CAP SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,617,239 |
Program Service Revenue from current year | USD $ 4,288,714 |
Investment Income from prior year | USD $ 1,763,234 |
Investment Income from current year | USD $ 1,157,505 |
Other Revenue from prior year | USD $ 79,878 |
Other Revenue from current year | USD $ 116,842 |
Gross receipts from all sources | USD $ 22,446,757 |
Net assets / fund balances at end of fiscal year | USD $ 34,281,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,384,181 |
Total liabilities at end of fiscal year | USD $ 18,919,962 |
Total liabilities at beginning of fiscal year | USD $ 18,031,607 |
Total assets at end of fiscal year | USD $ 53,200,970 |
Total assets at beginning of fiscal year | USD $ 51,415,788 |
Revenues less expenses for current year | USD $ 1,114,170 |
Revenues less expenses for previous year | USD $ 2,309,692 |
Total expenses for current year | USD $ 20,112,498 |
Total expenses for previous year | USD $ 18,167,771 |
Other expenses in current year | USD $ 7,116,767 |
Other expenses in previous year | USD $ 6,489,014 |
Total fundraising expenses in current year | USD $ 48,979 |
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 $ 11,150,160 |
Employee salary and benefits paid in previous year | USD $ 9,942,565 |
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 $ 1,845,571 |
Grants and similar amounts paid in previous year | USD $ 1,736,192 |
Total revenue in current fiscal year | USD $ 21,226,668 |
Total revenue in previous fiscal year | USD $ 20,477,463 |
Contributions and grants from current year | USD $ 15,663,607 |
Contributions and grants from previous year | USD $ 15,017,112 |
Cost of goods sold | USD $ 197,991 |
Gross sales of inventory assets | USD $ 189,900 |
Total of other revenue | USD $ 124,933 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,316,179 |
Program Service Revenue from current year | USD $ 3,617,239 |
Investment Income from prior year | USD $ 191,209 |
Investment Income from current year | USD $ 1,763,234 |
Other Revenue from prior year | USD $ 655,665 |
Other Revenue from current year | USD $ 79,878 |
Gross receipts from all sources | USD $ 21,463,991 |
Net assets / fund balances at end of fiscal year | USD $ 33,384,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,736,157 |
Total liabilities at end of fiscal year | USD $ 18,031,607 |
Total liabilities at beginning of fiscal year | USD $ 18,946,767 |
Total assets at end of fiscal year | USD $ 51,415,788 |
Total assets at beginning of fiscal year | USD $ 48,682,924 |
Revenues less expenses for current year | USD $ 2,309,692 |
Revenues less expenses for previous year | USD $ 1,670,231 |
Total expenses for current year | USD $ 18,167,771 |
Total expenses for previous year | USD $ 18,457,147 |
Other expenses in current year | USD $ 6,489,014 |
Other expenses in previous year | USD $ 5,086,738 |
Total fundraising expenses in current year | USD $ 19,138 |
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 $ 9,942,565 |
Employee salary and benefits paid in previous year | USD $ 9,918,309 |
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 $ 1,736,192 |
Grants and similar amounts paid in previous year | USD $ 3,452,100 |
Total revenue in current fiscal year | USD $ 20,477,463 |
Total revenue in previous fiscal year | USD $ 20,127,378 |
Contributions and grants from current year | USD $ 15,017,112 |
Contributions and grants from previous year | USD $ 15,964,325 |
Cost of goods sold | USD $ 858,182 |
Gross sales of inventory assets | USD $ 790,507 |
Total of other revenue | USD $ 147,553 |
2020-12-31 |
---|
Total unrelated business income | USD $ 509 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,804,925 |
Program Service Revenue from current year | USD $ 3,316,179 |
Investment Income from prior year | USD $ 761,532 |
Investment Income from current year | USD $ 191,209 |
Other Revenue from prior year | USD $ 324,937 |
Other Revenue from current year | USD $ 655,665 |
Gross receipts from all sources | USD $ 21,621,182 |
Net assets / fund balances at end of fiscal year | USD $ 29,736,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,483,947 |
Total liabilities at end of fiscal year | USD $ 18,946,767 |
Total liabilities at beginning of fiscal year | USD $ 11,892,285 |
Total assets at end of fiscal year | USD $ 48,682,924 |
Total assets at beginning of fiscal year | USD $ 47,376,232 |
Revenues less expenses for current year | USD $ 1,670,231 |
Revenues less expenses for previous year | USD $ 1,013,707 |
Total expenses for current year | USD $ 18,457,147 |
Total expenses for previous year | USD $ 16,696,073 |
Other expenses in current year | USD $ 5,086,738 |
Other expenses in previous year | USD $ 5,356,022 |
Total fundraising expenses in current year | USD $ 13,541 |
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 $ 9,918,309 |
Employee salary and benefits paid in previous year | USD $ 9,211,650 |
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 $ 3,452,100 |
Grants and similar amounts paid in previous year | USD $ 2,128,401 |
