD $ 7,464,753 |
| Other expenses in previous year | USD $ 7,658,994 |
| Total fundraising expenses in current year | USD $ 444,811 |
| 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 $ 13,574,688 |
| Employee salary and benefits paid in previous year | USD $ 13,691,043 |
| 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 $ 27,824,206 |
| Total revenue in previous fiscal year | USD $ 10,623,464 |
| Contributions and grants from current year | USD $ 26,127,949 |
| Contributions and grants from previous year | USD $ 8,842,226 |
| Gross income from fundraising events | USD $ 253,473 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 25,219 |
| Program Service Revenue from prior year | USD $ 1,369,285 |
| Program Service Revenue from current year | USD $ 1,434,138 |
| Investment Income from prior year | USD $ 251,548 |
| Investment Income from current year | USD $ 347,100 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 11,412,231 |
| Net assets / fund balances at end of fiscal year | USD $ 16,541,349 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,506,606 |
| Total liabilities at end of fiscal year | USD $ 8,271,924 |
| Total liabilities at beginning of fiscal year | USD $ 5,474,136 |
| Total assets at end of fiscal year | USD $ 24,813,273 |
| Total assets at beginning of fiscal year | USD $ 32,980,742 |
| Revenues less expenses for current year | USD $ -10,726,573 |
| Revenues less expenses for previous year | USD $ -7,007,840 |
| Total expenses for current year | USD $ 21,350,037 |
| Total expenses for previous year | USD $ 21,507,767 |
| Other expenses in current year | USD $ 7,658,994 |
| Other expenses in previous year | USD $ 7,787,276 |
| Total fundraising expenses in current year | USD $ 505,596 |
| 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 $ 13,691,043 |
| Employee salary and benefits paid in previous year | USD $ 13,720,491 |
| 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 $ 10,623,464 |
| Total revenue in previous fiscal year | USD $ 14,499,927 |
| Contributions and grants from current year | USD $ 8,842,226 |
| Contributions and grants from previous year | USD $ 12,879,094 |
| Gross income from fundraising events | USD $ 244,869 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,406,644 |
| Program Service Revenue from current year | USD $ 1,369,285 |
| Investment Income from prior year | USD $ 78,650 |
| Investment Income from current year | USD $ 251,548 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,701,780 |
| Net assets / fund balances at end of fiscal year | USD $ 27,506,606 |
| Net assets / fund balances at beginning of fiscal year | USD $ 34,165,219 |
| Total liabilities at end of fiscal year | USD $ 5,474,136 |
| Total liabilities at beginning of fiscal year | USD $ 4,367,604 |
| Total assets at end of fiscal year | USD $ 32,980,742 |
| Total assets at beginning of fiscal year | USD $ 38,532,823 |
| Revenues less expenses for current year | USD $ -7,007,840 |
| Revenues less expenses for previous year | USD $ 3,839,778 |
| Total expenses for current year | USD $ 21,507,767 |
| Total expenses for previous year | USD $ 22,005,543 |
| Other expenses in current year | USD $ 7,787,276 |
| Other expenses in previous year | USD $ 8,183,919 |
| Total fundraising expenses in current year | USD $ 449,865 |
| 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 $ 13,720,491 |
| Employee salary and benefits paid in previous year | USD $ 13,501,624 |
| 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 $ 320,000 |
| Total revenue in current fiscal year | USD $ 14,499,927 |
| Total revenue in previous fiscal year | USD $ 25,845,321 |
| Contributions and grants from current year | USD $ 12,879,094 |
| Contributions and grants from previous year | USD $ 24,360,027 |
| Gross income from fundraising events | USD $ 193,108 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 800,905 |
| Program Service Revenue from current year | USD $ 1,406,644 |
| Investment Income from prior year | USD $ 49,635 |
| Investment Income from current year | USD $ 78,650 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 26,713,572 |
| Net assets / fund balances at end of fiscal year | USD $ 34,165,219 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,518,337 |
| Total liabilities at end of fiscal year | USD $ 4,367,604 |
| Total liabilities at beginning of fiscal year | USD $ 4,172,099 |
| Total assets at end of fiscal year | USD $ 38,532,823 |
| Total assets at beginning of fiscal year | USD $ 34,690,436 |
| Revenues less expenses for current year | USD $ 3,839,778 |
| Revenues less expenses for previous year | USD $ -6,573,073 |
| Total expenses for current year | USD $ 22,005,543 |
| Total expenses for previous year | USD $ 9,305,625 |
| Other expenses in current year | USD $ 8,183,919 |
| Other expenses in previous year | USD $ 3,563,197 |
| Total fundraising expenses in current year | USD $ 483,576 |
| 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 $ 13,501,624 |
| Employee salary and benefits paid in previous year | USD $ 5,742,428 |
| 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 $ 320,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 25,845,321 |
| Total revenue in previous fiscal year | USD $ 2,732,552 |
| Contributions and grants from current year | USD $ 24,360,027 |
| Contributions and grants from previous year | USD $ 1,882,012 |
| Gross income from fundraising events | USD $ 208,150 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 132707665