COMMUNITY SERVICES, INC. OF OCEAN C OUNTY 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 $ 280,242 |
Program Service Revenue from current year | USD $ 314,123 |
Investment Income from prior year | USD $ 7,532 |
Investment Income from current year | USD $ 624 |
Other Revenue from prior year | USD $ 12,580 |
Other Revenue from current year | USD $ 29,872 |
Gross receipts from all sources | USD $ 3,772,904 |
Net assets / fund balances at end of fiscal year | USD $ 1,376,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,477,140 |
Total liabilities at end of fiscal year | USD $ 840,376 |
Total liabilities at beginning of fiscal year | USD $ 281,482 |
Total assets at end of fiscal year | USD $ 2,216,396 |
Total assets at beginning of fiscal year | USD $ 1,758,622 |
Revenues less expenses for current year | USD $ -101,120 |
Revenues less expenses for previous year | USD $ 198,984 |
Total expenses for current year | USD $ 3,874,024 |
Total expenses for previous year | USD $ 3,819,736 |
Other expenses in current year | USD $ 1,895,569 |
Other expenses in previous year | USD $ 1,979,512 |
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 $ 1,978,455 |
Employee salary and benefits paid in previous year | USD $ 1,840,224 |
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 $ 3,772,904 |
Total revenue in previous fiscal year | USD $ 4,018,720 |
Contributions and grants from current year | USD $ 3,428,285 |
Contributions and grants from previous year | USD $ 3,718,366 |
Total of other revenue | USD $ 29,872 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 300,821 |
Program Service Revenue from current year | USD $ 280,242 |
Investment Income from prior year | USD $ 14,284 |
Investment Income from current year | USD $ 7,532 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 12,580 |
Gross receipts from all sources | USD $ 4,075,045 |
Net assets / fund balances at end of fiscal year | USD $ 1,477,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,278,156 |
Total liabilities at end of fiscal year | USD $ 281,482 |
Total liabilities at beginning of fiscal year | USD $ 624,679 |
Total assets at end of fiscal year | USD $ 1,758,622 |
Total assets at beginning of fiscal year | USD $ 1,902,835 |
Revenues less expenses for current year | USD $ 198,984 |
Revenues less expenses for previous year | USD $ 82,216 |
Total expenses for current year | USD $ 3,819,736 |
Total expenses for previous year | USD $ 3,578,351 |
Other expenses in current year | USD $ 1,979,512 |
Other expenses in previous year | USD $ 1,789,734 |
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 $ 1,840,224 |
Employee salary and benefits paid in previous year | USD $ 1,788,617 |
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 $ 4,018,720 |
Total revenue in previous fiscal year | USD $ 3,660,567 |
Contributions and grants from current year | USD $ 3,718,366 |
Contributions and grants from previous year | USD $ 3,345,462 |
Total of other revenue | USD $ 12,580 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,502 |
Program Service Revenue from current year | USD $ 300,821 |
Investment Income from prior year | USD $ 39,514 |
Investment Income from current year | USD $ 14,284 |
Other Revenue from prior year | USD $ 6,022 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,705,254 |
Net assets / fund balances at end of fiscal year | USD $ 1,278,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 983,668 |
Total liabilities at end of fiscal year | USD $ 624,679 |
Total liabilities at beginning of fiscal year | USD $ 164,537 |
Total assets at end of fiscal year | USD $ 1,902,835 |
Total assets at beginning of fiscal year | USD $ 1,148,205 |
Revenues less expenses for current year | USD $ 82,216 |
Revenues less expenses for previous year | USD $ 522,936 |
Total expenses for current year | USD $ 3,578,351 |
Total expenses for previous year | USD $ 3,643,630 |
Other expenses in current year | USD $ 1,789,734 |
Other expenses in previous year | USD $ 1,694,264 |
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 $ 1,788,617 |
Employee salary and benefits paid in previous year | USD $ 1,949,366 |
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 $ 3,660,567 |
Total revenue in previous fiscal year | USD $ 4,166,566 |
Contributions and grants from current year | USD $ 3,345,462 |
Contributions and grants from previous year | USD $ 3,807,528 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,196 |
Program Service Revenue from current year | USD $ 313,502 |
Investment Income from prior year | USD $ 1,296 |
Investment Income from current year | USD $ 39,514 |
Other Revenue from prior year | USD $ 44,250 |
Other Revenue from current year | USD $ 6,022 |
Gross receipts from all sources | USD $ 4,166,566 |
Net assets / fund balances at end of fiscal year | USD $ 983,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,101 |
Total liabilities at end of fiscal year | USD $ 164,537 |
Total liabilities at beginning of fiscal year | USD $ 741,021 |
Total assets at end of fiscal year | USD $ 1,148,205 |
Total assets at beginning of fiscal year | USD $ 1,161,122 |
Revenues less expenses for current year | USD $ 522,936 |
Revenues less expenses for previous year | USD $ -90,974 |
Total expenses for current year | USD $ 3,643,630 |
Total expenses for previous year | USD $ 3,736,883 |
Other expenses in current year | USD $ 1,694,264 |
Other expenses in previous year | USD $ 1,760,945 |
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 $ 1,949,366 |
Employee salary and benefits paid in previous year | USD $ 1,975,938 |
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 $ 4,166,566 |
Total revenue in previous fiscal year | USD $ 3,645,909 |
Contributions and grants from current year | USD $ 3,807,528 |
Contributions and grants from previous year | USD $ 3,259,167 |
Total of other revenue | USD $ 6,022 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 332,700 |
