COMMUNITY SERVICES PROJECT INC 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 $ 7,220,363 |
Program Service Revenue from current year | USD $ 3,412,388 |
Investment Income from prior year | USD $ 16,763 |
Investment Income from current year | USD $ -6,423 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,407,139 |
Net assets / fund balances at end of fiscal year | USD $ 2,653,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,449,140 |
Total liabilities at end of fiscal year | USD $ 232,233 |
Total liabilities at beginning of fiscal year | USD $ 255,078 |
Total assets at end of fiscal year | USD $ 2,885,881 |
Total assets at beginning of fiscal year | USD $ 2,704,218 |
Revenues less expenses for current year | USD $ 164,365 |
Revenues less expenses for previous year | USD $ 467,371 |
Total expenses for current year | USD $ 3,242,774 |
Total expenses for previous year | USD $ 7,676,501 |
Other expenses in current year | USD $ 843,769 |
Other expenses in previous year | USD $ 1,837,179 |
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 $ 2,399,005 |
Employee salary and benefits paid in previous year | USD $ 5,839,322 |
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 $ 3,407,139 |
Total revenue in previous fiscal year | USD $ 8,143,872 |
Contributions and grants from current year | USD $ 1,174 |
Contributions and grants from previous year | USD $ 906,746 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,743,539 |
Program Service Revenue from current year | USD $ 7,220,363 |
Investment Income from prior year | USD $ 266,901 |
Investment Income from current year | USD $ 16,763 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,143,872 |
Net assets / fund balances at end of fiscal year | USD $ 2,449,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,100,385 |
Total liabilities at end of fiscal year | USD $ 255,078 |
Total liabilities at beginning of fiscal year | USD $ 1,208,936 |
Total assets at end of fiscal year | USD $ 2,704,218 |
Total assets at beginning of fiscal year | USD $ 3,309,321 |
Revenues less expenses for current year | USD $ 467,371 |
Revenues less expenses for previous year | USD $ 263,296 |
Total expenses for current year | USD $ 7,676,501 |
Total expenses for previous year | USD $ 6,758,687 |
Other expenses in current year | USD $ 1,837,179 |
Other expenses in previous year | USD $ 1,634,120 |
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 $ 5,839,322 |
Employee salary and benefits paid in previous year | USD $ 5,124,567 |
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 $ 8,143,872 |
Total revenue in previous fiscal year | USD $ 7,021,983 |
Contributions and grants from current year | USD $ 906,746 |
Contributions and grants from previous year | USD $ 11,543 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,476,477 |
Program Service Revenue from current year | USD $ 6,743,539 |
Investment Income from prior year | USD $ 13,203 |
Investment Income from current year | USD $ 266,901 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,027,090 |
Net assets / fund balances at end of fiscal year | USD $ 2,100,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,941,683 |
Total liabilities at end of fiscal year | USD $ 1,208,936 |
Total liabilities at beginning of fiscal year | USD $ 239,663 |
Total assets at end of fiscal year | USD $ 3,309,321 |
Total assets at beginning of fiscal year | USD $ 2,181,346 |
Revenues less expenses for current year | USD $ 263,296 |
Revenues less expenses for previous year | USD $ 162,772 |
Total expenses for current year | USD $ 6,758,687 |
Total expenses for previous year | USD $ 6,339,208 |
Other expenses in current year | USD $ 1,634,120 |
Other expenses in previous year | USD $ 1,493,823 |
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 $ 5,124,567 |
Employee salary and benefits paid in previous year | USD $ 4,845,385 |
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 $ 7,021,983 |
Total revenue in previous fiscal year | USD $ 6,501,980 |
Contributions and grants from current year | USD $ 11,543 |
Contributions and grants from previous year | USD $ 12,300 |
Revenue from membership dues | 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 $ 6,663,180 |
Program Service Revenue from current year | USD $ 6,476,477 |
Investment Income from prior year | USD $ 19,916 |
Investment Income from current year | USD $ 13,203 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,501,980 |
Net assets / fund balances at end of fiscal year | USD $ 1,941,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,747,598 |
Total liabilities at end of fiscal year | USD $ 239,663 |
Total liabilities at beginning of fiscal year | USD $ 346,212 |
Total assets at end of fiscal year | USD $ 2,181,346 |
Total assets at beginning of fiscal year | USD $ 2,093,810 |
Revenues less expenses for current year | USD $ 162,772 |
Revenues less expenses for previous year | USD $ 245,455 |
Total expenses for current year | USD $ 6,339,208 |
Total expenses for previous year | USD $ 6,466,803 |
Other expenses in current year | USD $ 1,493,823 |
Other expenses in previous year | USD $ 1,532,840 |
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 $ 4,845,385 |
Employee salary and benefits paid in previous year | USD $ 4,933,963 |
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 $ 6,501,980 |
Total revenue in previous fiscal year | USD $ 6,712,258 |
Contributions and grants from current year | USD $ 12,300 |
Contributions and grants from previous year | USD $ 29,162 |
Revenue from membership dues | 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 $ 6,561,875 |
Program Service Revenue from current year | USD $ 6,663,180 |
