GREEN CHIMNEYS CHILDREN'S SERVICE 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 $ 24,127,523 |
Program Service Revenue from current year | USD $ 25,434,248 |
Investment Income from prior year | USD $ 32,807 |
Investment Income from current year | USD $ 84,276 |
Other Revenue from prior year | USD $ 2,950,392 |
Other Revenue from current year | USD $ 4,070,309 |
Gross receipts from all sources | USD $ 29,730,581 |
Net assets / fund balances at end of fiscal year | USD $ 10,745,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,986,774 |
Total liabilities at end of fiscal year | USD $ 28,172,335 |
Total liabilities at beginning of fiscal year | USD $ 26,747,314 |
Total assets at end of fiscal year | USD $ 38,918,179 |
Total assets at beginning of fiscal year | USD $ 39,734,088 |
Revenues less expenses for current year | USD $ -2,240,930 |
Revenues less expenses for previous year | USD $ -3,440,252 |
Total expenses for current year | USD $ 31,971,511 |
Total expenses for previous year | USD $ 30,693,037 |
Other expenses in current year | USD $ 9,328,076 |
Other expenses in previous year | USD $ 8,620,916 |
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 $ 22,643,435 |
Employee salary and benefits paid in previous year | USD $ 22,072,121 |
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 $ 29,730,581 |
Total revenue in previous fiscal year | USD $ 27,252,785 |
Contributions and grants from current year | USD $ 141,748 |
Contributions and grants from previous year | USD $ 142,063 |
Total of other revenue | USD $ 4,070,309 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,595,591 |
Program Service Revenue from current year | USD $ 24,127,523 |
Investment Income from prior year | USD $ 98,039 |
Investment Income from current year | USD $ 32,807 |
Other Revenue from prior year | USD $ 2,216,000 |
Other Revenue from current year | USD $ 2,950,392 |
Gross receipts from all sources | USD $ 27,252,785 |
Net assets / fund balances at end of fiscal year | USD $ 12,986,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,427,026 |
Total liabilities at end of fiscal year | USD $ 26,747,314 |
Total liabilities at beginning of fiscal year | USD $ 28,859,608 |
Total assets at end of fiscal year | USD $ 39,734,088 |
Total assets at beginning of fiscal year | USD $ 40,286,634 |
Revenues less expenses for current year | USD $ -3,440,252 |
Revenues less expenses for previous year | USD $ 907,606 |
Total expenses for current year | USD $ 30,693,037 |
Total expenses for previous year | USD $ 27,230,611 |
Other expenses in current year | USD $ 8,620,916 |
Other expenses in previous year | USD $ 5,992,108 |
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 $ 22,072,121 |
Employee salary and benefits paid in previous year | USD $ 21,238,503 |
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 $ 27,252,785 |
Total revenue in previous fiscal year | USD $ 28,138,217 |
Contributions and grants from current year | USD $ 142,063 |
Contributions and grants from previous year | USD $ 228,587 |
Total of other revenue | USD $ 2,950,392 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,148,262 |
Program Service Revenue from current year | USD $ 25,595,591 |
Investment Income from prior year | USD $ 34,132 |
Investment Income from current year | USD $ 98,039 |
Other Revenue from prior year | USD $ 2,178,512 |
Other Revenue from current year | USD $ 2,216,000 |
Gross receipts from all sources | USD $ 28,138,217 |
Net assets / fund balances at end of fiscal year | USD $ 11,427,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,519,420 |
Total liabilities at end of fiscal year | USD $ 28,859,608 |
Total liabilities at beginning of fiscal year | USD $ 28,714,549 |
Total assets at end of fiscal year | USD $ 40,286,634 |
Total assets at beginning of fiscal year | USD $ 39,233,969 |
Revenues less expenses for current year | USD $ 907,606 |
Revenues less expenses for previous year | USD $ 858,633 |
Total expenses for current year | USD $ 27,230,611 |
Total expenses for previous year | USD $ 27,623,781 |
