FAMILY & CHILDREN SERVICES OF MONMOUTH COUNTY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 944,400 |
Program Service Revenue from current year | USD $ 857,348 |
Investment Income from prior year | USD $ 2,824 |
Investment Income from current year | USD $ 21,887 |
Other Revenue from prior year | USD $ -86,872 |
Other Revenue from current year | USD $ -39,979 |
Gross receipts from all sources | USD $ 4,755,047 |
Net assets / fund balances at end of fiscal year | USD $ 3,349,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,491,392 |
Total liabilities at end of fiscal year | USD $ 786,254 |
Total liabilities at beginning of fiscal year | USD $ 666,102 |
Total assets at end of fiscal year | USD $ 4,135,997 |
Total assets at beginning of fiscal year | USD $ 4,157,494 |
Revenues less expenses for current year | USD $ -141,649 |
Revenues less expenses for previous year | USD $ 828,461 |
Total expenses for current year | USD $ 4,789,857 |
Total expenses for previous year | USD $ 4,137,515 |
Other expenses in current year | USD $ 1,380,184 |
Other expenses in previous year | USD $ 1,208,379 |
Total fundraising expenses in current year | USD $ 155,262 |
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 $ 3,046,830 |
Employee salary and benefits paid in previous year | USD $ 2,637,382 |
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 $ 362,843 |
Grants and similar amounts paid in previous year | USD $ 291,754 |
Total revenue in current fiscal year | USD $ 4,648,208 |
Total revenue in previous fiscal year | USD $ 4,965,976 |
Contributions and grants from current year | USD $ 3,808,952 |
Contributions and grants from previous year | USD $ 4,105,624 |
Gross income from fundraising events | USD $ 66,860 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 810,087 |
Program Service Revenue from current year | USD $ 944,400 |
Investment Income from prior year | USD $ 4,946 |
Investment Income from current year | USD $ 2,824 |
Other Revenue from prior year | USD $ -22,885 |
Other Revenue from current year | USD $ -86,872 |
Gross receipts from all sources | USD $ 5,052,848 |
Net assets / fund balances at end of fiscal year | USD $ 3,491,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,662,931 |
Total liabilities at end of fiscal year | USD $ 666,102 |
Total liabilities at beginning of fiscal year | USD $ 1,158,801 |
Total assets at end of fiscal year | USD $ 4,157,494 |
Total assets at beginning of fiscal year | USD $ 3,821,732 |
Revenues less expenses for current year | USD $ 828,461 |
Revenues less expenses for previous year | USD $ 169,436 |
Total expenses for current year | USD $ 4,137,515 |
Total expenses for previous year | USD $ 4,037,203 |
Other expenses in current year | USD $ 1,208,379 |
Other expenses in previous year | USD $ 938,263 |
Total fundraising expenses in current year | USD $ 196,221 |
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 $ 2,637,382 |
Employee salary and benefits paid in previous year | USD $ 2,825,832 |
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 $ 291,754 |
Grants and similar amounts paid in previous year | USD $ 273,108 |
Total revenue in current fiscal year | USD $ 4,965,976 |
Total revenue in previous fiscal year | USD $ 4,206,639 |
Contributions and grants from current year | USD $ 4,105,624 |
Contributions and grants from previous year | USD $ 3,414,491 |
Gross income from fundraising events | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 837,008 |
Program Service Revenue from current year | USD $ 810,087 |
Investment Income from prior year | USD $ 7,766 |
Investment Income from current year | USD $ 4,946 |
Other Revenue from prior year | USD $ -7,649 |
Other Revenue from current year | USD $ -22,885 |
Gross receipts from all sources | USD $ 4,229,524 |
Net assets / fund balances at end of fiscal year | USD $ 2,662,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,493,495 |
Total liabilities at end of fiscal year | USD $ 1,158,801 |
Total liabilities at beginning of fiscal year | USD $ 646,070 |
Total assets at end of fiscal year | USD $ 3,821,732 |
Total assets at beginning of fiscal year | USD $ 3,139,565 |
Revenues less expenses for current year | USD $ 169,436 |
Revenues less expenses for previous year | USD $ 181,862 |
Total expenses for current year | USD $ 4,037,203 |
Total expenses for previous year | USD $ 3,974,962 |
Other expenses in current year | USD $ 938,263 |
Other expenses in previous year | USD $ 1,037,673 |
Total fundraising expenses in current year | USD $ 202,334 |
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 $ 2,825,832 |
Employee salary and benefits paid in previous year | USD $ 2,741,049 |
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 $ 273,108 |
Grants and similar amounts paid in previous year | USD $ 196,240 |
Total revenue in current fiscal year | USD $ 4,206,639 |
Total revenue in previous fiscal year | USD $ 4,156,824 |
Contributions and grants from current year | USD $ 3,414,491 |
Contributions and grants from previous year | USD $ 3,319,699 |
Gross income from fundraising events | USD $ 0 |
Program Service Revenue from current year | USD $ 806,411 |
Other Revenue from current year | USD $ -22,960 |
