KLINGBERG COMPREHENSIVE PROGRAM 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 $ 30,920 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,816,244 |
Program Service Revenue from current year | USD $ 10,332,093 |
Investment Income from prior year | USD $ 571,895 |
Investment Income from current year | USD $ 509,023 |
Other Revenue from prior year | USD $ 398,215 |
Other Revenue from current year | USD $ 280,398 |
Gross receipts from all sources | USD $ 14,924,450 |
Net assets / fund balances at end of fiscal year | USD $ 48,801,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,858,836 |
Total liabilities at end of fiscal year | USD $ 3,088,411 |
Total liabilities at beginning of fiscal year | USD $ 3,276,270 |
Total assets at end of fiscal year | USD $ 51,890,200 |
Total assets at beginning of fiscal year | USD $ 50,135,106 |
Revenues less expenses for current year | USD $ 1,345,825 |
Revenues less expenses for previous year | USD $ 3,869,173 |
Total expenses for current year | USD $ 13,578,625 |
Total expenses for previous year | USD $ 12,982,838 |
Other expenses in current year | USD $ 3,714,514 |
Other expenses in previous year | USD $ 3,466,875 |
Total fundraising expenses in current year | USD $ 375,472 |
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 $ 9,864,111 |
Employee salary and benefits paid in previous year | USD $ 9,515,963 |
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 $ 14,924,450 |
Total revenue in previous fiscal year | USD $ 16,852,011 |
Contributions and grants from current year | USD $ 3,802,936 |
Contributions and grants from previous year | USD $ 7,065,657 |
Total of other revenue | USD $ 280,398 |
2022-06-30 |
---|
Total unrelated business income | USD $ 5,505 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,134,718 |
Program Service Revenue from current year | USD $ 8,816,244 |
Investment Income from prior year | USD $ 470,923 |
Investment Income from current year | USD $ 571,895 |
Other Revenue from prior year | USD $ 267,396 |
Other Revenue from current year | USD $ 398,215 |
Gross receipts from all sources | USD $ 16,852,011 |
Net assets / fund balances at end of fiscal year | USD $ 46,858,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,310,069 |
Total liabilities at end of fiscal year | USD $ 3,276,270 |
Total liabilities at beginning of fiscal year | USD $ 7,106,750 |
Total assets at end of fiscal year | USD $ 50,135,106 |
Total assets at beginning of fiscal year | USD $ 52,416,819 |
Revenues less expenses for current year | USD $ 3,869,173 |
Revenues less expenses for previous year | USD $ 577,773 |
Total expenses for current year | USD $ 12,982,838 |
Total expenses for previous year | USD $ 12,873,820 |
Other expenses in current year | USD $ 3,466,875 |
Other expenses in previous year | USD $ 3,190,004 |
Total fundraising expenses in current year | USD $ 463,116 |
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 $ 9,515,963 |
Employee salary and benefits paid in previous year | USD $ 9,683,816 |
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 $ 16,852,011 |
Total revenue in previous fiscal year | USD $ 13,451,593 |
Contributions and grants from current year | USD $ 7,065,657 |
Contributions and grants from previous year | USD $ 3,578,556 |
Total of other revenue | USD $ 398,215 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,207,081 |
Program Service Revenue from current year | USD $ 9,134,718 |
Investment Income from prior year | USD $ 473,344 |
Investment Income from current year | USD $ 470,923 |
Other Revenue from prior year | USD $ 232,068 |
Other Revenue from current year | USD $ 267,396 |
Gross receipts from all sources | USD $ 13,451,593 |
Net assets / fund balances at end of fiscal year | USD $ 45,310,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,980,887 |
Total liabilities at end of fiscal year | USD $ 7,106,750 |
Total liabilities at beginning of fiscal year | USD $ 7,708,090 |
Total assets at end of fiscal year | USD $ 52,416,819 |
Total assets at beginning of fiscal year | USD $ 49,688,977 |
Revenues less expenses for current year | USD $ 577,773 |
Revenues less expenses for previous year | USD $ 1,899,972 |
Total expenses for current year | USD $ 12,873,820 |
Total expenses for previous year | USD $ 11,942,898 |
Other expenses in current year | USD $ 3,190,004 |
Other expenses in previous year | USD $ 3,290,463 |
Total fundraising expenses in current year | USD $ 451,337 |
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 $ 9,683,816 |
Employee salary and benefits paid in previous year | USD $ 8,652,435 |
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 $ 13,451,593 |
Total revenue in previous fiscal year | USD $ 13,842,870 |
Contributions and grants from current year | USD $ 3,578,556 |
Contributions and grants from previous year | USD $ 3,930,377 |
Total of other revenue | USD $ 267,396 |
