HEALTH & EDUCATION SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,920,994 |
Program Service Revenue from current year | USD $ 65,776,698 |
Investment Income from prior year | USD $ 72,739 |
Investment Income from current year | USD $ 13,223 |
Other Revenue from prior year | USD $ -115,534 |
Other Revenue from current year | USD $ -139,242 |
Gross receipts from all sources | USD $ 66,701,200 |
Net assets / fund balances at end of fiscal year | USD $ -13,539,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,109,694 |
Total liabilities at end of fiscal year | USD $ 28,584,713 |
Total liabilities at beginning of fiscal year | USD $ 17,428,916 |
Total assets at end of fiscal year | USD $ 15,044,847 |
Total assets at beginning of fiscal year | USD $ 20,538,610 |
Revenues less expenses for current year | USD $ -16,808,564 |
Revenues less expenses for previous year | USD $ -10,136,706 |
Total expenses for current year | USD $ 83,063,248 |
Total expenses for previous year | USD $ 79,507,733 |
Other expenses in current year | USD $ 22,059,297 |
Other expenses in previous year | USD $ 17,975,714 |
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 $ 61,003,951 |
Employee salary and benefits paid in previous year | USD $ 61,532,019 |
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 $ 66,254,684 |
Total revenue in previous fiscal year | USD $ 69,371,027 |
Contributions and grants from current year | USD $ 604,005 |
Contributions and grants from previous year | USD $ 2,492,828 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 13,130 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,021,648 |
Program Service Revenue from current year | USD $ 66,920,994 |
Investment Income from prior year | USD $ -355,113 |
Investment Income from current year | USD $ 72,739 |
Other Revenue from prior year | USD $ 241,908 |
Other Revenue from current year | USD $ -115,534 |
Gross receipts from all sources | USD $ 69,793,627 |
Net assets / fund balances at end of fiscal year | USD $ 3,109,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,401,163 |
Total liabilities at end of fiscal year | USD $ 17,428,916 |
Total liabilities at beginning of fiscal year | USD $ 20,033,917 |
Total assets at end of fiscal year | USD $ 20,538,610 |
Total assets at beginning of fiscal year | USD $ 26,435,080 |
Revenues less expenses for current year | USD $ -10,136,706 |
Revenues less expenses for previous year | USD $ -7,846,852 |
Total expenses for current year | USD $ 79,507,733 |
Total expenses for previous year | USD $ 76,066,795 |
Other expenses in current year | USD $ 17,975,714 |
Other expenses in previous year | USD $ 16,840,969 |
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 $ 61,532,019 |
Employee salary and benefits paid in previous year | USD $ 59,225,826 |
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 $ 69,371,027 |
Total revenue in previous fiscal year | USD $ 68,219,943 |
Contributions and grants from current year | USD $ 2,492,828 |
Contributions and grants from previous year | USD $ 2,311,500 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,217,381 |
Program Service Revenue from current year | USD $ 66,021,648 |
Investment Income from prior year | USD $ 11,640 |
Investment Income from current year | USD $ -355,113 |
Other Revenue from prior year | USD $ 248,496 |
Other Revenue from current year | USD $ 241,908 |
Gross receipts from all sources | USD $ 68,591,958 |
Net assets / fund balances at end of fiscal year | USD $ 6,401,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,521,065 |
Total liabilities at end of fiscal year | USD $ 20,033,917 |
Total liabilities at beginning of fiscal year | USD $ 18,844,819 |
Total assets at end of fiscal year | USD $ 26,435,080 |
Total assets at beginning of fiscal year | USD $ 26,365,884 |
Revenues less expenses for current year | USD $ -7,846,852 |
Revenues less expenses for previous year | USD $ -2,256,423 |
Total expenses for current year | USD $ 76,066,795 |
Total expenses for previous year | USD $ 83,412,956 |
Other expenses in current year | USD $ 16,840,969 |
Other expenses in previous year | USD $ 18,167,841 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 117,892 |
Employee salary and benefits paid in current year | USD $ 59,225,826 |
