CAMPHILL HUDSON, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,901,682 |
Program Service Revenue from current year | USD $ 1,727,436 |
Investment Income from prior year | USD $ 1,060 |
Investment Income from current year | USD $ 11,911 |
Other Revenue from prior year | USD $ 67,154 |
Other Revenue from current year | USD $ 57,698 |
Gross receipts from all sources | USD $ 2,045,399 |
Net assets / fund balances at end of fiscal year | USD $ 2,483,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,487,208 |
Total liabilities at end of fiscal year | USD $ 326,993 |
Total liabilities at beginning of fiscal year | USD $ 479,680 |
Total assets at end of fiscal year | USD $ 2,810,633 |
Total assets at beginning of fiscal year | USD $ 2,966,888 |
Revenues less expenses for current year | USD $ -3,568 |
Revenues less expenses for previous year | USD $ -216,471 |
Total expenses for current year | USD $ 2,044,406 |
Total expenses for previous year | USD $ 2,654,174 |
Other expenses in current year | USD $ 800,329 |
Other expenses in previous year | USD $ 903,526 |
Total fundraising expenses in current year | USD $ 14,980 |
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 $ 1,244,077 |
Employee salary and benefits paid in previous year | USD $ 1,750,648 |
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 $ 2,040,838 |
Total revenue in previous fiscal year | USD $ 2,437,703 |
Contributions and grants from current year | USD $ 243,793 |
Contributions and grants from previous year | USD $ 467,807 |
Cost of goods sold | USD $ 4,561 |
Gross sales of inventory assets | USD $ 3,626 |
Total of other revenue | USD $ 58,633 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,784,362 |
Program Service Revenue from current year | USD $ 1,901,682 |
Investment Income from prior year | USD $ 1,104 |
Investment Income from current year | USD $ 1,060 |
Other Revenue from prior year | USD $ 63,339 |
Other Revenue from current year | USD $ 67,154 |
Gross receipts from all sources | USD $ 2,439,531 |
Net assets / fund balances at end of fiscal year | USD $ 2,487,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,753,457 |
Total liabilities at end of fiscal year | USD $ 479,680 |
Total liabilities at beginning of fiscal year | USD $ 299,080 |
Total assets at end of fiscal year | USD $ 2,966,888 |
Total assets at beginning of fiscal year | USD $ 3,052,537 |
Revenues less expenses for current year | USD $ -216,471 |
Revenues less expenses for previous year | USD $ 697,752 |
Total expenses for current year | USD $ 2,654,174 |
Total expenses for previous year | USD $ 2,006,971 |
Other expenses in current year | USD $ 903,526 |
Other expenses in previous year | USD $ 773,820 |
Total fundraising expenses in current year | USD $ 16,883 |
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 $ 1,750,648 |
Employee salary and benefits paid in previous year | USD $ 1,233,151 |
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 $ 2,437,703 |
Total revenue in previous fiscal year | USD $ 2,704,723 |
Contributions and grants from current year | USD $ 467,807 |
Contributions and grants from previous year | USD $ 855,918 |
Cost of goods sold | USD $ 1,828 |
Gross sales of inventory assets | USD $ 1,462 |
Total of other revenue | USD $ 67,520 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,731,791 |
Program Service Revenue from current year | USD $ 1,784,362 |
Investment Income from prior year | USD $ 5,147 |
Investment Income from current year | USD $ 1,104 |
Other Revenue from prior year | USD $ 49,841 |
Other Revenue from current year | USD $ 63,339 |
Gross receipts from all sources | USD $ 2,706,176 |
Net assets / fund balances at end of fiscal year | USD $ 2,753,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,055,705 |
Total liabilities at end of fiscal year | USD $ 299,080 |
Total liabilities at beginning of fiscal year | USD $ 731,655 |
Total assets at end of fiscal year | USD $ 3,052,537 |
Total assets at beginning of fiscal year | USD $ 2,787,360 |
Revenues less expenses for current year | USD $ 697,752 |
Revenues less expenses for previous year | USD $ 164,618 |
Total expenses for current year | USD $ 2,006,971 |
Total expenses for previous year | USD $ 1,802,941 |
Other expenses in current year | USD $ 773,820 |
Other expenses in previous year | USD $ 648,047 |
Total fundraising expenses in current year | USD $ 10,439 |
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 $ 1,233,151 |
Employee salary and benefits paid in previous year | USD $ 1,154,894 |
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 $ 2,704,723 |
Total revenue in previous fiscal year | USD $ 1,967,559 |
Contributions and grants from current year | USD $ 855,918 |
Contributions and grants from previous year | USD $ 180,780 |
Cost of goods sold | USD $ 1,453 |
