ANDERSON CENTER SERVICES 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 $ 36,223,402 |
Program Service Revenue from current year | USD $ 42,852,134 |
Investment Income from prior year | USD $ 374,959 |
Investment Income from current year | USD $ 70,427 |
Other Revenue from prior year | USD $ -256,594 |
Other Revenue from current year | USD $ -35,995 |
Gross receipts from all sources | USD $ 45,492,076 |
Net assets / fund balances at end of fiscal year | USD $ 3,245,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 731,978 |
Total liabilities at end of fiscal year | USD $ 44,763,839 |
Total liabilities at beginning of fiscal year | USD $ 47,134,948 |
Total assets at end of fiscal year | USD $ 48,009,730 |
Total assets at beginning of fiscal year | USD $ 47,866,926 |
Revenues less expenses for current year | USD $ 2,513,913 |
Revenues less expenses for previous year | USD $ 588,243 |
Total expenses for current year | USD $ 40,372,653 |
Total expenses for previous year | USD $ 35,753,524 |
Other expenses in current year | USD $ 7,380,391 |
Other expenses in previous year | USD $ 6,714,463 |
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 $ 32,992,262 |
Employee salary and benefits paid in previous year | USD $ 29,039,061 |
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 $ 42,886,566 |
Total revenue in previous fiscal year | USD $ 36,341,767 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,445,535 |
Program Service Revenue from current year | USD $ 36,223,402 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 374,959 |
Other Revenue from prior year | USD $ -448,028 |
Other Revenue from current year | USD $ -256,594 |
Gross receipts from all sources | USD $ 39,268,689 |
Net assets / fund balances at end of fiscal year | USD $ 731,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,735 |
Total liabilities at end of fiscal year | USD $ 47,134,948 |
Total liabilities at beginning of fiscal year | USD $ 47,376,409 |
Total assets at end of fiscal year | USD $ 47,866,926 |
Total assets at beginning of fiscal year | USD $ 47,520,144 |
Revenues less expenses for current year | USD $ 588,243 |
Revenues less expenses for previous year | USD $ 1,736,096 |
Total expenses for current year | USD $ 35,753,524 |
Total expenses for previous year | USD $ 32,261,411 |
Other expenses in current year | USD $ 6,714,463 |
Other expenses in previous year | USD $ 7,007,705 |
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 $ 29,039,061 |
Employee salary and benefits paid in previous year | USD $ 25,253,706 |
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 $ 36,341,767 |
Total revenue in previous fiscal year | USD $ 33,997,507 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 68 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,603,137 |
Program Service Revenue from current year | USD $ 34,445,535 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -293,267 |
Other Revenue from current year | USD $ -448,028 |
Gross receipts from all sources | USD $ 37,310,310 |
Net assets / fund balances at end of fiscal year | USD $ 143,735 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,592,361 |
Total liabilities at end of fiscal year | USD $ 47,376,409 |
Total liabilities at beginning of fiscal year | USD $ 47,197,405 |
Total assets at end of fiscal year | USD $ 47,520,144 |
Total assets at beginning of fiscal year | USD $ 45,605,044 |
Revenues less expenses for current year | USD $ 1,736,096 |
Revenues less expenses for previous year | USD $ 65,207 |
Total expenses for current year | USD $ 32,261,411 |
Total expenses for previous year | USD $ 31,244,663 |
Other expenses in current year | USD $ 7,007,705 |
Other expenses in previous year | USD $ 6,796,238 |
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 $ 25,253,706 |
Employee salary and benefits paid in previous year | USD $ 24,448,425 |
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 $ 33,997,507 |
Total revenue in previous fiscal year | USD $ 31,309,870 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,294 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,321,418 |
Program Service Revenue from current year | USD $ 31,603,137 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -388,886 |
Other Revenue from current year | USD $ -293,267 |
Gross receipts from all sources | USD $ 34,503,705 |
Net assets / fund balances at end of fiscal year | USD $ -1,592,361 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,657,591 |
Total liabilities at end of fiscal year | USD $ 47,197,405 |
Total liabilities at beginning of fiscal year | USD $ 45,310,643 |
Total assets at end of fiscal year | USD $ 45,605,044 |
Total assets at beginning of fiscal year | USD $ 43,653,052 |
Revenues less expenses for current year | USD $ 65,207 |
Revenues less expenses for previous year | USD $ 563,682 |
Total expenses for current year | USD $ 31,244,663 |
Total expenses for previous year | USD $ 30,368,850 |
Other expenses in current year | USD $ 6,796,238 |
Other expenses in previous year | USD $ 11,807,387 |
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 $ 24,448,425 |
Employee salary and benefits paid in previous year | USD $ 18,561,463 |
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 $ 31,309,870 |
Total revenue in previous fiscal year | USD $ 30,932,532 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 33,781 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,565,862 |
