CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS 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 $ 4,754 |
Program Service Revenue from current year | USD $ 5,626 |
Investment Income from prior year | USD $ 77,535 |
Investment Income from current year | USD $ 91,470 |
Other Revenue from prior year | USD $ 44,548 |
Other Revenue from current year | USD $ -155,556 |
Gross receipts from all sources | USD $ 7,649,507 |
Net assets / fund balances at end of fiscal year | USD $ 12,226,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,308,599 |
Total liabilities at end of fiscal year | USD $ 257,450 |
Total liabilities at beginning of fiscal year | USD $ 153,871 |
Total assets at end of fiscal year | USD $ 12,483,932 |
Total assets at beginning of fiscal year | USD $ 9,462,470 |
Revenues less expenses for current year | USD $ 3,257,403 |
Revenues less expenses for previous year | USD $ 274,102 |
Total expenses for current year | USD $ 4,031,971 |
Total expenses for previous year | USD $ 3,096,964 |
Other expenses in current year | USD $ 1,301,836 |
Other expenses in previous year | USD $ 1,011,343 |
Total fundraising expenses in current year | USD $ 235,080 |
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 $ 2,107,702 |
Employee salary and benefits paid in previous year | USD $ 1,786,778 |
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 $ 622,433 |
Grants and similar amounts paid in previous year | USD $ 298,843 |
Total revenue in current fiscal year | USD $ 7,289,374 |
Total revenue in previous fiscal year | USD $ 3,371,066 |
Contributions and grants from current year | USD $ 7,347,834 |
Contributions and grants from previous year | USD $ 3,244,229 |
Gross income from fundraising events | USD $ 204,577 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,340 |
Program Service Revenue from current year | USD $ 4,754 |
Investment Income from prior year | USD $ -571,367 |
Investment Income from current year | USD $ 77,535 |
Other Revenue from prior year | USD $ 9,721 |
Other Revenue from current year | USD $ 44,548 |
Gross receipts from all sources | USD $ 3,446,746 |
Net assets / fund balances at end of fiscal year | USD $ 9,308,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,908,127 |
Total liabilities at end of fiscal year | USD $ 153,871 |
Total liabilities at beginning of fiscal year | USD $ 546,753 |
Total assets at end of fiscal year | USD $ 9,462,470 |
Total assets at beginning of fiscal year | USD $ 9,454,880 |
Revenues less expenses for current year | USD $ 274,102 |
Revenues less expenses for previous year | USD $ 1,262,958 |
Total expenses for current year | USD $ 3,096,964 |
Total expenses for previous year | USD $ 3,015,341 |
Other expenses in current year | USD $ 1,011,343 |
Other expenses in previous year | USD $ 814,899 |
Total fundraising expenses in current year | USD $ 234,999 |
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 $ 1,786,778 |
Employee salary and benefits paid in previous year | USD $ 1,669,306 |
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 $ 298,843 |
Grants and similar amounts paid in previous year | USD $ 531,136 |
Total revenue in current fiscal year | USD $ 3,371,066 |
Total revenue in previous fiscal year | USD $ 4,278,299 |
Contributions and grants from current year | USD $ 3,244,229 |
Contributions and grants from previous year | USD $ 4,830,605 |
Gross income from fundraising events | USD $ 94,732 |
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 $ 17,267 |
Program Service Revenue from current year | USD $ 9,340 |
Investment Income from prior year | USD $ 45,808 |
Investment Income from current year | USD $ -571,367 |
Other Revenue from prior year | USD $ -77,142 |
Other Revenue from current year | USD $ 9,721 |
Gross receipts from all sources | USD $ 5,056,640 |
Net assets / fund balances at end of fiscal year | USD $ 8,908,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,480,868 |
Total liabilities at end of fiscal year | USD $ 546,753 |
Total liabilities at beginning of fiscal year | USD $ 281,778 |
Total assets at end of fiscal year | USD $ 9,454,880 |
Total assets at beginning of fiscal year | USD $ 7,762,646 |
Revenues less expenses for current year | USD $ 1,262,958 |
Revenues less expenses for previous year | USD $ 3,559,683 |
Total expenses for current year | USD $ 3,015,341 |
Total expenses for previous year | USD $ 2,645,283 |
Other expenses in current year | USD $ 814,899 |
Other expenses in previous year | USD $ 1,060,839 |
Total fundraising expenses in current year | USD $ 293,469 |
