COMMUNITY OPTIONS ENTERPRISES INC 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 $ 12,287,159 |
Program Service Revenue from current year | USD $ 15,827,252 |
Investment Income from prior year | USD $ 385,675 |
Investment Income from current year | USD $ 63,922 |
Other Revenue from prior year | USD $ 500,761 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,953,718 |
Net assets / fund balances at end of fiscal year | USD $ 4,294,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,211,778 |
Total liabilities at end of fiscal year | USD $ 20,810,358 |
Total liabilities at beginning of fiscal year | USD $ 11,807,342 |
Total assets at end of fiscal year | USD $ 25,104,575 |
Total assets at beginning of fiscal year | USD $ 16,019,120 |
Revenues less expenses for current year | USD $ 82,442 |
Revenues less expenses for previous year | USD $ 2,069,322 |
Total expenses for current year | USD $ 16,868,478 |
Total expenses for previous year | USD $ 13,926,773 |
Other expenses in current year | USD $ 6,498,782 |
Other expenses in previous year | USD $ 5,450,634 |
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 $ 10,182,868 |
Employee salary and benefits paid in previous year | USD $ 8,357,148 |
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 $ 186,828 |
Grants and similar amounts paid in previous year | USD $ 118,991 |
Total revenue in current fiscal year | USD $ 16,950,920 |
Total revenue in previous fiscal year | USD $ 15,996,095 |
Contributions and grants from current year | USD $ 1,059,746 |
Contributions and grants from previous year | USD $ 2,822,500 |
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 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,792,768 |
Program Service Revenue from current year | USD $ 12,287,159 |
Investment Income from prior year | USD $ 9,374 |
Investment Income from current year | USD $ 385,675 |
Other Revenue from prior year | USD $ 138,946 |
Other Revenue from current year | USD $ 500,761 |
Gross receipts from all sources | USD $ 15,996,095 |
Net assets / fund balances at end of fiscal year | USD $ 4,211,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,142,456 |
Total liabilities at end of fiscal year | USD $ 11,807,342 |
Total liabilities at beginning of fiscal year | USD $ 13,127,979 |
Total assets at end of fiscal year | USD $ 16,019,120 |
Total assets at beginning of fiscal year | USD $ 15,270,435 |
Revenues less expenses for current year | USD $ 2,069,322 |
Revenues less expenses for previous year | USD $ -26,464 |
Total expenses for current year | USD $ 13,926,773 |
Total expenses for previous year | USD $ 12,629,616 |
Other expenses in current year | USD $ 5,450,634 |
Other expenses in previous year | USD $ 5,378,195 |
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 $ 8,357,148 |
Employee salary and benefits paid in previous year | USD $ 7,138,072 |
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 $ 118,991 |
Grants and similar amounts paid in previous year | USD $ 113,349 |
Total revenue in current fiscal year | USD $ 15,996,095 |
Total revenue in previous fiscal year | USD $ 12,603,152 |
Contributions and grants from current year | USD $ 2,822,500 |
Contributions and grants from previous year | USD $ 4,662,064 |
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 $ 500,761 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,549,124 |
Program Service Revenue from current year | USD $ 7,792,768 |
Investment Income from prior year | USD $ 31,699 |
Investment Income from current year | USD $ 9,374 |
Other Revenue from prior year | USD $ 156,441 |
Other Revenue from current year | USD $ 138,946 |
Gross receipts from all sources | USD $ 12,603,152 |
Net assets / fund balances at end of fiscal year | USD $ 2,142,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,168,920 |
Total liabilities at end of fiscal year | USD $ 13,127,979 |
Total liabilities at beginning of fiscal year | USD $ 13,822,195 |
Total assets at end of fiscal year | USD $ 15,270,435 |
Total assets at beginning of fiscal year | USD $ 15,991,115 |
Revenues less expenses for current year | USD $ -26,464 |
Revenues less expenses for previous year | USD $ -795,592 |
Total expenses for current year | USD $ 12,629,616 |
Total expenses for previous year | USD $ 13,905,136 |
