LEXINGTON COMMUNITY SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 23,472 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 537,645 |
| Program Service Revenue from current year | USD $ 505,501 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 191,572 |
| Other Revenue from prior year | USD $ 1,279,854 |
| Other Revenue from current year | USD $ 1,080,291 |
| Gross receipts from all sources | USD $ 2,017,042 |
| Net assets / fund balances at end of fiscal year | USD $ 1,109,625 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,518,012 |
| Total liabilities at end of fiscal year | USD $ 4,918,796 |
| Total liabilities at beginning of fiscal year | USD $ 5,647,573 |
| Total assets at end of fiscal year | USD $ 6,028,421 |
| Total assets at beginning of fiscal year | USD $ 7,165,585 |
| Revenues less expenses for current year | USD $ -408,387 |
| Revenues less expenses for previous year | USD $ -121,899 |
| Total expenses for current year | USD $ 2,185,751 |
| Total expenses for previous year | USD $ 1,939,398 |
| Other expenses in current year | USD $ 1,698,010 |
| Other expenses in previous year | USD $ 1,367,031 |
| 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 $ 487,741 |
| Employee salary and benefits paid in previous year | USD $ 572,367 |
| 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 $ 1,777,364 |
| Total revenue in previous fiscal year | USD $ 1,817,499 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 239,678 |
| Gross sales of inventory assets | USD $ 360,050 |
| Total of other revenue | USD $ 959,919 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 63,784 |
| Net unrelated business income | USD $ 44,507 |
| Program Service Revenue from prior year | USD $ 1,025,790 |
| Program Service Revenue from current year | USD $ 537,645 |
| Investment Income from prior year | USD $ 6,134 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,323,116 |
| Other Revenue from current year | USD $ 1,279,854 |
| Gross receipts from all sources | USD $ 2,085,299 |
| Net assets / fund balances at end of fiscal year | USD $ 1,518,012 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,639,911 |
| Total liabilities at end of fiscal year | USD $ 5,647,573 |
| Total liabilities at beginning of fiscal year | USD $ 6,194,098 |
| Total assets at end of fiscal year | USD $ 7,165,585 |
| Total assets at beginning of fiscal year | USD $ 7,834,009 |
| Revenues less expenses for current year | USD $ -121,899 |
| Revenues less expenses for previous year | USD $ -102,004 |
| Total expenses for current year | USD $ 1,939,398 |
| Total expenses for previous year | USD $ 2,457,044 |
| Other expenses in current year | USD $ 1,367,031 |
| Other expenses in previous year | USD $ 1,636,311 |
| 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 $ 572,367 |
| Employee salary and benefits paid in previous year | USD $ 820,733 |
| 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 $ 1,817,499 |
| Total revenue in previous fiscal year | USD $ 2,355,040 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 267,800 |
| Gross sales of inventory assets | USD $ 497,238 |
| Total of other revenue | USD $ 1,050,416 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 83,570 |
| Net unrelated business income | USD $ 4,491 |
| Program Service Revenue from prior year | USD $ 1,995,765 |
| Program Service Revenue from current year | USD $ 1,025,790 |
| Investment Income from prior year | USD $ 51,521 |
| Investment Income from current year | USD $ 6,134 |
| Other Revenue from prior year | USD $ 315,906 |
| Other Revenue from current year | USD $ 1,323,116 |
| Gross receipts from all sources | USD $ 2,492,951 |
| Net assets / fund balances at end of fiscal year | USD $ 1,639,911 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,741,915 |
| Total liabilities at end of fiscal year | USD $ 6,194,098 |
| Total liabilities at beginning of fiscal year | USD $ 6,703,107 |
| Total assets at end of fiscal year | USD $ 7,834,009 |
| Total assets at beginning of fiscal year | USD $ 8,445,022 |
| Revenues less expenses for current year | USD $ -102,004 |
| Revenues less expenses for previous year | USD $ -48,464 |
| Total expenses for current year | USD $ 2,457,044 |
| Total expenses for previous year | USD $ 2,429,154 |
| Other expenses in current year | USD $ 1,636,311 |
| Other expenses in previous year | USD $ 1,691,291 |
| 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 $ 820,733 |
| Employee salary and benefits paid in previous year | USD $ 737,863 |
| 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 $ 2,355,040 |
| Total revenue in previous fiscal year | USD $ 2,380,690 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 17,498 |
| Cost of goods sold | USD $ 120,545 |
| Gross sales of inventory assets | USD $ 400,337 |
| Total of other revenue | USD $ 1,043,324 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 85,710 |
| Net unrelated business income | USD $ 2,182 |
| Program Service Revenue from prior year | USD $ 2,035,663 |
| Program Service Revenue from current year | USD $ 1,995,765 |
| Investment Income from prior year | USD $ 473 |
| Investment Income from current year | USD $ 51,521 |
| Other Revenue from prior year | USD $ 184,484 |
| Other Revenue from current year | USD $ 315,906 |
| Gross receipts from all sources | USD $ 2,603,708 |
| Net assets / fund balances at end of fiscal year | USD $ 1,741,915 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,790,379 |