Net assets / fund balances at end of fiscal year | USD $ 2,665,776 |
Total liabilities at end of fiscal year | USD $ 1,158,800 |
Total assets at end of fiscal year | USD $ 3,824,576 |
Revenues less expenses for current year | USD $ 171,916 |
Total expenses for current year | USD $ 4,034,648 |
Other expenses in current year | USD $ 935,708 |
Total fundraising expenses in current year | USD $ 202,261 |
Total revenue in current fiscal year | USD $ 4,206,564 |
Contributions and grants from current year | USD $ 3,418,167 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 815,560 |
Program Service Revenue from current year | USD $ 837,008 |
Investment Income from prior year | USD $ 4,346 |
Investment Income from current year | USD $ 7,766 |
Other Revenue from prior year | USD $ 16,786 |
Other Revenue from current year | USD $ -7,649 |
Gross receipts from all sources | USD $ 4,280,174 |
Net assets / fund balances at end of fiscal year | USD $ 2,493,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,311,633 |
Total liabilities at end of fiscal year | USD $ 646,070 |
Total liabilities at beginning of fiscal year | USD $ 606,935 |
Total assets at end of fiscal year | USD $ 3,139,565 |
Total assets at beginning of fiscal year | USD $ 2,918,568 |
Revenues less expenses for current year | USD $ 181,862 |
Revenues less expenses for previous year | USD $ 354,369 |
Total expenses for current year | USD $ 3,974,962 |
Total expenses for previous year | USD $ 3,439,163 |
Other expenses in current year | USD $ 1,037,673 |
Other expenses in previous year | USD $ 764,144 |
Total fundraising expenses in current year | USD $ 242,974 |
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 $ 2,741,049 |
Employee salary and benefits paid in previous year | USD $ 2,675,019 |
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 $ 196,240 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,156,824 |
Total revenue in previous fiscal year | USD $ 3,793,532 |
Contributions and grants from current year | USD $ 3,319,699 |
Contributions and grants from previous year | USD $ 2,956,840 |
Gross income from fundraising events | USD $ 82,651 |
Gross income from gaming | USD $ 33,050 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 906,917 |
Program Service Revenue from current year | USD $ 815,560 |
Investment Income from prior year | USD $ 3,812 |
Investment Income from current year | USD $ 4,346 |
Other Revenue from prior year | USD $ 265,199 |
Other Revenue from current year | USD $ 16,786 |
Gross receipts from all sources | USD $ 3,921,462 |
Net assets / fund balances at end of fiscal year | USD $ 2,311,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,957,264 |
Total liabilities at end of fiscal year | USD $ 606,935 |
Total liabilities at beginning of fiscal year | USD $ 683,779 |
Total assets at end of fiscal year | USD $ 2,918,568 |
Total assets at beginning of fiscal year | USD $ 2,641,043 |
Revenues less expenses for current year | USD $ 354,369 |
Revenues less expenses for previous year | USD $ 337,410 |
Total expenses for current year | USD $ 3,439,163 |
Total expenses for previous year | USD $ 3,542,402 |
Other expenses in current year | USD $ 764,144 |
Other expenses in previous year | USD $ 802,662 |
Total fundraising expenses in current year | USD $ 152,089 |
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 $ 2,675,019 |
Employee salary and benefits paid in previous year | USD $ 2,739,740 |
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 $ 3,793,532 |
Total revenue in previous fiscal year | USD $ 3,879,812 |
Contributions and grants from current year | USD $ 2,956,840 |
Contributions and grants from previous year | USD $ 2,703,884 |
Gross income from fundraising events | USD $ 127,930 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 16,786 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 842,122 |
Program Service Revenue from current year | USD $ 906,917 |
Investment Income from prior year | USD $ 3,688 |
Investment Income from current year | USD $ 3,812 |
Other Revenue from prior year | USD $ 220,227 |
Other Revenue from current year | USD $ 265,199 |
Gross receipts from all sources | USD $ 3,989,921 |
Net assets / fund balances at end of fiscal year | USD $ 1,957,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,619,854 |
Total liabilities at end of fiscal year | USD $ 683,779 |
Total liabilities at beginning of fiscal year | USD $ 684,046 |
Total assets at end of fiscal year | USD $ 2,641,043 |
Total assets at beginning of fiscal year | USD $ 2,303,900 |
Revenues less expenses for current year | USD $ 337,410 |
Revenues less expenses for previous year | USD $ 351,901 |
Total expenses for current year | USD $ 3,542,402 |
Total expenses for previous year | USD $ 3,544,455 |
Other expenses in current year | USD $ 802,662 |
Other expenses in previous year | USD $ 793,619 |
Total fundraising expenses in current year | USD $ 152,851 |
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 $ 2,739,740 |
Employee salary and benefits paid in previous year | USD $ 2,750,836 |
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 $ 3,879,812 |
Total revenue in previous fiscal year | USD $ 3,896,356 |
