HUMAN RESOURCES CENTER OF EDGAR AND CLARK 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 $ 2,998,027 |
Program Service Revenue from current year | USD $ 3,202,637 |
Investment Income from prior year | USD $ -14,604 |
Investment Income from current year | USD $ 24,502 |
Other Revenue from prior year | USD $ 51,974 |
Other Revenue from current year | USD $ 116,240 |
Gross receipts from all sources | USD $ 5,854,808 |
Net assets / fund balances at end of fiscal year | USD $ 2,053,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,444,196 |
Total liabilities at end of fiscal year | USD $ 1,059,579 |
Total liabilities at beginning of fiscal year | USD $ 608,085 |
Total assets at end of fiscal year | USD $ 3,113,172 |
Total assets at beginning of fiscal year | USD $ 2,052,281 |
Revenues less expenses for current year | USD $ 614,461 |
Revenues less expenses for previous year | USD $ 529,291 |
Total expenses for current year | USD $ 5,221,979 |
Total expenses for previous year | USD $ 4,618,885 |
Other expenses in current year | USD $ 1,863,340 |
Other expenses in previous year | USD $ 1,434,727 |
Total fundraising expenses in current year | USD $ 669 |
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 $ 3,355,394 |
Employee salary and benefits paid in previous year | USD $ 3,181,998 |
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 $ 3,245 |
Grants and similar amounts paid in previous year | USD $ 2,160 |
Total revenue in current fiscal year | USD $ 5,836,440 |
Total revenue in previous fiscal year | USD $ 5,148,176 |
Contributions and grants from current year | USD $ 2,493,061 |
Contributions and grants from previous year | USD $ 2,112,779 |
Gross income from fundraising events | USD $ 4,524 |
Total of other revenue | USD $ 99,721 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,175,625 |
Program Service Revenue from current year | USD $ 2,998,027 |
Investment Income from prior year | USD $ 122,363 |
Investment Income from current year | USD $ -14,604 |
Other Revenue from prior year | USD $ 136,540 |
Other Revenue from current year | USD $ 51,974 |
Gross receipts from all sources | USD $ 5,164,461 |
Net assets / fund balances at end of fiscal year | USD $ 1,444,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 975,163 |
Total liabilities at end of fiscal year | USD $ 608,085 |
Total liabilities at beginning of fiscal year | USD $ 768,625 |
Total assets at end of fiscal year | USD $ 2,052,281 |
Total assets at beginning of fiscal year | USD $ 1,743,788 |
Revenues less expenses for current year | USD $ 529,291 |
Revenues less expenses for previous year | USD $ 922,637 |
Total expenses for current year | USD $ 4,618,885 |
Total expenses for previous year | USD $ 4,529,007 |
Other expenses in current year | USD $ 1,434,727 |
Other expenses in previous year | USD $ 1,414,025 |
Total fundraising expenses in current year | USD $ 138 |
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 $ 3,181,998 |
Employee salary and benefits paid in previous year | USD $ 3,112,822 |
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 $ 2,160 |
Grants and similar amounts paid in previous year | USD $ 2,160 |
Total revenue in current fiscal year | USD $ 5,148,176 |
Total revenue in previous fiscal year | USD $ 5,451,644 |
Contributions and grants from current year | USD $ 2,112,779 |
Contributions and grants from previous year | USD $ 2,017,116 |
Total of other revenue | USD $ 40,141 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,593,256 |
Program Service Revenue from current year | USD $ 3,175,625 |
Investment Income from prior year | USD $ 308 |
Investment Income from current year | USD $ 122,363 |
Other Revenue from prior year | USD $ 41,278 |
Other Revenue from current year | USD $ 136,540 |
Gross receipts from all sources | USD $ 5,451,644 |
Net assets / fund balances at end of fiscal year | USD $ 975,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,526 |
Total liabilities at end of fiscal year | USD $ 768,625 |
Total liabilities at beginning of fiscal year | USD $ 1,167,790 |
Total assets at end of fiscal year | USD $ 1,743,788 |
Total assets at beginning of fiscal year | USD $ 1,220,316 |
Revenues less expenses for current year | USD $ 922,637 |
Revenues less expenses for previous year | USD $ -119,975 |
Total expenses for current year | USD $ 4,529,007 |
Total expenses for previous year | USD $ 3,950,864 |
Other expenses in current year | USD $ 1,414,025 |