| Total liabilities at end of fiscal year | USD $ 6,703,107 |
| Total liabilities at beginning of fiscal year | USD $ 7,728,290 |
| Total assets at end of fiscal year | USD $ 8,445,022 |
| Total assets at beginning of fiscal year | USD $ 9,518,669 |
| Revenues less expenses for current year | USD $ -48,464 |
| Revenues less expenses for previous year | USD $ -115,471 |
| Total expenses for current year | USD $ 2,429,154 |
| Total expenses for previous year | USD $ 2,339,986 |
| Other expenses in current year | USD $ 1,691,291 |
| Other expenses in previous year | USD $ 1,631,931 |
| 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 $ 737,863 |
| Employee salary and benefits paid in previous year | USD $ 708,055 |
| 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 $ 2,380,690 |
| Total revenue in previous fiscal year | USD $ 2,224,515 |
| Contributions and grants from current year | USD $ 17,498 |
| Contributions and grants from previous year | USD $ 3,895 |
| Cost of goods sold | USD $ 72,908 |
| Gross sales of inventory assets | USD $ 367,444 |
| Total of other revenue | USD $ 21,370 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 69,220 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,921,405 |
| Program Service Revenue from current year | USD $ 2,035,663 |
| Investment Income from prior year | USD $ -29,123 |
| Investment Income from current year | USD $ 473 |
| Other Revenue from prior year | USD $ 241,262 |
| Other Revenue from current year | USD $ 184,484 |
| Gross receipts from all sources | USD $ 2,292,310 |
| Net assets / fund balances at end of fiscal year | USD $ 1,790,379 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,905,850 |
| Total liabilities at end of fiscal year | USD $ 7,728,290 |
| Total liabilities at beginning of fiscal year | USD $ 6,392,627 |
| Total assets at end of fiscal year | USD $ 9,518,669 |
| Total assets at beginning of fiscal year | USD $ 8,298,477 |
| Revenues less expenses for current year | USD $ -115,471 |
| Revenues less expenses for previous year | USD $ -85,414 |
| Total expenses for current year | USD $ 2,339,986 |
| Total expenses for previous year | USD $ 2,218,958 |
| Other expenses in current year | USD $ 1,631,931 |
| Other expenses in previous year | USD $ 1,524,863 |
| 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 $ 708,055 |
| Employee salary and benefits paid in previous year | USD $ 694,095 |
| 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 $ 2,224,515 |
| Total revenue in previous fiscal year | USD $ 2,133,544 |
| Contributions and grants from current year | USD $ 3,895 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 67,795 |
| Gross sales of inventory assets | USD $ 241,923 |
| Total of other revenue | USD $ 10,356 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 122,957 |
| Net unrelated business income | USD $ -5,987 |
| Program Service Revenue from prior year | USD $ 1,885,644 |
| Program Service Revenue from current year | USD $ 1,921,405 |
| Investment Income from prior year | USD $ -20,875 |
| Investment Income from current year | USD $ -29,123 |
| Other Revenue from prior year | USD $ 250,893 |
| Other Revenue from current year | USD $ 241,262 |
| Gross receipts from all sources | USD $ 2,298,704 |
| Net assets / fund balances at end of fiscal year | USD $ 1,905,850 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,991,264 |
| Total liabilities at end of fiscal year | USD $ 6,392,627 |
| Total liabilities at beginning of fiscal year | USD $ 6,737,742 |
| Total assets at end of fiscal year | USD $ 8,298,477 |
| Total assets at beginning of fiscal year | USD $ 8,729,006 |
| Revenues less expenses for current year | USD $ -85,414 |
| Revenues less expenses for previous year | USD $ -37,940 |
| Total expenses for current year | USD $ 2,218,958 |
| Total expenses for previous year | USD $ 2,153,602 |
| Other expenses in current year | USD $ 1,524,863 |
| Other expenses in previous year | USD $ 1,556,277 |
| 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 $ 694,095 |
| Employee salary and benefits paid in previous year | USD $ 597,325 |
| 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 $ 2,133,544 |
| Total revenue in previous fiscal year | USD $ 2,115,662 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 136,037 |
| Gross sales of inventory assets | USD $ 366,716 |
| Total of other revenue | USD $ 10,583 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 152,643 |
| Net unrelated business income | USD $ 6,740 |
| Program Service Revenue from prior year | USD $ 1,900,265 |
| Program Service Revenue from current year | USD $ 1,885,644 |
| Investment Income from prior year | USD $ -31,474 |
| Investment Income from current year | USD $ -20,875 |
| Other Revenue from prior year | USD $ 249,788 |
| Other Revenue from current year | USD $ 250,893 |
| Gross receipts from all sources | USD $ 2,278,719 |
| Net assets / fund balances at end of fiscal year | USD $ 1,991,264 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,029,204 |
| Total liabilities at end of fiscal year | USD $ 6,737,742 |
| Total liabilities at beginning of fiscal year | USD $ 6,923,617 |
| Total assets at end of fiscal year | USD $ 8,729,006 |
| Total assets at beginning of fiscal year | USD $ 8,952,821 |
| Revenues less expenses for current year | USD $ -37,940 |
| Revenues less expenses for previous year | USD $ -93,024 |
| Total expenses for current year | USD $ 2,153,602 |
