INCOMPASS HUMAN SERVICES, 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 $ 6,640,888 |
Program Service Revenue from current year | USD $ 7,072,246 |
Investment Income from prior year | USD $ 912,979 |
Investment Income from current year | USD $ 72,134 |
Other Revenue from prior year | USD $ 1,796 |
Other Revenue from current year | USD $ 2,091 |
Gross receipts from all sources | USD $ 29,870,216 |
Net assets / fund balances at end of fiscal year | USD $ 9,315,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,103,917 |
Total liabilities at end of fiscal year | USD $ 22,162,177 |
Total liabilities at beginning of fiscal year | USD $ 10,595,559 |
Total assets at end of fiscal year | USD $ 31,477,446 |
Total assets at beginning of fiscal year | USD $ 20,699,476 |
Revenues less expenses for current year | USD $ -1,193,656 |
Revenues less expenses for previous year | USD $ 2,490,638 |
Total expenses for current year | USD $ 30,604,244 |
Total expenses for previous year | USD $ 28,248,271 |
Other expenses in current year | USD $ 9,435,129 |
Other expenses in previous year | USD $ 8,688,230 |
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 $ 21,169,115 |
Employee salary and benefits paid in previous year | USD $ 19,560,041 |
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 $ 29,410,588 |
Total revenue in previous fiscal year | USD $ 30,738,909 |
Contributions and grants from current year | USD $ 22,264,117 |
Contributions and grants from previous year | USD $ 23,183,246 |
Total of other revenue | USD $ 2,091 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,492,458 |
Program Service Revenue from current year | USD $ 6,640,888 |
Investment Income from prior year | USD $ 512,596 |
Investment Income from current year | USD $ 912,979 |
Other Revenue from prior year | USD $ 27,691 |
Other Revenue from current year | USD $ 1,796 |
Gross receipts from all sources | USD $ 35,444,425 |
Net assets / fund balances at end of fiscal year | USD $ 10,103,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,113,876 |
Total liabilities at end of fiscal year | USD $ 10,595,559 |
Total liabilities at beginning of fiscal year | USD $ 14,640,892 |
Total assets at end of fiscal year | USD $ 20,699,476 |
Total assets at beginning of fiscal year | USD $ 23,754,768 |
Revenues less expenses for current year | USD $ 2,490,638 |
Revenues less expenses for previous year | USD $ 5,354,049 |
Total expenses for current year | USD $ 28,248,271 |
Total expenses for previous year | USD $ 26,135,516 |
Other expenses in current year | USD $ 8,688,230 |
Other expenses in previous year | USD $ 8,918,806 |
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 $ 19,560,041 |
Employee salary and benefits paid in previous year | USD $ 17,216,710 |
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 $ 30,738,909 |
Total revenue in previous fiscal year | USD $ 31,489,565 |
Contributions and grants from current year | USD $ 23,183,246 |
Contributions and grants from previous year | USD $ 24,456,820 |
Total of other revenue | USD $ 1,796 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,174,477 |
Program Service Revenue from current year | USD $ 6,492,458 |
Investment Income from prior year | USD $ 545,511 |
Investment Income from current year | USD $ 512,596 |
Other Revenue from prior year | USD $ 112,619 |
Other Revenue from current year | USD $ 27,691 |
Gross receipts from all sources | USD $ 32,670,097 |
Net assets / fund balances at end of fiscal year | USD $ 9,113,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,656,926 |
Total liabilities at end of fiscal year | USD $ 14,640,892 |
Total liabilities at beginning of fiscal year | USD $ 14,203,060 |
Total assets at end of fiscal year | USD $ 23,754,768 |
Total assets at beginning of fiscal year | USD $ 18,859,986 |
Revenues less expenses for current year | USD $ 5,354,049 |
Revenues less expenses for previous year | USD $ -545,495 |
Total expenses for current year | USD $ 26,135,516 |
Total expenses for previous year | USD $ 29,113,262 |
Other expenses in current year | USD $ 8,918,806 |
Other expenses in previous year | USD $ 9,354,594 |
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 $ 17,216,710 |
Employee salary and benefits paid in previous year | USD $ 19,758,668 |
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 $ 31,489,565 |
Total revenue in previous fiscal year | USD $ 28,567,767 |
Contributions and grants from current year | USD $ 24,456,820 |
Contributions and grants from previous year | USD $ 18,735,160 |
Total of other revenue | USD $ 27,691 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,683,435 |
Program Service Revenue from current year | USD $ 3,864,479 |
Investment Income from prior year | USD $ 36,393 |
Investment Income from current year | USD $ 683,331 |
Other Revenue from prior year | USD $ 43,881 |
Other Revenue from current year | USD $ 9,640 |
Gross receipts from all sources | USD $ 17,965,970 |
Net assets / fund balances at end of fiscal year | USD $ 3,298,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,859,315 |
Total liabilities at end of fiscal year | USD $ 6,318,953 |
Total liabilities at beginning of fiscal year | USD $ 4,514,795 |
Total assets at end of fiscal year | USD $ 9,617,082 |
Total assets at beginning of fiscal year | USD $ 8,374,110 |
Revenues less expenses for current year | USD $ -392,989 |
Revenues less expenses for previous year | USD $ -916,932 |
