TABOR CHILDREN'S SERVICES, 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 679 |
Investment Income from current year | USD $ 517 |
Other Revenue from prior year | USD $ 4,527 |
Other Revenue from current year | USD $ 2,627 |
Gross receipts from all sources | USD $ 9,078,267 |
Net assets / fund balances at end of fiscal year | USD $ -4,656,776 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,910,920 |
Total liabilities at end of fiscal year | USD $ 9,068,602 |
Total liabilities at beginning of fiscal year | USD $ 9,667,337 |
Total assets at end of fiscal year | USD $ 4,411,826 |
Total assets at beginning of fiscal year | USD $ 4,756,417 |
Revenues less expenses for current year | USD $ 235,500 |
Revenues less expenses for previous year | USD $ 381,526 |
Total expenses for current year | USD $ 8,842,767 |
Total expenses for previous year | USD $ 8,036,226 |
Other expenses in current year | USD $ 5,402,634 |
Other expenses in previous year | USD $ 4,962,576 |
Total fundraising expenses in current year | USD $ 81,107 |
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 $ 3,440,133 |
Employee salary and benefits paid in previous year | USD $ 3,073,650 |
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 $ 9,078,267 |
Total revenue in previous fiscal year | USD $ 8,417,752 |
Contributions and grants from current year | USD $ 9,075,123 |
Contributions and grants from previous year | USD $ 8,412,546 |
Total of other revenue | USD $ 2,627 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 605 |
Investment Income from current year | USD $ 679 |
Other Revenue from prior year | USD $ 17,324 |
Other Revenue from current year | USD $ 4,527 |
Gross receipts from all sources | USD $ 8,417,752 |
Net assets / fund balances at end of fiscal year | USD $ -4,910,920 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,292,446 |
Total liabilities at end of fiscal year | USD $ 9,667,337 |
Total liabilities at beginning of fiscal year | USD $ 10,558,390 |
Total assets at end of fiscal year | USD $ 4,756,417 |
Total assets at beginning of fiscal year | USD $ 5,265,944 |
Revenues less expenses for current year | USD $ 381,526 |
Revenues less expenses for previous year | USD $ 181,332 |
Total expenses for current year | USD $ 8,036,226 |
Total expenses for previous year | USD $ 7,951,062 |
Other expenses in current year | USD $ 4,962,576 |
Other expenses in previous year | USD $ 4,764,635 |
Total fundraising expenses in current year | USD $ 48,470 |
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 $ 3,073,650 |
Employee salary and benefits paid in previous year | USD $ 3,186,427 |
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 $ 8,417,752 |
Total revenue in previous fiscal year | USD $ 8,132,394 |
Contributions and grants from current year | USD $ 8,412,546 |
Contributions and grants from previous year | USD $ 8,114,465 |
Total of other revenue | USD $ 4,527 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 593 |
Investment Income from current year | USD $ 605 |
Other Revenue from prior year | USD $ 10,262 |
Other Revenue from current year | USD $ 17,324 |
Gross receipts from all sources | USD $ 8,141,089 |
Net assets / fund balances at end of fiscal year | USD $ -5,292,446 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,473,778 |
Total liabilities at end of fiscal year | USD $ 10,558,390 |
Total liabilities at beginning of fiscal year | USD $ 8,492,287 |
Total assets at end of fiscal year | USD $ 5,265,944 |
Total assets at beginning of fiscal year | USD $ 3,018,509 |
Revenues less expenses for current year | USD $ 181,332 |
Revenues less expenses for previous year | USD $ 531,163 |
Total expenses for current year | USD $ 7,951,062 |
Total expenses for previous year | USD $ 7,974,005 |
Other expenses in current year | USD $ 4,764,635 |
Other expenses in previous year | USD $ 5,110,220 |
Total fundraising expenses in current year | USD $ 70,319 |
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 $ 3,186,427 |
Employee salary and benefits paid in previous year | USD $ 2,863,785 |
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 $ 8,132,394 |
Total revenue in previous fiscal year | USD $ 8,505,168 |
Contributions and grants from current year | USD $ 8,114,465 |
Contributions and grants from previous year | USD $ 8,494,313 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 26,019 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,454 |
Investment Income from current year | USD $ 593 |
Other Revenue from prior year | USD $ -2,806 |
Other Revenue from current year | USD $ 10,262 |