Program Service Revenue from current year | USD $ 31,321,418 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 23,467 |
Other Revenue from current year | USD $ -388,886 |
Gross receipts from all sources | USD $ 34,205,887 |
Net assets / fund balances at end of fiscal year | USD $ -1,657,591 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,221,273 |
Total liabilities at end of fiscal year | USD $ 45,310,643 |
Total liabilities at beginning of fiscal year | USD $ 47,168,835 |
Total assets at end of fiscal year | USD $ 43,653,052 |
Total assets at beginning of fiscal year | USD $ 44,947,562 |
Revenues less expenses for current year | USD $ 563,682 |
Revenues less expenses for previous year | USD $ -663,925 |
Total expenses for current year | USD $ 30,368,850 |
Total expenses for previous year | USD $ 29,253,254 |
Other expenses in current year | USD $ 11,807,387 |
Other expenses in previous year | USD $ 6,436,293 |
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 $ 18,561,463 |
Employee salary and benefits paid in previous year | USD $ 22,816,961 |
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 $ 30,932,532 |
Total revenue in previous fiscal year | USD $ 28,589,329 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,029,048 |
Program Service Revenue from current year | USD $ 28,565,862 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -124,707 |
Other Revenue from current year | USD $ 23,467 |
Gross receipts from all sources | USD $ 32,110,581 |
Net assets / fund balances at end of fiscal year | USD $ -2,221,273 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,557,348 |
Total liabilities at end of fiscal year | USD $ 47,168,835 |
Total liabilities at beginning of fiscal year | USD $ 46,695,794 |
Total assets at end of fiscal year | USD $ 44,947,562 |
Total assets at beginning of fiscal year | USD $ 45,138,446 |
Revenues less expenses for current year | USD $ -663,925 |
Revenues less expenses for previous year | USD $ 122,329 |
Total expenses for current year | USD $ 29,253,254 |
Total expenses for previous year | USD $ 25,782,012 |
Other expenses in current year | USD $ 6,436,293 |
Other expenses in previous year | USD $ 5,683,366 |
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 $ 22,816,961 |
Employee salary and benefits paid in previous year | USD $ 20,098,646 |
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 $ 28,589,329 |
Total revenue in previous fiscal year | USD $ 25,904,341 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 298,990 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,708,992 |
Program Service Revenue from current year | USD $ 26,029,048 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -105,090 |
Other Revenue from current year | USD $ -124,707 |
Gross receipts from all sources | USD $ 30,173,126 |
Net assets / fund balances at end of fiscal year | USD $ -1,557,348 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,679,677 |
Total liabilities at end of fiscal year | USD $ 56,477,129 |
Total liabilities at beginning of fiscal year | USD $ 58,738,957 |
Total assets at end of fiscal year | USD $ 54,919,781 |
Total assets at beginning of fiscal year | USD $ 57,059,280 |
Revenues less expenses for current year | USD $ 122,329 |
Revenues less expenses for previous year | USD $ 615,653 |
Total expenses for current year | USD $ 25,782,012 |
Total expenses for previous year | USD $ 22,988,249 |
Other expenses in current year | USD $ 5,683,366 |
Other expenses in previous year | USD $ 5,834,716 |
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 $ 20,098,646 |
Employee salary and benefits paid in previous year | USD $ 17,153,533 |
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 $ 25,904,341 |
Total revenue in previous fiscal year | USD $ 23,603,902 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 617,021 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,470,694 |
Program Service Revenue from current year | USD $ 23,708,992 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -194,841 |
Other Revenue from current year | USD $ -105,090 |
Gross receipts from all sources | USD $ 27,483,278 |
Net assets / fund balances at end of fiscal year | USD $ 22,634,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,384,859 |
Total liabilities at end of fiscal year | USD $ 38,053,579 |
Total liabilities at beginning of fiscal year | USD $ 39,509,164 |
Total assets at end of fiscal year | USD $ 60,688,197 |
Total assets at beginning of fiscal year | USD $ 60,894,023 |
Revenues less expenses for current year | USD $ 615,653 |
Revenues less expenses for previous year | USD $ -632,639 |
Total expenses for current year | USD $ 22,988,249 |
Total expenses for previous year | USD $ 20,908,492 |
Other expenses in current year | USD $ 5,834,716 |
Other expenses in previous year | USD $ 5,179,742 |
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 $ 17,153,533 |
Employee salary and benefits paid in previous year | USD $ 15,728,750 |
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 $ 23,603,902 |
Total revenue in previous fiscal year | USD $ 20,275,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 243,038 |
The following addresses have been detected as associated with Tax Indentification Number 222923873