THE COUNSELING CENTER OF WAYNE AND HOLMES COUNTIES 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 $ 3,755,432 |
Program Service Revenue from current year | USD $ 3,435,301 |
Investment Income from prior year | USD $ 45,120 |
Investment Income from current year | USD $ 16,408 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -109 |
Gross receipts from all sources | USD $ 6,514,078 |
Net assets / fund balances at end of fiscal year | USD $ 4,557,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,726,823 |
Total liabilities at end of fiscal year | USD $ 1,573,176 |
Total liabilities at beginning of fiscal year | USD $ 1,556,839 |
Total assets at end of fiscal year | USD $ 6,130,243 |
Total assets at beginning of fiscal year | USD $ 6,283,662 |
Revenues less expenses for current year | USD $ -235,206 |
Revenues less expenses for previous year | USD $ 289,794 |
Total expenses for current year | USD $ 6,740,000 |
Total expenses for previous year | USD $ 6,573,504 |
Other expenses in current year | USD $ 1,653,606 |
Other expenses in previous year | USD $ 1,500,509 |
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 $ 5,086,394 |
Employee salary and benefits paid in previous year | USD $ 5,072,995 |
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 $ 6,504,794 |
Total revenue in previous fiscal year | USD $ 6,863,298 |
Contributions and grants from current year | USD $ 3,053,194 |
Contributions and grants from previous year | USD $ 3,062,746 |
Gross income from fundraising events | USD $ 7,101 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,424,639 |
Program Service Revenue from current year | USD $ 3,755,432 |
Investment Income from prior year | USD $ 45,298 |
Investment Income from current year | USD $ 45,120 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,863,298 |
Net assets / fund balances at end of fiscal year | USD $ 4,726,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,594,365 |
Total liabilities at end of fiscal year | USD $ 1,556,839 |
Total liabilities at beginning of fiscal year | USD $ 1,795,899 |
Total assets at end of fiscal year | USD $ 6,283,662 |
Total assets at beginning of fiscal year | USD $ 6,390,264 |
Revenues less expenses for current year | USD $ 289,794 |
Revenues less expenses for previous year | USD $ 68,322 |
Total expenses for current year | USD $ 6,573,504 |
Total expenses for previous year | USD $ 6,454,993 |
Other expenses in current year | USD $ 1,500,509 |
Other expenses in previous year | USD $ 1,381,618 |
Total fundraising expenses in current year | USD $ 5,946 |
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 $ 5,072,995 |
Employee salary and benefits paid in previous year | USD $ 5,073,375 |
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 $ 6,863,298 |
Total revenue in previous fiscal year | USD $ 6,523,315 |
Contributions and grants from current year | USD $ 3,062,746 |
Contributions and grants from previous year | USD $ 3,053,378 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,369,653 |
Program Service Revenue from current year | USD $ 3,424,639 |
Investment Income from prior year | USD $ 69,507 |
Investment Income from current year | USD $ 45,298 |
Other Revenue from prior year | USD $ 6,656 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,523,315 |
Net assets / fund balances at end of fiscal year | USD $ 4,594,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,394,901 |
Total liabilities at end of fiscal year | USD $ 1,795,899 |
Total liabilities at beginning of fiscal year | USD $ 2,615,497 |
Total assets at end of fiscal year | USD $ 6,390,264 |
Total assets at beginning of fiscal year | USD $ 7,010,398 |
Revenues less expenses for current year | USD $ 68,322 |
Revenues less expenses for previous year | USD $ 33,570 |
Total expenses for current year | USD $ 6,454,993 |
Total expenses for previous year | USD $ 6,675,759 |
Other expenses in current year | USD $ 1,381,618 |
Other expenses in previous year | USD $ 1,284,888 |
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 $ 5,073,375 |
Employee salary and benefits paid in previous year | USD $ 5,390,871 |
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 $ 6,523,315 |
Total revenue in previous fiscal year | USD $ 6,709,329 |
Contributions and grants from current year | USD $ 3,053,378 |
Contributions and grants from previous year | USD $ 3,263,513 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,426,545 |
Program Service Revenue from current year | USD $ 3,369,653 |