Total expenses for current year | USD $ 17,518,493 |
Total expenses for previous year | USD $ 17,056,480 |
Other expenses in current year | USD $ 5,051,912 |
Other expenses in previous year | USD $ 4,638,797 |
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 $ 12,466,581 |
Employee salary and benefits paid in previous year | USD $ 12,417,683 |
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 $ 17,125,504 |
Total revenue in previous fiscal year | USD $ 16,139,548 |
Contributions and grants from current year | USD $ 12,568,054 |
Contributions and grants from previous year | USD $ 12,375,839 |
Gross income from fundraising events | USD $ 8,375 |
Total of other revenue | USD $ 26,724 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,013,514 |
Program Service Revenue from current year | USD $ 3,683,435 |
Investment Income from prior year | USD $ 54,250 |
Investment Income from current year | USD $ 36,393 |
Other Revenue from prior year | USD $ 99,532 |
Other Revenue from current year | USD $ 43,881 |
Gross receipts from all sources | USD $ 16,563,409 |
Net assets / fund balances at end of fiscal year | USD $ 3,859,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,656,790 |
Total liabilities at end of fiscal year | USD $ 4,514,795 |
Total liabilities at beginning of fiscal year | USD $ 3,438,860 |
Total assets at end of fiscal year | USD $ 8,374,110 |
Total assets at beginning of fiscal year | USD $ 8,095,650 |
Revenues less expenses for current year | USD $ -916,932 |
Revenues less expenses for previous year | USD $ -71,135 |
Total expenses for current year | USD $ 17,056,480 |
Total expenses for previous year | USD $ 16,767,420 |
Other expenses in current year | USD $ 4,638,797 |
Other expenses in previous year | USD $ 4,701,149 |
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 $ 12,417,683 |
Employee salary and benefits paid in previous year | USD $ 12,066,271 |
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 $ 16,139,548 |
Total revenue in previous fiscal year | USD $ 16,696,285 |
Contributions and grants from current year | USD $ 12,375,839 |
Contributions and grants from previous year | USD $ 12,528,989 |
Gross income from fundraising events | USD $ 5,470 |
Total of other revenue | USD $ 56,043 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,072,651 |
Program Service Revenue from current year | USD $ 4,013,514 |
Investment Income from prior year | USD $ -7,373 |
Investment Income from current year | USD $ 54,250 |
Other Revenue from prior year | USD $ 42,849 |
Other Revenue from current year | USD $ 99,532 |
Gross receipts from all sources | USD $ 16,885,648 |
Net assets / fund balances at end of fiscal year | USD $ 4,656,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,519,762 |
Total liabilities at end of fiscal year | USD $ 3,438,860 |
Total liabilities at beginning of fiscal year | USD $ 3,750,596 |
Total assets at end of fiscal year | USD $ 8,095,650 |
Total assets at beginning of fiscal year | USD $ 8,270,358 |
Revenues less expenses for current year | USD $ -71,135 |
Revenues less expenses for previous year | USD $ 186,505 |
Total expenses for current year | USD $ 16,767,420 |
Total expenses for previous year | USD $ 16,252,352 |
Other expenses in current year | USD $ 4,701,149 |
Other expenses in previous year | USD $ 4,688,567 |
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 $ 12,066,271 |
Employee salary and benefits paid in previous year | USD $ 11,563,785 |
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 $ 16,696,285 |
Total revenue in previous fiscal year | USD $ 16,438,857 |
Contributions and grants from current year | USD $ 12,528,989 |
Contributions and grants from previous year | USD $ 12,330,730 |
Gross income from fundraising events | USD $ 1,950 |
Total of other revenue | USD $ 116,227 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,608,153 |
Program Service Revenue from current year | USD $ 3,866,271 |
Investment Income from prior year | USD $ 62,464 |
Investment Income from current year | USD $ 260,250 |
Other Revenue from prior year | USD $ 18,860 |
Other Revenue from current year | USD $ 72,517 |
Gross receipts from all sources | USD $ 17,293,931 |
Net assets / fund balances at end of fiscal year | USD $ 4,538,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,093,143 |
Total liabilities at end of fiscal year | USD $ 3,580,273 |
Total liabilities at beginning of fiscal year | USD $ 3,595,846 |
Total assets at end of fiscal year | USD $ 8,118,861 |
Total assets at beginning of fiscal year | USD $ 7,688,989 |
Revenues less expenses for current year | USD $ 619,039 |
Revenues less expenses for previous year | USD $ 305,322 |
Total expenses for current year | USD $ 15,644,053 |
Total expenses for previous year | USD $ 13,989,356 |
Other expenses in current year | USD $ 5,129,379 |
Other expenses in previous year | USD $ 4,296,556 |
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 $ 10,514,674 |
Employee salary and benefits paid in previous year | USD $ 9,692,800 |
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 $ 16,263,092 |
Total revenue in previous fiscal year | USD $ 14,294,678 |
Contributions and grants from current year | USD $ 12,064,054 |
Contributions and grants from previous year | USD $ 10,605,201 |
Gross income from fundraising events | USD $ 25,040 |
Total of other revenue | USD $ 59,258 |
The following addresses have been detected as associated with Tax Indentification Number 046111877