CHILDRENS AID HOME PROGRAMS OF SOMERSET COUNTY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 434,768 |
| Program Service Revenue from current year | USD $ 399,323 |
| Investment Income from prior year | USD $ 6,981 |
| Investment Income from current year | USD $ 12,347 |
| Other Revenue from prior year | USD $ 19,980 |
| Other Revenue from current year | USD $ 6,867 |
| Gross receipts from all sources | USD $ 4,403,410 |
| Net assets / fund balances at end of fiscal year | USD $ 524,525 |
| Net assets / fund balances at beginning of fiscal year | USD $ 385,502 |
| Total liabilities at end of fiscal year | USD $ 1,961,704 |
| Total liabilities at beginning of fiscal year | USD $ 892,628 |
| Total assets at end of fiscal year | USD $ 2,486,229 |
| Total assets at beginning of fiscal year | USD $ 1,278,130 |
| Revenues less expenses for current year | USD $ 139,023 |
| Revenues less expenses for previous year | USD $ 132,479 |
| Total expenses for current year | USD $ 4,264,387 |
| Total expenses for previous year | USD $ 3,909,135 |
| Other expenses in current year | USD $ 1,848,948 |
| Other expenses in previous year | USD $ 1,621,581 |
| Total fundraising expenses in current year | USD $ 21,000 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,415,439 |
| Employee salary and benefits paid in previous year | USD $ 2,287,554 |
| 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 $ 4,403,410 |
| Total revenue in previous fiscal year | USD $ 4,041,614 |
| Contributions and grants from current year | USD $ 3,984,873 |
| Contributions and grants from previous year | USD $ 3,579,885 |
| Total of other revenue | USD $ 6,867 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 412,101 |
| Program Service Revenue from current year | USD $ 441,067 |
| Investment Income from prior year | USD $ 1,118 |
| Investment Income from current year | USD $ 4,456 |
| Other Revenue from prior year | USD $ 42,201 |
| Other Revenue from current year | USD $ 11,098 |
| Gross receipts from all sources | USD $ 3,960,751 |
| Net assets / fund balances at end of fiscal year | USD $ 253,023 |
| Net assets / fund balances at beginning of fiscal year | USD $ 128,307 |
| Total liabilities at end of fiscal year | USD $ 1,456,988 |
| Total liabilities at beginning of fiscal year | USD $ 326,611 |
| Total assets at end of fiscal year | USD $ 1,710,011 |
| Total assets at beginning of fiscal year | USD $ 454,918 |
| Revenues less expenses for current year | USD $ 124,716 |
| Revenues less expenses for previous year | USD $ 227,012 |
| Total expenses for current year | USD $ 3,836,035 |
| Total expenses for previous year | USD $ 3,307,303 |
| Other expenses in current year | USD $ 1,571,801 |
| Other expenses in previous year | USD $ 1,341,948 |
| Total fundraising expenses in current year | USD $ 21,000 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,264,234 |
| Employee salary and benefits paid in previous year | USD $ 1,965,355 |
| 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 $ 3,960,751 |
| Total revenue in previous fiscal year | USD $ 3,534,315 |
| Contributions and grants from current year | USD $ 3,504,130 |
| Contributions and grants from previous year | USD $ 3,078,895 |
| Total of other revenue | USD $ 11,098 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 284,310 |
| Program Service Revenue from current year | USD $ 412,101 |
| Investment Income from prior year | USD $ 6,643 |
| Investment Income from current year | USD $ 1,118 |
| Other Revenue from prior year | USD $ 16,554 |
| Other Revenue from current year | USD $ 42,201 |
| Gross receipts from all sources | USD $ 3,534,315 |
| Net assets / fund balances at end of fiscal year | USD $ 128,307 |
| Net assets / fund balances at beginning of fiscal year | USD $ -98,705 |
| Total liabilities at end of fiscal year | USD $ 326,611 |
| Total liabilities at beginning of fiscal year | USD $ 565,545 |
| Total assets at end of fiscal year | USD $ 454,918 |
| Total assets at beginning of fiscal year | USD $ 466,840 |
| Revenues less expenses for current year | USD $ 227,012 |
| Revenues less expenses for previous year | USD $ -113,958 |
| Total expenses for current year | USD $ 3,307,303 |
| Total expenses for previous year | USD $ 2,988,168 |
| Other expenses in current year | USD $ 1,341,948 |
