Logo

Employer Identification Number 25-1365966

COMMUNITY SHELTER SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY SHELTER SERVICES, INC.
Employer identification number (EIN):25-1365966
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration COMMUNITY SHELTER SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide temporary shelter and food for homeless families and individuals. Also, to provide living accomodations through a single resident occupancy program.
Number of Employees42
Number of Volunteers0
Year Formed1979

Organization Governance

Legal DomicilePA
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,625
Program Service Revenue from current yearUSD $ 295,155
Investment Income from prior yearUSD $ 299,384
Investment Income from current yearUSD $ 53,358
Other Revenue from prior yearUSD $ 46,119
Other Revenue from current yearUSD $ 131,956
Gross receipts from all sourcesUSD $ 2,724,551
Net assets / fund balances at end of fiscal yearUSD $ 2,943,953
Net assets / fund balances at beginning of fiscal yearUSD $ 2,947,097
Total liabilities at end of fiscal yearUSD $ 578,705
Total liabilities at beginning of fiscal yearUSD $ 564,727
Total assets at end of fiscal yearUSD $ 3,522,658
Total assets at beginning of fiscal yearUSD $ 3,511,824
Revenues less expenses for current yearUSD $ -122,792
Revenues less expenses for previous yearUSD $ 427,586
Total expenses for current yearUSD $ 2,420,027
Total expenses for previous yearUSD $ 2,074,545
Other expenses in current yearUSD $ 1,150,480
Other expenses in previous yearUSD $ 985,511
Total fundraising expenses in current yearUSD $ 114,631
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,269,547
Employee salary and benefits paid in previous yearUSD $ 1,089,034
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,297,235
Total revenue in previous fiscal yearUSD $ 2,502,131
Contributions and grants from current yearUSD $ 1,816,766
Contributions and grants from previous yearUSD $ 1,870,003
Gross income from fundraising eventsUSD $ 172,667
Total of other revenueUSD $ 536
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 226,245
Program Service Revenue from current yearUSD $ 286,625
Investment Income from prior yearUSD $ 141,576
Investment Income from current yearUSD $ 299,384
Other Revenue from prior yearUSD $ 10,284
Other Revenue from current yearUSD $ 46,119
Gross receipts from all sourcesUSD $ 3,532,890
Net assets / fund balances at end of fiscal yearUSD $ 2,947,097
Net assets / fund balances at beginning of fiscal yearUSD $ 3,044,063
Total liabilities at end of fiscal yearUSD $ 564,727
Total liabilities at beginning of fiscal yearUSD $ 659,983
Total assets at end of fiscal yearUSD $ 3,511,824
Total assets at beginning of fiscal yearUSD $ 3,704,046
Revenues less expenses for current yearUSD $ 427,586
Revenues less expenses for previous yearUSD $ 29,132
Total expenses for current yearUSD $ 2,074,545
Total expenses for previous yearUSD $ 2,077,774
Other expenses in current yearUSD $ 985,511
Other expenses in previous yearUSD $ 1,020,567
Total fundraising expenses in current yearUSD $ 107,591
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,089,034
Employee salary and benefits paid in previous yearUSD $ 1,057,207
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,502,131
Total revenue in previous fiscal yearUSD $ 2,106,906
Contributions and grants from current yearUSD $ 1,870,003
Contributions and grants from previous yearUSD $ 1,728,801
Gross income from fundraising eventsUSD $ 55,084
Total of other revenueUSD $ 2,187
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,908
Program Service Revenue from current yearUSD $ 226,245
Investment Income from prior yearUSD $ 36,849
Investment Income from current yearUSD $ 141,576
Other Revenue from prior yearUSD $ 12,047
Other Revenue from current yearUSD $ 10,284
Gross receipts from all sourcesUSD $ 2,732,843
Net assets / fund balances at end of fiscal yearUSD $ 3,044,063
Net assets / fund balances at beginning of fiscal yearUSD $ 2,660,492
Total liabilities at end of fiscal yearUSD $ 659,983
Total liabilities at beginning of fiscal yearUSD $ 930,786
Total assets at end of fiscal yearUSD $ 3,704,046
Total assets at beginning of fiscal yearUSD $ 3,591,278
Revenues less expenses for current yearUSD $ 29,132
Revenues less expenses for previous yearUSD $ -277,839
Total expenses for current yearUSD $ 2,077,774
Total expenses for previous yearUSD $ 1,935,592
Other expenses in current yearUSD $ 1,020,567
Other expenses in previous yearUSD $ 959,138
Total fundraising expenses in current yearUSD $ 102,041
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,057,207