Other expenses in current year | USD $ 5,378,195 |
Other expenses in previous year | USD $ 5,859,588 |
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 $ 7,138,072 |
Employee salary and benefits paid in previous year | USD $ 7,930,960 |
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 $ 113,349 |
Grants and similar amounts paid in previous year | USD $ 114,588 |
Total revenue in current fiscal year | USD $ 12,603,152 |
Total revenue in previous fiscal year | USD $ 13,109,544 |
Contributions and grants from current year | USD $ 4,662,064 |
Contributions and grants from previous year | USD $ 2,372,280 |
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 $ 138,946 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,532,359 |
Program Service Revenue from current year | USD $ 10,549,124 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 31,699 |
Other Revenue from prior year | USD $ -101,281 |
Other Revenue from current year | USD $ 156,441 |
Gross receipts from all sources | USD $ 13,179,745 |
Net assets / fund balances at end of fiscal year | USD $ 2,168,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,964,512 |
Total liabilities at end of fiscal year | USD $ 13,822,195 |
Total liabilities at beginning of fiscal year | USD $ 13,691,259 |
Total assets at end of fiscal year | USD $ 15,991,115 |
Total assets at beginning of fiscal year | USD $ 16,655,771 |
Revenues less expenses for current year | USD $ -795,592 |
Revenues less expenses for previous year | USD $ 2,536,121 |
Total expenses for current year | USD $ 13,905,136 |
Total expenses for previous year | USD $ 14,229,948 |
Other expenses in current year | USD $ 5,859,588 |
Other expenses in previous year | USD $ 5,438,806 |
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 $ 7,930,960 |
Employee salary and benefits paid in previous year | USD $ 8,669,717 |
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 $ 114,588 |
Grants and similar amounts paid in previous year | USD $ 121,425 |
Total revenue in current fiscal year | USD $ 13,109,544 |
Total revenue in previous fiscal year | USD $ 16,766,069 |
Contributions and grants from current year | USD $ 2,372,280 |
Contributions and grants from previous year | USD $ 6,334,991 |
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 $ 156,441 |
2019-06-30 |
---|
Total unrelated business income | USD $ -7,765 |
Net unrelated business income | USD $ -7,765 |
Program Service Revenue from prior year | USD $ 4,641,334 |
Program Service Revenue from current year | USD $ 10,532,359 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -416,434 |
Other Revenue from current year | USD $ -101,281 |
Gross receipts from all sources | USD $ 16,789,434 |
Net assets / fund balances at end of fiscal year | USD $ 2,964,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,391 |
Total liabilities at end of fiscal year | USD $ 13,691,259 |
Total liabilities at beginning of fiscal year | USD $ 16,625,884 |
Total assets at end of fiscal year | USD $ 16,655,771 |
Total assets at beginning of fiscal year | USD $ 17,054,275 |
Revenues less expenses for current year | USD $ 2,536,121 |
Revenues less expenses for previous year | USD $ 2,560,196 |
Total expenses for current year | USD $ 14,229,948 |
Total expenses for previous year | USD $ 12,176,591 |
Other expenses in current year | USD $ 5,438,806 |
Other expenses in previous year | USD $ 5,374,390 |
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 $ 8,669,717 |
Employee salary and benefits paid in previous year | USD $ 6,741,259 |
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 $ 121,425 |
Grants and similar amounts paid in previous year | USD $ 60,942 |
Total revenue in current fiscal year | USD $ 16,766,069 |
Total revenue in previous fiscal year | USD $ 14,736,787 |
Contributions and grants from current year | USD $ 6,334,991 |
Contributions and grants from previous year | USD $ 10,511,887 |
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 $ -93,516 |
2018-06-30 |
---|
Total unrelated business income | USD $ -9,779 |
Net unrelated business income | USD $ -9,779 |
Program Service Revenue from prior year | USD $ 3,118,378 |
Program Service Revenue from current year | USD $ 4,641,334 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 234,739 |
Other Revenue from current year | USD $ -416,434 |