| Other expenses in previous year | USD $ 1,280,976 |
| Total fundraising expenses in current year | USD $ 21,000 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,965,355 |
| Employee salary and benefits paid in previous year | USD $ 1,707,192 |
| 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 $ 3,534,315 |
| Total revenue in previous fiscal year | USD $ 2,874,210 |
| Contributions and grants from current year | USD $ 3,078,895 |
| Contributions and grants from previous year | USD $ 2,566,703 |
| Total of other revenue | USD $ 42,201 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 352,596 |
| Program Service Revenue from current year | USD $ 284,310 |
| Investment Income from prior year | USD $ 759 |
| Investment Income from current year | USD $ 6,643 |
| Other Revenue from prior year | USD $ 4,663 |
| Other Revenue from current year | USD $ 16,554 |
| Gross receipts from all sources | USD $ 2,874,210 |
| Net assets / fund balances at end of fiscal year | USD $ -98,705 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,253 |
| Total liabilities at end of fiscal year | USD $ 565,545 |
| Total liabilities at beginning of fiscal year | USD $ 527,345 |
| Total assets at end of fiscal year | USD $ 466,840 |
| Total assets at beginning of fiscal year | USD $ 542,598 |
| Revenues less expenses for current year | USD $ -113,958 |
| Revenues less expenses for previous year | USD $ -271,715 |
| Total expenses for current year | USD $ 2,988,168 |
| Total expenses for previous year | USD $ 2,862,435 |
| Other expenses in current year | USD $ 1,280,976 |
| Other expenses in previous year | USD $ 1,251,748 |
| Total fundraising expenses in current year | USD $ 21,000 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,707,192 |
| Employee salary and benefits paid in previous year | USD $ 1,610,687 |
| 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 $ 2,874,210 |
| Total revenue in previous fiscal year | USD $ 2,590,720 |
| Contributions and grants from current year | USD $ 2,566,703 |
| Contributions and grants from previous year | USD $ 2,232,702 |
| Total of other revenue | USD $ 16,554 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 429,720 |
| Program Service Revenue from current year | USD $ 352,596 |
| Investment Income from prior year | USD $ 1,012 |
| Investment Income from current year | USD $ 759 |
| Other Revenue from prior year | USD $ 14,288 |
| Other Revenue from current year | USD $ 4,663 |
| Gross receipts from all sources | USD $ 2,590,720 |
| Net assets / fund balances at end of fiscal year | USD $ 15,253 |
| Net assets / fund balances at beginning of fiscal year | USD $ 286,968 |
| Total liabilities at end of fiscal year | USD $ 527,345 |
| Total liabilities at beginning of fiscal year | USD $ 160,993 |
| Total assets at end of fiscal year | USD $ 542,598 |
| Total assets at beginning of fiscal year | USD $ 447,961 |
| Revenues less expenses for current year | USD $ -271,715 |
| Revenues less expenses for previous year | USD $ -52,585 |
| Total expenses for current year | USD $ 2,862,435 |
| Total expenses for previous year | USD $ 2,781,868 |
| Other expenses in current year | USD $ 1,251,748 |
| Other expenses in previous year | USD $ 1,232,496 |
| Total fundraising expenses in current year | USD $ 21,000 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,610,687 |
| Employee salary and benefits paid in previous year | USD $ 1,549,372 |
| 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 $ 2,590,720 |
| Total revenue in previous fiscal year | USD $ 2,729,283 |
| Contributions and grants from current year | USD $ 2,232,702 |
| Contributions and grants from previous year | USD $ 2,284,263 |
| Total of other revenue | USD $ 4,663 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 367,596 |
| Program Service Revenue from current year | USD $ 429,720 |
| Investment Income from prior year | USD $ 509 |
| Investment Income from current year | USD $ 1,012 |
| Other Revenue from prior year | USD $ 403 |
| Other Revenue from current year | USD $ 14,288 |
| Gross receipts from all sources | USD $ 2,729,283 |
| Net assets / fund balances at end of fiscal year | USD $ 286,968 |
| Net assets / fund balances at beginning of fiscal year | USD $ 339,553 |