Contributions and grants from current year | USD $ 2,703,884 |
Contributions and grants from previous year | USD $ 2,830,319 |
Gross income from fundraising events | USD $ 305,901 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 65,819 |
Total of other revenue | USD $ 3,588 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 845,204 |
Program Service Revenue from current year | USD $ 842,122 |
Investment Income from prior year | USD $ 966 |
Investment Income from current year | USD $ 3,688 |
Other Revenue from prior year | USD $ 278,276 |
Other Revenue from current year | USD $ 220,227 |
Gross receipts from all sources | USD $ 4,009,480 |
Net assets / fund balances at end of fiscal year | USD $ 1,619,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,267,953 |
Total liabilities at end of fiscal year | USD $ 684,046 |
Total liabilities at beginning of fiscal year | USD $ 747,835 |
Total assets at end of fiscal year | USD $ 2,303,900 |
Total assets at beginning of fiscal year | USD $ 2,015,788 |
Revenues less expenses for current year | USD $ 351,901 |
Revenues less expenses for previous year | USD $ 373,596 |
Total expenses for current year | USD $ 3,544,455 |
Total expenses for previous year | USD $ 3,541,868 |
Other expenses in current year | USD $ 793,619 |
Other expenses in previous year | USD $ 775,275 |
Total fundraising expenses in current year | USD $ 143,796 |
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 $ 2,750,836 |
Employee salary and benefits paid in previous year | USD $ 2,766,593 |
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 $ 3,896,356 |
Total revenue in previous fiscal year | USD $ 3,915,464 |
Contributions and grants from current year | USD $ 2,830,319 |
Contributions and grants from previous year | USD $ 2,791,018 |
Gross income from fundraising events | USD $ 242,061 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 92,359 |
Total of other revenue | USD $ -1,069 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,609 |
Program Service Revenue from current year | USD $ 845,204 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 966 |
Other Revenue from prior year | USD $ 236,100 |
Other Revenue from current year | USD $ 278,276 |
Gross receipts from all sources | USD $ 4,017,538 |
Net assets / fund balances at end of fiscal year | USD $ 1,267,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 894,357 |
Total liabilities at end of fiscal year | USD $ 747,835 |
Total liabilities at beginning of fiscal year | USD $ 688,736 |
Total assets at end of fiscal year | USD $ 2,015,788 |
Total assets at beginning of fiscal year | USD $ 1,583,093 |
Revenues less expenses for current year | USD $ 373,596 |
Revenues less expenses for previous year | USD $ 365,028 |
Total expenses for current year | USD $ 3,541,868 |
Total expenses for previous year | USD $ 3,317,582 |
Other expenses in current year | USD $ 775,275 |
Other expenses in previous year | USD $ 742,968 |
Total fundraising expenses in current year | USD $ 144,741 |
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 $ 2,766,593 |
Employee salary and benefits paid in previous year | USD $ 2,574,614 |
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 $ 3,915,464 |
Total revenue in previous fiscal year | USD $ 3,682,610 |
Contributions and grants from current year | USD $ 2,791,018 |
Contributions and grants from previous year | USD $ 2,865,901 |
Gross income from fundraising events | USD $ 245,637 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 132,319 |
Total of other revenue | USD $ 2,394 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 519,099 |
Program Service Revenue from current year | USD $ 580,609 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 309,305 |
Other Revenue from current year | USD $ 236,100 |
Gross receipts from all sources | USD $ 3,792,744 |
Net assets / fund balances at end of fiscal year | USD $ 894,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 529,329 |
Total liabilities at end of fiscal year | USD $ 688,736 |
Total liabilities at beginning of fiscal year | USD $ 712,775 |
Total assets at end of fiscal year | USD $ 1,583,093 |
Total assets at beginning of fiscal year | USD $ 1,242,104 |
Revenues less expenses for current year | USD $ 365,028 |
Revenues less expenses for previous year | USD $ 420,356 |
Total expenses for current year | USD $ 3,317,582 |
Total expenses for previous year | USD $ 3,095,485 |
Other expenses in current year | USD $ 742,968 |
Other expenses in previous year | USD $ 710,619 |
Total fundraising expenses in current year | USD $ 120,897 |
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 $ 2,574,614 |
Employee salary and benefits paid in previous year | USD $ 2,384,866 |
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 $ 3,682,610 |
Total revenue in previous fiscal year | USD $ 3,515,841 |
Contributions and grants from current year | USD $ 2,865,901 |
Contributions and grants from previous year | USD $ 2,687,355 |
Gross income from fundraising events | USD $ 217,344 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 133,009 |
Total of other revenue | USD $ -4,119 |
The following addresses have been detected as associated with Tax Indentification Number 210650674