Employee salary and benefits paid in previous year | USD $ 65,127,223 |
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 $ 68,219,943 |
Total revenue in previous fiscal year | USD $ 81,156,533 |
Contributions and grants from current year | USD $ 2,311,500 |
Contributions and grants from previous year | USD $ 5,679,016 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,066,092 |
Program Service Revenue from current year | USD $ 75,217,381 |
Investment Income from prior year | USD $ -361,236 |
Investment Income from current year | USD $ 11,640 |
Other Revenue from prior year | USD $ 316,774 |
Other Revenue from current year | USD $ 248,496 |
Gross receipts from all sources | USD $ 81,156,533 |
Net assets / fund balances at end of fiscal year | USD $ 7,521,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,825,579 |
Total liabilities at end of fiscal year | USD $ 18,844,819 |
Total liabilities at beginning of fiscal year | USD $ 13,438,684 |
Total assets at end of fiscal year | USD $ 26,365,884 |
Total assets at beginning of fiscal year | USD $ 23,264,263 |
Revenues less expenses for current year | USD $ -2,256,423 |
Revenues less expenses for previous year | USD $ -5,561,955 |
Total expenses for current year | USD $ 83,412,956 |
Total expenses for previous year | USD $ 85,711,554 |
Other expenses in current year | USD $ 18,167,841 |
Other expenses in previous year | USD $ 18,172,762 |
Total fundraising expenses in current year | USD $ 117,892 |
Professional fundraising fees from current year | USD $ 117,892 |
Professional fundraising fees from previous year | USD $ 145,013 |
Employee salary and benefits paid in current year | USD $ 65,127,223 |
Employee salary and benefits paid in previous year | USD $ 67,393,779 |
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 $ 81,156,533 |
Total revenue in previous fiscal year | USD $ 80,149,599 |
Contributions and grants from current year | USD $ 5,679,016 |
Contributions and grants from previous year | USD $ 127,969 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,654,097 |
Program Service Revenue from current year | USD $ 80,066,092 |
Investment Income from prior year | USD $ -72,682 |
Investment Income from current year | USD $ -361,236 |
Other Revenue from prior year | USD $ 2,553,071 |
Other Revenue from current year | USD $ 316,774 |
Gross receipts from all sources | USD $ 80,513,679 |
Net assets / fund balances at end of fiscal year | USD $ 9,825,579 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,199,607 |
Total liabilities at end of fiscal year | USD $ 13,438,684 |
Total liabilities at beginning of fiscal year | USD $ 30,692,339 |
Total assets at end of fiscal year | USD $ 23,264,263 |
Total assets at beginning of fiscal year | USD $ 23,492,732 |
Revenues less expenses for current year | USD $ -5,561,955 |
Revenues less expenses for previous year | USD $ -3,573,672 |
Total expenses for current year | USD $ 85,711,554 |
Total expenses for previous year | USD $ 81,734,508 |
Other expenses in current year | USD $ 18,172,762 |
Other expenses in previous year | USD $ 17,176,091 |
Total fundraising expenses in current year | USD $ 145,013 |
Professional fundraising fees from current year | USD $ 145,013 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 67,393,779 |
Employee salary and benefits paid in previous year | USD $ 64,558,417 |
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 $ 80,149,599 |
Total revenue in previous fiscal year | USD $ 78,160,836 |
Contributions and grants from current year | USD $ 127,969 |
Contributions and grants from previous year | USD $ 26,350 |
Total of other revenue | USD $ 57,148 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,818,957 |
Program Service Revenue from current year | USD $ 75,654,097 |
Investment Income from prior year | USD $ -12,309 |
Investment Income from current year | USD $ -72,682 |
Other Revenue from prior year | USD $ 2,705,482 |
Other Revenue from current year | USD $ 2,553,071 |
Gross receipts from all sources | USD $ 78,235,071 |
Net assets / fund balances at end of fiscal year | USD $ -7,199,607 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,625,935 |
Total liabilities at end of fiscal year | USD $ 30,692,339 |