| Total liabilities at end of fiscal year | USD $ 160,993 |
| Total liabilities at beginning of fiscal year | USD $ 146,568 |
| Total assets at end of fiscal year | USD $ 447,961 |
| Total assets at beginning of fiscal year | USD $ 486,121 |
| Revenues less expenses for current year | USD $ -52,585 |
| Revenues less expenses for previous year | USD $ 66,999 |
| Total expenses for current year | USD $ 2,781,868 |
| Total expenses for previous year | USD $ 2,627,207 |
| Other expenses in current year | USD $ 1,232,496 |
| Other expenses in previous year | USD $ 1,192,783 |
| Total fundraising expenses in current year | USD $ 24,750 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,549,372 |
| Employee salary and benefits paid in previous year | USD $ 1,434,424 |
| 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 $ 2,729,283 |
| Total revenue in previous fiscal year | USD $ 2,694,206 |
| Contributions and grants from current year | USD $ 2,284,263 |
| Contributions and grants from previous year | USD $ 2,325,698 |
| Total of other revenue | USD $ 14,288 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 370,475 |
| Program Service Revenue from current year | USD $ 367,596 |
| Investment Income from prior year | USD $ 601 |
| Investment Income from current year | USD $ 509 |
| Other Revenue from prior year | USD $ 6,182 |
| Other Revenue from current year | USD $ 403 |
| Gross receipts from all sources | USD $ 2,694,206 |
| Net assets / fund balances at end of fiscal year | USD $ 339,553 |
| Net assets / fund balances at beginning of fiscal year | USD $ 272,554 |
| Total liabilities at end of fiscal year | USD $ 146,568 |
| Total liabilities at beginning of fiscal year | USD $ 158,461 |
| Total assets at end of fiscal year | USD $ 486,121 |
| Total assets at beginning of fiscal year | USD $ 431,015 |
| Revenues less expenses for current year | USD $ 66,999 |
| Revenues less expenses for previous year | USD $ -57,936 |
| Total expenses for current year | USD $ 2,627,207 |
| Total expenses for previous year | USD $ 2,499,791 |
| Other expenses in current year | USD $ 1,192,783 |
| Other expenses in previous year | USD $ 1,157,227 |
| Total fundraising expenses in current year | USD $ 19,250 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,434,424 |
| Employee salary and benefits paid in previous year | USD $ 1,342,564 |
| 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 $ 2,694,206 |
| Total revenue in previous fiscal year | USD $ 2,441,855 |
| Contributions and grants from current year | USD $ 2,325,698 |
| Contributions and grants from previous year | USD $ 2,064,597 |
| Total of other revenue | USD $ 403 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 312,107 |
| Program Service Revenue from current year | USD $ 370,475 |
| Investment Income from prior year | USD $ 333 |
| Investment Income from current year | USD $ 601 |
| Other Revenue from prior year | USD $ 16,920 |
| Other Revenue from current year | USD $ 6,182 |
| Gross receipts from all sources | USD $ 2,441,855 |
| Net assets / fund balances at end of fiscal year | USD $ 272,554 |
| Net assets / fund balances at beginning of fiscal year | USD $ 330,490 |
| Total liabilities at end of fiscal year | USD $ 158,461 |
| Total liabilities at beginning of fiscal year | USD $ 122,563 |
| Total assets at end of fiscal year | USD $ 431,015 |
| Total assets at beginning of fiscal year | USD $ 453,053 |
| Revenues less expenses for current year | USD $ -57,936 |
| Revenues less expenses for previous year | USD $ 172,508 |
| Total expenses for current year | USD $ 2,499,791 |
| Total expenses for previous year | USD $ 2,256,225 |
| Other expenses in current year | USD $ 1,157,227 |
| Other expenses in previous year | USD $ 1,078,523 |
| 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 $ 1,342,564 |
| Employee salary and benefits paid in previous year | USD $ 1,177,702 |
| 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 $ 2,441,855 |
| Total revenue in previous fiscal year | USD $ 2,428,733 |
| Contributions and grants from current year | USD $ 2,064,597 |
| Contributions and grants from previous year | USD $ 2,099,373 |
| Total of other revenue | USD $ 6,182 |
The following addresses have been detected as associated with Tax Indentification Number 251793697