FAMILY SERVICE OF EL PASO INC 403(B) TAX DEFERRED ANNUITY PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 756,446 |
Program Service Revenue from current year | USD $ 835,934 |
Investment Income from prior year | USD $ 575 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 521 |
Other Revenue from current year | USD $ 1,760 |
Gross receipts from all sources | USD $ 1,134,477 |
Net assets / fund balances at end of fiscal year | USD $ 620,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 702,581 |
Total liabilities at end of fiscal year | USD $ 110,238 |
Total liabilities at beginning of fiscal year | USD $ 190,993 |
Total assets at end of fiscal year | USD $ 730,753 |
Total assets at beginning of fiscal year | USD $ 893,574 |
Revenues less expenses for current year | USD $ -82,066 |
Revenues less expenses for previous year | USD $ 175,682 |
Total expenses for current year | USD $ 1,216,543 |
Total expenses for previous year | USD $ 1,212,764 |
Other expenses in current year | USD $ 173,419 |
Other expenses in previous year | USD $ 168,565 |
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 $ 1,043,124 |
Employee salary and benefits paid in previous year | USD $ 1,044,199 |
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 $ 1,134,477 |
Total revenue in previous fiscal year | USD $ 1,388,446 |
Contributions and grants from current year | USD $ 296,783 |
Contributions and grants from previous year | USD $ 630,904 |
Total of other revenue | USD $ 1,760 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 845,231 |
Program Service Revenue from current year | USD $ 756,446 |
Investment Income from prior year | USD $ 520 |
Investment Income from current year | USD $ 575 |
Other Revenue from prior year | USD $ 1,327 |
Other Revenue from current year | USD $ 521 |
Gross receipts from all sources | USD $ 1,388,446 |
Net assets / fund balances at end of fiscal year | USD $ 702,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 526,899 |
Total liabilities at end of fiscal year | USD $ 190,993 |
Total liabilities at beginning of fiscal year | USD $ 357,507 |
Total assets at end of fiscal year | USD $ 893,574 |
Total assets at beginning of fiscal year | USD $ 884,406 |
Revenues less expenses for current year | USD $ 175,682 |
Revenues less expenses for previous year | USD $ 2,629 |
Total expenses for current year | USD $ 1,212,764 |
Total expenses for previous year | USD $ 1,215,023 |
Other expenses in current year | USD $ 168,565 |
Other expenses in previous year | USD $ 156,027 |
Total fundraising expenses in current year | USD $ 83,536 |
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 $ 1,044,199 |
Employee salary and benefits paid in previous year | USD $ 1,058,996 |
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 $ 1,388,446 |
Total revenue in previous fiscal year | USD $ 1,217,652 |
Contributions and grants from current year | USD $ 630,904 |
Contributions and grants from previous year | USD $ 370,574 |
Total of other revenue | USD $ 521 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 712,449 |
Program Service Revenue from current year | USD $ 845,231 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 520 |
Other Revenue from prior year | USD $ 1,122 |
Other Revenue from current year | USD $ 1,327 |
Gross receipts from all sources | USD $ 1,217,652 |
Net assets / fund balances at end of fiscal year | USD $ 526,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 524,270 |
Total liabilities at end of fiscal year | USD $ 357,507 |
Total liabilities at beginning of fiscal year | USD $ 128,388 |
Total assets at end of fiscal year | USD $ 884,406 |
Total assets at beginning of fiscal year | USD $ 652,658 |
Revenues less expenses for current year | USD $ 2,629 |
Revenues less expenses for previous year | USD $ 30,377 |
Total expenses for current year | USD $ 1,215,023 |
Total expenses for previous year | USD $ 1,101,084 |
Other expenses in current year | USD $ 156,027 |
Other expenses in previous year | USD $ 152,674 |
Total fundraising expenses in current year | USD $ 84,720 |
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 $ 1,058,996 |
Employee salary and benefits paid in previous year | USD $ 948,410 |
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 $ 1,217,652 |
Total revenue in previous fiscal year | USD $ 1,131,461 |
Contributions and grants from current year | USD $ 370,574 |
Contributions and grants from previous year | USD $ 417,890 |
Total of other revenue | USD $ 1,327 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 714,957 |
Program Service Revenue from current year | USD $ 712,449 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,866 |
Other Revenue from current year | USD $ 1,122 |
Gross receipts from all sources | USD $ 1,131,461 |
Net assets / fund balances at end of fiscal year | USD $ 524,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,893 |
Total liabilities at end of fiscal year | USD $ 128,388 |
Total liabilities at beginning of fiscal year | USD $ 138,601 |
Total assets at end of fiscal year | USD $ 652,658 |
Total assets at beginning of fiscal year | USD $ 632,494 |
Revenues less expenses for current year | USD $ 30,377 |
Revenues less expenses for previous year | USD $ 30,654 |
Total expenses for current year | USD $ 1,101,084 |
Total expenses for previous year | USD $ 1,075,293 |
Other expenses in current year | USD $ 152,674 |
Other expenses in previous year | USD $ 195,470 |
Total fundraising expenses in current year | USD $ 75,873 |
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 $ 948,410 |
Employee salary and benefits paid in previous year | USD $ 879,823 |
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 $ 1,131,461 |
Total revenue in previous fiscal year | USD $ 1,105,947 |
Contributions and grants from current year | USD $ 417,890 |
Contributions and grants from previous year | USD $ 389,092 |
Total of other revenue | USD $ 1,122 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 639,532 |