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 $ 1,669,306 |
Employee salary and benefits paid in previous year | USD $ 1,541,346 |
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 $ 531,136 |
Grants and similar amounts paid in previous year | USD $ 43,098 |
Total revenue in current fiscal year | USD $ 4,278,299 |
Total revenue in previous fiscal year | USD $ 6,204,966 |
Contributions and grants from current year | USD $ 4,830,605 |
Contributions and grants from previous year | USD $ 6,219,033 |
Gross income from fundraising events | USD $ 132,537 |
Total of other revenue | USD $ 1,085 |
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 $ 28,571 |
Program Service Revenue from current year | USD $ 17,267 |
Investment Income from prior year | USD $ 12,620 |
Investment Income from current year | USD $ 45,808 |
Other Revenue from prior year | USD $ -40,202 |
Other Revenue from current year | USD $ -77,142 |
Gross receipts from all sources | USD $ 6,328,249 |
Net assets / fund balances at end of fiscal year | USD $ 7,480,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,653,531 |
Total liabilities at end of fiscal year | USD $ 281,778 |
Total liabilities at beginning of fiscal year | USD $ 840,568 |
Total assets at end of fiscal year | USD $ 7,762,646 |
Total assets at beginning of fiscal year | USD $ 4,494,099 |
Revenues less expenses for current year | USD $ 3,559,683 |
Revenues less expenses for previous year | USD $ -17,352 |
Total expenses for current year | USD $ 2,645,283 |
Total expenses for previous year | USD $ 2,259,325 |
Other expenses in current year | USD $ 1,060,839 |
Other expenses in previous year | USD $ 868,337 |
Total fundraising expenses in current year | USD $ 445,390 |
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 $ 1,541,346 |
Employee salary and benefits paid in previous year | USD $ 1,352,885 |
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 $ 43,098 |
Grants and similar amounts paid in previous year | USD $ 38,103 |
Total revenue in current fiscal year | USD $ 6,204,966 |
Total revenue in previous fiscal year | USD $ 2,241,973 |
Contributions and grants from current year | USD $ 6,219,033 |
Contributions and grants from previous year | USD $ 2,240,984 |
Gross income from fundraising events | USD $ 44,129 |
Total of other revenue | USD $ 2,012 |
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 $ 20,360 |
Program Service Revenue from current year | USD $ 28,571 |
Investment Income from prior year | USD $ 11,273 |
Investment Income from current year | USD $ 12,620 |
Other Revenue from prior year | USD $ -92,536 |
Other Revenue from current year | USD $ -40,202 |
Gross receipts from all sources | USD $ 2,318,885 |
Net assets / fund balances at end of fiscal year | USD $ 3,653,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,702,716 |
Total liabilities at end of fiscal year | USD $ 840,568 |
Total liabilities at beginning of fiscal year | USD $ 171,149 |
Total assets at end of fiscal year | USD $ 4,494,099 |
Total assets at beginning of fiscal year | USD $ 3,873,865 |
Revenues less expenses for current year | USD $ -17,352 |
Revenues less expenses for previous year | USD $ -187,783 |
Total expenses for current year | USD $ 2,259,325 |
Total expenses for previous year | USD $ 1,980,524 |
Other expenses in current year | USD $ 868,337 |
Other expenses in previous year | USD $ 692,635 |
Total fundraising expenses in current year | USD $ 208,052 |
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 $ 1,352,885 |
Employee salary and benefits paid in previous year | USD $ 1,257,067 |
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 $ 38,103 |
Grants and similar amounts paid in previous year | USD $ 30,822 |
Total revenue in current fiscal year | USD $ 2,241,973 |
Total revenue in previous fiscal year | USD $ 1,792,741 |
Contributions and grants from current year | USD $ 2,240,984 |
Contributions and grants from previous year | USD $ 1,853,644 |
Gross income from fundraising events | USD $ 36,710 |
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 $ 24,615 |
Program Service Revenue from current year | USD $ 20,360 |
Investment Income from prior year | USD $ -8,495 |
Investment Income from current year | USD $ 11,273 |
Other Revenue from prior year | USD $ -125,884 |
Other Revenue from current year | USD $ -92,536 |
Gross receipts from all sources | USD $ 1,957,541 |
Net assets / fund balances at end of fiscal year | USD $ 3,702,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,758,423 |
Total liabilities at end of fiscal year | USD $ 171,149 |