Investment Income from prior year | USD $ 11,902 |
Investment Income from current year | USD $ 19,916 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,712,258 |
Net assets / fund balances at end of fiscal year | USD $ 1,747,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,462,330 |
Total liabilities at end of fiscal year | USD $ 346,212 |
Total liabilities at beginning of fiscal year | USD $ 363,270 |
Total assets at end of fiscal year | USD $ 2,093,810 |
Total assets at beginning of fiscal year | USD $ 1,825,600 |
Revenues less expenses for current year | USD $ 245,455 |
Revenues less expenses for previous year | USD $ 132,992 |
Total expenses for current year | USD $ 6,466,803 |
Total expenses for previous year | USD $ 6,470,377 |
Other expenses in current year | USD $ 1,532,840 |
Other expenses in previous year | USD $ 1,529,364 |
Total fundraising expenses in current year | USD $ 4,574 |
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 $ 4,933,963 |
Employee salary and benefits paid in previous year | USD $ 4,941,013 |
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 $ 6,712,258 |
Total revenue in previous fiscal year | USD $ 6,603,369 |
Contributions and grants from current year | USD $ 29,162 |
Contributions and grants from previous year | USD $ 29,592 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,031,228 |
Program Service Revenue from current year | USD $ 6,561,875 |
Investment Income from prior year | USD $ 15,353 |
Investment Income from current year | USD $ 11,902 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,603,369 |
Net assets / fund balances at end of fiscal year | USD $ 1,462,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,298,722 |
Total liabilities at end of fiscal year | USD $ 363,270 |
Total liabilities at beginning of fiscal year | USD $ 279,713 |
Total assets at end of fiscal year | USD $ 1,825,600 |
Total assets at beginning of fiscal year | USD $ 1,578,435 |
Revenues less expenses for current year | USD $ 132,992 |
Revenues less expenses for previous year | USD $ 188,548 |
Total expenses for current year | USD $ 6,470,377 |
Total expenses for previous year | USD $ 4,886,572 |
Other expenses in current year | USD $ 1,529,364 |
Other expenses in previous year | USD $ 1,115,270 |
Total fundraising expenses in current year | USD $ 882 |
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 $ 4,941,013 |
Employee salary and benefits paid in previous year | USD $ 3,771,302 |
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 $ 6,603,369 |
Total revenue in previous fiscal year | USD $ 5,075,120 |
Contributions and grants from current year | USD $ 29,592 |
Contributions and grants from previous year | USD $ 28,539 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,601,572 |
Program Service Revenue from current year | USD $ 5,031,228 |
Investment Income from prior year | USD $ 5,002 |
Investment Income from current year | USD $ 15,353 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,075,120 |
Net assets / fund balances at end of fiscal year | USD $ 1,298,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,084,110 |
Total liabilities at end of fiscal year | USD $ 279,713 |
Total liabilities at beginning of fiscal year | USD $ 328,898 |
Total assets at end of fiscal year | USD $ 1,578,435 |
Total assets at beginning of fiscal year | USD $ 1,413,008 |
Revenues less expenses for current year | USD $ 188,548 |
Revenues less expenses for previous year | USD $ 291,646 |
Total expenses for current year | USD $ 4,886,572 |
Total expenses for previous year | USD $ 5,343,879 |
Other expenses in current year | USD $ 1,115,270 |
Other expenses in previous year | USD $ 1,144,478 |
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 $ 3,771,302 |
Employee salary and benefits paid in previous year | USD $ 4,199,401 |
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 $ 5,075,120 |
Total revenue in previous fiscal year | USD $ 5,635,525 |
Contributions and grants from current year | USD $ 28,539 |
Contributions and grants from previous year | USD $ 28,951 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,559,570 |
Program Service Revenue from current year | USD $ 2,620,553 |
Investment Income from prior year | USD $ 8,260 |
Investment Income from current year | USD $ 13,957 |
Other Revenue from prior year | USD $ -3,916 |
Other Revenue from current year | USD $ -6,542 |
Gross receipts from all sources | USD $ 3,346,114 |
Net assets / fund balances at end of fiscal year | USD $ 779,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 835,812 |
Total liabilities at end of fiscal year | USD $ 138,565 |
Total liabilities at beginning of fiscal year | USD $ 99,006 |
Total assets at end of fiscal year | USD $ 917,861 |
Total assets at beginning of fiscal year | USD $ 934,818 |
Revenues less expenses for current year | USD $ -61,709 |
Revenues less expenses for previous year | USD $ -108,926 |
Total expenses for current year | USD $ 2,720,035 |
Total expenses for previous year | USD $ 2,696,439 |
Other expenses in current year | USD $ 634,355 |
Other expenses in previous year | USD $ 666,374 |
Total fundraising expenses in current year | USD $ 4,852 |
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 $ 2,085,680 |
Employee salary and benefits paid in previous year | USD $ 2,030,065 |
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 $ 2,658,326 |
Total revenue in previous fiscal year | USD $ 2,587,513 |
Contributions and grants from current year | USD $ 30,358 |
Contributions and grants from previous year | USD $ 23,599 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 681,246 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 300024413