COMMUNITY OPTIONS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,075,626 |
Program Service Revenue from current year | USD $ 1,379,119 |
Investment Income from prior year | USD $ 642 |
Investment Income from current year | USD $ 2,875 |
Other Revenue from prior year | USD $ 10,486 |
Other Revenue from current year | USD $ 18,050 |
Gross receipts from all sources | USD $ 1,516,144 |
Net assets / fund balances at end of fiscal year | USD $ 553,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 498,248 |
Total liabilities at end of fiscal year | USD $ 191,623 |
Total liabilities at beginning of fiscal year | USD $ 129,884 |
Total assets at end of fiscal year | USD $ 744,879 |
Total assets at beginning of fiscal year | USD $ 628,132 |
Revenues less expenses for current year | USD $ 55,008 |
Revenues less expenses for previous year | USD $ 15,416 |
Total expenses for current year | USD $ 1,424,869 |
Total expenses for previous year | USD $ 1,239,003 |
Other expenses in current year | USD $ 300,210 |
Other expenses in previous year | USD $ 268,201 |
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 $ 1,124,659 |
Employee salary and benefits paid in previous year | USD $ 970,802 |
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 $ 1,479,877 |
Total revenue in previous fiscal year | USD $ 1,254,419 |
Contributions and grants from current year | USD $ 79,833 |
Contributions and grants from previous year | USD $ 167,665 |
Cost of goods sold | USD $ 36,267 |
Gross sales of inventory assets | USD $ 54,317 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 941,346 |
Program Service Revenue from current year | USD $ 1,075,626 |
Investment Income from prior year | USD $ 1,472 |
Investment Income from current year | USD $ 642 |
Other Revenue from prior year | USD $ 12,501 |
Other Revenue from current year | USD $ 10,486 |
Gross receipts from all sources | USD $ 1,291,436 |
Net assets / fund balances at end of fiscal year | USD $ 498,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 482,832 |
Total liabilities at end of fiscal year | USD $ 129,884 |
Total liabilities at beginning of fiscal year | USD $ 291,809 |
Total assets at end of fiscal year | USD $ 628,132 |
Total assets at beginning of fiscal year | USD $ 774,641 |
Revenues less expenses for current year | USD $ 15,416 |
Revenues less expenses for previous year | USD $ 24,197 |
Total expenses for current year | USD $ 1,239,003 |
Total expenses for previous year | USD $ 1,095,445 |
Other expenses in current year | USD $ 268,201 |
Other expenses in previous year | USD $ 251,990 |
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 $ 970,802 |
Employee salary and benefits paid in previous year | USD $ 843,455 |
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 $ 1,254,419 |
Total revenue in previous fiscal year | USD $ 1,119,642 |
Contributions and grants from current year | USD $ 167,665 |
Contributions and grants from previous year | USD $ 164,323 |
Cost of goods sold | USD $ 37,017 |
Gross sales of inventory assets | USD $ 47,503 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,094,538 |
Program Service Revenue from current year | USD $ 941,346 |
Investment Income from prior year | USD $ 1,230 |
Investment Income from current year | USD $ 1,472 |
Other Revenue from prior year | USD $ 8,456 |
Other Revenue from current year | USD $ 12,501 |
Gross receipts from all sources | USD $ 1,145,002 |
Net assets / fund balances at end of fiscal year | USD $ 482,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 458,635 |
Total liabilities at end of fiscal year | USD $ 291,809 |
Total liabilities at beginning of fiscal year | USD $ 245,575 |
Total assets at end of fiscal year | USD $ 774,641 |
Total assets at beginning of fiscal year | USD $ 704,210 |
Revenues less expenses for current year | USD $ 24,197 |
Revenues less expenses for previous year | USD $ -1,995 |
Total expenses for current year | USD $ 1,095,445 |
Total expenses for previous year | USD $ 1,107,119 |
Other expenses in current year | USD $ 251,990 |
Other expenses in previous year | USD $ 247,640 |
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 $ 843,455 |
Employee salary and benefits paid in previous year | USD $ 859,479 |
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 $ 1,119,642 |
Total revenue in previous fiscal year | USD $ 1,105,124 |
Contributions and grants from current year | USD $ 164,323 |
Contributions and grants from previous year | USD $ 900 |
Cost of goods sold | USD $ 25,360 |
Gross sales of inventory assets | USD $ 37,861 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,092,594 |
Program Service Revenue from current year | USD $ 1,094,538 |
Investment Income from prior year | USD $ 818 |
Investment Income from current year | USD $ 1,230 |
Other Revenue from prior year | USD $ 11,156 |
Other Revenue from current year | USD $ 8,456 |
Gross receipts from all sources | USD $ 1,131,686 |
Net assets / fund balances at end of fiscal year | USD $ 458,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 460,630 |
Total liabilities at end of fiscal year | USD $ 245,575 |
Total liabilities at beginning of fiscal year | USD $ 74,634 |
Total assets at end of fiscal year | USD $ 704,210 |
Total assets at beginning of fiscal year | USD $ 535,264 |
Revenues less expenses for current year | USD $ -1,995 |
Revenues less expenses for previous year | USD $ 7,372 |
Total expenses for current year | USD $ 1,107,119 |
Total expenses for previous year | USD $ 1,097,696 |
Other expenses in current year | USD $ 247,640 |
Other expenses in previous year | USD $ 245,990 |
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 $ 859,479 |
Employee salary and benefits paid in previous year | USD $ 851,706 |
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 $ 1,105,124 |
Total revenue in previous fiscal year | USD $ 1,105,068 |
Contributions and grants from current year | USD $ 900 |
Contributions and grants from previous year | USD $ 500 |
Cost of goods sold | USD $ 26,562 |
Gross sales of inventory assets | USD $ 35,018 |
The following addresses have been detected as associated with Tax Indentification Number 042676825