BH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-01 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,015,606 |
Program Service Revenue from current year | USD $ 1,610,421 |
Investment Income from prior year | USD $ 10,547 |
Investment Income from current year | USD $ -4,484 |
Other Revenue from prior year | USD $ 518,610 |
Other Revenue from current year | USD $ 81,749 |
Gross receipts from all sources | USD $ 2,568,454 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,007,822 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 639,007 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 4,646,829 |
Revenues less expenses for current year | USD $ -4,032,188 |
Revenues less expenses for previous year | USD $ -546,530 |
Total expenses for current year | USD $ 5,719,874 |
Total expenses for previous year | USD $ 9,100,792 |
Other expenses in current year | USD $ 462,156 |
Other expenses in previous year | USD $ 1,562,625 |
Total fundraising expenses in current year | USD $ 7,940 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,427,323 |
Employee salary and benefits paid in previous year | USD $ 6,838,167 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,830,395 |
Grants and similar amounts paid in previous year | USD $ 700,000 |
Total revenue in current fiscal year | USD $ 1,687,686 |
Total revenue in previous fiscal year | USD $ 8,554,262 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 9,499 |
Cost of goods sold | USD $ 871,656 |
Gross sales of inventory assets | USD $ 997,572 |
Total of other revenue | USD $ -44,167 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,438,263 |
Program Service Revenue from current year | USD $ 8,015,606 |
Investment Income from prior year | USD $ 2,588 |
Investment Income from current year | USD $ 10,547 |
Other Revenue from prior year | USD $ 845,451 |
Other Revenue from current year | USD $ 518,610 |
Gross receipts from all sources | USD $ 11,352,878 |
Net assets / fund balances at end of fiscal year | USD $ 4,007,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,607,947 |
Total liabilities at end of fiscal year | USD $ 639,007 |
Total liabilities at beginning of fiscal year | USD $ 997,110 |
Total assets at end of fiscal year | USD $ 4,646,829 |
Total assets at beginning of fiscal year | USD $ 5,605,057 |
Revenues less expenses for current year | USD $ -546,530 |
Revenues less expenses for previous year | USD $ 1,593,128 |
Total expenses for current year | USD $ 9,100,792 |
Total expenses for previous year | USD $ 8,770,674 |
Other expenses in current year | USD $ 1,562,625 |
Other expenses in previous year | USD $ 1,763,379 |
Total fundraising expenses in current year | USD $ 23,220 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,838,167 |
Employee salary and benefits paid in previous year | USD $ 7,007,295 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 700,000 |
Total revenue in current fiscal year | USD $ 8,554,262 |
Total revenue in previous fiscal year | USD $ 10,363,802 |
Contributions and grants from current year | USD $ 9,499 |
Contributions and grants from previous year | USD $ 1,077,500 |
Cost of goods sold | USD $ 2,499,330 |
Gross sales of inventory assets | USD $ 2,970,017 |
Total of other revenue | USD $ 47,923 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,497,922 |
Program Service Revenue from current year | USD $ 8,438,263 |
Investment Income from prior year | USD $ 5,200 |
Investment Income from current year | USD $ 2,588 |
Other Revenue from prior year | USD $ 835,256 |
Other Revenue from current year | USD $ 845,451 |
Gross receipts from all sources | USD $ 12,693,907 |
Net assets / fund balances at end of fiscal year | USD $ 4,607,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,019,449 |
Total liabilities at end of fiscal year | USD $ 997,110 |
Total liabilities at beginning of fiscal year | USD $ 2,044,413 |
Total assets at end of fiscal year | USD $ 5,605,057 |
Total assets at beginning of fiscal year | USD $ 5,063,862 |
Revenues less expenses for current year | USD $ 1,593,128 |
Revenues less expenses for previous year | USD $ -247,126 |
Total expenses for current year | USD $ 8,770,674 |
Total expenses for previous year | USD $ 8,585,504 |
Other expenses in current year | USD $ 1,763,379 |
Other expenses in previous year | USD $ 2,175,070 |
Total fundraising expenses in current year | USD $ 20,269 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,007,295 |
Employee salary and benefits paid in previous year | USD $ 6,410,434 |
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 $ 10,363,802 |
Total revenue in previous fiscal year | USD $ 8,338,378 |
Contributions and grants from current year | USD $ 1,077,500 |
Cost of goods sold | USD $ 2,330,105 |
Gross sales of inventory assets | USD $ 2,655,360 |
Total of other revenue | USD $ 520,196 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,050,554 |
