GILEAD COMMUNITY 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 |
Program Service Revenue from prior year | USD $ 3,662,772 |
Program Service Revenue from current year | USD $ 5,383,052 |
Investment Income from prior year | USD $ 121,418 |
Investment Income from current year | USD $ 21,121 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,722,224 |
Net assets / fund balances at end of fiscal year | USD $ 2,700,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,357,696 |
Total liabilities at end of fiscal year | USD $ 2,630,744 |
Total liabilities at beginning of fiscal year | USD $ 2,500,239 |
Total assets at end of fiscal year | USD $ 5,331,261 |
Total assets at beginning of fiscal year | USD $ 4,857,935 |
Revenues less expenses for current year | USD $ 342,821 |
Revenues less expenses for previous year | USD $ 616,807 |
Total expenses for current year | USD $ 16,343,424 |
Total expenses for previous year | USD $ 14,573,605 |
Other expenses in current year | USD $ 3,836,277 |
Other expenses in previous year | USD $ 3,541,573 |
Total fundraising expenses in current year | USD $ 246,628 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,507,147 |
Employee salary and benefits paid in previous year | USD $ 11,032,032 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,686,245 |
Total revenue in previous fiscal year | USD $ 15,190,412 |
Contributions and grants from current year | USD $ 11,282,072 |
Contributions and grants from previous year | USD $ 11,406,222 |
Gross income from fundraising events | USD $ 32,301 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,738,614 |
Program Service Revenue from current year | USD $ 3,662,772 |
Investment Income from prior year | USD $ 146,395 |
Investment Income from current year | USD $ 121,418 |
Other Revenue from prior year | USD $ -20,224 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,438,169 |
Net assets / fund balances at end of fiscal year | USD $ 2,357,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,740,889 |
Total liabilities at end of fiscal year | USD $ 2,500,239 |
Total liabilities at beginning of fiscal year | USD $ 2,553,403 |
Total assets at end of fiscal year | USD $ 4,857,935 |
Total assets at beginning of fiscal year | USD $ 4,294,292 |
Revenues less expenses for current year | USD $ 616,807 |
Revenues less expenses for previous year | USD $ 1,072,207 |
Total expenses for current year | USD $ 14,573,605 |
Total expenses for previous year | USD $ 15,135,965 |
Other expenses in current year | USD $ 3,541,573 |
Other expenses in previous year | USD $ 3,533,798 |
Total fundraising expenses in current year | USD $ 130,777 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,032,032 |
Employee salary and benefits paid in previous year | USD $ 11,602,167 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,190,412 |
Total revenue in previous fiscal year | USD $ 16,208,172 |
Contributions and grants from current year | USD $ 11,406,222 |
Contributions and grants from previous year | USD $ 12,343,387 |
Gross income from fundraising events | USD $ 24,515 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,080,408 |
Program Service Revenue from current year | USD $ 3,738,614 |
Investment Income from prior year | USD $ 3,818 |
Investment Income from current year | USD $ 146,395 |
Other Revenue from prior year | USD $ -14,368 |
Other Revenue from current year | USD $ -20,224 |
Gross receipts from all sources | USD $ 16,453,469 |
Net assets / fund balances at end of fiscal year | USD $ 1,740,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 668,682 |
Total liabilities at end of fiscal year | USD $ 2,553,403 |
Total liabilities at beginning of fiscal year | USD $ 4,258,456 |
Total assets at end of fiscal year | USD $ 4,294,292 |
Total assets at beginning of fiscal year | USD $ 4,927,138 |
Revenues less expenses for current year | USD $ 1,072,207 |
Revenues less expenses for previous year | USD $ 634,772 |
Total expenses for current year | USD $ 15,135,965 |
Total expenses for previous year | USD $ 14,493,152 |
Other expenses in current year | USD $ 3,533,798 |
Other expenses in previous year | USD $ 3,662,531 |
Total fundraising expenses in current year | USD $ 176,762 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,602,167 |
Employee salary and benefits paid in previous year | USD $ 10,830,621 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,208,172 |
Total revenue in previous fiscal year | USD $ 15,127,924 |
Contributions and grants from current year | USD $ 12,343,387 |
Contributions and grants from previous year | USD $ 11,058,066 |
Gross income from fundraising events | USD $ 7,250 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,388,137 |
