COMMUNITY HEALTH AND SOCIAL SERVICE S CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,428,186 |
Program Service Revenue from current year | USD $ 4,888,000 |
Investment Income from prior year | USD $ 1,443 |
Investment Income from current year | USD $ 328,022 |
Other Revenue from prior year | USD $ 120,311 |
Other Revenue from current year | USD $ 57,014 |
Gross receipts from all sources | USD $ 12,229,150 |
Net assets / fund balances at end of fiscal year | USD $ 15,211,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,256,101 |
Total liabilities at end of fiscal year | USD $ 1,118,715 |
Total liabilities at beginning of fiscal year | USD $ 1,116,886 |
Total assets at end of fiscal year | USD $ 16,329,963 |
Total assets at beginning of fiscal year | USD $ 16,372,987 |
Revenues less expenses for current year | USD $ -44,853 |
Revenues less expenses for previous year | USD $ 8,361 |
Total expenses for current year | USD $ 12,262,383 |
Total expenses for previous year | USD $ 11,802,888 |
Other expenses in current year | USD $ 4,171,636 |
Other expenses in previous year | USD $ 4,130,544 |
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 $ 8,090,747 |
Employee salary and benefits paid in previous year | USD $ 7,672,344 |
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 $ 12,217,530 |
Total revenue in previous fiscal year | USD $ 11,811,249 |
Contributions and grants from current year | USD $ 6,944,494 |
Contributions and grants from previous year | USD $ 8,261,309 |
Total of other revenue | USD $ 68,634 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,317,304 |
Program Service Revenue from current year | USD $ 3,428,186 |
Investment Income from prior year | USD $ 10,263 |
Investment Income from current year | USD $ 1,443 |
Other Revenue from prior year | USD $ 115,977 |
Other Revenue from current year | USD $ 120,311 |
Gross receipts from all sources | USD $ 11,858,236 |
Net assets / fund balances at end of fiscal year | USD $ 15,256,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,247,740 |
Total liabilities at end of fiscal year | USD $ 1,116,886 |
Total liabilities at beginning of fiscal year | USD $ 1,604,960 |
Total assets at end of fiscal year | USD $ 16,372,987 |
Total assets at beginning of fiscal year | USD $ 16,852,700 |
Revenues less expenses for current year | USD $ 8,361 |
Revenues less expenses for previous year | USD $ -78,074 |
Total expenses for current year | USD $ 11,802,888 |
Total expenses for previous year | USD $ 10,924,391 |
Other expenses in current year | USD $ 4,130,544 |
Other expenses in previous year | USD $ 4,540,190 |
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 $ 7,672,344 |
Employee salary and benefits paid in previous year | USD $ 6,384,201 |
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 $ 11,811,249 |
Total revenue in previous fiscal year | USD $ 10,846,317 |
Contributions and grants from current year | USD $ 8,261,309 |
Contributions and grants from previous year | USD $ 7,402,773 |
Total of other revenue | USD $ 167,298 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,461,209 |
Program Service Revenue from current year | USD $ 3,317,304 |
Investment Income from prior year | USD $ 15,988 |
Investment Income from current year | USD $ 10,263 |
Other Revenue from prior year | USD $ -7,434 |
Other Revenue from current year | USD $ 115,977 |
Gross receipts from all sources | USD $ 10,872,833 |
Net assets / fund balances at end of fiscal year | USD $ 15,247,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,325,814 |
Total liabilities at end of fiscal year | USD $ 1,604,960 |
Total liabilities at beginning of fiscal year | USD $ 1,042,070 |
Total assets at end of fiscal year | USD $ 16,852,700 |
Total assets at beginning of fiscal year | USD $ 16,367,884 |
Revenues less expenses for current year | USD $ -78,074 |
Revenues less expenses for previous year | USD $ 779,814 |
Total expenses for current year | USD $ 10,924,391 |
Total expenses for previous year | USD $ 10,443,937 |
Other expenses in current year | USD $ 4,540,190 |
Other expenses in previous year | USD $ 4,330,474 |
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 $ 6,384,201 |