Gross receipts from all sources | USD $ 8,505,168 |
Net assets / fund balances at end of fiscal year | USD $ -5,473,778 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,039,712 |
Total liabilities at end of fiscal year | USD $ 8,492,287 |
Total liabilities at beginning of fiscal year | USD $ 9,854,239 |
Total assets at end of fiscal year | USD $ 3,018,509 |
Total assets at beginning of fiscal year | USD $ 3,814,527 |
Revenues less expenses for current year | USD $ 531,163 |
Revenues less expenses for previous year | USD $ 1,196,672 |
Total expenses for current year | USD $ 7,974,005 |
Total expenses for previous year | USD $ 7,448,096 |
Other expenses in current year | USD $ 5,110,220 |
Other expenses in previous year | USD $ 5,261,051 |
Total fundraising expenses in current year | USD $ 107,893 |
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 $ 2,863,785 |
Employee salary and benefits paid in previous year | USD $ 2,187,045 |
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 $ 8,505,168 |
Total revenue in previous fiscal year | USD $ 8,644,768 |
Contributions and grants from current year | USD $ 8,494,313 |
Contributions and grants from previous year | USD $ 8,641,120 |
Total of other revenue | USD $ 10,262 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -5,548 |
Investment Income from current year | USD $ 6,454 |
Other Revenue from prior year | USD $ -4,789 |
Other Revenue from current year | USD $ -2,806 |
Gross receipts from all sources | USD $ 8,649,817 |
Net assets / fund balances at end of fiscal year | USD $ -6,039,712 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,236,384 |
Total liabilities at end of fiscal year | USD $ 9,854,239 |
Total liabilities at beginning of fiscal year | USD $ 10,396,794 |
Total assets at end of fiscal year | USD $ 3,814,527 |
Total assets at beginning of fiscal year | USD $ 3,160,410 |
Revenues less expenses for current year | USD $ 1,196,672 |
Revenues less expenses for previous year | USD $ -725,108 |
Total expenses for current year | USD $ 7,448,096 |
Total expenses for previous year | USD $ 7,734,462 |
Other expenses in current year | USD $ 5,261,051 |
Other expenses in previous year | USD $ 4,153,141 |
Total fundraising expenses in current year | USD $ 150,579 |
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 $ 2,187,045 |
Employee salary and benefits paid in previous year | USD $ 1,735,418 |
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 $ 1,845,903 |
Total revenue in current fiscal year | USD $ 8,644,768 |
Total revenue in previous fiscal year | USD $ 7,009,354 |
Contributions and grants from current year | USD $ 8,641,120 |
Contributions and grants from previous year | USD $ 7,019,691 |
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 $ 2,243 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,471 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -53,511 |
Investment Income from current year | USD $ -5,548 |
Other Revenue from prior year | USD $ 1,415,567 |
Other Revenue from current year | USD $ -4,789 |
Gross receipts from all sources | USD $ 7,022,350 |
Net assets / fund balances at end of fiscal year | USD $ -7,236,384 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,511,276 |
Total liabilities at end of fiscal year | USD $ 10,396,794 |
Total liabilities at beginning of fiscal year | USD $ 8,582,323 |
Total assets at end of fiscal year | USD $ 3,160,410 |
Total assets at beginning of fiscal year | USD $ 2,071,047 |
Revenues less expenses for current year | USD $ -725,108 |
Revenues less expenses for previous year | USD $ 227,334 |
Total expenses for current year | USD $ 7,734,462 |
Total expenses for previous year | USD $ 5,168,626 |
Other expenses in current year | USD $ 4,153,141 |
Other expenses in previous year | USD $ 3,365,648 |
Total fundraising expenses in current year | USD $ 115,915 |
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 $ 1,735,418 |
Employee salary and benefits paid in previous year | USD $ 1,802,978 |
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 $ 1,845,903 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,009,354 |
Total revenue in previous fiscal year | USD $ 5,395,960 |
Contributions and grants from current year | USD $ 7,019,691 |
Contributions and grants from previous year | USD $ 4,033,904 |
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 $ 2,403 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,247 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,322 |
Investment Income from current year | USD $ -53,511 |