Program Service Revenue from current year | USD $ 4,080,408 |
Investment Income from prior year | USD $ 9,534 |
Investment Income from current year | USD $ 3,818 |
Other Revenue from prior year | USD $ -11,584 |
Other Revenue from current year | USD $ -14,368 |
Gross receipts from all sources | USD $ 15,148,438 |
Net assets / fund balances at end of fiscal year | USD $ 668,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,910 |
Total liabilities at end of fiscal year | USD $ 4,258,456 |
Total liabilities at beginning of fiscal year | USD $ 3,453,092 |
Total assets at end of fiscal year | USD $ 4,927,138 |
Total assets at beginning of fiscal year | USD $ 3,487,002 |
Revenues less expenses for current year | USD $ 634,772 |
Revenues less expenses for previous year | USD $ -170,231 |
Total expenses for current year | USD $ 14,493,152 |
Total expenses for previous year | USD $ 12,415,111 |
Other expenses in current year | USD $ 3,662,531 |
Other expenses in previous year | USD $ 3,149,790 |
Total fundraising expenses in current year | USD $ 138,680 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,830,621 |
Employee salary and benefits paid in previous year | USD $ 9,265,321 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,127,924 |
Total revenue in previous fiscal year | USD $ 12,244,880 |
Contributions and grants from current year | USD $ 11,058,066 |
Contributions and grants from previous year | USD $ 9,858,793 |
Gross income from fundraising events | USD $ 3,749 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,346,689 |
Program Service Revenue from current year | USD $ 2,388,137 |
Investment Income from prior year | USD $ 194 |
Investment Income from current year | USD $ 9,534 |
Other Revenue from prior year | USD $ -11,678 |
Other Revenue from current year | USD $ -11,584 |
Gross receipts from all sources | USD $ 12,292,662 |
Net assets / fund balances at end of fiscal year | USD $ 33,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,141 |
Total liabilities at end of fiscal year | USD $ 3,453,092 |
Total liabilities at beginning of fiscal year | USD $ 3,270,652 |
Total assets at end of fiscal year | USD $ 3,487,002 |
Total assets at beginning of fiscal year | USD $ 3,474,793 |
Revenues less expenses for current year | USD $ -170,231 |
Revenues less expenses for previous year | USD $ -52,133 |
Total expenses for current year | USD $ 12,415,111 |
Total expenses for previous year | USD $ 11,988,696 |
Other expenses in current year | USD $ 3,149,790 |
Other expenses in previous year | USD $ 2,905,089 |
Total fundraising expenses in current year | USD $ 141,920 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,265,321 |
Employee salary and benefits paid in previous year | USD $ 9,083,607 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,244,880 |
Total revenue in previous fiscal year | USD $ 11,936,563 |
Contributions and grants from current year | USD $ 9,858,793 |
Contributions and grants from previous year | USD $ 9,601,358 |
Gross income from fundraising events | USD $ 16,919 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,582,657 |
Program Service Revenue from current year | USD $ 2,346,689 |
Investment Income from prior year | USD $ 1,598 |
Investment Income from current year | USD $ 194 |
Other Revenue from prior year | USD $ -190,530 |
Other Revenue from current year | USD $ -11,678 |
Gross receipts from all sources | USD $ 11,962,469 |
Net assets / fund balances at end of fiscal year | USD $ 204,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,274 |
Total liabilities at end of fiscal year | USD $ 3,270,652 |
Total liabilities at beginning of fiscal year | USD $ 3,466,129 |
Total assets at end of fiscal year | USD $ 3,474,793 |
Total assets at beginning of fiscal year | USD $ 3,722,403 |
Revenues less expenses for current year | USD $ -52,133 |
Revenues less expenses for previous year | USD $ 69,200 |
Total expenses for current year | USD $ 11,988,696 |
Total expenses for previous year | USD $ 12,736,902 |
Other expenses in current year | USD $ 2,905,089 |
Other expenses in previous year | USD $ 2,781,824 |
Total fundraising expenses in current year | USD $ 142,908 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,083,607 |
Employee salary and benefits paid in previous year | USD $ 9,955,078 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,936,563 |
Total revenue in previous fiscal year | USD $ 12,806,102 |
Contributions and grants from current year | USD $ 9,601,358 |
Contributions and grants from previous year | USD $ 10,412,377 |
Gross income from fundraising events | USD $ 14,228 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,331,193 |