Total liabilities at beginning of fiscal year | USD $ 136,306 |
Total assets at end of fiscal year | USD $ 3,873,865 |
Total assets at beginning of fiscal year | USD $ 3,894,729 |
Revenues less expenses for current year | USD $ -187,783 |
Revenues less expenses for previous year | USD $ 88,346 |
Total expenses for current year | USD $ 1,980,524 |
Total expenses for previous year | USD $ 1,703,280 |
Other expenses in current year | USD $ 692,635 |
Other expenses in previous year | USD $ 623,107 |
Total fundraising expenses in current year | USD $ 212,068 |
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 $ 1,257,067 |
Employee salary and benefits paid in previous year | USD $ 1,048,995 |
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 $ 30,822 |
Grants and similar amounts paid in previous year | USD $ 31,178 |
Total revenue in current fiscal year | USD $ 1,792,741 |
Total revenue in previous fiscal year | USD $ 1,791,626 |
Contributions and grants from current year | USD $ 1,853,644 |
Contributions and grants from previous year | USD $ 1,901,390 |
Gross income from fundraising events | USD $ 72,264 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,919 |
Program Service Revenue from current year | USD $ 24,615 |
Investment Income from prior year | USD $ 22,981 |
Investment Income from current year | USD $ -8,495 |
Other Revenue from prior year | USD $ -34,625 |
Other Revenue from current year | USD $ -125,884 |
Gross receipts from all sources | USD $ 2,043,955 |
Net assets / fund balances at end of fiscal year | USD $ 3,758,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,617,724 |
Total liabilities at end of fiscal year | USD $ 136,306 |
Total liabilities at beginning of fiscal year | USD $ 157,401 |
Total assets at end of fiscal year | USD $ 3,894,729 |
Total assets at beginning of fiscal year | USD $ 3,775,125 |
Revenues less expenses for current year | USD $ 88,346 |
Revenues less expenses for previous year | USD $ -134,630 |
Total expenses for current year | USD $ 1,703,280 |
Total expenses for previous year | USD $ 1,372,705 |
Other expenses in current year | USD $ 623,107 |
Other expenses in previous year | USD $ 461,057 |
Total fundraising expenses in current year | USD $ 142,652 |
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 $ 1,048,995 |
Employee salary and benefits paid in previous year | USD $ 886,523 |
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 $ 31,178 |
Grants and similar amounts paid in previous year | USD $ 25,125 |
Total revenue in current fiscal year | USD $ 1,791,626 |
Total revenue in previous fiscal year | USD $ 1,238,075 |
Contributions and grants from current year | USD $ 1,901,390 |
Contributions and grants from previous year | USD $ 1,233,800 |
Gross income from fundraising events | USD $ 98,307 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,059 |
Program Service Revenue from current year | USD $ 15,919 |
Investment Income from prior year | USD $ 31,247 |
Investment Income from current year | USD $ 22,981 |
Other Revenue from prior year | USD $ -24,266 |
Other Revenue from current year | USD $ -34,625 |
Gross receipts from all sources | USD $ 1,309,451 |
Net assets / fund balances at end of fiscal year | USD $ 3,617,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,809,351 |
Total liabilities at end of fiscal year | USD $ 157,401 |
Total liabilities at beginning of fiscal year | USD $ 147,131 |
Total assets at end of fiscal year | USD $ 3,775,125 |
Total assets at beginning of fiscal year | USD $ 3,956,482 |
Revenues less expenses for current year | USD $ -134,630 |
Revenues less expenses for previous year | USD $ -5,430 |
Total expenses for current year | USD $ 1,372,705 |
Total expenses for previous year | USD $ 1,277,648 |
Other expenses in current year | USD $ 461,057 |
Other expenses in previous year | USD $ 456,460 |
Total fundraising expenses in current year | USD $ 159,717 |
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 $ 886,523 |
Employee salary and benefits paid in previous year | USD $ 771,245 |
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 $ 25,125 |
Grants and similar amounts paid in previous year | USD $ 49,943 |
Total revenue in current fiscal year | USD $ 1,238,075 |
Total revenue in previous fiscal year | USD $ 1,272,218 |
Contributions and grants from current year | USD $ 1,233,800 |
Contributions and grants from previous year | USD $ 1,250,178 |
Gross income from fundraising events | USD $ 27,040 |
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