Gross receipts from all sources | USD $ 14,762,166 |
Net assets / fund balances at end of fiscal year | USD $ 428,391 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,131,805 |
Total liabilities at end of fiscal year | USD $ 16,625,884 |
Total liabilities at beginning of fiscal year | USD $ 15,673,436 |
Total assets at end of fiscal year | USD $ 17,054,275 |
Total assets at beginning of fiscal year | USD $ 13,541,631 |
Revenues less expenses for current year | USD $ 2,560,196 |
Revenues less expenses for previous year | USD $ -319,750 |
Total expenses for current year | USD $ 12,176,591 |
Total expenses for previous year | USD $ 10,279,509 |
Other expenses in current year | USD $ 5,374,390 |
Other expenses in previous year | USD $ 5,144,269 |
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 $ 6,741,259 |
Employee salary and benefits paid in previous year | USD $ 5,135,240 |
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 $ 60,942 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,736,787 |
Total revenue in previous fiscal year | USD $ 9,959,759 |
Contributions and grants from current year | USD $ 10,511,887 |
Contributions and grants from previous year | USD $ 6,606,642 |
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 $ -406,655 |
2017-06-30 |
---|
Total unrelated business income | USD $ -16,183 |
Net unrelated business income | USD $ -16,183 |
Program Service Revenue from prior year | USD $ 1,604,422 |
Program Service Revenue from current year | USD $ 3,118,378 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 116,402 |
Other Revenue from current year | USD $ 234,739 |
Gross receipts from all sources | USD $ 9,991,542 |
Net assets / fund balances at end of fiscal year | USD $ -2,131,805 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,812,055 |
Total liabilities at end of fiscal year | USD $ 15,673,436 |
Total liabilities at beginning of fiscal year | USD $ 15,239,692 |
Total assets at end of fiscal year | USD $ 13,541,631 |
Total assets at beginning of fiscal year | USD $ 13,427,637 |
Revenues less expenses for current year | USD $ -319,750 |
Revenues less expenses for previous year | USD $ -476,236 |
Total expenses for current year | USD $ 10,279,509 |
Total expenses for previous year | USD $ 8,607,023 |
Other expenses in current year | USD $ 5,144,269 |
Other expenses in previous year | USD $ 4,246,862 |
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 $ 5,135,240 |
Employee salary and benefits paid in previous year | USD $ 4,360,161 |
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 $ 9,959,759 |
Total revenue in previous fiscal year | USD $ 8,130,787 |
Contributions and grants from current year | USD $ 6,606,642 |
Contributions and grants from previous year | USD $ 6,409,958 |
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 $ 250,922 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,776,316 |
Program Service Revenue from current year | USD $ 2,500,283 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 467,859 |
Other Revenue from current year | USD $ 109,356 |
Gross receipts from all sources | USD $ 9,098,010 |
Net assets / fund balances at end of fiscal year | USD $ -1,335,819 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,453,190 |
Total liabilities at end of fiscal year | USD $ 15,253,805 |
Total liabilities at beginning of fiscal year | USD $ 12,427,325 |
Total assets at end of fiscal year | USD $ 13,917,986 |
Total assets at beginning of fiscal year | USD $ 10,974,135 |
Revenues less expenses for current year | USD $ 117,371 |
Revenues less expenses for previous year | USD $ 393,919 |
Total expenses for current year | USD $ 8,980,639 |
Total expenses for previous year | USD $ 8,080,208 |
Other expenses in current year | USD $ 4,593,066 |
Other expenses in previous year | USD $ 3,950,770 |
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 $ 4,387,573 |
Employee salary and benefits paid in previous year | USD $ 4,129,438 |
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 $ 9,098,010 |
Total revenue in previous fiscal year | USD $ 8,474,127 |
Contributions and grants from current year | USD $ 6,488,368 |
Contributions and grants from previous year | USD $ 6,229,949 |
Total of other revenue | USD $ 109,356 |
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