Program Service Revenue from current year | USD $ 7,497,922 |
Investment Income from prior year | USD $ 7,638 |
Investment Income from current year | USD $ 5,200 |
Other Revenue from prior year | USD $ 466,145 |
Other Revenue from current year | USD $ 835,256 |
Gross receipts from all sources | USD $ 10,501,052 |
Net assets / fund balances at end of fiscal year | USD $ 3,019,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,256,064 |
Total liabilities at end of fiscal year | USD $ 2,044,413 |
Total liabilities at beginning of fiscal year | USD $ 1,165,881 |
Total assets at end of fiscal year | USD $ 5,063,862 |
Total assets at beginning of fiscal year | USD $ 4,421,945 |
Revenues less expenses for current year | USD $ -247,126 |
Revenues less expenses for previous year | USD $ 387,301 |
Total expenses for current year | USD $ 8,585,504 |
Total expenses for previous year | USD $ 8,137,036 |
Other expenses in current year | USD $ 2,175,070 |
Other expenses in previous year | USD $ 2,126,887 |
Total fundraising expenses in current year | USD $ 20,269 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,410,434 |
Employee salary and benefits paid in previous year | USD $ 6,010,149 |
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 $ 8,338,378 |
Total revenue in previous fiscal year | USD $ 8,524,337 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,162,674 |
Gross sales of inventory assets | USD $ 2,532,631 |
Total of other revenue | USD $ 465,299 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,267,275 |
Program Service Revenue from current year | USD $ 8,050,554 |
Investment Income from prior year | USD $ 7,413 |
Investment Income from current year | USD $ 7,638 |
Other Revenue from prior year | USD $ 478,409 |
Other Revenue from current year | USD $ 466,145 |
Gross receipts from all sources | USD $ 10,989,055 |
Net assets / fund balances at end of fiscal year | USD $ 3,256,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,857,011 |
Total liabilities at end of fiscal year | USD $ 1,165,881 |
Total liabilities at beginning of fiscal year | USD $ 960,034 |
Total assets at end of fiscal year | USD $ 4,421,945 |
Total assets at beginning of fiscal year | USD $ 3,817,045 |
Revenues less expenses for current year | USD $ 387,301 |
Revenues less expenses for previous year | USD $ 178,181 |
Total expenses for current year | USD $ 8,137,036 |
Total expenses for previous year | USD $ 8,574,916 |
Other expenses in current year | USD $ 2,126,887 |
Other expenses in previous year | USD $ 2,044,605 |
Total fundraising expenses in current year | USD $ 20,269 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,010,149 |
Employee salary and benefits paid in previous year | USD $ 6,220,689 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 309,622 |
Total revenue in current fiscal year | USD $ 8,524,337 |
Total revenue in previous fiscal year | USD $ 8,753,097 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,464,718 |
Gross sales of inventory assets | USD $ 2,902,943 |
Total of other revenue | USD $ 27,920 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,983,681 |
Program Service Revenue from current year | USD $ 8,267,275 |
Investment Income from prior year | USD $ 4,906 |
Investment Income from current year | USD $ 7,413 |
Other Revenue from prior year | USD $ 416,654 |
Other Revenue from current year | USD $ 478,409 |
Gross receipts from all sources | USD $ 10,898,413 |
Net assets / fund balances at end of fiscal year | USD $ 2,857,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,676,473 |
Total liabilities at end of fiscal year | USD $ 960,034 |
Total liabilities at beginning of fiscal year | USD $ 1,015,488 |
Total assets at end of fiscal year | USD $ 3,817,045 |
Total assets at beginning of fiscal year | USD $ 3,691,961 |
Revenues less expenses for current year | USD $ 178,181 |
Revenues less expenses for previous year | USD $ -102,815 |
Total expenses for current year | USD $ 8,574,916 |
Total expenses for previous year | USD $ 7,508,056 |
Other expenses in current year | USD $ 2,044,605 |
Other expenses in previous year | USD $ 1,708,776 |
Total fundraising expenses in current year | USD $ 20,269 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,220,689 |
Employee salary and benefits paid in previous year | USD $ 5,789,288 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 309,622 |
Grants and similar amounts paid in previous year | USD $ 9,992 |
Total revenue in current fiscal year | USD $ 8,753,097 |
Total revenue in previous fiscal year | USD $ 7,405,241 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,145,316 |
Gross sales of inventory assets | USD $ 2,596,988 |
Total of other revenue | USD $ 26,737 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,464,773 |
Program Service Revenue from current year | USD $ 6,983,681 |
