OTIS R. BOWEN CENTER FOR HUMAN 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 $ 96,332,745 |
Program Service Revenue from current year | USD $ 99,981,353 |
Investment Income from prior year | USD $ 757,229 |
Investment Income from current year | USD $ 1,156,628 |
Other Revenue from prior year | USD $ 306,362 |
Other Revenue from current year | USD $ 1,331,232 |
Gross receipts from all sources | USD $ 115,246,870 |
Net assets / fund balances at end of fiscal year | USD $ 109,747,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,952,073 |
Total liabilities at end of fiscal year | USD $ 20,584,820 |
Total liabilities at beginning of fiscal year | USD $ 32,471,663 |
Total assets at end of fiscal year | USD $ 130,332,011 |
Total assets at beginning of fiscal year | USD $ 127,423,736 |
Revenues less expenses for current year | USD $ 12,440,203 |
Revenues less expenses for previous year | USD $ 14,240,382 |
Total expenses for current year | USD $ 101,660,852 |
Total expenses for previous year | USD $ 101,070,374 |
Other expenses in current year | USD $ 23,606,702 |
Other expenses in previous year | USD $ 19,949,574 |
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 $ 78,026,250 |
Employee salary and benefits paid in previous year | USD $ 81,092,900 |
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 $ 27,900 |
Grants and similar amounts paid in previous year | USD $ 27,900 |
Total revenue in current fiscal year | USD $ 114,101,055 |
Total revenue in previous fiscal year | USD $ 115,310,756 |
Contributions and grants from current year | USD $ 11,631,842 |
Contributions and grants from previous year | USD $ 17,914,420 |
Revenue from membership dues | USD $ 48,295 |
Total of other revenue | USD $ 239,112 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,498,355 |
Program Service Revenue from current year | USD $ 96,332,745 |
Investment Income from prior year | USD $ 647,283 |
Investment Income from current year | USD $ 757,229 |
Other Revenue from prior year | USD $ 221,228 |
Other Revenue from current year | USD $ 306,362 |
Gross receipts from all sources | USD $ 115,657,602 |
Net assets / fund balances at end of fiscal year | USD $ 94,952,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,778,529 |
Total liabilities at end of fiscal year | USD $ 32,471,663 |
Total liabilities at beginning of fiscal year | USD $ 24,495,936 |
Total assets at end of fiscal year | USD $ 127,423,736 |
Total assets at beginning of fiscal year | USD $ 107,274,465 |
Revenues less expenses for current year | USD $ 14,240,382 |
Revenues less expenses for previous year | USD $ 20,511,571 |
Total expenses for current year | USD $ 101,070,374 |
Total expenses for previous year | USD $ 93,330,884 |
Other expenses in current year | USD $ 19,949,574 |
Other expenses in previous year | USD $ 17,557,695 |
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 $ 81,092,900 |
Employee salary and benefits paid in previous year | USD $ 75,745,289 |
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 $ 27,900 |
Grants and similar amounts paid in previous year | USD $ 27,900 |
Total revenue in current fiscal year | USD $ 115,310,756 |
Total revenue in previous fiscal year | USD $ 113,842,455 |
Contributions and grants from current year | USD $ 17,914,420 |
Contributions and grants from previous year | USD $ 14,475,589 |
Total of other revenue | USD $ 136,721 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,179,739 |
Program Service Revenue from current year | USD $ 98,498,355 |
Investment Income from prior year | USD $ 587,406 |
Investment Income from current year | USD $ 647,283 |
Other Revenue from prior year | USD $ 144,914 |
Other Revenue from current year | USD $ 221,228 |
Gross receipts from all sources | USD $ 114,424,396 |
Net assets / fund balances at end of fiscal year | USD $ 82,778,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,119,621 |
Total liabilities at end of fiscal year | USD $ 24,495,936 |
Total liabilities at beginning of fiscal year | USD $ 19,397,344 |
Total assets at end of fiscal year | USD $ 107,274,465 |
Total assets at beginning of fiscal year | USD $ 77,516,965 |
Revenues less expenses for current year | USD $ 20,511,571 |
Revenues less expenses for previous year | USD $ 9,147,317 |
Total expenses for current year | USD $ 93,330,884 |
Total expenses for previous year | USD $ 82,650,381 |
Other expenses in current year | USD $ 17,557,695 |
Other expenses in previous year | USD $ 16,927,070 |
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 $ 75,745,289 |
Employee salary and benefits paid in previous year | USD $ 65,708,311 |
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 $ 27,900 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 113,842,455 |
Total revenue in previous fiscal year | USD $ 91,797,698 |