Investment Income from prior year | USD $ 20,412 |
Investment Income from current year | USD $ 69,507 |
Other Revenue from prior year | USD $ 8,906 |
Other Revenue from current year | USD $ 6,656 |
Gross receipts from all sources | USD $ 6,709,329 |
Net assets / fund balances at end of fiscal year | USD $ 4,394,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,360,054 |
Total liabilities at end of fiscal year | USD $ 2,615,497 |
Total liabilities at beginning of fiscal year | USD $ 2,029,377 |
Total assets at end of fiscal year | USD $ 7,010,398 |
Total assets at beginning of fiscal year | USD $ 6,389,431 |
Revenues less expenses for current year | USD $ 33,570 |
Revenues less expenses for previous year | USD $ -409,408 |
Total expenses for current year | USD $ 6,675,759 |
Total expenses for previous year | USD $ 6,558,632 |
Other expenses in current year | USD $ 1,284,888 |
Other expenses in previous year | USD $ 1,143,073 |
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 $ 5,390,871 |
Employee salary and benefits paid in previous year | USD $ 5,415,559 |
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 $ 6,709,329 |
Total revenue in previous fiscal year | USD $ 6,149,224 |
Contributions and grants from current year | USD $ 3,263,513 |
Contributions and grants from previous year | USD $ 2,693,361 |
Total of other revenue | USD $ 6,656 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,761,875 |
Program Service Revenue from current year | USD $ 3,426,545 |
Investment Income from prior year | USD $ 21,170 |
Investment Income from current year | USD $ 20,412 |
Other Revenue from prior year | USD $ 13,083 |
Other Revenue from current year | USD $ 8,906 |
Gross receipts from all sources | USD $ 6,149,224 |
Net assets / fund balances at end of fiscal year | USD $ 4,360,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,758,367 |
Total liabilities at end of fiscal year | USD $ 2,029,377 |
Total liabilities at beginning of fiscal year | USD $ 1,567,279 |
Total assets at end of fiscal year | USD $ 6,389,431 |
Total assets at beginning of fiscal year | USD $ 6,325,646 |
Revenues less expenses for current year | USD $ -409,408 |
Revenues less expenses for previous year | USD $ -382,882 |
Total expenses for current year | USD $ 6,558,632 |
Total expenses for previous year | USD $ 6,838,272 |
Other expenses in current year | USD $ 1,143,072 |
Other expenses in previous year | USD $ 1,197,210 |
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 $ 5,415,560 |
Employee salary and benefits paid in previous year | USD $ 5,641,062 |
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 $ 6,149,224 |
Total revenue in previous fiscal year | USD $ 6,455,390 |
Contributions and grants from current year | USD $ 2,693,361 |
Contributions and grants from previous year | USD $ 2,659,262 |
Total of other revenue | USD $ 8,906 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,926,638 |
Program Service Revenue from current year | USD $ 3,761,875 |
Investment Income from prior year | USD $ 54,558 |
Investment Income from current year | USD $ 21,170 |
Other Revenue from prior year | USD $ 7,783 |
Other Revenue from current year | USD $ 13,083 |
Gross receipts from all sources | USD $ 6,455,390 |
Net assets / fund balances at end of fiscal year | USD $ 4,758,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,112,856 |
Total liabilities at end of fiscal year | USD $ 1,567,279 |
Total liabilities at beginning of fiscal year | USD $ 1,518,682 |
Total assets at end of fiscal year | USD $ 6,325,646 |
Total assets at beginning of fiscal year | USD $ 6,631,538 |
Revenues less expenses for current year | USD $ -382,882 |
Revenues less expenses for previous year | USD $ -132,878 |
Total expenses for current year | USD $ 6,838,272 |
Total expenses for previous year | USD $ 6,520,113 |
Other expenses in current year | USD $ 1,197,210 |
Other expenses in previous year | USD $ 1,132,473 |
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 $ 5,641,062 |
Employee salary and benefits paid in previous year | USD $ 5,387,640 |
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 $ 6,455,390 |
Total revenue in previous fiscal year | USD $ 6,387,235 |
Contributions and grants from current year | USD $ 2,659,262 |
Contributions and grants from previous year | USD $ 2,398,256 |
Total of other revenue | USD $ 13,083 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,211,230 |
Program Service Revenue from current year | USD $ 3,926,638 |
