CONCOURSE HOUSE 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 $ 11,010 |
Program Service Revenue from current year | USD $ 5,038 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 98,125 |
Other Revenue from current year | USD $ 89,249 |
Gross receipts from all sources | USD $ 6,405,926 |
Net assets / fund balances at end of fiscal year | USD $ 1,611,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,556,189 |
Total liabilities at end of fiscal year | USD $ 2,967,950 |
Total liabilities at beginning of fiscal year | USD $ 1,844,929 |
Total assets at end of fiscal year | USD $ 4,579,892 |
Total assets at beginning of fiscal year | USD $ 3,401,118 |
Revenues less expenses for current year | USD $ 55,753 |
Revenues less expenses for previous year | USD $ 347,464 |
Total expenses for current year | USD $ 6,350,173 |
Total expenses for previous year | USD $ 5,496,850 |
Other expenses in current year | USD $ 2,368,698 |
Other expenses in previous year | USD $ 2,196,391 |
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 $ 3,981,475 |
Employee salary and benefits paid in previous year | USD $ 3,300,459 |
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 $ 6,405,926 |
Total revenue in previous fiscal year | USD $ 5,844,314 |
Contributions and grants from current year | USD $ 6,311,639 |
Contributions and grants from previous year | USD $ 5,735,179 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,825 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 11,010 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,362 |
Other Revenue from current year | USD $ 98,125 |
Gross receipts from all sources | USD $ 5,844,314 |
Net assets / fund balances at end of fiscal year | USD $ 1,556,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,208,725 |
Total liabilities at end of fiscal year | USD $ 1,844,929 |
Total liabilities at beginning of fiscal year | USD $ 2,080,277 |
Total assets at end of fiscal year | USD $ 3,401,118 |
Total assets at beginning of fiscal year | USD $ 3,289,002 |
Revenues less expenses for current year | USD $ 347,464 |
Revenues less expenses for previous year | USD $ -2,034,315 |
Total expenses for current year | USD $ 5,496,850 |
Total expenses for previous year | USD $ 5,843,889 |
Other expenses in current year | USD $ 2,196,391 |
Other expenses in previous year | USD $ 3,289,002 |
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 $ 3,300,459 |
Employee salary and benefits paid in previous year | USD $ 2,554,887 |
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 $ 5,844,314 |
Total revenue in previous fiscal year | USD $ 3,809,574 |
Contributions and grants from current year | USD $ 5,735,179 |
Contributions and grants from previous year | USD $ 3,765,212 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 23,063 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,202 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 150,198 |
Other Revenue from current year | USD $ 44,362 |
Gross receipts from all sources | USD $ 3,809,574 |
Net assets / fund balances at end of fiscal year | USD $ 1,208,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,154,877 |
Total liabilities at end of fiscal year | USD $ 2,080,277 |
Total liabilities at beginning of fiscal year | USD $ 2,485,075 |
Total assets at end of fiscal year | USD $ 3,289,002 |
Total assets at beginning of fiscal year | USD $ 3,639,952 |
Revenues less expenses for current year | USD $ 53,848 |
Revenues less expenses for previous year | USD $ -140,061 |
Total expenses for current year | USD $ 3,755,726 |
Total expenses for previous year | USD $ 3,728,943 |
Other expenses in current year | USD $ 1,200,839 |
Other expenses in previous year | USD $ 1,005,636 |
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 $ 2,554,887 |
Employee salary and benefits paid in previous year | USD $ 2,723,307 |
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 $ 3,809,574 |
Total revenue in previous fiscal year | USD $ 3,588,882 |
Contributions and grants from current year | USD $ 3,765,212 |
Contributions and grants from previous year | USD $ 3,407,482 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,162 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,866 |
Program Service Revenue from current year | USD $ 31,202 |
Investment Income from prior year | USD $ 1,796 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 145,777 |
