COMPASS FAMILY & COMMUNITY SERVICES 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 $ 4,863,581 |
Program Service Revenue from current year | USD $ 4,837,504 |
Investment Income from prior year | USD $ 77,496 |
Investment Income from current year | USD $ 82,864 |
Other Revenue from prior year | USD $ 347,734 |
Other Revenue from current year | USD $ 358,981 |
Gross receipts from all sources | USD $ 11,558,817 |
Net assets / fund balances at end of fiscal year | USD $ 7,514,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,024,011 |
Total liabilities at end of fiscal year | USD $ 3,684,976 |
Total liabilities at beginning of fiscal year | USD $ 3,407,837 |
Total assets at end of fiscal year | USD $ 11,199,855 |
Total assets at beginning of fiscal year | USD $ 11,431,848 |
Revenues less expenses for current year | USD $ -654,742 |
Revenues less expenses for previous year | USD $ -590,417 |
Total expenses for current year | USD $ 12,189,604 |
Total expenses for previous year | USD $ 12,482,266 |
Other expenses in current year | USD $ 2,595,402 |
Other expenses in previous year | USD $ 2,508,608 |
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 $ 9,594,202 |
Employee salary and benefits paid in previous year | USD $ 9,973,658 |
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 $ 11,534,862 |
Total revenue in previous fiscal year | USD $ 11,891,849 |
Contributions and grants from current year | USD $ 6,255,513 |
Contributions and grants from previous year | USD $ 6,603,038 |
Gross income from fundraising events | USD $ 128,077 |
Total of other revenue | USD $ 171,624 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,679,004 |
Program Service Revenue from current year | USD $ 4,863,581 |
Investment Income from prior year | USD $ 40,447 |
Investment Income from current year | USD $ 77,496 |
Other Revenue from prior year | USD $ 282,669 |
Other Revenue from current year | USD $ 347,734 |
Gross receipts from all sources | USD $ 11,913,036 |
Net assets / fund balances at end of fiscal year | USD $ 8,024,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,010,987 |
Total liabilities at end of fiscal year | USD $ 3,407,837 |
Total liabilities at beginning of fiscal year | USD $ 3,229,611 |
Total assets at end of fiscal year | USD $ 11,431,848 |
Total assets at beginning of fiscal year | USD $ 12,240,598 |
Revenues less expenses for current year | USD $ -590,417 |
Revenues less expenses for previous year | USD $ 410,113 |
Total expenses for current year | USD $ 12,482,266 |
Total expenses for previous year | USD $ 11,499,502 |
Other expenses in current year | USD $ 2,508,608 |
Other expenses in previous year | USD $ 2,726,890 |
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 $ 9,973,658 |
Employee salary and benefits paid in previous year | USD $ 8,772,612 |
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 $ 11,891,849 |
Total revenue in previous fiscal year | USD $ 11,909,615 |
Contributions and grants from current year | USD $ 6,603,038 |
Contributions and grants from previous year | USD $ 6,907,495 |
Gross income from fundraising events | USD $ 85,663 |
Total of other revenue | USD $ 219,292 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,776,316 |
Program Service Revenue from current year | USD $ 4,679,004 |
Investment Income from prior year | USD $ 67,320 |
Investment Income from current year | USD $ 40,447 |
Other Revenue from prior year | USD $ 414,350 |
Other Revenue from current year | USD $ 282,669 |
Gross receipts from all sources | USD $ 11,916,286 |
Net assets / fund balances at end of fiscal year | USD $ 9,010,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,242,585 |
Total liabilities at end of fiscal year | USD $ 3,229,611 |
Total liabilities at beginning of fiscal year | USD $ 3,776,951 |
Total assets at end of fiscal year | USD $ 12,240,598 |
Total assets at beginning of fiscal year | USD $ 12,019,536 |
Revenues less expenses for current year | USD $ 410,113 |
Revenues less expenses for previous year | USD $ 1,789,600 |
Total expenses for current year | USD $ 11,499,502 |
Total expenses for previous year | USD $ 12,240,450 |
Other expenses in current year | USD $ 2,726,890 |
Other expenses in previous year | USD $ 2,569,049 |
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 $ 8,772,612 |
Employee salary and benefits paid in previous year | USD $ 9,671,401 |
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 $ 11,909,615 |
Total revenue in previous fiscal year | USD $ 14,030,050 |
Contributions and grants from current year | USD $ 6,907,495 |
Contributions and grants from previous year | USD $ 8,772,064 |
Gross income from fundraising events | USD $ 5,015 |
