COMMUNITY LIFE TEAM 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 $ 15,084,319 |
Program Service Revenue from current year | USD $ 16,168,351 |
Investment Income from prior year | USD $ -1,005 |
Investment Income from current year | USD $ 8,016 |
Other Revenue from prior year | USD $ 7,466 |
Other Revenue from current year | USD $ 53,298 |
Gross receipts from all sources | USD $ 16,636,510 |
Net assets / fund balances at end of fiscal year | USD $ -37,991,163 |
Net assets / fund balances at beginning of fiscal year | USD $ -28,370,352 |
Total liabilities at end of fiscal year | USD $ 49,625,722 |
Total liabilities at beginning of fiscal year | USD $ 37,454,043 |
Total assets at end of fiscal year | USD $ 11,634,559 |
Total assets at beginning of fiscal year | USD $ 9,083,691 |
Revenues less expenses for current year | USD $ -9,618,814 |
Revenues less expenses for previous year | USD $ -7,527,354 |
Total expenses for current year | USD $ 26,250,840 |
Total expenses for previous year | USD $ 22,954,951 |
Other expenses in current year | USD $ 7,906,797 |
Other expenses in previous year | USD $ 6,865,747 |
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 $ 18,343,043 |
Employee salary and benefits paid in previous year | USD $ 16,089,204 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,632,026 |
Total revenue in previous fiscal year | USD $ 15,427,597 |
Contributions and grants from current year | USD $ 402,361 |
Contributions and grants from previous year | USD $ 336,817 |
Total of other revenue | USD $ 51,738 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,394,231 |
Program Service Revenue from current year | USD $ 15,084,319 |
Investment Income from prior year | USD $ 121,073 |
Investment Income from current year | USD $ -1,005 |
Other Revenue from prior year | USD $ 8,461 |
Other Revenue from current year | USD $ 7,466 |
Gross receipts from all sources | USD $ 15,430,402 |
Net assets / fund balances at end of fiscal year | USD $ -28,370,352 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,302,858 |
Total liabilities at end of fiscal year | USD $ 37,454,043 |
Total liabilities at beginning of fiscal year | USD $ 21,408,021 |
Total assets at end of fiscal year | USD $ 9,083,691 |
Total assets at beginning of fiscal year | USD $ 10,105,163 |
Revenues less expenses for current year | USD $ -7,527,354 |
Revenues less expenses for previous year | USD $ -4,841,521 |
Total expenses for current year | USD $ 22,954,951 |
Total expenses for previous year | USD $ 18,951,814 |
Other expenses in current year | USD $ 6,865,747 |
Other expenses in previous year | USD $ 5,548,808 |
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 $ 16,089,204 |
Employee salary and benefits paid in previous year | USD $ 13,403,006 |
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 $ 15,427,597 |
Total revenue in previous fiscal year | USD $ 14,110,293 |
Contributions and grants from current year | USD $ 336,817 |
Contributions and grants from previous year | USD $ 1,586,528 |
Total of other revenue | USD $ 7,466 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,629,057 |
Program Service Revenue from current year | USD $ 12,394,231 |
Investment Income from prior year | USD $ 2,925 |
Investment Income from current year | USD $ 121,073 |
Other Revenue from prior year | USD $ 5,459 |
Other Revenue from current year | USD $ 8,461 |
Gross receipts from all sources | USD $ 14,113,168 |
Net assets / fund balances at end of fiscal year | USD $ -11,302,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,672,782 |
Total liabilities at end of fiscal year | USD $ 21,408,021 |
Total liabilities at beginning of fiscal year | USD $ 317,806 |
Total assets at end of fiscal year | USD $ 10,105,163 |
Total assets at beginning of fiscal year | USD $ 8,990,588 |
Revenues less expenses for current year | USD $ -4,841,521 |
Revenues less expenses for previous year | USD $ -5,085,690 |
Total expenses for current year | USD $ 18,951,814 |
Total expenses for previous year | USD $ 16,908,330 |
Other expenses in current year | USD $ 5,548,808 |
Other expenses in previous year | USD $ 4,600,454 |
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 $ 13,403,006 |
Employee salary and benefits paid in previous year | USD $ 12,307,876 |
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 $ 14,110,293 |
Total revenue in previous fiscal year | USD $ 11,822,640 |
Contributions and grants from current year | USD $ 1,586,528 |
Contributions and grants from previous year | USD $ 185,199 |
Total of other revenue | USD $ 8,461 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,939,148 |
Program Service Revenue from current year | USD $ 11,629,057 |
Investment Income from prior year | USD $ 64,622 |
Investment Income from current year | USD $ 2,925 |
Other Revenue from prior year | USD $ 1,037 |
Other Revenue from current year | USD $ 5,459 |
Gross receipts from all sources | USD $ 11,825,367 |
Net assets / fund balances at end of fiscal year | USD $ 8,672,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,543,796 |
Total liabilities at end of fiscal year | USD $ 317,806 |
Total liabilities at beginning of fiscal year | USD $ 1,029,756 |
Total assets at end of fiscal year | USD $ 8,990,588 |
Total assets at beginning of fiscal year | USD $ 12,573,552 |
Revenues less expenses for current year | USD $ -5,085,690 |
Revenues less expenses for previous year | USD $ -730,524 |
Total expenses for current year | USD $ 16,908,330 |
Total expenses for previous year | USD $ 16,735,331 |
Other expenses in current year | USD $ 4,600,454 |
Other expenses in previous year | USD $ 4,732,021 |
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 $ 12,307,876 |
Employee salary and benefits paid in previous year | USD $ 12,003,310 |
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 $ 11,822,640 |
Total revenue in previous fiscal year | USD $ 16,004,807 |
Contributions and grants from current year | USD $ 185,199 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,459 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,852,631 |