Program Service Revenue from current year | USD $ 2,582,657 |
Investment Income from prior year | USD $ 2,373 |
Investment Income from current year | USD $ 1,598 |
Other Revenue from prior year | USD $ -40,617 |
Other Revenue from current year | USD $ -190,530 |
Gross receipts from all sources | USD $ 12,822,885 |
Net assets / fund balances at end of fiscal year | USD $ 256,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,549 |
Total liabilities at end of fiscal year | USD $ 3,466,129 |
Total liabilities at beginning of fiscal year | USD $ 3,368,972 |
Total assets at end of fiscal year | USD $ 3,722,403 |
Total assets at beginning of fiscal year | USD $ 3,585,521 |
Revenues less expenses for current year | USD $ 69,200 |
Revenues less expenses for previous year | USD $ -84,342 |
Total expenses for current year | USD $ 12,736,902 |
Total expenses for previous year | USD $ 12,561,783 |
Other expenses in current year | USD $ 2,781,824 |
Other expenses in previous year | USD $ 3,036,893 |
Total fundraising expenses in current year | USD $ 86,747 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,955,078 |
Employee salary and benefits paid in previous year | USD $ 9,524,890 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,806,102 |
Total revenue in previous fiscal year | USD $ 12,477,441 |
Contributions and grants from current year | USD $ 10,412,377 |
Contributions and grants from previous year | USD $ 10,184,492 |
Gross income from fundraising events | USD $ 6,460 |
Total of other revenue | USD $ -180,207 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,091,049 |
Program Service Revenue from current year | USD $ 2,331,193 |
Investment Income from prior year | USD $ 2,187 |
Investment Income from current year | USD $ 2,373 |
Other Revenue from prior year | USD $ -38,639 |
Other Revenue from current year | USD $ -40,617 |
Gross receipts from all sources | USD $ 12,493,549 |
Net assets / fund balances at end of fiscal year | USD $ 216,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,891 |
Total liabilities at end of fiscal year | USD $ 3,368,972 |
Total liabilities at beginning of fiscal year | USD $ 3,260,546 |
Total assets at end of fiscal year | USD $ 3,585,521 |
Total assets at beginning of fiscal year | USD $ 3,561,437 |
Revenues less expenses for current year | USD $ -84,342 |
Revenues less expenses for previous year | USD $ 206,059 |
Total expenses for current year | USD $ 12,561,783 |
Total expenses for previous year | USD $ 12,342,988 |
Other expenses in current year | USD $ 3,036,893 |
Other expenses in previous year | USD $ 3,150,527 |
Total fundraising expenses in current year | USD $ 103,390 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,524,890 |
Employee salary and benefits paid in previous year | USD $ 9,192,461 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,477,441 |
Total revenue in previous fiscal year | USD $ 12,549,047 |
Contributions and grants from current year | USD $ 10,184,492 |
Contributions and grants from previous year | USD $ 10,494,450 |
Gross income from fundraising events | USD $ 5,722 |
Total of other revenue | USD $ -30,231 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,995,940 |
Program Service Revenue from current year | USD $ 2,091,049 |
Investment Income from prior year | USD $ 2,361 |
Investment Income from current year | USD $ 2,187 |
Other Revenue from prior year | USD $ -15,694 |
Other Revenue from current year | USD $ -38,639 |
Gross receipts from all sources | USD $ 12,587,686 |
Net assets / fund balances at end of fiscal year | USD $ 300,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,832 |
Total liabilities at end of fiscal year | USD $ 3,260,546 |
Total liabilities at beginning of fiscal year | USD $ 3,303,658 |
Total assets at end of fiscal year | USD $ 3,561,437 |
Total assets at beginning of fiscal year | USD $ 3,398,490 |
Revenues less expenses for current year | USD $ 206,059 |
Revenues less expenses for previous year | USD $ 174,672 |
Total expenses for current year | USD $ 12,342,988 |
Total expenses for previous year | USD $ 12,766,875 |
Other expenses in current year | USD $ 3,150,527 |
Other expenses in previous year | USD $ 3,517,644 |
Total fundraising expenses in current year | USD $ 78,976 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,192,461 |
Employee salary and benefits paid in previous year | USD $ 9,249,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,549,047 |
Total revenue in previous fiscal year | USD $ 12,941,547 |
Contributions and grants from current year | USD $ 10,494,450 |
Contributions and grants from previous year | USD $ 9,958,940 |
The following addresses have been detected as associated with Tax Indentification Number 060851549