HARLEM DOWLING-WESTSIDE CENTER FOR CHILDREN AND FAMILY SERVICES 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 $ 274,331 |
Program Service Revenue from current year | USD $ 597,807 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 228,847 |
Gross receipts from all sources | USD $ 4,696,221 |
Net assets / fund balances at end of fiscal year | USD $ -1,185,103 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,187,600 |
Total liabilities at end of fiscal year | USD $ 7,900,482 |
Total liabilities at beginning of fiscal year | USD $ 3,157,900 |
Total assets at end of fiscal year | USD $ 6,715,379 |
Total assets at beginning of fiscal year | USD $ 1,970,300 |
Revenues less expenses for current year | USD $ 2,497 |
Revenues less expenses for previous year | USD $ 1,851 |
Total expenses for current year | USD $ 4,693,724 |
Total expenses for previous year | USD $ 4,114,770 |
Other expenses in current year | USD $ 1,626,810 |
Other expenses in previous year | USD $ 1,342,437 |
Total fundraising expenses in current year | USD $ 9,238 |
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 $ 3,066,914 |
Employee salary and benefits paid in previous year | USD $ 2,772,333 |
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 $ 4,696,221 |
Total revenue in previous fiscal year | USD $ 4,116,621 |
Contributions and grants from current year | USD $ 3,869,523 |
Contributions and grants from previous year | USD $ 3,842,203 |
Total of other revenue | USD $ 228,847 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,426,064 |
Program Service Revenue from current year | USD $ 4,038,240 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 87 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,116,621 |
Net assets / fund balances at end of fiscal year | USD $ -1,187,600 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,189,451 |
Total liabilities at end of fiscal year | USD $ 3,157,900 |
Total liabilities at beginning of fiscal year | USD $ 3,304,748 |
Total assets at end of fiscal year | USD $ 1,970,300 |
Total assets at beginning of fiscal year | USD $ 2,115,297 |
Revenues less expenses for current year | USD $ 1,851 |
Revenues less expenses for previous year | USD $ -94,126 |
Total expenses for current year | USD $ 4,114,770 |
Total expenses for previous year | USD $ 4,155,126 |
Other expenses in current year | USD $ 1,342,437 |
Other expenses in previous year | USD $ 1,306,031 |
Total fundraising expenses in current year | USD $ 11,000 |
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 $ 2,772,333 |
Employee salary and benefits paid in previous year | USD $ 2,849,095 |
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 $ 4,116,621 |
Total revenue in previous fiscal year | USD $ 4,061,000 |
Contributions and grants from current year | USD $ 78,294 |
Contributions and grants from previous year | USD $ 634,797 |
Program Service Revenue from current year | USD $ 274,331 |
Contributions and grants from current year | USD $ 3,842,203 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,873,669 |
Program Service Revenue from current year | USD $ 3,426,064 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 186 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,061,000 |
Net assets / fund balances at end of fiscal year | USD $ -1,189,451 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,095,325 |
Total liabilities at end of fiscal year | USD $ 3,304,748 |
Total liabilities at beginning of fiscal year | USD $ 2,965,994 |
Total assets at end of fiscal year | USD $ 2,115,297 |
Total assets at beginning of fiscal year | USD $ 1,870,669 |
Revenues less expenses for current year | USD $ -94,126 |
Revenues less expenses for previous year | USD $ -18,698 |
Total expenses for current year | USD $ 4,155,126 |
Total expenses for previous year | USD $ 4,088,532 |
Other expenses in current year | USD $ 1,306,031 |
Other expenses in previous year | USD $ 1,365,557 |
Total fundraising expenses in current year | USD $ 11,570 |
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 $ 2,849,095 |
Employee salary and benefits paid in previous year | USD $ 2,722,975 |
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 $ 4,061,000 |
Total revenue in previous fiscal year | USD $ 4,069,834 |
Contributions and grants from current year | USD $ 634,797 |
Contributions and grants from previous year | USD $ 195,872 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,552,620 |
Program Service Revenue from current year | USD $ 3,873,669 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 19,137 |
Other Revenue from current year | USD $ 186 |
Gross receipts from all sources | USD $ 4,069,834 |
Net assets / fund balances at end of fiscal year | USD $ -1,095,325 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,076,627 |
Total liabilities at end of fiscal year | USD $ 2,965,994 |
Total liabilities at beginning of fiscal year | USD $ 2,472,794 |
Total assets at end of fiscal year | USD $ 1,870,669 |
Total assets at beginning of fiscal year | USD $ 1,396,167 |
Revenues less expenses for current year | USD $ -18,698 |
