FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY 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 $ 1,640,492 |
Program Service Revenue from current year | USD $ 1,598,481 |
Investment Income from prior year | USD $ 19,357 |
Investment Income from current year | USD $ 32,365 |
Other Revenue from prior year | USD $ 3,741 |
Other Revenue from current year | USD $ 2,331 |
Gross receipts from all sources | USD $ 3,353,501 |
Net assets / fund balances at end of fiscal year | USD $ 983,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,119,517 |
Total liabilities at end of fiscal year | USD $ 1,086,617 |
Total liabilities at beginning of fiscal year | USD $ 1,115,245 |
Total assets at end of fiscal year | USD $ 2,069,668 |
Total assets at beginning of fiscal year | USD $ 2,234,762 |
Revenues less expenses for current year | USD $ -22,625 |
Revenues less expenses for previous year | USD $ -32,536 |
Total expenses for current year | USD $ 3,242,430 |
Total expenses for previous year | USD $ 3,290,525 |
Other expenses in current year | USD $ 1,473,266 |
Other expenses in previous year | USD $ 1,510,740 |
Total fundraising expenses in current year | USD $ 13,389 |
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 $ 1,442,847 |
Employee salary and benefits paid in previous year | USD $ 1,432,203 |
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 $ 326,317 |
Grants and similar amounts paid in previous year | USD $ 347,582 |
Total revenue in current fiscal year | USD $ 3,219,805 |
Total revenue in previous fiscal year | USD $ 3,257,989 |
Contributions and grants from current year | USD $ 1,586,628 |
Contributions and grants from previous year | USD $ 1,594,399 |
Total of other revenue | USD $ 2,331 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,450,056 |
Program Service Revenue from current year | USD $ 1,640,492 |
Investment Income from prior year | USD $ 20,995 |
Investment Income from current year | USD $ 19,357 |
Other Revenue from prior year | USD $ 4,415 |
Other Revenue from current year | USD $ 3,741 |
Gross receipts from all sources | USD $ 3,257,989 |
Net assets / fund balances at end of fiscal year | USD $ 1,119,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,198,974 |
Total liabilities at end of fiscal year | USD $ 1,115,245 |
Total liabilities at beginning of fiscal year | USD $ 1,222,085 |
Total assets at end of fiscal year | USD $ 2,234,762 |
Total assets at beginning of fiscal year | USD $ 2,421,059 |
Revenues less expenses for current year | USD $ -32,536 |
Revenues less expenses for previous year | USD $ 224,106 |
Total expenses for current year | USD $ 3,290,525 |
Total expenses for previous year | USD $ 4,565,576 |
Other expenses in current year | USD $ 1,510,740 |
Other expenses in previous year | USD $ 1,078,866 |
Total fundraising expenses in current year | USD $ 13,309 |
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 $ 1,432,203 |
Employee salary and benefits paid in previous year | USD $ 1,549,222 |
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 $ 347,582 |
Grants and similar amounts paid in previous year | USD $ 1,937,488 |
Total revenue in current fiscal year | USD $ 3,257,989 |
Total revenue in previous fiscal year | USD $ 4,789,682 |
Contributions and grants from current year | USD $ 1,594,399 |
Contributions and grants from previous year | USD $ 3,314,216 |
Total of other revenue | USD $ 3,741 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,243,333 |
Program Service Revenue from current year | USD $ 1,450,056 |
Investment Income from prior year | USD $ 13,285 |
Investment Income from current year | USD $ 20,995 |
Other Revenue from prior year | USD $ 2,233 |
Other Revenue from current year | USD $ 4,415 |
Gross receipts from all sources | USD $ 4,789,682 |
Net assets / fund balances at end of fiscal year | USD $ 1,198,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 943,434 |
Total liabilities at end of fiscal year | USD $ 1,222,085 |
Total liabilities at beginning of fiscal year | USD $ 1,461,408 |
Total assets at end of fiscal year | USD $ 2,421,059 |
Total assets at beginning of fiscal year | USD $ 2,404,842 |
Revenues less expenses for current year | USD $ 224,106 |
Revenues less expenses for previous year | USD $ -275,143 |
Total expenses for current year | USD $ 4,565,576 |
Total expenses for previous year | USD $ 3,780,968 |
Other expenses in current year | USD $ 1,078,866 |
Other expenses in previous year | USD $ 1,243,200 |
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 $ 1,549,222 |
Employee salary and benefits paid in previous year | USD $ 1,604,134 |
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 $ 1,937,488 |
Grants and similar amounts paid in previous year | USD $ 933,634 |
Total revenue in current fiscal year | USD $ 4,789,682 |
Total revenue in previous fiscal year | USD $ 3,505,825 |
Contributions and grants from current year | USD $ 3,314,216 |
Contributions and grants from previous year | USD $ 2,246,974 |
Total of other revenue | USD $ 4,415 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 958,741 |
Program Service Revenue from current year | USD $ 1,243,333 |