Other Revenue from prior year | USD $ 33,124 |
Other Revenue from current year | USD $ 1,415,567 |
Gross receipts from all sources | USD $ 5,598,259 |
Net assets / fund balances at end of fiscal year | USD $ -6,511,276 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,738,610 |
Total liabilities at end of fiscal year | USD $ 8,582,323 |
Total liabilities at beginning of fiscal year | USD $ 9,374,845 |
Total assets at end of fiscal year | USD $ 2,071,047 |
Total assets at beginning of fiscal year | USD $ 2,636,235 |
Revenues less expenses for current year | USD $ 227,334 |
Revenues less expenses for previous year | USD $ -706,178 |
Total expenses for current year | USD $ 5,168,626 |
Total expenses for previous year | USD $ 5,441,882 |
Other expenses in current year | USD $ 3,365,648 |
Other expenses in previous year | USD $ 3,400,864 |
Total fundraising expenses in current year | USD $ 151,806 |
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 $ 1,802,978 |
Employee salary and benefits paid in previous year | USD $ 2,041,018 |
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 $ 5,395,960 |
Total revenue in previous fiscal year | USD $ 4,735,704 |
Contributions and grants from current year | USD $ 4,033,904 |
Contributions and grants from previous year | USD $ 4,688,011 |
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 $ 1,425,441 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,192 |
Program Service Revenue from current year | USD $ 128,575 |
Investment Income from prior year | USD $ 27,706 |
Investment Income from current year | USD $ 5,971 |
Other Revenue from prior year | USD $ 88,615 |
Other Revenue from current year | USD $ 48,887 |
Gross receipts from all sources | USD $ 5,628,298 |
Net assets / fund balances at end of fiscal year | USD $ -6,032,432 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,523,335 |
Total liabilities at end of fiscal year | USD $ 10,550,853 |
Total liabilities at beginning of fiscal year | USD $ 10,553,904 |
Total assets at end of fiscal year | USD $ 4,518,421 |
Total assets at beginning of fiscal year | USD $ 5,030,569 |
Revenues less expenses for current year | USD $ -498,125 |
Revenues less expenses for previous year | USD $ -490,006 |
Total expenses for current year | USD $ 6,126,423 |
Total expenses for previous year | USD $ 8,623,052 |
Other expenses in current year | USD $ 3,006,158 |
Other expenses in previous year | USD $ 3,348,781 |
Total fundraising expenses in current year | USD $ 142,961 |
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 $ 3,120,265 |
Employee salary and benefits paid in previous year | USD $ 5,274,271 |
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 $ 5,628,298 |
Total revenue in previous fiscal year | USD $ 8,133,046 |
Contributions and grants from current year | USD $ 5,444,865 |
Contributions and grants from previous year | USD $ 7,768,533 |
Total of other revenue | USD $ 41,687 |
2014-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,297 |
Program Service Revenue from current year | USD $ 248,192 |
Investment Income from prior year | USD $ 17,590 |
Investment Income from current year | USD $ 27,706 |
Other Revenue from prior year | USD $ 6,432 |
Other Revenue from current year | USD $ 88,615 |
Gross receipts from all sources | USD $ 8,133,046 |
Net assets / fund balances at end of fiscal year | USD $ -5,523,335 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,033,329 |
Total liabilities at end of fiscal year | USD $ 10,553,904 |
Total liabilities at beginning of fiscal year | USD $ 6,997,907 |
Total assets at end of fiscal year | USD $ 5,030,569 |
Total assets at beginning of fiscal year | USD $ 1,964,578 |
Revenues less expenses for current year | USD $ -490,006 |
Revenues less expenses for previous year | USD $ -1,148,592 |
Total expenses for current year | USD $ 8,623,052 |
Total expenses for previous year | USD $ 8,913,379 |
Other expenses in current year | USD $ 3,348,781 |
Other expenses in previous year | USD $ 3,290,237 |
Total fundraising expenses in current year | USD $ 121,293 |
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 $ 5,274,271 |
Employee salary and benefits paid in previous year | USD $ 5,623,142 |
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 $ 8,133,046 |
Total revenue in previous fiscal year | USD $ 7,764,787 |
Contributions and grants from current year | USD $ 7,768,533 |
Contributions and grants from previous year | USD $ 7,627,468 |
Total of other revenue | USD $ 81,415 |
The following addresses have been detected as associated with Tax Indentification Number 232148612