Employee salary and benefits paid in previous yearUSD $ 976,454
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,106,906
Total revenue in previous fiscal yearUSD $ 1,657,753
Contributions and grants from current yearUSD $ 1,728,801
Contributions and grants from previous yearUSD $ 1,418,949
Gross income from fundraising eventsUSD $ 7,840
Total of other revenueUSD $ 6,995
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,520
Program Service Revenue from current yearUSD $ 189,908
Investment Income from prior yearUSD $ 40,649
Investment Income from current yearUSD $ 36,849
Other Revenue from prior yearUSD $ 12,716
Other Revenue from current yearUSD $ 12,047
Gross receipts from all sourcesUSD $ 1,664,300
Net assets / fund balances at end of fiscal yearUSD $ 2,660,492
Net assets / fund balances at beginning of fiscal yearUSD $ 2,885,839
Total liabilities at end of fiscal yearUSD $ 930,786
Total liabilities at beginning of fiscal yearUSD $ 722,107
Total assets at end of fiscal yearUSD $ 3,591,278
Total assets at beginning of fiscal yearUSD $ 3,607,946
Revenues less expenses for current yearUSD $ -277,839
Revenues less expenses for previous yearUSD $ -176,336
Total expenses for current yearUSD $ 1,935,592
Total expenses for previous yearUSD $ 1,866,399
Other expenses in current yearUSD $ 959,138
Other expenses in previous yearUSD $ 930,736
Total fundraising expenses in current yearUSD $ 100,168
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 976,454
Employee salary and benefits paid in previous yearUSD $ 935,663
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,657,753
Total revenue in previous fiscal yearUSD $ 1,690,063
Contributions and grants from current yearUSD $ 1,418,949
Contributions and grants from previous yearUSD $ 1,420,178
Gross income from fundraising eventsUSD $ 10,627
Total of other revenueUSD $ 7,967
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,076
Program Service Revenue from current yearUSD $ 216,520
Investment Income from prior yearUSD $ 40,886
Investment Income from current yearUSD $ 40,649
Other Revenue from prior yearUSD $ 47,341
Other Revenue from current yearUSD $ 12,716
Gross receipts from all sourcesUSD $ 1,705,854
Net assets / fund balances at end of fiscal yearUSD $ 2,885,839
Net assets / fund balances at beginning of fiscal yearUSD $ 2,984,749
Total liabilities at end of fiscal yearUSD $ 722,107
Total liabilities at beginning of fiscal yearUSD $ 774,770
Total assets at end of fiscal yearUSD $ 3,607,946
Total assets at beginning of fiscal yearUSD $ 3,759,519
Revenues less expenses for current yearUSD $ -176,336
Revenues less expenses for previous yearUSD $ -147,121
Total expenses for current yearUSD $ 1,866,399
Total expenses for previous yearUSD $ 1,866,506
Other expenses in current yearUSD $ 930,736
Other expenses in previous yearUSD $ 950,581
Total fundraising expenses in current yearUSD $ 97,403
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 935,663
Employee salary and benefits paid in previous yearUSD $ 915,925
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,690,063
Total revenue in previous fiscal yearUSD $ 1,719,385
Contributions and grants from current yearUSD $ 1,420,178
Contributions and grants from previous yearUSD $ 1,442,082
Gross income from fundraising eventsUSD $ 16,519
Total of other revenueUSD $ 11,988
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,843
Program Service Revenue from current yearUSD $ 189,076
Investment Income from prior yearUSD $ 40,153
Investment Income from current yearUSD $ 40,886
Other Revenue from prior yearUSD $ -20,026
Other Revenue from current yearUSD $ 47,341
Gross receipts from all sourcesUSD $ 1,741,076
Net assets / fund balances at end of fiscal yearUSD $ 2,984,749
Net assets / fund balances at beginning of fiscal yearUSD $ 3,027,031
Total liabilities at end of fiscal yearUSD $ 774,770
Total liabilities at beginning of fiscal yearUSD $ 822,819
Total assets at end of fiscal yearUSD $ 3,759,519
Total assets at beginning of fiscal yearUSD $ 3,849,850
Revenues less expenses for current yearUSD $ -147,121
Revenues less expenses for previous yearUSD $ 122,668
Total expenses for current yearUSD $ 1,866,506
Total expenses for previous yearUSD $ 1,815,465
Other expenses in current yearUSD $ 950,581
Other expenses in previous yearUSD $ 993,151
Total fundraising expenses in current yearUSD $ 96,574
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 915,925
Employee salary and benefits paid in previous yearUSD $ 822,314
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,719,385
Total revenue in previous fiscal yearUSD $ 1,938,133
Contributions and grants from current yearUSD $ 1,442,082
Contributions and grants from previous yearUSD $ 1,745,163