Investment Income from prior year | USD $ 19,875 |
Investment Income from current year | USD $ 13,285 |
Other Revenue from prior year | USD $ 884 |
Other Revenue from current year | USD $ 2,233 |
Gross receipts from all sources | USD $ 3,506,525 |
Net assets / fund balances at end of fiscal year | USD $ 943,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,261 |
Total liabilities at end of fiscal year | USD $ 1,461,408 |
Total liabilities at beginning of fiscal year | USD $ 897,723 |
Total assets at end of fiscal year | USD $ 2,404,842 |
Total assets at beginning of fiscal year | USD $ 2,140,984 |
Revenues less expenses for current year | USD $ -275,143 |
Revenues less expenses for previous year | USD $ -123,866 |
Total expenses for current year | USD $ 3,780,968 |
Total expenses for previous year | USD $ 3,222,919 |
Other expenses in current year | USD $ 1,243,200 |
Other expenses in previous year | USD $ 1,058,280 |
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 $ 1,604,134 |
Employee salary and benefits paid in previous year | USD $ 1,265,767 |
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 $ 933,634 |
Grants and similar amounts paid in previous year | USD $ 898,872 |
Total revenue in current fiscal year | USD $ 3,505,825 |
Total revenue in previous fiscal year | USD $ 3,099,053 |
Contributions and grants from current year | USD $ 2,246,974 |
Contributions and grants from previous year | USD $ 2,119,553 |
Total of other revenue | USD $ 2,233 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 875,509 |
Program Service Revenue from current year | USD $ 958,741 |
Investment Income from prior year | USD $ 47,062 |
Investment Income from current year | USD $ 19,875 |
Other Revenue from prior year | USD $ -11,988 |
Other Revenue from current year | USD $ 884 |
Gross receipts from all sources | USD $ 3,101,257 |
Net assets / fund balances at end of fiscal year | USD $ 1,243,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,386,962 |
Total liabilities at end of fiscal year | USD $ 897,723 |
Total liabilities at beginning of fiscal year | USD $ 874,355 |
Total assets at end of fiscal year | USD $ 2,140,984 |
Total assets at beginning of fiscal year | USD $ 2,261,317 |
Revenues less expenses for current year | USD $ -123,866 |
Revenues less expenses for previous year | USD $ -10,528 |
Total expenses for current year | USD $ 3,222,919 |
Total expenses for previous year | USD $ 3,060,138 |
Other expenses in current year | USD $ 1,058,280 |
Other expenses in previous year | USD $ 991,079 |
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 $ 1,265,767 |
Employee salary and benefits paid in previous year | USD $ 1,206,855 |
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 $ 898,872 |
Grants and similar amounts paid in previous year | USD $ 862,204 |
Total revenue in current fiscal year | USD $ 3,099,053 |
Total revenue in previous fiscal year | USD $ 3,049,610 |
Contributions and grants from current year | USD $ 2,119,553 |
Contributions and grants from previous year | USD $ 2,139,027 |
Total of other revenue | USD $ 884 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 734,993 |
Program Service Revenue from current year | USD $ 875,509 |
Investment Income from prior year | USD $ 14,707 |
Investment Income from current year | USD $ 47,062 |
Other Revenue from prior year | USD $ -5,970 |
Other Revenue from current year | USD $ -11,988 |
Gross receipts from all sources | USD $ 3,077,870 |
Net assets / fund balances at end of fiscal year | USD $ 1,386,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,619,870 |
Total liabilities at end of fiscal year | USD $ 874,355 |
Total liabilities at beginning of fiscal year | USD $ 954,007 |
Total assets at end of fiscal year | USD $ 2,261,317 |
Total assets at beginning of fiscal year | USD $ 2,573,877 |
Revenues less expenses for current year | USD $ -10,528 |
Revenues less expenses for previous year | USD $ -68,868 |
Total expenses for current year | USD $ 3,060,138 |
Total expenses for previous year | USD $ 2,854,384 |
Other expenses in current year | USD $ 991,079 |
Other expenses in previous year | USD $ 833,679 |
Total fundraising expenses in current year | USD $ 19,289 |
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 $ 1,206,855 |
Employee salary and benefits paid in previous year | USD $ 1,224,198 |
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 $ 862,204 |
Grants and similar amounts paid in previous year | USD $ 796,507 |
Total revenue in current fiscal year | USD $ 3,049,610 |
Total revenue in previous fiscal year | USD $ 2,785,516 |
Contributions and grants from current year | USD $ 2,139,027 |
Contributions and grants from previous year | USD $ 2,041,786 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 7,260 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 637,877 |
Program Service Revenue from current year | USD $ 734,993 |
Investment Income from prior year | USD $ 24,865 |
Investment Income from current year | USD $ 14,707 |
Other Revenue from prior year | USD $ 27,926 |
Other Revenue from current year | USD $ -5,970 |
Gross receipts from all sources | USD $ 2,795,783 |