Employee salary and benefits paid in previous year | USD $ 6,113,463 |
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 $ 10,846,317 |
Total revenue in previous fiscal year | USD $ 11,223,751 |
Contributions and grants from current year | USD $ 7,402,773 |
Contributions and grants from previous year | USD $ 6,753,988 |
Total of other revenue | USD $ 142,493 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,647,484 |
Program Service Revenue from current year | USD $ 4,461,209 |
Investment Income from prior year | USD $ 15,126 |
Investment Income from current year | USD $ 15,988 |
Other Revenue from prior year | USD $ 17,845,671 |
Other Revenue from current year | USD $ -7,434 |
Gross receipts from all sources | USD $ 11,258,278 |
Net assets / fund balances at end of fiscal year | USD $ 15,325,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,907,587 |
Total liabilities at end of fiscal year | USD $ 1,042,070 |
Total liabilities at beginning of fiscal year | USD $ 1,144,308 |
Total assets at end of fiscal year | USD $ 16,367,884 |
Total assets at beginning of fiscal year | USD $ 15,051,895 |
Revenues less expenses for current year | USD $ 779,814 |
Revenues less expenses for previous year | USD $ 17,256,109 |
Total expenses for current year | USD $ 10,443,937 |
Total expenses for previous year | USD $ 10,813,223 |
Other expenses in current year | USD $ 4,330,474 |
Other expenses in previous year | USD $ 5,036,207 |
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 $ 6,113,463 |
Employee salary and benefits paid in previous year | USD $ 5,777,016 |
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 $ 11,223,751 |
Total revenue in previous fiscal year | USD $ 28,069,332 |
Contributions and grants from current year | USD $ 6,753,988 |
Contributions and grants from previous year | USD $ 6,561,051 |
Gross income from fundraising events | USD $ 1,780 |
Total of other revenue | USD $ 25,313 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,309,371 |
Program Service Revenue from current year | USD $ 3,647,484 |
Investment Income from prior year | USD $ 3,302 |
Investment Income from current year | USD $ 15,126 |
Other Revenue from prior year | USD $ 693,273 |
Other Revenue from current year | USD $ 17,845,671 |
Gross receipts from all sources | USD $ 28,092,245 |
Net assets / fund balances at end of fiscal year | USD $ 13,907,587 |
Net assets / fund balances at beginning of fiscal year | USD $ -274,988 |
Total liabilities at end of fiscal year | USD $ 1,144,308 |
Total liabilities at beginning of fiscal year | USD $ 17,465,052 |
Total assets at end of fiscal year | USD $ 15,051,895 |
Total assets at beginning of fiscal year | USD $ 17,190,064 |
Revenues less expenses for current year | USD $ 17,256,109 |
Revenues less expenses for previous year | USD $ -122,611 |
Total expenses for current year | USD $ 10,813,223 |
Total expenses for previous year | USD $ 10,605,046 |
Other expenses in current year | USD $ 5,036,207 |
Other expenses in previous year | USD $ 5,047,109 |
Total fundraising expenses in current year | USD $ 45,970 |
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 $ 5,777,016 |
Employee salary and benefits paid in previous year | USD $ 5,557,937 |
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 $ 28,069,332 |
Total revenue in previous fiscal year | USD $ 10,482,435 |
Contributions and grants from current year | USD $ 6,561,051 |
Contributions and grants from previous year | USD $ 6,476,489 |
Gross income from fundraising events | USD $ 26,080 |
Total of other revenue | USD $ 17,842,504 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,688,232 |
Program Service Revenue from current year | USD $ 3,309,371 |
Investment Income from prior year | USD $ 1,860 |
Investment Income from current year | USD $ 3,302 |
Other Revenue from prior year | USD $ 488,625 |
Other Revenue from current year | USD $ 693,273 |
Gross receipts from all sources | USD $ 10,482,435 |
Net assets / fund balances at end of fiscal year | USD $ -274,988 |
Net assets / fund balances at beginning of fiscal year | USD $ -152,377 |
Total liabilities at end of fiscal year | USD $ 17,465,052 |
