IMPACT SERVICES CORP. 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 |
Program Service Revenue from prior year | USD $ 1,976,063 |
Program Service Revenue from current year | USD $ 1,824,446 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,359,196 |
Net assets / fund balances at end of fiscal year | USD $ 3,364,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,685,990 |
Total liabilities at end of fiscal year | USD $ 11,207,874 |
Total liabilities at beginning of fiscal year | USD $ 7,683,108 |
Total assets at end of fiscal year | USD $ 14,572,801 |
Total assets at beginning of fiscal year | USD $ 11,369,098 |
Revenues less expenses for current year | USD $ -85,350 |
Revenues less expenses for previous year | USD $ 937,304 |
Total expenses for current year | USD $ 13,444,546 |
Total expenses for previous year | USD $ 11,907,803 |
Other expenses in current year | USD $ 5,724,947 |
Other expenses in previous year | USD $ 5,200,511 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,451,058 |
Employee salary and benefits paid in previous year | USD $ 6,707,292 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 268,541 |
Total revenue in current fiscal year | USD $ 13,359,196 |
Total revenue in previous fiscal year | USD $ 12,845,107 |
Contributions and grants from current year | USD $ 11,534,750 |
Contributions and grants from previous year | USD $ 10,869,044 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,429,452 |
Program Service Revenue from current year | USD $ 1,402,078 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,280,206 |
Net assets / fund balances at end of fiscal year | USD $ 2,861,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,782,160 |
Total liabilities at end of fiscal year | USD $ 8,275,351 |
Total liabilities at beginning of fiscal year | USD $ 7,486,623 |
Total assets at end of fiscal year | USD $ 11,137,240 |
Total assets at beginning of fiscal year | USD $ 10,268,783 |
Revenues less expenses for current year | USD $ 605,130 |
Revenues less expenses for previous year | USD $ 1,200,429 |
Total expenses for current year | USD $ 11,675,076 |
Total expenses for previous year | USD $ 11,240,041 |
Other expenses in current year | USD $ 4,967,784 |
Other expenses in previous year | USD $ 4,462,294 |
Total fundraising expenses in current year | USD $ 34,008 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,707,292 |
Employee salary and benefits paid in previous year | USD $ 6,777,747 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,280,206 |
Total revenue in previous fiscal year | USD $ 12,440,470 |
Contributions and grants from current year | USD $ 10,878,128 |
Contributions and grants from previous year | USD $ 11,011,018 |
Program Service Revenue from current year | USD $ 1,976,063 |
Gross receipts from all sources | USD $ 12,845,107 |
Net assets / fund balances at end of fiscal year | USD $ 3,685,990 |
Total liabilities at end of fiscal year | USD $ 7,683,108 |
Total assets at end of fiscal year | USD $ 11,369,098 |
Revenues less expenses for current year | USD $ 937,304 |
Total expenses for current year | USD $ 11,907,803 |
Other expenses in current year | USD $ 5,200,511 |
Total fundraising expenses in current year | USD $ 44,008 |
Total revenue in current fiscal year | USD $ 12,845,107 |
Contributions and grants from current year | USD $ 10,869,044 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,921 |
Program Service Revenue from current year | USD $ 1,429,452 |
Investment Income from prior year | USD $ 2,700 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,624,327 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,440,470 |
Net assets / fund balances at end of fiscal year | USD $ 2,782,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,581,737 |
Total liabilities at end of fiscal year | USD $ 7,486,623 |
Total liabilities at beginning of fiscal year | USD $ 7,276,989 |
Total assets at end of fiscal year | USD $ 10,268,783 |
Total assets at beginning of fiscal year | USD $ 8,858,726 |
Revenues less expenses for current year | USD $ 1,200,429 |
Revenues less expenses for previous year | USD $ -426,480 |
Total expenses for current year | USD $ 11,240,041 |
Total expenses for previous year | USD $ 11,705,525 |