Contributions and grants from current year | USD $ 14,475,589 |
Contributions and grants from previous year | USD $ 11,885,639 |
Total of other revenue | USD $ 108,085 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,466,821 |
Program Service Revenue from current year | USD $ 79,179,739 |
Investment Income from prior year | USD $ 483,037 |
Investment Income from current year | USD $ 587,406 |
Other Revenue from prior year | USD $ 154,304 |
Other Revenue from current year | USD $ 144,914 |
Gross receipts from all sources | USD $ 92,043,802 |
Net assets / fund balances at end of fiscal year | USD $ 58,119,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,429,407 |
Total liabilities at end of fiscal year | USD $ 19,397,344 |
Total liabilities at beginning of fiscal year | USD $ 16,928,148 |
Total assets at end of fiscal year | USD $ 77,516,965 |
Total assets at beginning of fiscal year | USD $ 66,357,555 |
Revenues less expenses for current year | USD $ 9,147,317 |
Revenues less expenses for previous year | USD $ 8,788,014 |
Total expenses for current year | USD $ 82,650,381 |
Total expenses for previous year | USD $ 73,640,773 |
Other expenses in current year | USD $ 16,927,070 |
Other expenses in previous year | USD $ 16,393,333 |
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 $ 65,708,311 |
Employee salary and benefits paid in previous year | USD $ 57,247,440 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 91,797,698 |
Total revenue in previous fiscal year | USD $ 82,428,787 |
Contributions and grants from current year | USD $ 11,885,639 |
Contributions and grants from previous year | USD $ 8,324,625 |
Total of other revenue | USD $ 134,547 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,391,591 |
Program Service Revenue from current year | USD $ 73,466,821 |
Investment Income from prior year | USD $ 228,221 |
Investment Income from current year | USD $ 483,037 |
Other Revenue from prior year | USD $ 170,163 |
Other Revenue from current year | USD $ 154,304 |
Gross receipts from all sources | USD $ 82,536,300 |
Net assets / fund balances at end of fiscal year | USD $ 49,429,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,534,207 |
Total liabilities at end of fiscal year | USD $ 16,928,148 |
Total liabilities at beginning of fiscal year | USD $ 17,814,071 |
Total assets at end of fiscal year | USD $ 66,357,555 |
Total assets at beginning of fiscal year | USD $ 58,348,278 |
Revenues less expenses for current year | USD $ 8,788,014 |
Revenues less expenses for previous year | USD $ 7,599,803 |
Total expenses for current year | USD $ 73,640,773 |
Total expenses for previous year | USD $ 60,463,829 |
Other expenses in current year | USD $ 16,393,333 |
Other expenses in previous year | USD $ 14,096,203 |
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 $ 57,247,440 |
Employee salary and benefits paid in previous year | USD $ 46,347,626 |
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 $ 20,000 |
Total revenue in current fiscal year | USD $ 82,428,787 |
Total revenue in previous fiscal year | USD $ 68,063,632 |
Contributions and grants from current year | USD $ 8,324,625 |
Contributions and grants from previous year | USD $ 8,273,657 |
Total of other revenue | USD $ 124,346 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,582,268 |
Program Service Revenue from current year | USD $ 59,391,591 |
Investment Income from prior year | USD $ 105,829 |
Investment Income from current year | USD $ 228,221 |
Other Revenue from prior year | USD $ 116,564 |
Other Revenue from current year | USD $ 170,163 |
Gross receipts from all sources | USD $ 68,227,880 |
Net assets / fund balances at end of fiscal year | USD $ 40,534,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,820,827 |
Total liabilities at end of fiscal year | USD $ 17,814,071 |
Total liabilities at beginning of fiscal year | USD $ 17,084,455 |
Total assets at end of fiscal year | USD $ 58,348,278 |
Total assets at beginning of fiscal year | USD $ 49,905,282 |
Revenues less expenses for current year | USD $ 7,599,803 |
Revenues less expenses for previous year | USD $ 3,712,179 |
Total expenses for current year | USD $ 60,463,829 |
Total expenses for previous year | USD $ 54,291,436 |
Other expenses in current year | USD $ 14,096,203 |
Other expenses in previous year | USD $ 12,102,587 |
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 $ 46,347,626 |
Employee salary and benefits paid in previous year | USD $ 41,681,307 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 507,542 |
Total revenue in current fiscal year | USD $ 68,063,632 |
Total revenue in previous fiscal year | USD $ 58,003,615 |
Contributions and grants from current year | USD $ 8,273,657 |
Contributions and grants from previous year | USD $ 8,198,954 |