Total of other revenue | USD $ 258,009 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,628,812 |
Program Service Revenue from current year | USD $ 4,776,316 |
Investment Income from prior year | USD $ 93,474 |
Investment Income from current year | USD $ 67,320 |
Other Revenue from prior year | USD $ 443,463 |
Other Revenue from current year | USD $ 414,350 |
Gross receipts from all sources | USD $ 14,060,540 |
Net assets / fund balances at end of fiscal year | USD $ 8,242,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,476,865 |
Total liabilities at end of fiscal year | USD $ 3,776,951 |
Total liabilities at beginning of fiscal year | USD $ 3,510,262 |
Total assets at end of fiscal year | USD $ 12,019,536 |
Total assets at beginning of fiscal year | USD $ 9,987,127 |
Revenues less expenses for current year | USD $ 1,789,600 |
Revenues less expenses for previous year | USD $ -335,794 |
Total expenses for current year | USD $ 12,240,450 |
Total expenses for previous year | USD $ 12,413,470 |
Other expenses in current year | USD $ 2,569,049 |
Other expenses in previous year | USD $ 2,549,466 |
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 $ 9,671,401 |
Employee salary and benefits paid in previous year | USD $ 9,864,004 |
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 $ 14,030,050 |
Total revenue in previous fiscal year | USD $ 12,077,676 |
Contributions and grants from current year | USD $ 8,772,064 |
Contributions and grants from previous year | USD $ 6,911,927 |
Gross income from fundraising events | USD $ 89,315 |
Total of other revenue | USD $ 327,481 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,312,993 |
Program Service Revenue from current year | USD $ 4,628,812 |
Investment Income from prior year | USD $ 103,215 |
Investment Income from current year | USD $ 93,474 |
Other Revenue from prior year | USD $ 347,330 |
Other Revenue from current year | USD $ 443,463 |
Gross receipts from all sources | USD $ 12,115,149 |
Net assets / fund balances at end of fiscal year | USD $ 6,476,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,768,430 |
Total liabilities at end of fiscal year | USD $ 3,510,262 |
Total liabilities at beginning of fiscal year | USD $ 3,099,207 |
Total assets at end of fiscal year | USD $ 9,987,127 |
Total assets at beginning of fiscal year | USD $ 9,867,637 |
Revenues less expenses for current year | USD $ -335,794 |
Revenues less expenses for previous year | USD $ 207,528 |
Total expenses for current year | USD $ 12,413,470 |
Total expenses for previous year | USD $ 11,081,128 |
Other expenses in current year | USD $ 2,549,466 |
Other expenses in previous year | USD $ 2,459,770 |
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 $ 9,864,004 |
Employee salary and benefits paid in previous year | USD $ 8,621,358 |
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 $ 12,077,676 |
Total revenue in previous fiscal year | USD $ 11,288,656 |
Contributions and grants from current year | USD $ 6,911,927 |
Contributions and grants from previous year | USD $ 6,525,118 |
Gross income from fundraising events | USD $ 100,487 |
Total of other revenue | USD $ 355,161 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,175,675 |
Program Service Revenue from current year | USD $ 4,312,993 |
Investment Income from prior year | USD $ 52,158 |
Investment Income from current year | USD $ 103,215 |
Other Revenue from prior year | USD $ 156,737 |
Other Revenue from current year | USD $ 347,330 |
Gross receipts from all sources | USD $ 11,327,927 |
Net assets / fund balances at end of fiscal year | USD $ 6,768,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,847,417 |
Total liabilities at end of fiscal year | USD $ 3,099,207 |
Total liabilities at beginning of fiscal year | USD $ 1,520,630 |
Total assets at end of fiscal year | USD $ 9,867,637 |
Total assets at beginning of fiscal year | USD $ 7,368,047 |
Revenues less expenses for current year | USD $ 207,528 |
Revenues less expenses for previous year | USD $ -75,779 |
Total expenses for current year | USD $ 11,081,128 |
Total expenses for previous year | USD $ 10,027,853 |
Other expenses in current year | USD $ 2,459,770 |
Other expenses in previous year | USD $ 2,071,134 |
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 $ 8,621,358 |
Employee salary and benefits paid in previous year | USD $ 7,956,719 |
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 $ 11,288,656 |
Total revenue in previous fiscal year | USD $ 9,952,074 |
Contributions and grants from current year | USD $ 6,525,118 |
Contributions and grants from previous year | USD $ 5,567,504 |
Gross income from fundraising events | USD $ 101,862 |
Total of other revenue | USD $ 251,716 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,231,256 |