Investment Income from prior year | USD $ 5,052 |
Investment Income from current year | USD $ 4,906 |
Other Revenue from prior year | USD $ 331,056 |
Other Revenue from current year | USD $ 416,654 |
Gross receipts from all sources | USD $ 9,276,652 |
Net assets / fund balances at end of fiscal year | USD $ 2,676,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,778,739 |
Total liabilities at end of fiscal year | USD $ 1,015,488 |
Total liabilities at beginning of fiscal year | USD $ 924,593 |
Total assets at end of fiscal year | USD $ 3,691,961 |
Total assets at beginning of fiscal year | USD $ 3,703,332 |
Revenues less expenses for current year | USD $ -102,815 |
Revenues less expenses for previous year | USD $ -63,605 |
Total expenses for current year | USD $ 7,508,056 |
Total expenses for previous year | USD $ 6,864,486 |
Other expenses in current year | USD $ 1,708,776 |
Other expenses in previous year | USD $ 1,714,460 |
Total fundraising expenses in current year | USD $ 20,269 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,789,288 |
Employee salary and benefits paid in previous year | USD $ 5,150,001 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,992 |
Grants and similar amounts paid in previous year | USD $ 25 |
Total revenue in current fiscal year | USD $ 7,405,241 |
Total revenue in previous fiscal year | USD $ 6,800,881 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,871,411 |
Gross sales of inventory assets | USD $ 2,265,889 |
Total of other revenue | USD $ 22,176 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,304,372 |
Program Service Revenue from current year | USD $ 6,464,773 |
Investment Income from prior year | USD $ 2,239 |
Investment Income from current year | USD $ 5,052 |
Other Revenue from prior year | USD $ 303,282 |
Other Revenue from current year | USD $ 331,056 |
Gross receipts from all sources | USD $ 8,536,677 |
Net assets / fund balances at end of fiscal year | USD $ 2,778,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,842,344 |
Total liabilities at end of fiscal year | USD $ 924,593 |
Total liabilities at beginning of fiscal year | USD $ 623,190 |
Total assets at end of fiscal year | USD $ 3,703,332 |
Total assets at beginning of fiscal year | USD $ 3,465,534 |
Revenues less expenses for current year | USD $ -63,605 |
Revenues less expenses for previous year | USD $ 73,818 |
Total expenses for current year | USD $ 6,864,486 |
Total expenses for previous year | USD $ 6,536,075 |
Other expenses in current year | USD $ 1,714,460 |
Other expenses in previous year | USD $ 1,143,542 |
Total fundraising expenses in current year | USD $ 21,430 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,150,001 |
Employee salary and benefits paid in previous year | USD $ 4,955,344 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25 |
Grants and similar amounts paid in previous year | USD $ 437,189 |
Total revenue in current fiscal year | USD $ 6,800,881 |
Total revenue in previous fiscal year | USD $ 6,609,893 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,735,796 |
Gross sales of inventory assets | USD $ 2,050,119 |
Total of other revenue | USD $ 16,733 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,983,640 |
Program Service Revenue from current year | USD $ 6,304,372 |
Investment Income from prior year | USD $ 1,533 |
Investment Income from current year | USD $ 2,239 |
Other Revenue from prior year | USD $ 388,536 |
Other Revenue from current year | USD $ 303,282 |
Gross receipts from all sources | USD $ 8,137,001 |
Net assets / fund balances at end of fiscal year | USD $ 2,842,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,768,526 |
Total liabilities at end of fiscal year | USD $ 623,190 |
Total liabilities at beginning of fiscal year | USD $ 629,781 |
Total assets at end of fiscal year | USD $ 3,465,534 |
Total assets at beginning of fiscal year | USD $ 3,398,307 |
Revenues less expenses for current year | USD $ 73,818 |
Revenues less expenses for previous year | USD $ 55,902 |
Total expenses for current year | USD $ 6,536,075 |
Total expenses for previous year | USD $ 6,317,807 |
Other expenses in current year | USD $ 1,143,542 |
Other expenses in previous year | USD $ 1,131,634 |
Total fundraising expenses in current year | USD $ 21,430 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,955,344 |
Employee salary and benefits paid in previous year | USD $ 4,786,173 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 437,189 |
Grants and similar amounts paid in previous year | USD $ 400,000 |
Total revenue in current fiscal year | USD $ 6,609,893 |
Total revenue in previous fiscal year | USD $ 6,373,709 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,527,108 |
Gross sales of inventory assets | USD $ 1,827,003 |
Total of other revenue | USD $ 3,387 |
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