Gross sales of inventory assets | USD $ 3,028 |
Total of other revenue | USD $ 61,764 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,451,677 |
Program Service Revenue from current year | USD $ 1,731,791 |
Investment Income from prior year | USD $ 3,935 |
Investment Income from current year | USD $ 5,147 |
Other Revenue from prior year | USD $ 68,805 |
Other Revenue from current year | USD $ 49,841 |
Gross receipts from all sources | USD $ 1,971,739 |
Net assets / fund balances at end of fiscal year | USD $ 2,055,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,891,087 |
Total liabilities at end of fiscal year | USD $ 731,655 |
Total liabilities at beginning of fiscal year | USD $ 579,221 |
Total assets at end of fiscal year | USD $ 2,787,360 |
Total assets at beginning of fiscal year | USD $ 2,470,308 |
Revenues less expenses for current year | USD $ 164,618 |
Revenues less expenses for previous year | USD $ -156,150 |
Total expenses for current year | USD $ 1,802,941 |
Total expenses for previous year | USD $ 1,758,286 |
Other expenses in current year | USD $ 648,047 |
Other expenses in previous year | USD $ 650,314 |
Total fundraising expenses in current year | USD $ 15,903 |
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 $ 1,154,894 |
Employee salary and benefits paid in previous year | USD $ 1,107,972 |
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 $ 1,967,559 |
Total revenue in previous fiscal year | USD $ 1,602,136 |
Contributions and grants from current year | USD $ 180,780 |
Contributions and grants from previous year | USD $ 77,719 |
Cost of goods sold | USD $ 4,180 |
Gross sales of inventory assets | USD $ 7,920 |
Total of other revenue | USD $ 46,101 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,542,207 |
Program Service Revenue from current year | USD $ 1,451,677 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 3,935 |
Other Revenue from prior year | USD $ 46,537 |
Other Revenue from current year | USD $ 68,805 |
Gross receipts from all sources | USD $ 1,620,715 |
Net assets / fund balances at end of fiscal year | USD $ 1,891,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,047,237 |
Total liabilities at end of fiscal year | USD $ 579,221 |
Total liabilities at beginning of fiscal year | USD $ 240,154 |
Total assets at end of fiscal year | USD $ 2,470,308 |
Total assets at beginning of fiscal year | USD $ 2,287,391 |
Revenues less expenses for current year | USD $ -156,150 |
Revenues less expenses for previous year | USD $ 179,668 |
Total expenses for current year | USD $ 1,758,286 |
Total expenses for previous year | USD $ 1,514,251 |
Other expenses in current year | USD $ 650,314 |
Other expenses in previous year | USD $ 572,428 |
Total fundraising expenses in current year | USD $ 8,784 |
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 $ 1,107,972 |
Employee salary and benefits paid in previous year | USD $ 941,823 |
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 $ 1,602,136 |
Total revenue in previous fiscal year | USD $ 1,693,919 |
Contributions and grants from current year | USD $ 77,719 |
Contributions and grants from previous year | USD $ 105,127 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 18,579 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 32,052 |
Total of other revenue | USD $ 55,332 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 961,412 |
Program Service Revenue from current year | USD $ 1,542,207 |
Investment Income from prior year | USD $ 1,414 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 54,503 |
Other Revenue from current year | USD $ 46,537 |
Gross receipts from all sources | USD $ 1,711,321 |
Net assets / fund balances at end of fiscal year | USD $ 2,047,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,867,569 |
Total liabilities at end of fiscal year | USD $ 240,154 |
Total liabilities at beginning of fiscal year | USD $ 226,813 |
Total assets at end of fiscal year | USD $ 2,287,391 |
Total assets at beginning of fiscal year | USD $ 2,094,382 |
Revenues less expenses for current year | USD $ 179,668 |
Revenues less expenses for previous year | USD $ 150,835 |
Total expenses for current year | USD $ 1,514,251 |
Total expenses for previous year | USD $ 1,007,400 |
Other expenses in current year | USD $ 572,428 |
Other expenses in previous year | USD $ 386,502 |
Total fundraising expenses in current year | USD $ 7,825 |
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 $ 941,823 |
Employee salary and benefits paid in previous year | USD $ 620,898 |
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 $ 1,693,919 |
Total revenue in previous fiscal year | USD $ 1,158,235 |
Contributions and grants from current year | USD $ 105,127 |
Contributions and grants from previous year | USD $ 140,906 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 17,402 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 32,415 |