Gross income from fundraising eventsUSD $ 48,007
Total of other revenueUSD $ 21,025
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,495
Program Service Revenue from current yearUSD $ 172,843
Investment Income from prior yearUSD $ 41,467
Investment Income from current yearUSD $ 40,153
Other Revenue from prior yearUSD $ 11,918
Other Revenue from current yearUSD $ -20,026
Gross receipts from all sourcesUSD $ 2,045,595
Net assets / fund balances at end of fiscal yearUSD $ 3,027,031
Net assets / fund balances at beginning of fiscal yearUSD $ 2,761,613
Total liabilities at end of fiscal yearUSD $ 822,819
Total liabilities at beginning of fiscal yearUSD $ 796,724
Total assets at end of fiscal yearUSD $ 3,849,850
Total assets at beginning of fiscal yearUSD $ 3,558,337
Revenues less expenses for current yearUSD $ 122,668
Revenues less expenses for previous yearUSD $ -26,241
Total expenses for current yearUSD $ 1,815,465
Total expenses for previous yearUSD $ 1,821,049
Other expenses in current yearUSD $ 993,151
Other expenses in previous yearUSD $ 856,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 822,314
Employee salary and benefits paid in previous yearUSD $ 964,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,938,133
Total revenue in previous fiscal yearUSD $ 1,794,808
Contributions and grants from current yearUSD $ 1,745,163
Contributions and grants from previous yearUSD $ 1,568,928
Gross income from fundraising eventsUSD $ 48,778
Total of other revenueUSD $ 38,658
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,580
Program Service Revenue from current yearUSD $ 172,495
Investment Income from prior yearUSD $ -17,611
Investment Income from current yearUSD $ 41,467
Other Revenue from prior yearUSD $ 20,882
Other Revenue from current yearUSD $ 11,918
Gross receipts from all sourcesUSD $ 1,839,551
Net assets / fund balances at end of fiscal yearUSD $ 2,761,613
Net assets / fund balances at beginning of fiscal yearUSD $ 2,810,565
Total liabilities at end of fiscal yearUSD $ 796,724
Total liabilities at beginning of fiscal yearUSD $ 601,455
Total assets at end of fiscal yearUSD $ 3,558,337
Total assets at beginning of fiscal yearUSD $ 3,412,020
Revenues less expenses for current yearUSD $ -26,241
Revenues less expenses for previous yearUSD $ -398,444
Total expenses for current yearUSD $ 1,821,049
Total expenses for previous yearUSD $ 1,721,520
Other expenses in current yearUSD $ 856,499
Other expenses in previous yearUSD $ 835,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 964,550
Employee salary and benefits paid in previous yearUSD $ 886,495
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,794,808
Total revenue in previous fiscal yearUSD $ 1,323,076
Contributions and grants from current yearUSD $ 1,568,928
Contributions and grants from previous yearUSD $ 1,158,225
Gross income from fundraising eventsUSD $ 53,456
Total of other revenueUSD $ 3,205
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,016
Program Service Revenue from current yearUSD $ 161,580
Investment Income from prior yearUSD $ 310,524
Investment Income from current yearUSD $ -17,611
Other Revenue from prior yearUSD $ 34,000
Other Revenue from current yearUSD $ 20,882
Gross receipts from all sourcesUSD $ 1,340,419
Net assets / fund balances at end of fiscal yearUSD $ 2,810,565
Net assets / fund balances at beginning of fiscal yearUSD $ 3,209,009
Total liabilities at end of fiscal yearUSD $ 601,455
Total liabilities at beginning of fiscal yearUSD $ 553,767
Total assets at end of fiscal yearUSD $ 3,412,020
Total assets at beginning of fiscal yearUSD $ 3,762,776
Revenues less expenses for current yearUSD $ -398,444
Revenues less expenses for previous yearUSD $ -144,568
Total expenses for current yearUSD $ 1,721,520
Total expenses for previous yearUSD $ 1,900,699
Other expenses in current yearUSD $ 835,025
Other expenses in previous yearUSD $ 891,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 886,495
Employee salary and benefits paid in previous yearUSD $ 1,009,254
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,323,076
Total revenue in previous fiscal yearUSD $ 1,756,131
Contributions and grants from current yearUSD $ 1,158,225
Contributions and grants from previous yearUSD $ 1,259,591
Gross income from fundraising eventsUSD $ 34,036
Total of other revenueUSD $ 4,189

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 251365966

USA Location Address
655 W 16TH ST
ERIE
PA
16502
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
655 W 16TH ST
ERIE
PA
165021606
Date first seen: 2024-07-26
Date last seen: 2025-07-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup