ASIAN HUMAN SERVICES DBA TRELLUS 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 $ 1,464,510 |
Program Service Revenue from current year | USD $ 1,635,647 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 3,546 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,157,449 |
Net assets / fund balances at end of fiscal year | USD $ -353,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,195,341 |
Total liabilities at end of fiscal year | USD $ 19,091,224 |
Total liabilities at beginning of fiscal year | USD $ 6,994,147 |
Total assets at end of fiscal year | USD $ 18,737,588 |
Total assets at beginning of fiscal year | USD $ 8,189,488 |
Revenues less expenses for current year | USD $ -1,548,977 |
Revenues less expenses for previous year | USD $ 1,014,426 |
Total expenses for current year | USD $ 16,706,426 |
Total expenses for previous year | USD $ 14,290,087 |
Other expenses in current year | USD $ 7,082,371 |
Other expenses in previous year | USD $ 5,316,641 |
Total fundraising expenses in current year | USD $ 251,624 |
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 $ 9,624,055 |
Employee salary and benefits paid in previous year | USD $ 8,973,446 |
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 $ 15,157,449 |
Total revenue in previous fiscal year | USD $ 15,304,513 |
Contributions and grants from current year | USD $ 13,518,256 |
Contributions and grants from previous year | USD $ 13,839,921 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,182,336 |
Program Service Revenue from current year | USD $ 1,464,510 |
Investment Income from prior year | USD $ 582 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,304,513 |
Net assets / fund balances at end of fiscal year | USD $ 1,195,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,915 |
Total liabilities at end of fiscal year | USD $ 6,994,147 |
Total liabilities at beginning of fiscal year | USD $ 7,973,159 |
Total assets at end of fiscal year | USD $ 8,189,488 |
Total assets at beginning of fiscal year | USD $ 8,154,074 |
Revenues less expenses for current year | USD $ 1,014,426 |
Revenues less expenses for previous year | USD $ 1,510,193 |
Total expenses for current year | USD $ 14,290,087 |
Total expenses for previous year | USD $ 14,662,838 |
Other expenses in current year | USD $ 5,316,641 |
Other expenses in previous year | USD $ 6,184,652 |
Total fundraising expenses in current year | USD $ 392,092 |
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 $ 8,973,446 |
Employee salary and benefits paid in previous year | USD $ 8,478,186 |
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 $ 15,304,513 |
Total revenue in previous fiscal year | USD $ 16,173,031 |
Contributions and grants from current year | USD $ 13,839,921 |
Contributions and grants from previous year | USD $ 14,990,113 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,706,590 |
Program Service Revenue from current year | USD $ 1,182,336 |
Investment Income from prior year | USD $ 2,635 |
Investment Income from current year | USD $ 582 |
Other Revenue from prior year | USD $ 5,111 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,173,031 |
Net assets / fund balances at end of fiscal year | USD $ 180,915 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,329,278 |
Total liabilities at end of fiscal year | USD $ 7,973,159 |
Total liabilities at beginning of fiscal year | USD $ 8,320,316 |
Total assets at end of fiscal year | USD $ 8,154,074 |
Total assets at beginning of fiscal year | USD $ 6,991,038 |
Revenues less expenses for current year | USD $ 1,510,193 |
Revenues less expenses for previous year | USD $ -1,355,462 |
Total expenses for current year | USD $ 14,662,838 |
Total expenses for previous year | USD $ 13,406,908 |
Other expenses in current year | USD $ 6,184,652 |
Other expenses in previous year | USD $ 5,546,767 |
Total fundraising expenses in current year | USD $ 88,737 |
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 $ 8,478,186 |
Employee salary and benefits paid in previous year | USD $ 7,860,141 |
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 $ 16,173,031 |
Total revenue in previous fiscal year | USD $ 12,051,446 |
Contributions and grants from current year | USD $ 14,990,113 |
Contributions and grants from previous year | USD $ 10,337,110 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,983,327 |
Program Service Revenue from current year | USD $ 1,706,590 |
Investment Income from prior year | USD $ 2,996 |
Investment Income from current year | USD $ 2,635 |
Other Revenue from prior year | USD $ -69,513 |
Other Revenue from current year | USD $ 5,111 |
Gross receipts from all sources | USD $ 12,085,527 |
Net assets / fund balances at end of fiscal year | USD $ -1,329,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,184 |
Total liabilities at end of fiscal year | USD $ 8,320,316 |
Total liabilities at beginning of fiscal year | USD $ 6,837,141 |
Total assets at end of fiscal year | USD $ 6,991,038 |
Total assets at beginning of fiscal year | USD $ 6,863,325 |
Revenues less expenses for current year | USD $ -1,355,462 |
Revenues less expenses for previous year | USD $ 448,069 |
Total expenses for current year | USD $ 13,406,908 |
Total expenses for previous year | USD $ 13,156,909 |
Other expenses in current year | USD $ 5,546,767 |
Other expenses in previous year | USD $ 5,446,913 |
Total fundraising expenses in current year | USD $ 139,090 |
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 $ 7,860,141 |
Employee salary and benefits paid in previous year | USD $ 7,709,996 |
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 $ 12,051,446 |
Total revenue in previous fiscal year | USD $ 13,604,978 |
Contributions and grants from current year | USD $ 10,337,110 |
Contributions and grants from previous year | USD $ 11,688,168 |
Gross income from fundraising events | USD $ 39,192 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,330,296 |
Program Service Revenue from current year | USD $ 1,983,327 |
Investment Income from prior year | USD $ 3,245 |
Investment Income from current year | USD $ 2,996 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -69,513 |
Gross receipts from all sources | USD $ 13,674,491 |
Net assets / fund balances at end of fiscal year | USD $ 26,184 |
Net assets / fund balances at beginning of fiscal year | USD $ -421,885 |
Total liabilities at end of fiscal year | USD $ 6,837,141 |
Total liabilities at beginning of fiscal year | USD $ 4,129,120 |
Total assets at end of fiscal year | USD $ 6,863,325 |
Total assets at beginning of fiscal year | USD $ 3,707,235 |
Revenues less expenses for current year | USD $ 448,069 |
Revenues less expenses for previous year | USD $ -541,352 |
Total expenses for current year | USD $ 13,156,909 |
Total expenses for previous year | USD $ 10,831,813 |
Other expenses in current year | USD $ 5,446,913 |
Other expenses in previous year | USD $ 4,631,768 |
Total fundraising expenses in current year | USD $ 71,837 |
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 $ 7,709,996 |
Employee salary and benefits paid in previous year | USD $ 6,200,045 |
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 $ 13,604,978 |
Total revenue in previous fiscal year | USD $ 10,290,461 |
Contributions and grants from current year | USD $ 11,688,168 |
Contributions and grants from previous year | USD $ 7,956,920 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 46 |
Program Service Revenue from prior year | USD $ 1,765,373 |
Program Service Revenue from current year | USD $ 2,330,296 |
Investment Income from prior year | USD $ 2,773 |
Investment Income from current year | USD $ 3,245 |
Other Revenue from prior year | USD $ 558,012 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,290,461 |
Net assets / fund balances at end of fiscal year | USD $ -421,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,539,620 |
Total liabilities at end of fiscal year | USD $ 4,129,120 |
Total liabilities at beginning of fiscal year | USD $ 4,668,209 |
Total assets at end of fiscal year | USD $ 3,707,235 |
Total assets at beginning of fiscal year | USD $ 8,207,829 |
Revenues less expenses for current year | USD $ -541,352 |
Revenues less expenses for previous year | USD $ -83,495 |
Total expenses for current year | USD $ 10,831,813 |
Total expenses for previous year | USD $ 10,246,746 |
Other expenses in current year | USD $ 4,631,768 |
Other expenses in previous year | USD $ 3,492,827 |
Total fundraising expenses in current year | USD $ 7,647 |
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 $ 6,200,045 |
Employee salary and benefits paid in previous year | USD $ 6,753,919 |
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 $ 10,290,461 |
Total revenue in previous fiscal year | USD $ 10,163,251 |
Contributions and grants from current year | USD $ 7,956,920 |
Contributions and grants from previous year | USD $ 7,837,093 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,563,487 |
Program Service Revenue from current year | USD $ 1,765,373 |
Investment Income from prior year | USD $ 2,378 |
Investment Income from current year | USD $ 2,773 |