2020-06-30 |
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Total unrelated business income | USD $ 650 |
Net unrelated business income | USD $ -53,340 |
Program Service Revenue from prior year | USD $ 10,656,438 |
Program Service Revenue from current year | USD $ 9,207,081 |
Investment Income from prior year | USD $ 448,179 |
Investment Income from current year | USD $ 473,344 |
Other Revenue from prior year | USD $ 139,026 |
Other Revenue from current year | USD $ 232,068 |
Gross receipts from all sources | USD $ 13,842,870 |
Net assets / fund balances at end of fiscal year | USD $ 41,980,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,459,466 |
Total liabilities at end of fiscal year | USD $ 7,708,090 |
Total liabilities at beginning of fiscal year | USD $ 4,943,114 |
Total assets at end of fiscal year | USD $ 49,688,977 |
Total assets at beginning of fiscal year | USD $ 45,402,580 |
Revenues less expenses for current year | USD $ 1,899,972 |
Revenues less expenses for previous year | USD $ 2,494,736 |
Total expenses for current year | USD $ 11,942,898 |
Total expenses for previous year | USD $ 13,363,326 |
Other expenses in current year | USD $ 3,290,463 |
Other expenses in previous year | USD $ 3,702,055 |
Total fundraising expenses in current year | USD $ 449,789 |
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 $ 8,652,435 |
Employee salary and benefits paid in previous year | USD $ 9,661,271 |
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 $ 13,842,870 |
Total revenue in previous fiscal year | USD $ 15,858,062 |
Contributions and grants from current year | USD $ 3,930,377 |
Contributions and grants from previous year | USD $ 4,614,419 |
Total of other revenue | USD $ 232,068 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,005,301 |
Program Service Revenue from current year | USD $ 10,656,438 |
Investment Income from prior year | USD $ 440,047 |
Investment Income from current year | USD $ 448,179 |
Other Revenue from prior year | USD $ 130,952 |
Other Revenue from current year | USD $ 139,026 |
Gross receipts from all sources | USD $ 15,858,062 |
Net assets / fund balances at end of fiscal year | USD $ 40,459,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,159,076 |
Total liabilities at end of fiscal year | USD $ 4,943,114 |
Total liabilities at beginning of fiscal year | USD $ 5,484,395 |
Total assets at end of fiscal year | USD $ 45,402,580 |
Total assets at beginning of fiscal year | USD $ 43,643,471 |
Revenues less expenses for current year | USD $ 2,494,736 |
Revenues less expenses for previous year | USD $ 1,743,738 |
Total expenses for current year | USD $ 13,363,326 |
Total expenses for previous year | USD $ 12,840,013 |
Other expenses in current year | USD $ 3,702,055 |
Other expenses in previous year | USD $ 3,457,297 |
Total fundraising expenses in current year | USD $ 400,662 |
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 $ 9,661,271 |
Employee salary and benefits paid in previous year | USD $ 9,382,716 |
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 $ 15,858,062 |
Total revenue in previous fiscal year | USD $ 14,583,751 |
Contributions and grants from current year | USD $ 4,614,419 |
Contributions and grants from previous year | USD $ 4,007,451 |
Total of other revenue | USD $ 139,026 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 14,506 |
Program Service Revenue from prior year | USD $ 9,453,534 |
Program Service Revenue from current year | USD $ 10,005,301 |
Investment Income from prior year | USD $ 417,768 |
Investment Income from current year | USD $ 440,047 |
Other Revenue from prior year | USD $ 88,676 |
Other Revenue from current year | USD $ 130,952 |
Gross receipts from all sources | USD $ 14,583,751 |
Net assets / fund balances at end of fiscal year | USD $ 38,159,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,301,287 |
Total liabilities at end of fiscal year | USD $ 5,484,395 |
Total liabilities at beginning of fiscal year | USD $ 5,869,509 |
Total assets at end of fiscal year | USD $ 43,643,471 |
Total assets at beginning of fiscal year | USD $ 40,170,796 |
Revenues less expenses for current year | USD $ 1,743,738 |
Revenues less expenses for previous year | USD $ 585,763 |
Total expenses for current year | USD $ 12,840,013 |
Total expenses for previous year | USD $ 12,480,610 |
Other expenses in current year | USD $ 3,457,297 |
Other expenses in previous year | USD $ 3,422,787 |
Total fundraising expenses in current year | USD $ 384,174 |
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 $ 9,382,716 |
Employee salary and benefits paid in previous year | USD $ 9,057,823 |
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 $ 14,583,751 |
Total revenue in previous fiscal year | USD $ 13,066,373 |
Contributions and grants from current year | USD $ 4,007,451 |
Contributions and grants from previous year | USD $ 3,106,395 |