Other expenses in previous year | USD $ 1,127,026 |
Total fundraising expenses in current year | USD $ 91 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,112,822 |
Employee salary and benefits paid in previous year | USD $ 2,821,678 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,160 |
Grants and similar amounts paid in previous year | USD $ 2,160 |
Total revenue in current fiscal year | USD $ 5,451,644 |
Total revenue in previous fiscal year | USD $ 3,830,889 |
Contributions and grants from current year | USD $ 2,017,116 |
Contributions and grants from previous year | USD $ 1,196,047 |
Total of other revenue | USD $ 127,712 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,855,500 |
Program Service Revenue from current year | USD $ 2,593,256 |
Investment Income from prior year | USD $ 271 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ 19,486 |
Other Revenue from current year | USD $ 41,278 |
Gross receipts from all sources | USD $ 3,830,889 |
Net assets / fund balances at end of fiscal year | USD $ 52,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,501 |
Total liabilities at end of fiscal year | USD $ 1,167,790 |
Total liabilities at beginning of fiscal year | USD $ 1,018,032 |
Total assets at end of fiscal year | USD $ 1,220,316 |
Total assets at beginning of fiscal year | USD $ 1,190,533 |
Revenues less expenses for current year | USD $ -119,975 |
Revenues less expenses for previous year | USD $ -10,091 |
Total expenses for current year | USD $ 3,950,864 |
Total expenses for previous year | USD $ 4,049,814 |
Other expenses in current year | USD $ 1,127,026 |
Other expenses in previous year | USD $ 1,810,354 |
Total fundraising expenses in current year | USD $ 311 |
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 $ 2,821,678 |
Employee salary and benefits paid in previous year | USD $ 2,237,300 |
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 $ 2,160 |
Grants and similar amounts paid in previous year | USD $ 2,160 |
Total revenue in current fiscal year | USD $ 3,830,889 |
Total revenue in previous fiscal year | USD $ 4,039,723 |
Contributions and grants from current year | USD $ 1,196,047 |
Contributions and grants from previous year | USD $ 1,164,466 |
Gross income from fundraising events | USD $ 3,888 |
Total of other revenue | USD $ 21,519 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,153,031 |
Program Service Revenue from current year | USD $ 2,855,500 |
Investment Income from prior year | USD $ 10,608 |
Investment Income from current year | USD $ 271 |
Other Revenue from prior year | USD $ 40,581 |
Other Revenue from current year | USD $ 19,486 |
Gross receipts from all sources | USD $ 4,045,976 |
Net assets / fund balances at end of fiscal year | USD $ 172,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,590 |
Total liabilities at end of fiscal year | USD $ 1,018,032 |
Total liabilities at beginning of fiscal year | USD $ 991,498 |
Total assets at end of fiscal year | USD $ 1,190,533 |
Total assets at beginning of fiscal year | USD $ 1,074,088 |
Revenues less expenses for current year | USD $ -10,091 |
Revenues less expenses for previous year | USD $ -343,616 |
Total expenses for current year | USD $ 4,049,814 |
Total expenses for previous year | USD $ 4,346,045 |
Other expenses in current year | USD $ 1,810,354 |
Other expenses in previous year | USD $ 1,658,304 |
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 $ 2,237,300 |
Employee salary and benefits paid in previous year | USD $ 2,685,506 |
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 $ 2,160 |
Grants and similar amounts paid in previous year | USD $ 2,235 |
Total revenue in current fiscal year | USD $ 4,039,723 |
Total revenue in previous fiscal year | USD $ 4,002,429 |
Contributions and grants from current year | USD $ 1,164,466 |
Contributions and grants from previous year | USD $ 798,209 |
Gross income from fundraising events | USD $ 16,914 |
Total of other revenue | USD $ 8,825 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,169,863 |
Program Service Revenue from current year | USD $ 3,153,031 |
Investment Income from prior year | USD $ 2,681 |
Investment Income from current year | USD $ 10,608 |
Other Revenue from prior year | USD $ 33,034 |
Other Revenue from current year | USD $ 40,581 |
Gross receipts from all sources | USD $ 4,018,327 |
Net assets / fund balances at end of fiscal year | USD $ 82,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,520 |