Net assets / fund balances at end of fiscal year | USD $ 1,619,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,688,785 |
Total liabilities at end of fiscal year | USD $ 954,007 |
Total liabilities at beginning of fiscal year | USD $ 846,770 |
Total assets at end of fiscal year | USD $ 2,573,877 |
Total assets at beginning of fiscal year | USD $ 2,535,555 |
Revenues less expenses for current year | USD $ -68,868 |
Revenues less expenses for previous year | USD $ -163,705 |
Total expenses for current year | USD $ 2,854,384 |
Total expenses for previous year | USD $ 2,780,451 |
Other expenses in current year | USD $ 833,679 |
Other expenses in previous year | USD $ 759,229 |
Total fundraising expenses in current year | USD $ 29,754 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 38,400 |
Employee salary and benefits paid in current year | USD $ 1,224,198 |
Employee salary and benefits paid in previous year | USD $ 1,280,335 |
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 $ 796,507 |
Grants and similar amounts paid in previous year | USD $ 702,487 |
Total revenue in current fiscal year | USD $ 2,785,516 |
Total revenue in previous fiscal year | USD $ 2,616,746 |
Contributions and grants from current year | USD $ 2,041,786 |
Contributions and grants from previous year | USD $ 1,926,078 |
Gross income from fundraising events | USD $ 4,297 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,308 |
Program Service Revenue from current year | USD $ 637,877 |
Investment Income from prior year | USD $ 5,917 |
Investment Income from current year | USD $ 24,865 |
Other Revenue from prior year | USD $ 14,985 |
Other Revenue from current year | USD $ 27,926 |
Gross receipts from all sources | USD $ 2,626,660 |
Net assets / fund balances at end of fiscal year | USD $ 1,688,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,856,490 |
Total liabilities at end of fiscal year | USD $ 846,770 |
Total liabilities at beginning of fiscal year | USD $ 921,797 |
Total assets at end of fiscal year | USD $ 2,535,555 |
Total assets at beginning of fiscal year | USD $ 2,778,287 |
Revenues less expenses for current year | USD $ -163,705 |
Revenues less expenses for previous year | USD $ -173,383 |
Total expenses for current year | USD $ 2,780,451 |
Total expenses for previous year | USD $ 2,539,221 |
Other expenses in current year | USD $ 759,229 |
Other expenses in previous year | USD $ 639,198 |
Total fundraising expenses in current year | USD $ 55,143 |
Professional fundraising fees from current year | USD $ 38,400 |
Professional fundraising fees from previous year | USD $ 38,400 |
Employee salary and benefits paid in current year | USD $ 1,280,335 |
Employee salary and benefits paid in previous year | USD $ 1,199,200 |
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 $ 702,487 |
Grants and similar amounts paid in previous year | USD $ 662,423 |
Total revenue in current fiscal year | USD $ 2,616,746 |
Total revenue in previous fiscal year | USD $ 2,365,838 |
Contributions and grants from current year | USD $ 1,926,078 |
Contributions and grants from previous year | USD $ 1,877,628 |
Gross income from fundraising events | USD $ 36,696 |
Total of other revenue | USD $ 1,144 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,965 |
Program Service Revenue from current year | USD $ 467,308 |
Investment Income from prior year | USD $ 10,357 |
Investment Income from current year | USD $ 5,917 |
Other Revenue from prior year | USD $ 17,535 |
Other Revenue from current year | USD $ 14,985 |
Gross receipts from all sources | USD $ 2,374,800 |
Net assets / fund balances at end of fiscal year | USD $ 1,856,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,029,873 |
Total liabilities at end of fiscal year | USD $ 921,797 |
Total liabilities at beginning of fiscal year | USD $ 842,837 |
Total assets at end of fiscal year | USD $ 2,778,287 |
Total assets at beginning of fiscal year | USD $ 2,872,710 |
Revenues less expenses for current year | USD $ -173,383 |
Revenues less expenses for previous year | USD $ 150,023 |
Total expenses for current year | USD $ 2,539,221 |
Total expenses for previous year | USD $ 2,359,049 |
Other expenses in current year | USD $ 639,198 |
Other expenses in previous year | USD $ 506,620 |
Total fundraising expenses in current year | USD $ 57,685 |
Professional fundraising fees from current year | USD $ 38,400 |
Professional fundraising fees from previous year | USD $ 38,400 |
Employee salary and benefits paid in current year | USD $ 1,199,200 |
Employee salary and benefits paid in previous year | USD $ 1,192,872 |
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 $ 662,423 |
Grants and similar amounts paid in previous year | USD $ 621,157 |
Total revenue in current fiscal year | USD $ 2,365,838 |
Total revenue in previous fiscal year | USD $ 2,509,072 |
Contributions and grants from current year | USD $ 1,877,628 |
Contributions and grants from previous year | USD $ 2,306,215 |
Gross income from fundraising events | USD $ 23,947 |
The following addresses have been detected as associated with Tax Indentification Number 231282405