THE COVE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,361,464 |
Program Service Revenue from current year | USD $ 9,606,157 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,611,157 |
Net assets / fund balances at end of fiscal year | USD $ 2,741,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,450,008 |
Total liabilities at end of fiscal year | USD $ 2,297,440 |
Total liabilities at beginning of fiscal year | USD $ 1,225,051 |
Total assets at end of fiscal year | USD $ 5,039,017 |
Total assets at beginning of fiscal year | USD $ 3,675,059 |
Revenues less expenses for current year | USD $ 291,569 |
Revenues less expenses for previous year | USD $ 1,305,745 |
Total expenses for current year | USD $ 9,319,588 |
Total expenses for previous year | USD $ 8,305,919 |
Other expenses in current year | USD $ 2,879,026 |
Other expenses in previous year | USD $ 2,692,446 |
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 $ 6,440,562 |
Employee salary and benefits paid in previous year | USD $ 5,613,473 |
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 $ 9,611,157 |
Total revenue in previous fiscal year | USD $ 9,611,664 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 1,250,200 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,178,387 |
Program Service Revenue from current year | USD $ 8,361,464 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,611,664 |
Net assets / fund balances at end of fiscal year | USD $ 2,450,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,144,263 |
Total liabilities at end of fiscal year | USD $ 1,225,051 |
Total liabilities at beginning of fiscal year | USD $ 3,112,348 |
Total assets at end of fiscal year | USD $ 3,675,059 |
Total assets at beginning of fiscal year | USD $ 4,256,611 |
Revenues less expenses for current year | USD $ 1,305,745 |
Revenues less expenses for previous year | USD $ 102,220 |
Total expenses for current year | USD $ 8,305,919 |
Total expenses for previous year | USD $ 9,084,306 |
Other expenses in current year | USD $ 2,692,446 |
Other expenses in previous year | USD $ 2,546,278 |
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 $ 5,613,473 |
Employee salary and benefits paid in previous year | USD $ 6,538,028 |
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 $ 9,611,664 |
Total revenue in previous fiscal year | USD $ 9,186,526 |
Contributions and grants from current year | USD $ 1,250,200 |
Contributions and grants from previous year | USD $ 8,139 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,872,508 |
Program Service Revenue from current year | USD $ 9,178,387 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,186,526 |
Net assets / fund balances at end of fiscal year | USD $ 1,144,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,042,043 |
Total liabilities at end of fiscal year | USD $ 3,112,348 |
Total liabilities at beginning of fiscal year | USD $ 1,620,991 |
Total assets at end of fiscal year | USD $ 4,256,611 |
Total assets at beginning of fiscal year | USD $ 2,663,034 |
Revenues less expenses for current year | USD $ 102,220 |
Revenues less expenses for previous year | USD $ -5,893 |
Total expenses for current year | USD $ 9,084,306 |
Total expenses for previous year | USD $ 8,925,211 |
Other expenses in current year | USD $ 2,546,278 |
Other expenses in previous year | USD $ 2,151,492 |
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 $ 6,538,028 |
Employee salary and benefits paid in previous year | USD $ 6,773,719 |
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 $ 9,186,526 |
Total revenue in previous fiscal year | USD $ 8,919,318 |
Contributions and grants from current year | USD $ 8,139 |
Contributions and grants from previous year | USD $ 46,810 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,627,299 |
Program Service Revenue from current year | USD $ 8,872,508 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,919,318 |
Net assets / fund balances at end of fiscal year | USD $ 1,042,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,047,936 |
Total liabilities at end of fiscal year | USD $ 1,620,991 |
Total liabilities at beginning of fiscal year | USD $ 1,832,700 |
Total assets at end of fiscal year | USD $ 2,663,034 |
Total assets at beginning of fiscal year | USD $ 2,880,636 |
Revenues less expenses for current year | USD $ -5,893 |
Revenues less expenses for previous year | USD $ 247,025 |
Total expenses for current year | USD $ 8,925,211 |
Total expenses for previous year | USD $ 8,437,276 |
Other expenses in current year | USD $ 2,151,492 |
Other expenses in previous year | USD $ 1,702,465 |
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 $ 6,773,719 |
Employee salary and benefits paid in previous year | USD $ 6,734,811 |
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 $ 8,919,318 |
Total revenue in previous fiscal year | USD $ 8,684,301 |