Total liabilities at end of fiscal year | USD $ 991,498 |
Total liabilities at beginning of fiscal year | USD $ 1,025,864 |
Total assets at end of fiscal year | USD $ 1,074,088 |
Total assets at beginning of fiscal year | USD $ 1,586,384 |
Revenues less expenses for current year | USD $ -343,616 |
Revenues less expenses for previous year | USD $ 112,006 |
Total expenses for current year | USD $ 4,346,045 |
Total expenses for previous year | USD $ 3,996,692 |
Other expenses in current year | USD $ 1,658,304 |
Other expenses in previous year | USD $ 1,310,208 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,685,506 |
Employee salary and benefits paid in previous year | USD $ 2,683,858 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,235 |
Grants and similar amounts paid in previous year | USD $ 2,626 |
Total revenue in current fiscal year | USD $ 4,002,429 |
Total revenue in previous fiscal year | USD $ 4,108,698 |
Contributions and grants from current year | USD $ 798,209 |
Contributions and grants from previous year | USD $ 903,120 |
Gross income from fundraising events | USD $ 24,328 |
Total of other revenue | USD $ 32,151 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,917,033 |
Program Service Revenue from current year | USD $ 3,169,863 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 2,681 |
Other Revenue from prior year | USD $ 30,605 |
Other Revenue from current year | USD $ 33,034 |
Gross receipts from all sources | USD $ 4,110,866 |
Net assets / fund balances at end of fiscal year | USD $ 560,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 925,574 |
Total liabilities at end of fiscal year | USD $ 1,025,864 |
Total liabilities at beginning of fiscal year | USD $ 1,066,919 |
Total assets at end of fiscal year | USD $ 1,586,384 |
Total assets at beginning of fiscal year | USD $ 1,992,493 |
Revenues less expenses for current year | USD $ 112,006 |
Revenues less expenses for previous year | USD $ -49,066 |
Total expenses for current year | USD $ 3,996,692 |
Total expenses for previous year | USD $ 3,747,517 |
Other expenses in current year | USD $ 1,310,208 |
Other expenses in previous year | USD $ 1,079,356 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,683,858 |
Employee salary and benefits paid in previous year | USD $ 2,665,668 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,626 |
Grants and similar amounts paid in previous year | USD $ 2,493 |
Total revenue in current fiscal year | USD $ 4,108,698 |
Total revenue in previous fiscal year | USD $ 3,698,451 |
Contributions and grants from current year | USD $ 903,120 |
Contributions and grants from previous year | USD $ 750,628 |
Gross income from fundraising events | USD $ 6,995 |
Total of other revenue | USD $ 28,207 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,183,380 |
Program Service Revenue from current year | USD $ 2,917,033 |
Investment Income from prior year | USD $ 1,108 |
Investment Income from current year | USD $ 185 |
Other Revenue from prior year | USD $ -50,706 |
Other Revenue from current year | USD $ 30,605 |
Gross receipts from all sources | USD $ 3,714,539 |
Net assets / fund balances at end of fiscal year | USD $ 925,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 974,640 |
Total liabilities at end of fiscal year | USD $ 1,066,919 |
Total liabilities at beginning of fiscal year | USD $ 968,919 |
Total assets at end of fiscal year | USD $ 1,992,493 |
Total assets at beginning of fiscal year | USD $ 1,943,559 |
Revenues less expenses for current year | USD $ -49,066 |
Revenues less expenses for previous year | USD $ 419,906 |
Total expenses for current year | USD $ 3,747,517 |
Total expenses for previous year | USD $ 3,925,166 |
Other expenses in current year | USD $ 1,079,356 |
Other expenses in previous year | USD $ 1,009,361 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,665,668 |
Employee salary and benefits paid in previous year | USD $ 2,889,877 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,493 |
Grants and similar amounts paid in previous year | USD $ 25,928 |
Total revenue in current fiscal year | USD $ 3,698,451 |
Total revenue in previous fiscal year | USD $ 4,345,072 |
Contributions and grants from current year | USD $ 750,628 |
Contributions and grants from previous year | USD $ 1,211,290 |
Gross income from fundraising events | USD $ 19,516 |
Total of other revenue | USD $ 27,177 |
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