Total revenue in current fiscal year | USD $ 20,127,378 |
Total revenue in previous fiscal year | USD $ 17,709,780 |
Contributions and grants from current year | USD $ 15,964,325 |
Contributions and grants from previous year | USD $ 12,818,386 |
Gross income from fundraising events | USD $ 895 |
Cost of goods sold | USD $ 1,165,027 |
Gross sales of inventory assets | USD $ 1,118,000 |
Total of other revenue | USD $ 672,764 |
2019-12-31 |
---|
Total unrelated business income | USD $ 4,285 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,089,742 |
Program Service Revenue from current year | USD $ 3,804,925 |
Investment Income from prior year | USD $ 176,814 |
Investment Income from current year | USD $ 761,532 |
Other Revenue from prior year | USD $ 914,605 |
Other Revenue from current year | USD $ 324,937 |
Gross receipts from all sources | USD $ 18,605,451 |
Net assets / fund balances at end of fiscal year | USD $ 35,483,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,403,717 |
Total liabilities at end of fiscal year | USD $ 11,892,285 |
Total liabilities at beginning of fiscal year | USD $ 12,916,189 |
Total assets at end of fiscal year | USD $ 47,376,232 |
Total assets at beginning of fiscal year | USD $ 47,319,906 |
Revenues less expenses for current year | USD $ 1,013,707 |
Revenues less expenses for previous year | USD $ 646,517 |
Total expenses for current year | USD $ 16,696,073 |
Total expenses for previous year | USD $ 16,515,849 |
Other expenses in current year | USD $ 5,356,022 |
Other expenses in previous year | USD $ 5,641,215 |
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 $ 9,211,650 |
Employee salary and benefits paid in previous year | USD $ 8,995,194 |
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 $ 2,128,401 |
Grants and similar amounts paid in previous year | USD $ 1,879,440 |
Total revenue in current fiscal year | USD $ 17,709,780 |
Total revenue in previous fiscal year | USD $ 17,162,366 |
Contributions and grants from current year | USD $ 12,818,386 |
Contributions and grants from previous year | USD $ 11,981,205 |
Gross income from fundraising events | USD $ 12,732 |
Cost of goods sold | USD $ 350,089 |
Gross income from gaming | USD $ 506 |
Gross sales of inventory assets | USD $ 365,400 |
Total of other revenue | USD $ 273,958 |
2018-12-31 |
---|
Total unrelated business income | USD $ 8,707 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,375,288 |
Program Service Revenue from current year | USD $ 4,089,742 |
Investment Income from prior year | USD $ 322,688 |
Investment Income from current year | USD $ 176,814 |
Other Revenue from prior year | USD $ 907,029 |
Other Revenue from current year | USD $ 914,605 |
Gross receipts from all sources | USD $ 17,841,601 |
Net assets / fund balances at end of fiscal year | USD $ 34,403,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,486,489 |
Total liabilities at end of fiscal year | USD $ 12,916,189 |
Total liabilities at beginning of fiscal year | USD $ 14,199,731 |
Total assets at end of fiscal year | USD $ 47,319,906 |
Total assets at beginning of fiscal year | USD $ 46,686,220 |
Revenues less expenses for current year | USD $ 646,517 |
Revenues less expenses for previous year | USD $ 1,189,674 |
Total expenses for current year | USD $ 16,515,849 |
Total expenses for previous year | USD $ 17,847,728 |
Other expenses in current year | USD $ 5,641,215 |
Other expenses in previous year | USD $ 7,063,584 |
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 $ 8,995,194 |
Employee salary and benefits paid in previous year | USD $ 8,778,356 |
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 $ 1,879,440 |
Grants and similar amounts paid in previous year | USD $ 2,005,788 |
Total revenue in current fiscal year | USD $ 17,162,366 |
Total revenue in previous fiscal year | USD $ 19,037,402 |
Contributions and grants from current year | USD $ 11,981,205 |
Contributions and grants from previous year | USD $ 13,432,397 |
Gross income from fundraising events | USD $ 45,447 |
Cost of goods sold | USD $ 234,786 |
Gross income from gaming | USD $ 576 |
Gross sales of inventory assets | USD $ 228,050 |
Total of other revenue | USD $ 864,787 |
2017-12-31 |
---|
Total unrelated business income | USD $ 11,890 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,646,577 |
Program Service Revenue from current year | USD $ 4,375,288 |
Investment Income from prior year | USD $ 138,119 |
Investment Income from current year | USD $ 322,688 |
Other Revenue from prior year | USD $ 162,138 |
Other Revenue from current year | USD $ 907,029 |
Gross receipts from all sources | USD $ 19,937,044 |
Net assets / fund balances at end of fiscal year | USD $ 32,486,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,238,931 |
Total liabilities at end of fiscal year | USD $ 14,199,731 |
Total liabilities at beginning of fiscal year | USD $ 15,266,953 |
Total assets at end of fiscal year | USD $ 46,686,220 |
Total assets at beginning of fiscal year | USD $ 46,505,884 |