Contributions and grants from current year | USD $ 46,810 |
Contributions and grants from previous year | USD $ 56,998 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,018,672 |
Program Service Revenue from current year | USD $ 8,627,299 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,684,301 |
Net assets / fund balances at end of fiscal year | USD $ 1,047,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 800,911 |
Total liabilities at end of fiscal year | USD $ 1,832,700 |
Total liabilities at beginning of fiscal year | USD $ 1,798,356 |
Total assets at end of fiscal year | USD $ 2,880,636 |
Total assets at beginning of fiscal year | USD $ 2,599,267 |
Revenues less expenses for current year | USD $ 247,025 |
Revenues less expenses for previous year | USD $ -311,305 |
Total expenses for current year | USD $ 8,437,276 |
Total expenses for previous year | USD $ 8,370,635 |
Other expenses in current year | USD $ 1,702,465 |
Other expenses in previous year | USD $ 1,726,509 |
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 $ 6,734,811 |
Employee salary and benefits paid in previous year | USD $ 6,644,126 |
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 $ 8,684,301 |
Total revenue in previous fiscal year | USD $ 8,059,330 |
Contributions and grants from current year | USD $ 56,998 |
Contributions and grants from previous year | USD $ 40,654 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,249,396 |
Program Service Revenue from current year | USD $ 8,018,672 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,059,330 |
Net assets / fund balances at end of fiscal year | USD $ 800,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,112,216 |
Total liabilities at end of fiscal year | USD $ 1,798,356 |
Total liabilities at beginning of fiscal year | USD $ 1,707,497 |
Total assets at end of fiscal year | USD $ 2,599,267 |
Total assets at beginning of fiscal year | USD $ 2,819,713 |
Revenues less expenses for current year | USD $ -311,305 |
Revenues less expenses for previous year | USD $ -128,848 |
Total expenses for current year | USD $ 8,370,635 |
Total expenses for previous year | USD $ 8,378,249 |
Other expenses in current year | USD $ 1,726,509 |
Other expenses in previous year | USD $ 1,895,989 |
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 $ 6,644,126 |
Employee salary and benefits paid in previous year | USD $ 6,482,260 |
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 $ 8,059,330 |
Total revenue in previous fiscal year | USD $ 8,249,401 |
Contributions and grants from current year | USD $ 40,654 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,933,351 |
Program Service Revenue from current year | USD $ 8,249,396 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,249,401 |
Net assets / fund balances at end of fiscal year | USD $ 1,112,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,241,064 |
Total liabilities at end of fiscal year | USD $ 1,707,497 |
Total liabilities at beginning of fiscal year | USD $ 1,794,002 |
Total assets at end of fiscal year | USD $ 2,819,713 |
Total assets at beginning of fiscal year | USD $ 3,035,066 |
Revenues less expenses for current year | USD $ -128,848 |
Revenues less expenses for previous year | USD $ -597,389 |
Total expenses for current year | USD $ 8,378,249 |
Total expenses for previous year | USD $ 8,530,744 |
Other expenses in current year | USD $ 1,895,989 |
Other expenses in previous year | USD $ 1,877,231 |
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 $ 6,482,260 |
Employee salary and benefits paid in previous year | USD $ 6,653,513 |
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 $ 8,249,401 |
Total revenue in previous fiscal year | USD $ 7,933,355 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,235,001 |
Program Service Revenue from current year | USD $ 7,933,351 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,933,355 |
Net assets / fund balances at end of fiscal year | USD $ 1,241,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,838,453 |
Total liabilities at end of fiscal year | USD $ 1,794,002 |
Total liabilities at beginning of fiscal year | USD $ 1,860,838 |
Total assets at end of fiscal year | USD $ 3,035,066 |
Total assets at beginning of fiscal year | USD $ 3,699,291 |
Revenues less expenses for current year | USD $ -597,389 |
Revenues less expenses for previous year | USD $ 9,470 |
Total expenses for current year | USD $ 8,530,744 |
Total expenses for previous year | USD $ 8,225,535 |
Other expenses in current year | USD $ 1,877,231 |
Other expenses in previous year | USD $ 2,038,917 |
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 $ 6,653,513 |
Employee salary and benefits paid in previous year | USD $ 6,186,618 |
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 $ 7,933,355 |
Total revenue in previous fiscal year | USD $ 8,235,005 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 050419116