Other Revenue from current year | USD $ 150,198 |
Gross receipts from all sources | USD $ 3,588,882 |
Net assets / fund balances at end of fiscal year | USD $ 1,154,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,294,938 |
Total liabilities at end of fiscal year | USD $ 2,485,075 |
Total liabilities at beginning of fiscal year | USD $ 1,682,353 |
Total assets at end of fiscal year | USD $ 3,639,952 |
Total assets at beginning of fiscal year | USD $ 2,977,291 |
Revenues less expenses for current year | USD $ -140,061 |
Revenues less expenses for previous year | USD $ -119,612 |
Total expenses for current year | USD $ 3,728,943 |
Total expenses for previous year | USD $ 3,483,167 |
Other expenses in current year | USD $ 1,005,636 |
Other expenses in previous year | USD $ 1,187,190 |
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 $ 2,723,307 |
Employee salary and benefits paid in previous year | USD $ 2,295,977 |
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 $ 3,588,882 |
Total revenue in previous fiscal year | USD $ 3,363,555 |
Contributions and grants from current year | USD $ 3,407,482 |
Contributions and grants from previous year | USD $ 3,146,116 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 107,998 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,039 |
Program Service Revenue from current year | USD $ 69,866 |
Investment Income from prior year | USD $ 396 |
Investment Income from current year | USD $ 1,796 |
Other Revenue from prior year | USD $ 105,826 |
Other Revenue from current year | USD $ 145,777 |
Gross receipts from all sources | USD $ 3,363,555 |
Net assets / fund balances at end of fiscal year | USD $ 1,294,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,414,550 |
Total liabilities at end of fiscal year | USD $ 1,682,353 |
Total liabilities at beginning of fiscal year | USD $ 1,769,022 |
Total assets at end of fiscal year | USD $ 2,977,291 |
Total assets at beginning of fiscal year | USD $ 3,183,572 |
Revenues less expenses for current year | USD $ -119,612 |
Revenues less expenses for previous year | USD $ -15,989 |
Total expenses for current year | USD $ 3,483,167 |
Total expenses for previous year | USD $ 3,430,874 |
Other expenses in current year | USD $ 1,187,190 |
Other expenses in previous year | USD $ 1,258,070 |
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 $ 2,295,977 |
Employee salary and benefits paid in previous year | USD $ 2,172,804 |
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 $ 3,363,555 |
Total revenue in previous fiscal year | USD $ 3,414,885 |
Contributions and grants from current year | USD $ 3,146,116 |
Contributions and grants from previous year | USD $ 3,289,624 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 108,577 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,124 |
Program Service Revenue from current year | USD $ 19,039 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 396 |
Other Revenue from prior year | USD $ 103,683 |
Other Revenue from current year | USD $ 105,826 |
Gross receipts from all sources | USD $ 3,414,885 |
Net assets / fund balances at end of fiscal year | USD $ 1,414,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,430,539 |
Total liabilities at end of fiscal year | USD $ 1,769,022 |
Total liabilities at beginning of fiscal year | USD $ 1,363,447 |
Total assets at end of fiscal year | USD $ 3,183,572 |
Total assets at beginning of fiscal year | USD $ 2,793,986 |
Revenues less expenses for current year | USD $ -15,989 |
Revenues less expenses for previous year | USD $ -186,248 |
Total expenses for current year | USD $ 3,430,874 |
Total expenses for previous year | USD $ 3,187,457 |
Other expenses in current year | USD $ 1,258,070 |
Other expenses in previous year | USD $ 1,194,217 |
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 $ 2,172,804 |
Employee salary and benefits paid in previous year | USD $ 1,993,240 |
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 $ 3,414,885 |
Total revenue in previous fiscal year | USD $ 3,001,209 |
Contributions and grants from current year | USD $ 3,289,624 |
Contributions and grants from previous year | USD $ 2,859,402 |
Total of other revenue | USD $ 66,126 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,072 |
Program Service Revenue from current year | USD $ 38,124 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 73,162 |