Total of other revenue | USD $ 130,952 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,467,620 |
Program Service Revenue from current year | USD $ 9,453,534 |
Investment Income from prior year | USD $ 523,269 |
Investment Income from current year | USD $ 417,768 |
Other Revenue from prior year | USD $ 62,163 |
Other Revenue from current year | USD $ 88,676 |
Gross receipts from all sources | USD $ 13,066,373 |
Net assets / fund balances at end of fiscal year | USD $ 34,301,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,367,940 |
Total liabilities at end of fiscal year | USD $ 5,869,509 |
Total liabilities at beginning of fiscal year | USD $ 6,411,966 |
Total assets at end of fiscal year | USD $ 40,170,796 |
Total assets at beginning of fiscal year | USD $ 37,779,906 |
Revenues less expenses for current year | USD $ 585,763 |
Revenues less expenses for previous year | USD $ 491,440 |
Total expenses for current year | USD $ 12,480,610 |
Total expenses for previous year | USD $ 12,360,251 |
Other expenses in current year | USD $ 3,422,787 |
Other expenses in previous year | USD $ 3,399,613 |
Total fundraising expenses in current year | USD $ 396,615 |
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 $ 9,057,823 |
Employee salary and benefits paid in previous year | USD $ 8,960,638 |
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 $ 13,066,373 |
Total revenue in previous fiscal year | USD $ 12,851,691 |
Contributions and grants from current year | USD $ 3,106,395 |
Contributions and grants from previous year | USD $ 2,798,639 |
Total of other revenue | USD $ 88,676 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,752,288 |
Program Service Revenue from current year | USD $ 9,467,620 |
Investment Income from prior year | USD $ 368,018 |
Investment Income from current year | USD $ 523,269 |
Other Revenue from prior year | USD $ 227,034 |
Other Revenue from current year | USD $ 62,163 |
Gross receipts from all sources | USD $ 12,851,691 |
Net assets / fund balances at end of fiscal year | USD $ 31,367,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,534,968 |
Total liabilities at end of fiscal year | USD $ 6,411,966 |
Total liabilities at beginning of fiscal year | USD $ 6,147,718 |
Total assets at end of fiscal year | USD $ 37,779,906 |
Total assets at beginning of fiscal year | USD $ 33,682,686 |
Revenues less expenses for current year | USD $ 491,440 |
Revenues less expenses for previous year | USD $ 1,213,089 |
Total expenses for current year | USD $ 12,360,251 |
Total expenses for previous year | USD $ 11,764,438 |
Other expenses in current year | USD $ 3,399,613 |
Other expenses in previous year | USD $ 3,498,736 |
Total fundraising expenses in current year | USD $ 394,358 |
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 $ 8,960,638 |
Employee salary and benefits paid in previous year | USD $ 8,265,702 |
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 $ 12,851,691 |
Total revenue in previous fiscal year | USD $ 12,977,527 |
Contributions and grants from current year | USD $ 2,798,639 |
Contributions and grants from previous year | USD $ 3,630,187 |
Total of other revenue | USD $ 62,163 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,421,064 |
Program Service Revenue from current year | USD $ 8,752,288 |
Investment Income from prior year | USD $ 506,629 |
Investment Income from current year | USD $ 368,018 |
Other Revenue from prior year | USD $ 117,021 |
Other Revenue from current year | USD $ 227,034 |
Gross receipts from all sources | USD $ 12,977,527 |
Net assets / fund balances at end of fiscal year | USD $ 27,534,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,630,347 |
Total liabilities at end of fiscal year | USD $ 6,147,718 |
Total liabilities at beginning of fiscal year | USD $ 6,532,793 |
Total assets at end of fiscal year | USD $ 33,682,686 |
Total assets at beginning of fiscal year | USD $ 33,163,140 |
Revenues less expenses for current year | USD $ 1,213,089 |
Revenues less expenses for previous year | USD $ 1,898,817 |
Total expenses for current year | USD $ 11,764,438 |
Total expenses for previous year | USD $ 10,077,608 |
Other expenses in current year | USD $ 3,498,736 |
Other expenses in previous year | USD $ 1,994,769 |
Total fundraising expenses in current year | USD $ 334,765 |
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 $ 8,265,702 |
Employee salary and benefits paid in previous year | USD $ 8,082,839 |
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 $ 12,977,527 |
Total revenue in previous fiscal year | USD $ 11,976,425 |
Contributions and grants from current year | USD $ 3,630,187 |
Contributions and grants from previous year | USD $ 2,931,711 |
Total of other revenue | USD $ 227,034 |
The following addresses have been detected as associated with Tax Indentification Number 060688316