Program Service Revenue from current year | USD $ 714,957 |
Investment Income from prior year | USD $ -7,855 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 69,743 |
Other Revenue from current year | USD $ 1,866 |
Gross receipts from all sources | USD $ 1,105,947 |
Net assets / fund balances at end of fiscal year | USD $ 493,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 463,239 |
Total liabilities at end of fiscal year | USD $ 138,601 |
Total liabilities at beginning of fiscal year | USD $ 192,295 |
Total assets at end of fiscal year | USD $ 632,494 |
Total assets at beginning of fiscal year | USD $ 655,534 |
Revenues less expenses for current year | USD $ 30,654 |
Revenues less expenses for previous year | USD $ 64,205 |
Total expenses for current year | USD $ 1,075,293 |
Total expenses for previous year | USD $ 1,073,500 |
Other expenses in current year | USD $ 195,470 |
Other expenses in previous year | USD $ 192,649 |
Total fundraising expenses in current year | USD $ 70,385 |
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 $ 879,823 |
Employee salary and benefits paid in previous year | USD $ 880,851 |
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 $ 1,105,947 |
Total revenue in previous fiscal year | USD $ 1,137,705 |
Contributions and grants from current year | USD $ 389,092 |
Contributions and grants from previous year | USD $ 436,285 |
Total of other revenue | USD $ 1,866 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 595,223 |
Program Service Revenue from current year | USD $ 639,532 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ -7,855 |
Other Revenue from prior year | USD $ 208,777 |
Other Revenue from current year | USD $ 69,743 |
Gross receipts from all sources | USD $ 1,524,213 |
Net assets / fund balances at end of fiscal year | USD $ 463,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 399,034 |
Total liabilities at end of fiscal year | USD $ 192,295 |
Total liabilities at beginning of fiscal year | USD $ 200,707 |
Total assets at end of fiscal year | USD $ 655,534 |
Total assets at beginning of fiscal year | USD $ 599,741 |
Revenues less expenses for current year | USD $ 64,205 |
Revenues less expenses for previous year | USD $ -107,680 |
Total expenses for current year | USD $ 1,073,500 |
Total expenses for previous year | USD $ 1,299,717 |
Other expenses in current year | USD $ 192,649 |
Other expenses in previous year | USD $ 280,235 |
Total fundraising expenses in current year | USD $ 87,836 |
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 $ 880,851 |
Employee salary and benefits paid in previous year | USD $ 1,019,482 |
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 $ 1,137,705 |
Total revenue in previous fiscal year | USD $ 1,192,037 |
Contributions and grants from current year | USD $ 436,285 |
Contributions and grants from previous year | USD $ 387,985 |
Gross income from gaming | USD $ 445,823 |
Total of other revenue | USD $ 2,498 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 559,001 |
Program Service Revenue from current year | USD $ 595,223 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 219,660 |
Other Revenue from current year | USD $ 208,777 |
Gross receipts from all sources | USD $ 2,114,937 |
Net assets / fund balances at end of fiscal year | USD $ 399,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 506,714 |
Total liabilities at end of fiscal year | USD $ 200,707 |
Total liabilities at beginning of fiscal year | USD $ 147,585 |
Total assets at end of fiscal year | USD $ 599,741 |
Total assets at beginning of fiscal year | USD $ 654,299 |
Revenues less expenses for current year | USD $ -107,680 |
Revenues less expenses for previous year | USD $ -33,405 |
Total expenses for current year | USD $ 1,299,717 |
Total expenses for previous year | USD $ 1,195,079 |
Other expenses in current year | USD $ 280,235 |
Other expenses in previous year | USD $ 282,293 |
Total fundraising expenses in current year | USD $ 92,840 |
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 $ 1,019,482 |
Employee salary and benefits paid in previous year | USD $ 912,786 |
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 $ 1,192,037 |
Total revenue in previous fiscal year | USD $ 1,161,674 |
Contributions and grants from current year | USD $ 387,985 |
Contributions and grants from previous year | USD $ 382,948 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 1,111,251 |
Total of other revenue | USD $ 20,426 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 564,549 |
Program Service Revenue from current year | USD $ 559,001 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 258,141 |
Other Revenue from current year | USD $ 219,660 |
Gross receipts from all sources | USD $ 2,145,262 |
Net assets / fund balances at end of fiscal year | USD $ 506,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 540,119 |
Total liabilities at end of fiscal year | USD $ 147,585 |
Total liabilities at beginning of fiscal year | USD $ 157,984 |
Total assets at end of fiscal year | USD $ 654,299 |
Total assets at beginning of fiscal year | USD $ 698,103 |
Revenues less expenses for current year | USD $ -33,405 |
Revenues less expenses for previous year | USD $ -13,913 |
Total expenses for current year | USD $ 1,195,079 |
Total expenses for previous year | USD $ 1,109,884 |
Other expenses in current year | USD $ 282,293 |
Other expenses in previous year | USD $ 242,694 |
Total fundraising expenses in current year | USD $ 83,435 |
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 $ 912,786 |
Employee salary and benefits paid in previous year | USD $ 867,190 |
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 $ 1,161,674 |
Total revenue in previous fiscal year | USD $ 1,095,971 |
Contributions and grants from current year | USD $ 382,948 |
Contributions and grants from previous year | USD $ 273,202 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 1,201,831 |
Total of other revenue | USD $ 1,417 |
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