Revenues less expenses for current year | USD $ 1,189,674 |
Revenues less expenses for previous year | USD $ -1,168,130 |
Total expenses for current year | USD $ 17,847,728 |
Total expenses for previous year | USD $ 16,597,327 |
Other expenses in current year | USD $ 7,063,584 |
Other expenses in previous year | USD $ 6,392,835 |
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 $ 8,778,356 |
Employee salary and benefits paid in previous year | USD $ 8,314,555 |
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 $ 2,005,788 |
Grants and similar amounts paid in previous year | USD $ 1,889,937 |
Total revenue in current fiscal year | USD $ 19,037,402 |
Total revenue in previous fiscal year | USD $ 15,429,197 |
Contributions and grants from current year | USD $ 13,432,397 |
Contributions and grants from previous year | USD $ 11,482,363 |
Gross income from fundraising events | USD $ 31,516 |
Cost of goods sold | USD $ 474,691 |
Gross income from gaming | USD $ 521 |
Gross sales of inventory assets | USD $ 411,775 |
Total of other revenue | USD $ 932,227 |
2016-12-31 |
---|
Total unrelated business income | USD $ 7,287 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,932,803 |
Program Service Revenue from current year | USD $ 3,646,577 |
Investment Income from prior year | USD $ 965,696 |
Investment Income from current year | USD $ 138,119 |
Other Revenue from prior year | USD $ 298,898 |
Other Revenue from current year | USD $ 162,138 |
Gross receipts from all sources | USD $ 16,847,737 |
Net assets / fund balances at end of fiscal year | USD $ 31,238,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,317,300 |
Total liabilities at end of fiscal year | USD $ 15,266,953 |
Total liabilities at beginning of fiscal year | USD $ 13,626,673 |
Total assets at end of fiscal year | USD $ 46,505,884 |
Total assets at beginning of fiscal year | USD $ 45,943,973 |
Revenues less expenses for current year | USD $ -1,168,130 |
Revenues less expenses for previous year | USD $ 1,186,957 |
Total expenses for current year | USD $ 16,597,327 |
Total expenses for previous year | USD $ 16,023,768 |
Other expenses in current year | USD $ 6,392,835 |
Other expenses in previous year | USD $ 7,035,541 |
Total fundraising expenses in current year | USD $ 15,501 |
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 $ 8,314,555 |
Employee salary and benefits paid in previous year | USD $ 7,282,856 |
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 $ 1,889,937 |
Grants and similar amounts paid in previous year | USD $ 1,705,371 |
Total revenue in current fiscal year | USD $ 15,429,197 |
Total revenue in previous fiscal year | USD $ 17,210,725 |
Contributions and grants from current year | USD $ 11,482,363 |
Contributions and grants from previous year | USD $ 12,013,328 |
Gross income from fundraising events | USD $ 17,352 |
Cost of goods sold | USD $ 751,056 |
Gross income from gaming | USD $ 1,645 |
Gross sales of inventory assets | USD $ 631,800 |
Total of other revenue | USD $ 251,753 |
2015-12-31 |
---|
Total unrelated business income | USD $ 17,735 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,442,520 |
Program Service Revenue from current year | USD $ 3,932,803 |
Investment Income from prior year | USD $ 285,438 |
Investment Income from current year | USD $ 965,696 |
Other Revenue from prior year | USD $ 153,996 |
Other Revenue from current year | USD $ 298,898 |
Gross receipts from all sources | USD $ 22,763,413 |
Net assets / fund balances at end of fiscal year | USD $ 32,317,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,143,967 |
Total liabilities at end of fiscal year | USD $ 13,626,673 |
Total liabilities at beginning of fiscal year | USD $ 19,399,952 |
Total assets at end of fiscal year | USD $ 45,943,973 |
Total assets at beginning of fiscal year | USD $ 50,543,919 |
Revenues less expenses for current year | USD $ 1,186,957 |
Revenues less expenses for previous year | USD $ 565,162 |
Total expenses for current year | USD $ 16,023,768 |
Total expenses for previous year | USD $ 15,963,545 |
Other expenses in current year | USD $ 7,035,541 |
Other expenses in previous year | USD $ 7,262,257 |
Total fundraising expenses in current year | USD $ 51,585 |
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 $ 7,282,856 |
Employee salary and benefits paid in previous year | USD $ 7,025,485 |
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 $ 1,705,371 |
Grants and similar amounts paid in previous year | USD $ 1,675,803 |
Total revenue in current fiscal year | USD $ 17,210,725 |
Total revenue in previous fiscal year | USD $ 16,528,707 |
Contributions and grants from current year | USD $ 12,013,328 |
Contributions and grants from previous year | USD $ 11,646,753 |
Gross income from fundraising events | USD $ 17,710 |
Cost of goods sold | USD $ 270,831 |
Gross income from gaming | USD $ 1,460 |
Gross sales of inventory assets | USD $ 238,500 |
Total of other revenue | USD $ 292,260 |
The following addresses have been detected as associated with Tax Indentification Number 391080897