Total of other revenue | USD $ 121,162 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,379,789 |
Program Service Revenue from current year | USD $ 49,582,268 |
Investment Income from prior year | USD $ 95,011 |
Investment Income from current year | USD $ 105,829 |
Other Revenue from prior year | USD $ 173,954 |
Other Revenue from current year | USD $ 116,564 |
Gross receipts from all sources | USD $ 58,127,994 |
Net assets / fund balances at end of fiscal year | USD $ 32,820,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,923,639 |
Total liabilities at end of fiscal year | USD $ 17,084,455 |
Total liabilities at beginning of fiscal year | USD $ 15,418,867 |
Total assets at end of fiscal year | USD $ 49,905,282 |
Total assets at beginning of fiscal year | USD $ 44,342,506 |
Revenues less expenses for current year | USD $ 3,712,179 |
Revenues less expenses for previous year | USD $ 2,840,032 |
Total expenses for current year | USD $ 54,291,436 |
Total expenses for previous year | USD $ 47,933,177 |
Other expenses in current year | USD $ 12,102,587 |
Other expenses in previous year | USD $ 10,470,587 |
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 $ 41,681,307 |
Employee salary and benefits paid in previous year | USD $ 37,449,590 |
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 $ 507,542 |
Grants and similar amounts paid in previous year | USD $ 13,000 |
Total revenue in current fiscal year | USD $ 58,003,615 |
Total revenue in previous fiscal year | USD $ 50,773,209 |
Contributions and grants from current year | USD $ 8,198,954 |
Contributions and grants from previous year | USD $ 8,124,455 |
Total of other revenue | USD $ 100,024 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,446,006 |
Program Service Revenue from current year | USD $ 42,379,789 |
Investment Income from prior year | USD $ 33,507 |
Investment Income from current year | USD $ 95,011 |
Other Revenue from prior year | USD $ 191,713 |
Other Revenue from current year | USD $ 173,954 |
Gross receipts from all sources | USD $ 50,934,501 |
Net assets / fund balances at end of fiscal year | USD $ 28,923,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,124,010 |
Total liabilities at end of fiscal year | USD $ 15,418,867 |
Total liabilities at beginning of fiscal year | USD $ 11,946,530 |
Total assets at end of fiscal year | USD $ 44,342,506 |
Total assets at beginning of fiscal year | USD $ 38,070,540 |
Revenues less expenses for current year | USD $ 2,840,032 |
Revenues less expenses for previous year | USD $ 1,611,291 |
Total expenses for current year | USD $ 47,933,177 |
Total expenses for previous year | USD $ 43,725,098 |
Other expenses in current year | USD $ 10,470,587 |
Other expenses in previous year | USD $ 9,957,092 |
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 $ 37,449,590 |
Employee salary and benefits paid in previous year | USD $ 33,768,006 |
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 $ 13,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,773,209 |
Total revenue in previous fiscal year | USD $ 45,336,389 |
Contributions and grants from current year | USD $ 8,124,455 |
Contributions and grants from previous year | USD $ 8,665,163 |
Total of other revenue | USD $ 158,923 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,212,445 |
Program Service Revenue from current year | USD $ 36,446,006 |
Investment Income from prior year | USD $ 32,269 |
Investment Income from current year | USD $ 33,507 |
Other Revenue from prior year | USD $ 256,091 |
Other Revenue from current year | USD $ 191,713 |
Gross receipts from all sources | USD $ 45,496,576 |
Net assets / fund balances at end of fiscal year | USD $ 26,124,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,504,526 |
Total liabilities at end of fiscal year | USD $ 11,946,530 |
Total liabilities at beginning of fiscal year | USD $ 10,730,332 |
Total assets at end of fiscal year | USD $ 38,070,540 |
Total assets at beginning of fiscal year | USD $ 35,234,858 |
Revenues less expenses for current year | USD $ 1,611,291 |
Revenues less expenses for previous year | USD $ 572,191 |
Total expenses for current year | USD $ 43,725,098 |
Total expenses for previous year | USD $ 39,181,989 |
Other expenses in current year | USD $ 9,957,092 |
Other expenses in previous year | USD $ 9,209,513 |
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 $ 33,768,006 |
Employee salary and benefits paid in previous year | USD $ 29,972,476 |
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 $ 45,336,389 |
Total revenue in previous fiscal year | USD $ 39,754,180 |
Contributions and grants from current year | USD $ 8,665,163 |
Contributions and grants from previous year | USD $ 8,253,375 |
Total of other revenue | USD $ 224,662 |
The following addresses have been detected as associated with Tax Indentification Number 351057889