Other expenses in current year | USD $ 4,462,294 |
Other expenses in previous year | USD $ 4,604,001 |
Total fundraising expenses in current year | USD $ 128,269 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,777,747 |
Employee salary and benefits paid in previous year | USD $ 7,101,524 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,440,470 |
Total revenue in previous fiscal year | USD $ 11,279,045 |
Contributions and grants from current year | USD $ 11,011,018 |
Contributions and grants from previous year | USD $ 9,540,097 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,301 |
Program Service Revenue from current year | USD $ 111,921 |
Investment Income from current year | USD $ 2,700 |
Other Revenue from prior year | USD $ 724,601 |
Other Revenue from current year | USD $ 1,624,327 |
Gross receipts from all sources | USD $ 11,279,045 |
Net assets / fund balances at end of fiscal year | USD $ 1,581,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,008,217 |
Total liabilities at end of fiscal year | USD $ 7,276,989 |
Total liabilities at beginning of fiscal year | USD $ 6,858,536 |
Total assets at end of fiscal year | USD $ 8,858,726 |
Total assets at beginning of fiscal year | USD $ 8,866,753 |
Revenues less expenses for current year | USD $ -426,480 |
Revenues less expenses for previous year | USD $ 207,533 |
Total expenses for current year | USD $ 11,705,525 |
Total expenses for previous year | USD $ 12,453,893 |
Other expenses in current year | USD $ 4,604,001 |
Other expenses in previous year | USD $ 6,143,999 |
Total fundraising expenses in current year | USD $ 35,311 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,101,524 |
Employee salary and benefits paid in previous year | USD $ 6,309,894 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,279,045 |
Total revenue in previous fiscal year | USD $ 12,661,426 |
Contributions and grants from current year | USD $ 9,540,097 |
Contributions and grants from previous year | USD $ 11,845,524 |
Total of other revenue | USD $ 845,342 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,871 |
Program Service Revenue from current year | USD $ 91,301 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 990,578 |
Other Revenue from current year | USD $ 724,601 |
Gross receipts from all sources | USD $ 12,661,426 |
Net assets / fund balances at end of fiscal year | USD $ 2,008,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,800,684 |
Total liabilities at end of fiscal year | USD $ 6,858,536 |
Total liabilities at beginning of fiscal year | USD $ 5,275,407 |
Total assets at end of fiscal year | USD $ 8,866,753 |
Total assets at beginning of fiscal year | USD $ 7,076,091 |
Revenues less expenses for current year | USD $ 207,533 |
Revenues less expenses for previous year | USD $ 246,153 |
Total expenses for current year | USD $ 12,453,893 |
Total expenses for previous year | USD $ 10,483,768 |
Other expenses in current year | USD $ 6,143,999 |
Other expenses in previous year | USD $ 4,585,489 |
Total fundraising expenses in current year | USD $ 92,585 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,309,894 |
Employee salary and benefits paid in previous year | USD $ 5,898,279 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,661,426 |
Total revenue in previous fiscal year | USD $ 10,729,921 |
Contributions and grants from current year | USD $ 11,845,524 |
Contributions and grants from previous year | USD $ 9,687,472 |
Total of other revenue | USD $ 724,601 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,179 |
Program Service Revenue from current year | USD $ 51,871 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 537,357 |
Other Revenue from current year | USD $ 990,578 |
Gross receipts from all sources | USD $ 10,858,411 |
Net assets / fund balances at end of fiscal year | USD $ 1,800,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,554,531 |
Total liabilities at end of fiscal year | USD $ 5,275,407 |
Total liabilities at beginning of fiscal year | USD $ 4,335,737 |
Total assets at end of fiscal year | USD $ 7,076,091 |
Total assets at beginning of fiscal year | USD $ 5,890,268 |
Revenues less expenses for current year | USD $ 246,153 |
Revenues less expenses for previous year | USD $ -821,457 |