Program Service Revenue from current year | USD $ 15,939,148 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 64,622 |
Other Revenue from prior year | USD $ 3,182 |
Other Revenue from current year | USD $ 1,037 |
Gross receipts from all sources | USD $ 16,014,351 |
Net assets / fund balances at end of fiscal year | USD $ 11,543,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,176,627 |
Total liabilities at end of fiscal year | USD $ 1,029,756 |
Total liabilities at beginning of fiscal year | USD $ 1,222,931 |
Total assets at end of fiscal year | USD $ 12,573,552 |
Total assets at beginning of fiscal year | USD $ 10,399,558 |
Revenues less expenses for current year | USD $ -730,524 |
Revenues less expenses for previous year | USD $ -695,435 |
Total expenses for current year | USD $ 16,735,331 |
Total expenses for previous year | USD $ 11,551,278 |
Other expenses in current year | USD $ 4,732,021 |
Other expenses in previous year | USD $ 2,980,721 |
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 $ 12,003,310 |
Employee salary and benefits paid in previous year | USD $ 8,570,557 |
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 $ 16,004,807 |
Total revenue in previous fiscal year | USD $ 10,855,843 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 30 |
Total of other revenue | USD $ 1,037 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,863,274 |
Program Service Revenue from current year | USD $ 6,176,080 |
Investment Income from prior year | USD $ -1,511 |
Investment Income from current year | USD $ -20,237 |
Other Revenue from prior year | USD $ 21,109 |
Other Revenue from current year | USD $ 3,103 |
Gross receipts from all sources | USD $ 6,179,216 |
Net assets / fund balances at end of fiscal year | USD $ 2,463,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,593,944 |
Total liabilities at end of fiscal year | USD $ 832,363 |
Total liabilities at beginning of fiscal year | USD $ 1,168,581 |
Total assets at end of fiscal year | USD $ 3,295,398 |
Total assets at beginning of fiscal year | USD $ 2,762,525 |
Revenues less expenses for current year | USD $ -1,073,265 |
Revenues less expenses for previous year | USD $ -1,161,981 |
Total expenses for current year | USD $ 7,232,244 |
Total expenses for previous year | USD $ 8,062,748 |
Other expenses in current year | USD $ 2,340,778 |
Other expenses in previous year | USD $ 2,517,401 |
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 $ 4,891,466 |
Employee salary and benefits paid in previous year | USD $ 5,545,347 |
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 $ 6,158,979 |
Total revenue in previous fiscal year | USD $ 6,900,767 |
Contributions and grants from current year | USD $ 33 |
Contributions and grants from previous year | USD $ 17,895 |
Total of other revenue | USD $ 3,103 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,463,743 |
Program Service Revenue from current year | USD $ 6,863,274 |
Investment Income from prior year | USD $ -226,957 |
Investment Income from current year | USD $ -1,511 |
Other Revenue from prior year | USD $ 184,047 |
Other Revenue from current year | USD $ 21,109 |
Gross receipts from all sources | USD $ 6,902,278 |
Net assets / fund balances at end of fiscal year | USD $ 1,593,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,795,558 |
Total liabilities at end of fiscal year | USD $ 1,168,581 |
Total liabilities at beginning of fiscal year | USD $ 1,410,537 |
Total assets at end of fiscal year | USD $ 2,762,525 |
Total assets at beginning of fiscal year | USD $ 3,206,095 |
Revenues less expenses for current year | USD $ -1,161,981 |
Revenues less expenses for previous year | USD $ -1,589,723 |
Total expenses for current year | USD $ 8,062,748 |
Total expenses for previous year | USD $ 8,099,556 |
Other expenses in current year | USD $ 2,517,401 |
Other expenses in previous year | USD $ 2,591,018 |
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 $ 5,545,347 |
Employee salary and benefits paid in previous year | USD $ 5,508,538 |
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 $ 6,900,767 |
Total revenue in previous fiscal year | USD $ 6,509,833 |
Contributions and grants from current year | USD $ 17,895 |
Contributions and grants from previous year | USD $ 89,000 |
Total of other revenue | USD $ 21,109 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,531,709 |
Program Service Revenue from current year | USD $ 6,463,743 |
Investment Income from prior year | USD $ 3,569 |
Investment Income from current year | USD $ -226,957 |
Other Revenue from prior year | USD $ 1,824 |
Other Revenue from current year | USD $ 184,047 |
Gross receipts from all sources | USD $ 6,745,885 |
Net assets / fund balances at end of fiscal year | USD $ 1,795,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,175,118 |
Total liabilities at end of fiscal year | USD $ 1,410,537 |
Total liabilities at beginning of fiscal year | USD $ 1,311,617 |
Total assets at end of fiscal year | USD $ 3,206,095 |
Total assets at beginning of fiscal year | USD $ 3,486,735 |
Revenues less expenses for current year | USD $ -1,589,723 |
Revenues less expenses for previous year | USD $ -2,276,573 |
Total expenses for current year | USD $ 8,099,556 |
Total expenses for previous year | USD $ 7,830,848 |
Other expenses in current year | USD $ 2,591,018 |
Other expenses in previous year | USD $ 2,627,070 |
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 $ 5,508,538 |
Employee salary and benefits paid in previous year | USD $ 5,203,678 |
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 $ 100 |
Total revenue in current fiscal year | USD $ 6,509,833 |
Total revenue in previous fiscal year | USD $ 5,554,275 |
Contributions and grants from current year | USD $ 89,000 |
Contributions and grants from previous year | USD $ 17,173 |
Total of other revenue | USD $ 184,047 |
The following addresses have been detected as associated with Tax Indentification Number 231890444