| Total expenses for previous year | USD $ 2,211,603 |
| Other expenses in current year | USD $ 1,556,277 |
| Other expenses in previous year | USD $ 1,555,899 |
| 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 $ 597,325 |
| Employee salary and benefits paid in previous year | USD $ 655,704 |
| 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 $ 2,115,662 |
| Total revenue in previous fiscal year | USD $ 2,118,579 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 142,182 |
| Gross sales of inventory assets | USD $ 355,669 |
| Total of other revenue | USD $ 37,406 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 132,885 |
| Net unrelated business income | USD $ -13,355 |
| Program Service Revenue from prior year | USD $ 2,121,895 |
| Program Service Revenue from current year | USD $ 2,018,991 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 168,353 |
| Other Revenue from current year | USD $ 207,468 |
| Gross receipts from all sources | USD $ 2,336,090 |
| Net assets / fund balances at end of fiscal year | USD $ 2,122,228 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,200,970 |
| Total liabilities at end of fiscal year | USD $ 8,070,903 |
| Total liabilities at beginning of fiscal year | USD $ 8,279,054 |
| Total assets at end of fiscal year | USD $ 10,193,131 |
| Total assets at beginning of fiscal year | USD $ 10,480,024 |
| Revenues less expenses for current year | USD $ -78,742 |
| Revenues less expenses for previous year | USD $ -32,717 |
| Total expenses for current year | USD $ 2,305,201 |
| Total expenses for previous year | USD $ 2,322,965 |
| Other expenses in current year | USD $ 1,698,147 |
| Other expenses in previous year | USD $ 1,720,784 |
| 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 $ 607,054 |
| Employee salary and benefits paid in previous year | USD $ 602,181 |
| 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 $ 2,226,459 |
| Total revenue in previous fiscal year | USD $ 2,290,248 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 109,631 |
| Gross sales of inventory assets | USD $ 298,998 |
| Total of other revenue | USD $ 18,101 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 114,751 |
| Net unrelated business income | USD $ 6,747 |
| Program Service Revenue from prior year | USD $ 2,200,926 |
| Program Service Revenue from current year | USD $ 2,121,895 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 115,925 |
| Other Revenue from current year | USD $ 168,353 |
| Gross receipts from all sources | USD $ 2,394,088 |
| Net assets / fund balances at end of fiscal year | USD $ 2,200,970 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,233,687 |
| Total liabilities at end of fiscal year | USD $ 8,279,054 |
| Total liabilities at beginning of fiscal year | USD $ 8,323,596 |
| Total assets at end of fiscal year | USD $ 10,480,024 |
| Total assets at beginning of fiscal year | USD $ 10,557,283 |
| Revenues less expenses for current year | USD $ -32,717 |
| Revenues less expenses for previous year | USD $ -1,899 |
| Total expenses for current year | USD $ 2,322,965 |
| Total expenses for previous year | USD $ 2,329,250 |
| Other expenses in current year | USD $ 1,720,784 |
| Other expenses in previous year | USD $ 1,771,300 |
| 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 $ 602,181 |
| Employee salary and benefits paid in previous year | USD $ 557,950 |
| 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 $ 2,290,248 |
| Total revenue in previous fiscal year | USD $ 2,327,351 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 10,500 |
| Cost of goods sold | USD $ 103,840 |
| Gross sales of inventory assets | USD $ 263,570 |
| Total of other revenue | USD $ 8,623 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 72,617 |
| Net unrelated business income | USD $ 5,934 |
| Program Service Revenue from prior year | USD $ 2,220,174 |
| Program Service Revenue from current year | USD $ 2,200,926 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 95,123 |
| Other Revenue from current year | USD $ 115,925 |
| Gross receipts from all sources | USD $ 2,377,538 |
| Net assets / fund balances at end of fiscal year | USD $ 2,233,687 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,246,086 |
| Total liabilities at end of fiscal year | USD $ 8,323,596 |
| Total liabilities at beginning of fiscal year | USD $ 8,836,134 |
| Total assets at end of fiscal year | USD $ 10,557,283 |
| Total assets at beginning of fiscal year | USD $ 11,082,220 |
| Revenues less expenses for current year | USD $ -1,899 |
| Revenues less expenses for previous year | USD $ 65,956 |
| Total expenses for current year | USD $ 2,329,250 |
| Total expenses for previous year | USD $ 2,317,341 |
| Other expenses in current year | USD $ 1,771,300 |
| Other expenses in previous year | USD $ 1,752,774 |
| 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 $ 557,950 |
| Employee salary and benefits paid in previous year | USD $ 564,567 |
| 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 $ 2,327,351 |
| Total revenue in previous fiscal year | USD $ 2,383,297 |
| Contributions and grants from current year | USD $ 10,500 |
| Contributions and grants from previous year | USD $ 68,000 |
| Cost of goods sold | USD $ 50,187 |
| Gross sales of inventory assets | USD $ 165,140 |
| Total of other revenue | USD $ 972 |
The following addresses have been detected as associated with Tax Indentification Number 237302551