Revenues less expenses for previous year | USD $ -147,379 |
Total expenses for current year | USD $ 4,088,532 |
Total expenses for previous year | USD $ 3,799,463 |
Other expenses in current year | USD $ 1,365,557 |
Other expenses in previous year | USD $ 1,304,388 |
Total fundraising expenses in current year | USD $ 11,001 |
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 $ 2,722,975 |
Employee salary and benefits paid in previous year | USD $ 2,495,075 |
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 $ 4,069,834 |
Total revenue in previous fiscal year | USD $ 3,652,084 |
Contributions and grants from current year | USD $ 195,872 |
Contributions and grants from previous year | USD $ 80,236 |
Total of other revenue | USD $ 186 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,427,368 |
Program Service Revenue from current year | USD $ 3,552,620 |
Investment Income from prior year | USD $ 93 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 19,137 |
Gross receipts from all sources | USD $ 3,652,084 |
Net assets / fund balances at end of fiscal year | USD $ -1,076,627 |
Net assets / fund balances at beginning of fiscal year | USD $ -929,248 |
Total liabilities at end of fiscal year | USD $ 2,472,794 |
Total liabilities at beginning of fiscal year | USD $ 2,236,547 |
Total assets at end of fiscal year | USD $ 1,396,167 |
Total assets at beginning of fiscal year | USD $ 1,307,299 |
Revenues less expenses for current year | USD $ -147,379 |
Revenues less expenses for previous year | USD $ 543,452 |
Total expenses for current year | USD $ 3,799,463 |
Total expenses for previous year | USD $ 3,980,642 |
Other expenses in current year | USD $ 1,304,388 |
Other expenses in previous year | USD $ 1,412,656 |
Total fundraising expenses in current year | USD $ 18,042 |
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 $ 2,495,075 |
Employee salary and benefits paid in previous year | USD $ 2,567,986 |
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 $ 3,652,084 |
Total revenue in previous fiscal year | USD $ 4,524,094 |
Contributions and grants from current year | USD $ 80,236 |
Contributions and grants from previous year | USD $ 96,633 |
Total of other revenue | USD $ 19,137 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,395,495 |
Program Service Revenue from current year | USD $ 3,264,862 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 311 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,358,199 |
Net assets / fund balances at end of fiscal year | USD $ -1,468,881 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,207,070 |
Total liabilities at end of fiscal year | USD $ 2,704,237 |
Total liabilities at beginning of fiscal year | USD $ 2,708,542 |
Total assets at end of fiscal year | USD $ 1,235,356 |
Total assets at beginning of fiscal year | USD $ 1,501,472 |
Revenues less expenses for current year | USD $ -261,811 |
Revenues less expenses for previous year | USD $ 18,206 |
Total expenses for current year | USD $ 3,620,010 |
Total expenses for previous year | USD $ 3,455,701 |
Other expenses in current year | USD $ 1,051,212 |
Other expenses in previous year | USD $ 960,735 |
Total fundraising expenses in current year | USD $ 16,498 |
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 $ 2,568,798 |
Employee salary and benefits paid in previous year | USD $ 2,494,966 |
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 $ 3,358,199 |
Total revenue in previous fiscal year | USD $ 3,473,907 |
Contributions and grants from current year | USD $ 93,026 |
Contributions and grants from previous year | USD $ 78,309 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,785,774 |
Program Service Revenue from current year | USD $ 3,123,124 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 1,760 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,152,319 |
Net assets / fund balances at end of fiscal year | USD $ -1,225,276 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,257,669 |
Total liabilities at end of fiscal year | USD $ 2,469,537 |
Total liabilities at beginning of fiscal year | USD $ 2,720,878 |
Total assets at end of fiscal year | USD $ 1,244,261 |
Total assets at beginning of fiscal year | USD $ 1,463,209 |
Revenues less expenses for current year | USD $ 32,393 |
Revenues less expenses for previous year | USD $ 107,668 |
Total expenses for current year | USD $ 3,119,926 |
Total expenses for previous year | USD $ 3,473,515 |
Other expenses in current year | USD $ 926,135 |
Other expenses in previous year | USD $ 1,301,998 |
Total fundraising expenses in current year | USD $ 10,779 |
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 $ 2,193,791 |
Employee salary and benefits paid in previous year | USD $ 2,171,517 |
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 $ 3,152,319 |
Total revenue in previous fiscal year | USD $ 3,581,183 |
Contributions and grants from current year | USD $ 29,086 |
Contributions and grants from previous year | USD $ 793,621 |
The following addresses have been detected as associated with Tax Indentification Number 133030378