HATTIE LARLHAM COMMUNITY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
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Total unrelated business income | USD $ 22,555 |
Net unrelated business income | USD $ 11,042 |
Program Service Revenue from prior year | USD $ 12,543,144 |
Program Service Revenue from current year | USD $ 12,792,180 |
Investment Income from prior year | USD $ -218,419 |
Investment Income from current year | USD $ -170,384 |
Other Revenue from prior year | USD $ 140,893 |
Other Revenue from current year | USD $ 247,747 |
Gross receipts from all sources | USD $ 13,041,238 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,845,477 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 12,713,793 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 3,868,316 |
Revenues less expenses for current year | USD $ 938,526 |
Revenues less expenses for previous year | USD $ -1,157,275 |
Total expenses for current year | USD $ 11,932,328 |
Total expenses for previous year | USD $ 13,625,165 |
Other expenses in current year | USD $ 3,733,761 |
Other expenses in previous year | USD $ 4,293,841 |
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 $ 8,198,567 |
Employee salary and benefits paid in previous year | USD $ 9,331,324 |
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 $ 12,870,854 |
Total revenue in previous fiscal year | USD $ 12,467,890 |
Contributions and grants from current year | USD $ 1,311 |
Contributions and grants from previous year | USD $ 2,272 |
Total of other revenue | USD $ 217,747 |
2017-12-31 |
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Total unrelated business income | USD $ 25,897 |
Net unrelated business income | USD $ 5,534 |
Program Service Revenue from prior year | USD $ 11,991,204 |
Program Service Revenue from current year | USD $ 12,543,144 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -218,419 |
Other Revenue from prior year | USD $ 1,528,809 |
Other Revenue from current year | USD $ 140,893 |
Gross receipts from all sources | USD $ 12,686,309 |
Net assets / fund balances at end of fiscal year | USD $ -8,845,477 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,677,075 |
Total liabilities at end of fiscal year | USD $ 12,713,793 |
Total liabilities at beginning of fiscal year | USD $ 11,459,133 |
Total assets at end of fiscal year | USD $ 3,868,316 |
Total assets at beginning of fiscal year | USD $ 3,782,058 |
Revenues less expenses for current year | USD $ -1,157,275 |
Revenues less expenses for previous year | USD $ -2,170,430 |
Total expenses for current year | USD $ 13,625,165 |
Total expenses for previous year | USD $ 16,991,241 |
Other expenses in current year | USD $ 4,293,841 |
Other expenses in previous year | USD $ 5,192,281 |
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 $ 9,331,324 |
Employee salary and benefits paid in previous year | USD $ 11,798,960 |
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 $ 12,467,890 |
Total revenue in previous fiscal year | USD $ 14,820,811 |
Contributions and grants from current year | USD $ 2,272 |
Contributions and grants from previous year | USD $ 1,300,798 |
Total of other revenue | USD $ 132,893 |
2014-12-31 |
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Total unrelated business income | USD $ 21,765 |
Net unrelated business income | USD $ -12,731 |
Program Service Revenue from prior year | USD $ 7,479,787 |
Program Service Revenue from current year | USD $ 10,913,483 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -68,323 |
Other Revenue from prior year | USD $ 105,411 |
Other Revenue from current year | USD $ 1,678,079 |
Gross receipts from all sources | USD $ 14,456,795 |
Net assets / fund balances at end of fiscal year | USD $ -3,555,105 |
Net assets / fund balances at beginning of fiscal year | USD $ -760,452 |
Total liabilities at end of fiscal year | USD $ 6,550,905 |
Total liabilities at beginning of fiscal year | USD $ 3,398,882 |
Total assets at end of fiscal year | USD $ 2,995,800 |
Total assets at beginning of fiscal year | USD $ 2,638,430 |
Revenues less expenses for current year | USD $ -1,974,498 |
Revenues less expenses for previous year | USD $ 14,228 |
Total expenses for current year | USD $ 15,570,653 |
Total expenses for previous year | USD $ 7,613,656 |
Other expenses in current year | USD $ 4,784,918 |
Other expenses in previous year | USD $ 1,789,547 |
Total fundraising expenses in current year | USD $ 84,076 |
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 $ 10,785,735 |
Employee salary and benefits paid in previous year | USD $ 5,824,109 |
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 $ 13,596,155 |
Total revenue in previous fiscal year | USD $ 7,627,884 |
Contributions and grants from current year | USD $ 1,072,916 |
Contributions and grants from previous year | USD $ 42,686 |
Gross income from fundraising events | USD $ 12,834 |
Cost of goods sold | USD $ 784,318 |
Gross sales of inventory assets | USD $ 2,158,101 |
Total of other revenue | USD $ 291,462 |
The following addresses have been detected as associated with Tax Indentification Number 341863723