CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 11,964 |
Net unrelated business income | USD $ 8,877 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -3,078 |
Investment Income from current year | USD $ 123,628 |
Other Revenue from prior year | USD $ -7,511 |
Other Revenue from current year | USD $ -3,679 |
Gross receipts from all sources | USD $ 1,916,566 |
Net assets / fund balances at end of fiscal year | USD $ 1,416,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,262,864 |
Total liabilities at end of fiscal year | USD $ 98,005 |
Total liabilities at beginning of fiscal year | USD $ 77,988 |
Total assets at end of fiscal year | USD $ 1,514,345 |
Total assets at beginning of fiscal year | USD $ 1,340,852 |
Revenues less expenses for current year | USD $ 139,825 |
Revenues less expenses for previous year | USD $ 179,179 |
Total expenses for current year | USD $ 1,244,147 |
Total expenses for previous year | USD $ 1,256,458 |
Other expenses in current year | USD $ 224,817 |
Other expenses in previous year | USD $ 249,390 |
Total fundraising expenses in current year | USD $ 2,760 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 725,939 |
Employee salary and benefits paid in previous year | USD $ 683,847 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 293,391 |
Grants and similar amounts paid in previous year | USD $ 323,221 |
Total revenue in current fiscal year | USD $ 1,383,972 |
Total revenue in previous fiscal year | USD $ 1,435,637 |
Contributions and grants from current year | USD $ 1,264,023 |
Contributions and grants from previous year | USD $ 1,446,226 |
Total of other revenue | USD $ 4,700 |
2022-09-30 |
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Total unrelated business income | USD $ -730 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 488 |
Investment Income from current year | USD $ -3,078 |
Other Revenue from prior year | USD $ -20,426 |
Other Revenue from current year | USD $ -7,511 |
Gross receipts from all sources | USD $ 1,517,361 |
Net assets / fund balances at end of fiscal year | USD $ 1,262,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,083,617 |
Total liabilities at end of fiscal year | USD $ 77,988 |
Total liabilities at beginning of fiscal year | USD $ 205,915 |
Total assets at end of fiscal year | USD $ 1,340,852 |
Total assets at beginning of fiscal year | USD $ 1,289,532 |
Revenues less expenses for current year | USD $ 179,179 |
Revenues less expenses for previous year | USD $ 335,772 |
Total expenses for current year | USD $ 1,256,458 |
Total expenses for previous year | USD $ 1,345,192 |
Other expenses in current year | USD $ 249,390 |
Other expenses in previous year | USD $ 232,439 |
Total fundraising expenses in current year | USD $ 2,627 |
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 $ 683,847 |
Employee salary and benefits paid in previous year | USD $ 729,289 |
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 $ 323,221 |
Grants and similar amounts paid in previous year | USD $ 383,464 |
Total revenue in current fiscal year | USD $ 1,435,637 |
Total revenue in previous fiscal year | USD $ 1,680,964 |
Contributions and grants from current year | USD $ 1,446,226 |
Contributions and grants from previous year | USD $ 1,700,902 |
Total of other revenue | USD $ 2,752 |
2021-09-30 |
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Total unrelated business income | USD $ -6,097 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 885 |
Investment Income from current year | USD $ 488 |
Other Revenue from prior year | USD $ -4,055 |
Other Revenue from current year | USD $ -20,426 |
Gross receipts from all sources | USD $ 1,764,217 |
Net assets / fund balances at end of fiscal year | USD $ 1,083,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 747,845 |
Total liabilities at end of fiscal year | USD $ 205,915 |
Total liabilities at beginning of fiscal year | USD $ 329,975 |
Total assets at end of fiscal year | USD $ 1,289,532 |
Total assets at beginning of fiscal year | USD $ 1,077,820 |
Revenues less expenses for current year | USD $ 335,772 |
Revenues less expenses for previous year | USD $ 238,146 |
Total expenses for current year | USD $ 1,345,192 |
Total expenses for previous year | USD $ 1,497,187 |
Other expenses in current year | USD $ 232,439 |
Other expenses in previous year | USD $ 271,162 |
Total fundraising expenses in current year | USD $ 2,515 |
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 $ 729,289 |
Employee salary and benefits paid in previous year | USD $ 886,286 |
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 $ 383,464 |
Grants and similar amounts paid in previous year | USD $ 339,739 |