Total of other revenue | USD $ 31,524 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 869,474 |
Program Service Revenue from current year | USD $ 1,041,246 |
Investment Income from prior year | USD $ 6,080 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,094 |
Other Revenue from current year | USD $ 82,047 |
Gross receipts from all sources | USD $ 1,291,080 |
Net assets / fund balances at end of fiscal year | USD $ 1,716,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,626,899 |
Total liabilities at end of fiscal year | USD $ 276,531 |
Total liabilities at beginning of fiscal year | USD $ 97,189 |
Total assets at end of fiscal year | USD $ 1,993,265 |
Total assets at beginning of fiscal year | USD $ 1,724,088 |
Revenues less expenses for current year | USD $ 89,835 |
Revenues less expenses for previous year | USD $ 254,893 |
Total expenses for current year | USD $ 1,160,342 |
Total expenses for previous year | USD $ 977,092 |
Other expenses in current year | USD $ 516,911 |
Other expenses in previous year | USD $ 475,202 |
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 $ 643,431 |
Employee salary and benefits paid in previous year | USD $ 501,890 |
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 $ 1,250,177 |
Total revenue in previous fiscal year | USD $ 1,231,985 |
Contributions and grants from current year | USD $ 126,884 |
Contributions and grants from previous year | USD $ 270,337 |
Gross income from fundraising events | USD $ 25,075 |
Cost of goods sold | USD $ 35,172 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 67,094 |
Total of other revenue | USD $ 30,781 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 567,461 |
Program Service Revenue from current year | USD $ 869,474 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6,080 |
Other Revenue from prior year | USD $ 74,942 |
Other Revenue from current year | USD $ 86,094 |
Gross receipts from all sources | USD $ 1,297,713 |
Net assets / fund balances at end of fiscal year | USD $ 1,626,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,372,006 |
Total liabilities at end of fiscal year | USD $ 97,189 |
Total liabilities at beginning of fiscal year | USD $ 127,528 |
Total assets at end of fiscal year | USD $ 1,724,088 |
Total assets at beginning of fiscal year | USD $ 1,499,534 |
Revenues less expenses for current year | USD $ 254,893 |
Revenues less expenses for previous year | USD $ 1,256,062 |
Total expenses for current year | USD $ 977,092 |
Total expenses for previous year | USD $ 796,464 |
Other expenses in current year | USD $ 475,202 |
Other expenses in previous year | USD $ 478,575 |
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 $ 501,890 |
Employee salary and benefits paid in previous year | USD $ 317,889 |
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 $ 1,231,985 |
Total revenue in previous fiscal year | USD $ 2,052,526 |
Contributions and grants from current year | USD $ 270,337 |
Contributions and grants from previous year | USD $ 1,410,123 |
Gross income from fundraising events | USD $ 30,243 |
Cost of goods sold | USD $ 41,917 |
Gross sales of inventory assets | USD $ 72,384 |
Total of other revenue | USD $ 41,557 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,001 |
Program Service Revenue from current year | USD $ 567,461 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 46,687 |
Other Revenue from current year | USD $ 74,942 |
Gross receipts from all sources | USD $ 2,083,187 |
Net assets / fund balances at end of fiscal year | USD $ 1,372,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,944 |
Total liabilities at end of fiscal year | USD $ 127,528 |
Total liabilities at beginning of fiscal year | USD $ 109,785 |
Total assets at end of fiscal year | USD $ 1,499,534 |
Total assets at beginning of fiscal year | USD $ 225,729 |
Revenues less expenses for current year | USD $ 1,256,062 |
Revenues less expenses for previous year | USD $ 3,404 |
Total expenses for current year | USD $ 796,464 |
Total expenses for previous year | USD $ 668,181 |
Other expenses in current year | USD $ 478,575 |
Other expenses in previous year | USD $ 413,681 |
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 $ 317,889 |
Employee salary and benefits paid in previous year | USD $ 254,500 |
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 $ 2,052,526 |
Total revenue in previous fiscal year | USD $ 671,585 |
Contributions and grants from current year | USD $ 1,410,123 |
Contributions and grants from previous year | USD $ 154,897 |
Cost of goods sold | USD $ 30,661 |
Gross sales of inventory assets | USD $ 68,699 |
Total of other revenue | USD $ 36,904 |
The following addresses have been detected as associated with Tax Indentification Number 264101808