Other expenses in current year | USD $ 5,992,108 |
Other expenses in previous year | USD $ 5,618,013 |
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 $ 21,238,503 |
Employee salary and benefits paid in previous year | USD $ 22,005,768 |
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 $ 28,138,217 |
Total revenue in previous fiscal year | USD $ 28,482,414 |
Contributions and grants from current year | USD $ 228,587 |
Contributions and grants from previous year | USD $ 121,508 |
Total of other revenue | USD $ 2,216,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,235,863 |
Program Service Revenue from current year | USD $ 26,148,262 |
Investment Income from prior year | USD $ 49,115 |
Investment Income from current year | USD $ 34,132 |
Other Revenue from prior year | USD $ 2,208,810 |
Other Revenue from current year | USD $ 2,178,512 |
Gross receipts from all sources | USD $ 28,482,414 |
Net assets / fund balances at end of fiscal year | USD $ 10,519,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,660,786 |
Total liabilities at end of fiscal year | USD $ 28,714,549 |
Total liabilities at beginning of fiscal year | USD $ 25,310,788 |
Total assets at end of fiscal year | USD $ 39,233,969 |
Total assets at beginning of fiscal year | USD $ 34,971,574 |
Revenues less expenses for current year | USD $ 858,633 |
Revenues less expenses for previous year | USD $ 549,596 |
Total expenses for current year | USD $ 27,623,781 |
Total expenses for previous year | USD $ 27,386,607 |
Other expenses in current year | USD $ 5,618,013 |
Other expenses in previous year | USD $ 6,730,200 |
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 $ 22,005,768 |
Employee salary and benefits paid in previous year | USD $ 20,656,407 |
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 $ 28,482,414 |
Total revenue in previous fiscal year | USD $ 27,936,203 |
Contributions and grants from current year | USD $ 121,508 |
Contributions and grants from previous year | USD $ 442,415 |
Total of other revenue | USD $ 2,178,512 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,389,417 |
Program Service Revenue from current year | USD $ 25,235,863 |
Investment Income from prior year | USD $ 24,528 |
Investment Income from current year | USD $ 49,115 |
Other Revenue from prior year | USD $ 2,045,044 |
Other Revenue from current year | USD $ 2,208,810 |
Gross receipts from all sources | USD $ 27,936,203 |
Net assets / fund balances at end of fiscal year | USD $ 9,660,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,111,190 |
Total liabilities at end of fiscal year | USD $ 25,310,788 |
Total liabilities at beginning of fiscal year | USD $ 28,294,706 |
Total assets at end of fiscal year | USD $ 34,971,574 |
Total assets at beginning of fiscal year | USD $ 37,405,896 |
Revenues less expenses for current year | USD $ 549,596 |
Revenues less expenses for previous year | USD $ -436,878 |
Total expenses for current year | USD $ 27,386,607 |
Total expenses for previous year | USD $ 27,053,077 |
Other expenses in current year | USD $ 6,730,200 |
Other expenses in previous year | USD $ 6,710,307 |
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 $ 20,656,407 |
Employee salary and benefits paid in previous year | USD $ 20,342,770 |
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 $ 27,936,203 |
Total revenue in previous fiscal year | USD $ 26,616,199 |
Contributions and grants from current year | USD $ 442,415 |
Contributions and grants from previous year | USD $ 157,210 |
Total of other revenue | USD $ 2,208,810 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,944,538 |
Program Service Revenue from current year | USD $ 24,389,417 |
Investment Income from prior year | USD $ 19,470 |
Investment Income from current year | USD $ 24,528 |
Other Revenue from prior year | USD $ 2,109,457 |
Other Revenue from current year | USD $ 2,045,044 |
Gross receipts from all sources | USD $ 26,616,199 |
Net assets / fund balances at end of fiscal year | USD $ 9,111,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,548,068 |