Total revenue in current fiscal year | USD $ 1,680,964 |
Total revenue in previous fiscal year | USD $ 1,735,333 |
Contributions and grants from current year | USD $ 1,700,902 |
Contributions and grants from previous year | USD $ 1,738,503 |
Total of other revenue | USD $ 8,748 |
2020-09-30 |
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Total unrelated business income | USD $ -1,715 |
Net unrelated business income | USD $ -1,715 |
Program Service Revenue from prior year | USD $ 191,636 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 395 |
Investment Income from current year | USD $ 885 |
Other Revenue from prior year | USD $ 722 |
Other Revenue from current year | USD $ -4,055 |
Gross receipts from all sources | USD $ 1,793,789 |
Net assets / fund balances at end of fiscal year | USD $ 747,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 509,699 |
Total liabilities at end of fiscal year | USD $ 329,975 |
Total liabilities at beginning of fiscal year | USD $ 424,859 |
Total assets at end of fiscal year | USD $ 1,077,820 |
Total assets at beginning of fiscal year | USD $ 934,558 |
Revenues less expenses for current year | USD $ 238,146 |
Revenues less expenses for previous year | USD $ 350,472 |
Total expenses for current year | USD $ 1,497,187 |
Total expenses for previous year | USD $ 1,736,775 |
Other expenses in current year | USD $ 271,162 |
Other expenses in previous year | USD $ 368,913 |
Total fundraising expenses in current year | USD $ 3,286 |
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 $ 886,286 |
Employee salary and benefits paid in previous year | USD $ 1,096,216 |
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 $ 339,739 |
Grants and similar amounts paid in previous year | USD $ 271,646 |
Total revenue in current fiscal year | USD $ 1,735,333 |
Total revenue in previous fiscal year | USD $ 2,087,247 |
Contributions and grants from current year | USD $ 1,738,503 |
Contributions and grants from previous year | USD $ 1,894,494 |
Total of other revenue | USD $ 995 |
2019-09-30 |
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Total unrelated business income | USD $ -4,209 |
Net unrelated business income | USD $ -4,209 |
Program Service Revenue from prior year | USD $ 240,324 |
Program Service Revenue from current year | USD $ 191,636 |
Investment Income from prior year | USD $ 287 |
Investment Income from current year | USD $ 395 |
Other Revenue from prior year | USD $ -218 |
Other Revenue from current year | USD $ 722 |
Gross receipts from all sources | USD $ 2,143,437 |
Net assets / fund balances at end of fiscal year | USD $ 509,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,918 |
Total liabilities at end of fiscal year | USD $ 424,859 |
Total liabilities at beginning of fiscal year | USD $ 650,332 |
Total assets at end of fiscal year | USD $ 934,558 |
Total assets at beginning of fiscal year | USD $ 809,250 |
Revenues less expenses for current year | USD $ 350,472 |
Revenues less expenses for previous year | USD $ 54,649 |
Total expenses for current year | USD $ 1,736,775 |
Total expenses for previous year | USD $ 2,009,752 |
Other expenses in current year | USD $ 368,913 |
Other expenses in previous year | USD $ 349,054 |
Total fundraising expenses in current year | USD $ 2,685 |
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 $ 1,096,216 |
Employee salary and benefits paid in previous year | USD $ 1,159,614 |
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 $ 271,646 |
Grants and similar amounts paid in previous year | USD $ 501,084 |
Total revenue in current fiscal year | USD $ 2,087,247 |
Total revenue in previous fiscal year | USD $ 2,064,401 |
Contributions and grants from current year | USD $ 1,894,494 |
Contributions and grants from previous year | USD $ 1,824,008 |
Total of other revenue | USD $ 10,648 |
2018-09-30 |
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Total unrelated business income | USD $ -686 |
Net unrelated business income | USD $ -686 |
Program Service Revenue from prior year | USD $ 179,249 |
Program Service Revenue from current year | USD $ 240,324 |
Investment Income from prior year | USD $ 263 |
Investment Income from current year | USD $ 287 |
Other Revenue from prior year | USD $ 21,701 |
Other Revenue from current year | USD $ -218 |
Gross receipts from all sources | USD $ 2,105,761 |
Net assets / fund balances at end of fiscal year | USD $ 158,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,798 |
Total liabilities at end of fiscal year | USD $ 650,332 |
Total liabilities at beginning of fiscal year | USD $ 649,112 |