Investment Income from prior year | USD $ 13,286 |
Investment Income from current year | USD $ 54,558 |
Other Revenue from prior year | USD $ 41,863 |
Other Revenue from current year | USD $ 7,783 |
Gross receipts from all sources | USD $ 6,387,235 |
Net assets / fund balances at end of fiscal year | USD $ 5,112,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,224,027 |
Total liabilities at end of fiscal year | USD $ 1,518,682 |
Total liabilities at beginning of fiscal year | USD $ 2,348,513 |
Total assets at end of fiscal year | USD $ 6,631,538 |
Total assets at beginning of fiscal year | USD $ 7,572,540 |
Revenues less expenses for current year | USD $ -132,878 |
Revenues less expenses for previous year | USD $ 1,424,710 |
Total expenses for current year | USD $ 6,520,113 |
Total expenses for previous year | USD $ 6,755,920 |
Other expenses in current year | USD $ 1,132,473 |
Other expenses in previous year | USD $ 1,070,914 |
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 $ 5,387,640 |
Employee salary and benefits paid in previous year | USD $ 5,685,006 |
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 $ 6,387,235 |
Total revenue in previous fiscal year | USD $ 8,180,630 |
Contributions and grants from current year | USD $ 2,398,256 |
Contributions and grants from previous year | USD $ 3,914,251 |
Total of other revenue | USD $ 7,783 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,050,422 |
Program Service Revenue from current year | USD $ 4,211,230 |
Investment Income from prior year | USD $ 16,184 |
Investment Income from current year | USD $ 13,286 |
Other Revenue from prior year | USD $ 31,223 |
Other Revenue from current year | USD $ 41,863 |
Gross receipts from all sources | USD $ 8,180,630 |
Net assets / fund balances at end of fiscal year | USD $ 5,224,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,824,391 |
Total liabilities at end of fiscal year | USD $ 2,348,513 |
Total liabilities at beginning of fiscal year | USD $ 1,629,738 |
Total assets at end of fiscal year | USD $ 7,572,540 |
Total assets at beginning of fiscal year | USD $ 5,454,129 |
Revenues less expenses for current year | USD $ 1,424,710 |
Revenues less expenses for previous year | USD $ 7,982 |
Total expenses for current year | USD $ 6,755,920 |
Total expenses for previous year | USD $ 6,559,584 |
Other expenses in current year | USD $ 1,070,914 |
Other expenses in previous year | USD $ 1,097,273 |
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 $ 5,685,006 |
Employee salary and benefits paid in previous year | USD $ 5,462,311 |
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 $ 8,180,630 |
Total revenue in previous fiscal year | USD $ 6,567,566 |
Contributions and grants from current year | USD $ 3,914,251 |
Contributions and grants from previous year | USD $ 2,469,737 |
Total of other revenue | USD $ 41,863 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,617,646 |
Program Service Revenue from current year | USD $ 4,050,422 |
Investment Income from prior year | USD $ 16,251 |
Investment Income from current year | USD $ 16,184 |
Other Revenue from prior year | USD $ 19,905 |
Other Revenue from current year | USD $ 31,223 |
Gross receipts from all sources | USD $ 6,567,566 |
Net assets / fund balances at end of fiscal year | USD $ 3,824,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,836,492 |
Total liabilities at end of fiscal year | USD $ 1,629,738 |
Total liabilities at beginning of fiscal year | USD $ 1,443,381 |
Total assets at end of fiscal year | USD $ 5,454,129 |
Total assets at beginning of fiscal year | USD $ 5,279,873 |
Revenues less expenses for current year | USD $ 7,982 |
Revenues less expenses for previous year | USD $ 85,388 |
Total expenses for current year | USD $ 6,559,584 |
Total expenses for previous year | USD $ 6,484,484 |
Other expenses in current year | USD $ 1,097,273 |
Other expenses in previous year | USD $ 1,177,693 |
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 $ 5,462,311 |
Employee salary and benefits paid in previous year | USD $ 5,306,791 |
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 $ 6,567,566 |
Total revenue in previous fiscal year | USD $ 6,569,872 |
Contributions and grants from current year | USD $ 2,469,737 |
Contributions and grants from previous year | USD $ 2,916,070 |
Total of other revenue | USD $ 31,223 |
The following addresses have been detected as associated with Tax Indentification Number 346003994