Total liabilities at end of fiscal year | USD $ 28,294,706 |
Total liabilities at beginning of fiscal year | USD $ 26,594,466 |
Total assets at end of fiscal year | USD $ 37,405,896 |
Total assets at beginning of fiscal year | USD $ 36,142,534 |
Revenues less expenses for current year | USD $ -436,878 |
Revenues less expenses for previous year | USD $ -345,092 |
Total expenses for current year | USD $ 27,053,077 |
Total expenses for previous year | USD $ 26,649,443 |
Other expenses in current year | USD $ 6,710,307 |
Other expenses in previous year | USD $ 6,498,312 |
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 $ 20,342,770 |
Employee salary and benefits paid in previous year | USD $ 20,151,131 |
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 $ 26,616,199 |
Total revenue in previous fiscal year | USD $ 26,304,351 |
Contributions and grants from current year | USD $ 157,210 |
Contributions and grants from previous year | USD $ 230,886 |
Total of other revenue | USD $ 2,045,044 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,789,456 |
Program Service Revenue from current year | USD $ 23,944,538 |
Investment Income from prior year | USD $ 19,941 |
Investment Income from current year | USD $ 19,470 |
Other Revenue from prior year | USD $ 1,878,996 |
Other Revenue from current year | USD $ 2,109,457 |
Gross receipts from all sources | USD $ 26,304,351 |
Net assets / fund balances at end of fiscal year | USD $ 9,548,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,893,160 |
Total liabilities at end of fiscal year | USD $ 26,594,466 |
Total liabilities at beginning of fiscal year | USD $ 27,306,871 |
Total assets at end of fiscal year | USD $ 36,142,534 |
Total assets at beginning of fiscal year | USD $ 37,200,031 |
Revenues less expenses for current year | USD $ -345,092 |
Revenues less expenses for previous year | USD $ 223,422 |
Total expenses for current year | USD $ 26,649,443 |
Total expenses for previous year | USD $ 25,693,664 |
Other expenses in current year | USD $ 6,498,312 |
Other expenses in previous year | USD $ 7,137,642 |
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 $ 20,151,131 |
Employee salary and benefits paid in previous year | USD $ 18,556,022 |
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 $ 26,304,351 |
Total revenue in previous fiscal year | USD $ 25,917,086 |
Contributions and grants from current year | USD $ 230,886 |
Contributions and grants from previous year | USD $ 228,693 |
Total of other revenue | USD $ 2,109,457 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,538,818 |
Program Service Revenue from current year | USD $ 23,789,456 |
Investment Income from prior year | USD $ 18,788 |
Investment Income from current year | USD $ 19,941 |
Other Revenue from prior year | USD $ 1,501,783 |
Other Revenue from current year | USD $ 1,878,996 |
Gross receipts from all sources | USD $ 25,917,086 |
Net assets / fund balances at end of fiscal year | USD $ 9,893,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,669,738 |
Total liabilities at end of fiscal year | USD $ 27,306,871 |
Total liabilities at beginning of fiscal year | USD $ 27,282,430 |
Total assets at end of fiscal year | USD $ 37,200,031 |
Total assets at beginning of fiscal year | USD $ 36,952,168 |
Revenues less expenses for current year | USD $ 223,422 |
Revenues less expenses for previous year | USD $ 1,591,861 |
Total expenses for current year | USD $ 25,693,664 |
Total expenses for previous year | USD $ 23,975,952 |
Other expenses in current year | USD $ 7,137,642 |
Other expenses in previous year | USD $ 6,298,722 |
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 $ 18,556,022 |
Employee salary and benefits paid in previous year | USD $ 17,677,230 |
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 $ 25,917,086 |
Total revenue in previous fiscal year | USD $ 25,567,813 |
Contributions and grants from current year | USD $ 228,693 |
Contributions and grants from previous year | USD $ 508,424 |
Total of other revenue | USD $ 1,878,996 |
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