Other Revenue from prior year | USD $ 517,885 |
Other Revenue from current year | USD $ 558,012 |
Gross receipts from all sources | USD $ 10,163,251 |
Net assets / fund balances at end of fiscal year | USD $ 3,539,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,623,115 |
Total liabilities at end of fiscal year | USD $ 4,668,209 |
Total liabilities at beginning of fiscal year | USD $ 3,890,371 |
Total assets at end of fiscal year | USD $ 8,207,829 |
Total assets at beginning of fiscal year | USD $ 7,513,486 |
Revenues less expenses for current year | USD $ -83,495 |
Revenues less expenses for previous year | USD $ 83,525 |
Total expenses for current year | USD $ 10,246,746 |
Total expenses for previous year | USD $ 9,621,976 |
Other expenses in current year | USD $ 3,492,827 |
Other expenses in previous year | USD $ 3,262,172 |
Total fundraising expenses in current year | USD $ 23,066 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,753,919 |
Employee salary and benefits paid in previous year | USD $ 6,359,804 |
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 $ 10,163,251 |
Total revenue in previous fiscal year | USD $ 9,705,501 |
Contributions and grants from current year | USD $ 7,837,093 |
Contributions and grants from previous year | USD $ 7,621,751 |
Total of other revenue | USD $ 558,012 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,117 |
Program Service Revenue from current year | USD $ 1,563,487 |
Investment Income from prior year | USD $ 782 |
Investment Income from current year | USD $ 2,378 |
Other Revenue from prior year | USD $ 454,275 |
Other Revenue from current year | USD $ 517,885 |
Gross receipts from all sources | USD $ 9,720,145 |
Net assets / fund balances at end of fiscal year | USD $ 3,623,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,539,590 |
Total liabilities at end of fiscal year | USD $ 3,890,371 |
Total liabilities at beginning of fiscal year | USD $ 4,024,768 |
Total assets at end of fiscal year | USD $ 7,513,486 |
Total assets at beginning of fiscal year | USD $ 7,564,358 |
Revenues less expenses for current year | USD $ 83,525 |
Revenues less expenses for previous year | USD $ 186,784 |
Total expenses for current year | USD $ 9,621,976 |
Total expenses for previous year | USD $ 10,070,617 |
Other expenses in current year | USD $ 3,262,172 |
Other expenses in previous year | USD $ 3,481,458 |
Total fundraising expenses in current year | USD $ 32,130 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,359,804 |
Employee salary and benefits paid in previous year | USD $ 6,589,159 |
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 $ 9,705,501 |
Total revenue in previous fiscal year | USD $ 10,257,401 |
Contributions and grants from current year | USD $ 7,621,751 |
Contributions and grants from previous year | USD $ 9,510,227 |
Gross income from fundraising events | USD $ 26,538 |
Total of other revenue | USD $ 505,991 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 279,208 |
Program Service Revenue from current year | USD $ 292,117 |
Investment Income from prior year | USD $ 1,286 |
Investment Income from current year | USD $ 782 |
Other Revenue from prior year | USD $ 298,975 |
Other Revenue from current year | USD $ 454,275 |
Gross receipts from all sources | USD $ 10,257,401 |
Net assets / fund balances at end of fiscal year | USD $ 3,539,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,352,806 |
Total liabilities at end of fiscal year | USD $ 4,024,768 |
Total liabilities at beginning of fiscal year | USD $ 3,994,614 |
Total assets at end of fiscal year | USD $ 7,564,358 |
Total assets at beginning of fiscal year | USD $ 7,347,420 |
Revenues less expenses for current year | USD $ 186,784 |
Revenues less expenses for previous year | USD $ 306,913 |
Total expenses for current year | USD $ 10,070,617 |
Total expenses for previous year | USD $ 9,067,040 |
Other expenses in current year | USD $ 3,481,458 |
Other expenses in previous year | USD $ 2,973,918 |
Total fundraising expenses in current year | USD $ 30,695 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,589,159 |
Employee salary and benefits paid in previous year | USD $ 6,093,122 |
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 $ 10,257,401 |
Total revenue in previous fiscal year | USD $ 9,373,953 |
Contributions and grants from current year | USD $ 9,510,227 |
Contributions and grants from previous year | USD $ 8,794,484 |
Total of other revenue | USD $ 454,275 |
The following addresses have been detected as associated with Tax Indentification Number 363005889