Total liabilities at beginning of fiscal year | USD $ 21,495,688 |
Total assets at end of fiscal year | USD $ 23,492,732 |
Total assets at beginning of fiscal year | USD $ 17,869,753 |
Revenues less expenses for current year | USD $ -3,573,672 |
Revenues less expenses for previous year | USD $ -5,705,909 |
Total expenses for current year | USD $ 81,734,508 |
Total expenses for previous year | USD $ 76,245,497 |
Other expenses in current year | USD $ 17,176,091 |
Other expenses in previous year | USD $ 14,537,512 |
Total fundraising expenses in current year | USD $ 138,714 |
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 $ 64,558,417 |
Employee salary and benefits paid in previous year | USD $ 61,707,985 |
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 $ 78,160,836 |
Total revenue in previous fiscal year | USD $ 70,539,588 |
Contributions and grants from current year | USD $ 26,350 |
Contributions and grants from previous year | USD $ 27,458 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,338,933 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,379,285 |
Program Service Revenue from current year | USD $ 67,818,957 |
Investment Income from prior year | USD $ -91,693 |
Investment Income from current year | USD $ -12,309 |
Other Revenue from prior year | USD $ 1,765,622 |
Other Revenue from current year | USD $ 2,705,482 |
Gross receipts from all sources | USD $ 70,552,611 |
Net assets / fund balances at end of fiscal year | USD $ -3,625,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,756,020 |
Total liabilities at end of fiscal year | USD $ 21,495,688 |
Total liabilities at beginning of fiscal year | USD $ 13,924,828 |
Total assets at end of fiscal year | USD $ 17,869,753 |
Total assets at beginning of fiscal year | USD $ 15,680,848 |
Revenues less expenses for current year | USD $ -5,705,909 |
Revenues less expenses for previous year | USD $ -2,229,382 |
Total expenses for current year | USD $ 76,245,497 |
Total expenses for previous year | USD $ 72,316,023 |
Other expenses in current year | USD $ 14,537,512 |
Other expenses in previous year | USD $ 11,886,598 |
Total fundraising expenses in current year | USD $ 139,108 |
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 $ 61,707,985 |
Employee salary and benefits paid in previous year | USD $ 60,429,425 |
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 $ 70,539,588 |
Total revenue in previous fiscal year | USD $ 70,086,641 |
Contributions and grants from current year | USD $ 27,458 |
Contributions and grants from previous year | USD $ 33,427 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,504,922 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,716,020 |
Program Service Revenue from current year | USD $ 66,820,438 |
Investment Income from prior year | USD $ -2,873 |
Investment Income from current year | USD $ 341 |
Other Revenue from prior year | USD $ 1,196,980 |
Other Revenue from current year | USD $ 1,426,911 |
Gross receipts from all sources | USD $ 68,278,809 |
Net assets / fund balances at end of fiscal year | USD $ 3,985,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,306,294 |
Total liabilities at end of fiscal year | USD $ 11,166,426 |
Total liabilities at beginning of fiscal year | USD $ 8,009,852 |
Total assets at end of fiscal year | USD $ 15,151,828 |
Total assets at beginning of fiscal year | USD $ 14,316,146 |
Revenues less expenses for current year | USD $ -2,320,892 |
Revenues less expenses for previous year | USD $ -2,508,887 |
Total expenses for current year | USD $ 70,599,542 |
Total expenses for previous year | USD $ 71,479,733 |
Other expenses in current year | USD $ 11,069,602 |
Other expenses in previous year | USD $ 11,764,807 |
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 $ 59,529,940 |
Employee salary and benefits paid in previous year | USD $ 59,714,926 |
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 $ 68,278,650 |
Total revenue in previous fiscal year | USD $ 68,970,846 |
Contributions and grants from current year | USD $ 30,960 |
Contributions and grants from previous year | USD $ 60,719 |
Total of other revenue | USD $ 1,226,351 |
The following addresses have been detected as associated with Tax Indentification Number 042777145