Total assets at end of fiscal year | USD $ 809,250 |
Total assets at beginning of fiscal year | USD $ 753,910 |
Revenues less expenses for current year | USD $ 54,649 |
Revenues less expenses for previous year | USD $ 35,244 |
Total expenses for current year | USD $ 2,009,752 |
Total expenses for previous year | USD $ 1,511,131 |
Other expenses in current year | USD $ 349,054 |
Other expenses in previous year | USD $ 228,152 |
Total fundraising expenses in current year | USD $ 2,136 |
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 $ 1,159,614 |
Employee salary and benefits paid in previous year | USD $ 865,826 |
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 $ 501,084 |
Grants and similar amounts paid in previous year | USD $ 417,153 |
Total revenue in current fiscal year | USD $ 2,064,401 |
Total revenue in previous fiscal year | USD $ 1,546,375 |
Contributions and grants from current year | USD $ 1,824,008 |
Contributions and grants from previous year | USD $ 1,345,162 |
Total of other revenue | USD $ 1,395 |
2016-12-31 |
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Total unrelated business income | USD $ -1,348 |
Net unrelated business income | USD $ -1,348 |
Program Service Revenue from prior year | USD $ 233,205 |
Program Service Revenue from current year | USD $ 247,755 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 260 |
Other Revenue from prior year | USD $ 10,609 |
Other Revenue from current year | USD $ 15,804 |
Gross receipts from all sources | USD $ 1,853,838 |
Net assets / fund balances at end of fiscal year | USD $ 69,120 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,999 |
Total liabilities at end of fiscal year | USD $ 680,359 |
Total liabilities at beginning of fiscal year | USD $ 644,590 |
Total assets at end of fiscal year | USD $ 749,479 |
Total assets at beginning of fiscal year | USD $ 640,591 |
Revenues less expenses for current year | USD $ 73,055 |
Revenues less expenses for previous year | USD $ -115,510 |
Total expenses for current year | USD $ 1,736,525 |
Total expenses for previous year | USD $ 1,726,079 |
Other expenses in current year | USD $ 291,996 |
Other expenses in previous year | USD $ 310,099 |
Total fundraising expenses in current year | USD $ 2,081 |
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 $ 1,072,662 |
Employee salary and benefits paid in previous year | USD $ 1,223,160 |
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 $ 371,867 |
Grants and similar amounts paid in previous year | USD $ 192,820 |
Total revenue in current fiscal year | USD $ 1,809,580 |
Total revenue in previous fiscal year | USD $ 1,610,569 |
Contributions and grants from current year | USD $ 1,545,761 |
Contributions and grants from previous year | USD $ 1,366,520 |
Total of other revenue | USD $ 18,464 |
2015-12-31 |
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Total unrelated business income | USD $ 1,601 |
Net unrelated business income | USD $ 601 |
Program Service Revenue from prior year | USD $ 230,209 |
Program Service Revenue from current year | USD $ 233,205 |
Investment Income from prior year | USD $ 1,644 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ 29,145 |
Other Revenue from current year | USD $ 10,609 |
Gross receipts from all sources | USD $ 1,654,472 |
Net assets / fund balances at end of fiscal year | USD $ -3,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,789 |
Total liabilities at end of fiscal year | USD $ 644,590 |
Total liabilities at beginning of fiscal year | USD $ 593,046 |
Total assets at end of fiscal year | USD $ 640,591 |
Total assets at beginning of fiscal year | USD $ 704,835 |
Revenues less expenses for current year | USD $ -115,510 |
Revenues less expenses for previous year | USD $ -36,608 |
Total expenses for current year | USD $ 1,726,079 |
Total expenses for previous year | USD $ 2,382,603 |
Other expenses in current year | USD $ 310,099 |
Other expenses in previous year | USD $ 359,344 |
Total fundraising expenses in current year | USD $ 3,299 |
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 $ 1,223,160 |
Employee salary and benefits paid in previous year | USD $ 1,535,641 |
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 $ 192,820 |
Grants and similar amounts paid in previous year | USD $ 487,618 |
Total revenue in current fiscal year | USD $ 1,610,569 |
Total revenue in previous fiscal year | USD $ 2,345,995 |
Contributions and grants from current year | USD $ 1,366,520 |
Contributions and grants from previous year | USD $ 2,084,997 |
Gross income from fundraising events | USD $ 7,133 |
Total of other revenue | USD $ 3,886 |
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