Program Service Revenue from current year | USD $ 4,175,675 |
Investment Income from prior year | USD $ 87,880 |
Investment Income from current year | USD $ 52,158 |
Other Revenue from prior year | USD $ 103,143 |
Other Revenue from current year | USD $ 156,737 |
Gross receipts from all sources | USD $ 9,980,493 |
Net assets / fund balances at end of fiscal year | USD $ 5,847,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,792,950 |
Total liabilities at end of fiscal year | USD $ 1,520,630 |
Total liabilities at beginning of fiscal year | USD $ 1,333,829 |
Total assets at end of fiscal year | USD $ 7,368,047 |
Total assets at beginning of fiscal year | USD $ 7,126,779 |
Revenues less expenses for current year | USD $ -75,779 |
Revenues less expenses for previous year | USD $ 372,821 |
Total expenses for current year | USD $ 10,027,853 |
Total expenses for previous year | USD $ 9,834,551 |
Other expenses in current year | USD $ 2,071,134 |
Other expenses in previous year | USD $ 1,971,449 |
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 $ 7,956,719 |
Employee salary and benefits paid in previous year | USD $ 7,863,102 |
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 $ 9,952,074 |
Total revenue in previous fiscal year | USD $ 10,207,372 |
Contributions and grants from current year | USD $ 5,567,504 |
Contributions and grants from previous year | USD $ 5,785,093 |
Gross income from fundraising events | USD $ 96,961 |
Total of other revenue | USD $ 61,032 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,920,329 |
Program Service Revenue from current year | USD $ 4,231,256 |
Investment Income from prior year | USD $ 104,242 |
Investment Income from current year | USD $ 87,880 |
Other Revenue from prior year | USD $ 236,341 |
Other Revenue from current year | USD $ 103,143 |
Gross receipts from all sources | USD $ 10,256,757 |
Net assets / fund balances at end of fiscal year | USD $ 5,792,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,503,767 |
Total liabilities at end of fiscal year | USD $ 1,333,829 |
Total liabilities at beginning of fiscal year | USD $ 1,460,599 |
Total assets at end of fiscal year | USD $ 7,126,779 |
Total assets at beginning of fiscal year | USD $ 6,964,366 |
Revenues less expenses for current year | USD $ 372,821 |
Revenues less expenses for previous year | USD $ 54,901 |
Total expenses for current year | USD $ 9,834,551 |
Total expenses for previous year | USD $ 9,391,332 |
Other expenses in current year | USD $ 1,971,449 |
Other expenses in previous year | USD $ 1,895,061 |
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 $ 7,863,102 |
Employee salary and benefits paid in previous year | USD $ 7,496,271 |
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 $ 10,207,372 |
Total revenue in previous fiscal year | USD $ 9,446,233 |
Contributions and grants from current year | USD $ 5,785,093 |
Contributions and grants from previous year | USD $ 5,185,321 |
Gross income from fundraising events | USD $ 84,093 |
Total of other revenue | USD $ 40,665 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,257,652 |
Program Service Revenue from current year | USD $ 3,920,329 |
Investment Income from prior year | USD $ 46,894 |
Investment Income from current year | USD $ 104,242 |
Other Revenue from prior year | USD $ 132,749 |
Other Revenue from current year | USD $ 236,341 |
Gross receipts from all sources | USD $ 9,761,127 |
Net assets / fund balances at end of fiscal year | USD $ 5,503,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,508,154 |
Total liabilities at end of fiscal year | USD $ 1,460,599 |
Total liabilities at beginning of fiscal year | USD $ 1,290,798 |
Total assets at end of fiscal year | USD $ 6,964,366 |
Total assets at beginning of fiscal year | USD $ 6,798,952 |
Revenues less expenses for current year | USD $ 54,901 |
Revenues less expenses for previous year | USD $ 232,498 |
Total expenses for current year | USD $ 9,391,332 |
Total expenses for previous year | USD $ 9,258,755 |
Other expenses in current year | USD $ 1,895,061 |
Other expenses in previous year | USD $ 1,770,406 |
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 $ 7,496,271 |
Employee salary and benefits paid in previous year | USD $ 7,488,349 |
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 $ 9,446,233 |
Total revenue in previous fiscal year | USD $ 9,491,253 |
Contributions and grants from current year | USD $ 5,185,321 |
Contributions and grants from previous year | USD $ 5,053,958 |
Gross income from fundraising events | USD $ 87,461 |
Total of other revenue | USD $ 167,193 |
The following addresses have been detected as associated with Tax Indentification Number 340714662