Total liabilities at beginning of fiscal year | USD $ 18,072,584 |
Total assets at end of fiscal year | USD $ 17,190,064 |
Total assets at beginning of fiscal year | USD $ 17,920,207 |
Revenues less expenses for current year | USD $ -122,611 |
Revenues less expenses for previous year | USD $ 237,019 |
Total expenses for current year | USD $ 10,605,046 |
Total expenses for previous year | USD $ 9,512,399 |
Other expenses in current year | USD $ 5,047,109 |
Other expenses in previous year | USD $ 4,262,702 |
Total fundraising expenses in current year | USD $ 34,186 |
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 $ 5,557,937 |
Employee salary and benefits paid in previous year | USD $ 5,249,697 |
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 $ 10,482,435 |
Total revenue in previous fiscal year | USD $ 9,749,418 |
Contributions and grants from current year | USD $ 6,476,489 |
Contributions and grants from previous year | USD $ 6,570,701 |
Total of other revenue | USD $ 693,273 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,282,852 |
Program Service Revenue from current year | USD $ 2,688,232 |
Investment Income from prior year | USD $ 257 |
Investment Income from current year | USD $ 1,860 |
Other Revenue from prior year | USD $ 583,956 |
Other Revenue from current year | USD $ 488,625 |
Gross receipts from all sources | USD $ 9,749,418 |
Net assets / fund balances at end of fiscal year | USD $ -152,377 |
Net assets / fund balances at beginning of fiscal year | USD $ -389,396 |
Total liabilities at end of fiscal year | USD $ 18,072,584 |
Total liabilities at beginning of fiscal year | USD $ 18,482,694 |
Total assets at end of fiscal year | USD $ 17,920,207 |
Total assets at beginning of fiscal year | USD $ 18,093,298 |
Revenues less expenses for current year | USD $ 237,019 |
Revenues less expenses for previous year | USD $ -404,423 |
Total expenses for current year | USD $ 9,512,399 |
Total expenses for previous year | USD $ 10,031,216 |
Other expenses in current year | USD $ 4,262,702 |
Other expenses in previous year | USD $ 4,779,920 |
Total fundraising expenses in current year | USD $ 27,787 |
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 $ 5,249,697 |
Employee salary and benefits paid in previous year | USD $ 5,251,296 |
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 $ 9,749,418 |
Total revenue in previous fiscal year | USD $ 9,626,793 |
Contributions and grants from current year | USD $ 6,570,701 |
Contributions and grants from previous year | USD $ 6,759,728 |
Total of other revenue | USD $ 488,625 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,032,232 |
Program Service Revenue from current year | USD $ 2,282,852 |
Investment Income from prior year | USD $ 231 |
Investment Income from current year | USD $ 257 |
Other Revenue from prior year | USD $ 608,484 |
Other Revenue from current year | USD $ 583,956 |
Gross receipts from all sources | USD $ 9,626,793 |
Net assets / fund balances at end of fiscal year | USD $ -389,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,027 |
Total liabilities at end of fiscal year | USD $ 18,482,694 |
Total liabilities at beginning of fiscal year | USD $ 19,039,390 |
Total assets at end of fiscal year | USD $ 18,093,298 |
Total assets at beginning of fiscal year | USD $ 19,054,417 |
Revenues less expenses for current year | USD $ -404,423 |
Revenues less expenses for previous year | USD $ -1,234,554 |
Total expenses for current year | USD $ 10,031,216 |
Total expenses for previous year | USD $ 9,627,399 |
Other expenses in current year | USD $ 4,779,920 |
Other expenses in previous year | USD $ 4,639,906 |
Total fundraising expenses in current year | USD $ 7,784 |
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 $ 5,251,296 |
Employee salary and benefits paid in previous year | USD $ 4,987,493 |
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 $ 9,626,793 |
Total revenue in previous fiscal year | USD $ 8,392,845 |
Contributions and grants from current year | USD $ 6,759,728 |
Contributions and grants from previous year | USD $ 5,751,898 |
Total of other revenue | USD $ 583,956 |
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