Total expenses for current year | USD $ 10,483,768 |
Total expenses for previous year | USD $ 9,525,178 |
Other expenses in current year | USD $ 4,585,489 |
Other expenses in previous year | USD $ 3,961,465 |
Total fundraising expenses in current year | USD $ 142,148 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,898,279 |
Employee salary and benefits paid in previous year | USD $ 5,563,713 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,729,921 |
Total revenue in previous fiscal year | USD $ 8,703,721 |
Contributions and grants from current year | USD $ 9,687,472 |
Contributions and grants from previous year | USD $ 8,064,185 |
Total of other revenue | USD $ 515,702 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,040 |
Program Service Revenue from current year | USD $ 102,179 |
Investment Income from prior year | USD $ 24,089 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,854,172 |
Other Revenue from current year | USD $ 537,357 |
Gross receipts from all sources | USD $ 8,703,721 |
Net assets / fund balances at end of fiscal year | USD $ 1,554,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,375,988 |
Total liabilities at end of fiscal year | USD $ 4,335,737 |
Total liabilities at beginning of fiscal year | USD $ 3,123,369 |
Total assets at end of fiscal year | USD $ 5,890,268 |
Total assets at beginning of fiscal year | USD $ 5,499,357 |
Revenues less expenses for current year | USD $ -821,457 |
Revenues less expenses for previous year | USD $ -279,870 |
Total expenses for current year | USD $ 9,525,178 |
Total expenses for previous year | USD $ 9,891,954 |
Other expenses in current year | USD $ 3,961,465 |
Other expenses in previous year | USD $ 3,754,853 |
Total fundraising expenses in current year | USD $ 10,648 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,563,713 |
Employee salary and benefits paid in previous year | USD $ 6,137,101 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,703,721 |
Total revenue in previous fiscal year | USD $ 9,612,084 |
Contributions and grants from current year | USD $ 8,064,185 |
Contributions and grants from previous year | USD $ 7,045,783 |
Total of other revenue | USD $ 166,392 |
2016-06-30 |
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Total unrelated business income | USD $ 509,811 |
Net unrelated business income | USD $ -78,016 |
Program Service Revenue from prior year | USD $ 1,140,676 |
Program Service Revenue from current year | USD $ 688,040 |
Investment Income from prior year | USD $ 126,034 |
Investment Income from current year | USD $ 24,089 |
Other Revenue from prior year | USD $ 752,250 |
Other Revenue from current year | USD $ 1,854,172 |
Gross receipts from all sources | USD $ 9,635,771 |
Net assets / fund balances at end of fiscal year | USD $ 2,375,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,272,103 |
Total liabilities at end of fiscal year | USD $ 3,123,369 |
Total liabilities at beginning of fiscal year | USD $ 3,170,466 |
Total assets at end of fiscal year | USD $ 5,499,357 |
Total assets at beginning of fiscal year | USD $ 6,442,569 |
Revenues less expenses for current year | USD $ -896,115 |
Revenues less expenses for previous year | USD $ -1,392,481 |
Total expenses for current year | USD $ 10,508,199 |
Total expenses for previous year | USD $ 10,720,847 |
Other expenses in current year | USD $ 4,371,098 |
Other expenses in previous year | USD $ 4,002,382 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,137,101 |
Employee salary and benefits paid in previous year | USD $ 6,718,465 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,612,084 |
Total revenue in previous fiscal year | USD $ 9,328,366 |
Contributions and grants from current year | USD $ 7,045,783 |
Contributions and grants from previous year | USD $ 7,309,406 |
Total of other revenue | USD $ 1,601,413 |
Net assets / fund balances at end of fiscal year | USD $ 2,992,234 |
Total liabilities at end of fiscal year | USD $ 3,121,979 |
Total assets at end of fiscal year | USD $ 6,114,213 |
Revenues less expenses for current year | USD $ -279,870 |
Total expenses for current year | USD $ 9,891,954 |
Other expenses in current year | USD $ 3,754,853 |
The following addresses have been detected as associated with Tax Indentification Number 232087348