Other Revenue from current year | USD $ 103,683 |
Gross receipts from all sources | USD $ 3,006,099 |
Net assets / fund balances at end of fiscal year | USD $ 1,430,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,616,787 |
Total liabilities at end of fiscal year | USD $ 1,363,447 |
Total liabilities at beginning of fiscal year | USD $ 7,201,793 |
Total assets at end of fiscal year | USD $ 2,793,986 |
Total assets at beginning of fiscal year | USD $ 8,818,580 |
Revenues less expenses for current year | USD $ -186,248 |
Revenues less expenses for previous year | USD $ -293,643 |
Total expenses for current year | USD $ 3,187,457 |
Total expenses for previous year | USD $ 3,194,617 |
Other expenses in current year | USD $ 1,194,217 |
Other expenses in previous year | USD $ 1,178,233 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,993,240 |
Employee salary and benefits paid in previous year | USD $ 2,016,384 |
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 $ 3,001,209 |
Total revenue in previous fiscal year | USD $ 2,900,974 |
Contributions and grants from current year | USD $ 2,859,402 |
Contributions and grants from previous year | USD $ 2,800,740 |
Total of other revenue | USD $ 71,373 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,348 |
Program Service Revenue from current year | USD $ 27,072 |
Investment Income from prior year | USD $ 218 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 76,730 |
Other Revenue from current year | USD $ 73,162 |
Gross receipts from all sources | USD $ 2,905,864 |
Net assets / fund balances at end of fiscal year | USD $ 1,616,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,910,430 |
Total liabilities at end of fiscal year | USD $ 7,201,793 |
Total liabilities at beginning of fiscal year | USD $ 6,823,385 |
Total assets at end of fiscal year | USD $ 8,818,580 |
Total assets at beginning of fiscal year | USD $ 8,733,815 |
Revenues less expenses for current year | USD $ -293,643 |
Revenues less expenses for previous year | USD $ -198,270 |
Total expenses for current year | USD $ 3,194,617 |
Total expenses for previous year | USD $ 3,041,139 |
Other expenses in current year | USD $ 1,178,233 |
Other expenses in previous year | USD $ 1,113,787 |
Total fundraising expenses in current year | USD $ 7,007 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,016,384 |
Employee salary and benefits paid in previous year | USD $ 1,927,352 |
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 $ 2,900,974 |
Total revenue in previous fiscal year | USD $ 2,842,869 |
Contributions and grants from current year | USD $ 2,800,740 |
Contributions and grants from previous year | USD $ 2,730,573 |
Total of other revenue | USD $ 35,852 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,932 |
Program Service Revenue from current year | USD $ 35,348 |
Investment Income from prior year | USD $ 268 |
Investment Income from current year | USD $ 218 |
Other Revenue from prior year | USD $ 57,051 |
Other Revenue from current year | USD $ 76,730 |
Gross receipts from all sources | USD $ 2,847,759 |
Net assets / fund balances at end of fiscal year | USD $ 1,910,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,108,700 |
Total liabilities at end of fiscal year | USD $ 6,823,385 |
Total liabilities at beginning of fiscal year | USD $ 6,607,494 |
Total assets at end of fiscal year | USD $ 8,733,815 |
Total assets at beginning of fiscal year | USD $ 8,716,194 |
Revenues less expenses for current year | USD $ -198,270 |
Revenues less expenses for previous year | USD $ -351,643 |
Total expenses for current year | USD $ 3,041,139 |
Total expenses for previous year | USD $ 2,616,255 |
Other expenses in current year | USD $ 1,113,787 |
Other expenses in previous year | USD $ 989,629 |
Total fundraising expenses in current year | USD $ 2,321 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,927,352 |
Employee salary and benefits paid in previous year | USD $ 1,626,626 |
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 $ 2,842,869 |
Total revenue in previous fiscal year | USD $ 2,264,612 |
Contributions and grants from current year | USD $ 2,730,573 |
Contributions and grants from previous year | USD $ 2,155,361 |
Total of other revenue | USD $ 39,420 |
The following addresses have been detected as associated with Tax Indentification Number 133420753