Program Service Revenue from current year | USD $ 341,196 |
Investment Income from prior year | USD $ 990 |
Investment Income from current year | USD $ 1,296 |
Other Revenue from prior year | USD $ 37,477 |
Other Revenue from current year | USD $ 44,250 |
Gross receipts from all sources | USD $ 3,645,909 |
Net assets / fund balances at end of fiscal year | USD $ 420,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,565 |
Total liabilities at end of fiscal year | USD $ 741,021 |
Total liabilities at beginning of fiscal year | USD $ 255,304 |
Total assets at end of fiscal year | USD $ 1,161,122 |
Total assets at beginning of fiscal year | USD $ 541,869 |
Revenues less expenses for current year | USD $ -90,974 |
Revenues less expenses for previous year | USD $ -36,270 |
Total expenses for current year | USD $ 3,736,883 |
Total expenses for previous year | USD $ 3,574,310 |
Other expenses in current year | USD $ 1,760,945 |
Other expenses in previous year | USD $ 1,653,769 |
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 $ 1,975,938 |
Employee salary and benefits paid in previous year | USD $ 1,920,541 |
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 $ 3,645,909 |
Total revenue in previous fiscal year | USD $ 3,538,040 |
Contributions and grants from current year | USD $ 3,259,167 |
Contributions and grants from previous year | USD $ 3,166,873 |
Total of other revenue | USD $ 44,250 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 335,384 |
Program Service Revenue from current year | USD $ 332,700 |
Investment Income from prior year | USD $ 1,789 |
Investment Income from current year | USD $ 990 |
Other Revenue from prior year | USD $ 20,394 |
Other Revenue from current year | USD $ 37,477 |
Gross receipts from all sources | USD $ 3,538,040 |
Net assets / fund balances at end of fiscal year | USD $ 286,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,835 |
Total liabilities at end of fiscal year | USD $ 255,304 |
Total liabilities at beginning of fiscal year | USD $ 445,659 |
Total assets at end of fiscal year | USD $ 541,869 |
Total assets at beginning of fiscal year | USD $ 768,494 |
Revenues less expenses for current year | USD $ -36,270 |
Revenues less expenses for previous year | USD $ 22,012 |
Total expenses for current year | USD $ 3,574,310 |
Total expenses for previous year | USD $ 3,281,375 |
Other expenses in current year | USD $ 1,653,769 |
Other expenses in previous year | USD $ 1,531,636 |
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 $ 1,920,541 |
Employee salary and benefits paid in previous year | USD $ 1,749,739 |
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 $ 3,538,040 |
Total revenue in previous fiscal year | USD $ 3,303,387 |
Contributions and grants from current year | USD $ 3,166,873 |
Contributions and grants from previous year | USD $ 2,945,820 |
Total of other revenue | USD $ 37,477 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 315,347 |
Program Service Revenue from current year | USD $ 335,384 |
Investment Income from prior year | USD $ 1,010 |
Investment Income from current year | USD $ 1,789 |
Other Revenue from prior year | USD $ 29,658 |
Other Revenue from current year | USD $ 20,394 |
Gross receipts from all sources | USD $ 3,303,387 |
Net assets / fund balances at end of fiscal year | USD $ 322,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,823 |
Total liabilities at end of fiscal year | USD $ 445,659 |
Total liabilities at beginning of fiscal year | USD $ 541,934 |
Total assets at end of fiscal year | USD $ 768,494 |
Total assets at beginning of fiscal year | USD $ 842,757 |
Revenues less expenses for current year | USD $ 22,012 |
Revenues less expenses for previous year | USD $ 37,166 |
Total expenses for current year | USD $ 3,281,375 |
Total expenses for previous year | USD $ 3,321,992 |
Other expenses in current year | USD $ 1,531,636 |
Other expenses in previous year | USD $ 1,758,048 |
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 $ 1,749,739 |
Employee salary and benefits paid in previous year | USD $ 1,563,944 |
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 $ 3,303,387 |
Total revenue in previous fiscal year | USD $ 3,359,158 |
Contributions and grants from current year | USD $ 2,945,820 |
Contributions and grants from previous year | USD $ 3,013,143 |
Total of other revenue | USD $ 20,394 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,222 |
Program Service Revenue from current year | USD $ 315,347 |
Investment Income from prior year | USD $ 461 |
Investment Income from current year | USD $ 1,010 |
Other Revenue from prior year | USD $ 61,817 |
Other Revenue from current year | USD $ 29,658 |
Gross receipts from all sources | USD $ 3,359,158 |
Net assets / fund balances at end of fiscal year | USD $ 300,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 263,657 |
Total liabilities at end of fiscal year | USD $ 541,934 |
Total liabilities at beginning of fiscal year | USD $ 290,610 |
Total assets at end of fiscal year | USD $ 842,757 |
Total assets at beginning of fiscal year | USD $ 554,267 |
Revenues less expenses for current year | USD $ 37,166 |
Revenues less expenses for previous year | USD $ 60,706 |
Total expenses for current year | USD $ 3,321,992 |
Total expenses for previous year | USD $ 3,070,828 |
Other expenses in current year | USD $ 1,758,048 |
Other expenses in previous year | USD $ 1,444,491 |
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 $ 1,563,944 |
Employee salary and benefits paid in previous year | USD $ 1,626,337 |
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 $ 3,359,158 |
Total revenue in previous fiscal year | USD $ 3,131,534 |
Contributions and grants from current year | USD $ 3,013,143 |
Contributions and grants from previous year | USD $ 2,860,034 |
Total of other revenue | USD $ 29,658 |
The following addresses have been detected as associated with Tax Indentification Number 222070381