FACE TO FACE HEALTH AND COUNSELING SERVICES, INC. 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 $ 756,747 |
Program Service Revenue from current year | USD $ 774,150 |
Investment Income from prior year | USD $ 152 |
Investment Income from current year | USD $ 6,415 |
Other Revenue from prior year | USD $ 327,992 |
Other Revenue from current year | USD $ 272,586 |
Gross receipts from all sources | USD $ 6,124,189 |
Net assets / fund balances at end of fiscal year | USD $ 2,073,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,005,223 |
Total liabilities at end of fiscal year | USD $ 621,143 |
Total liabilities at beginning of fiscal year | USD $ 235,167 |
Total assets at end of fiscal year | USD $ 2,694,599 |
Total assets at beginning of fiscal year | USD $ 2,240,390 |
Revenues less expenses for current year | USD $ 68,233 |
Revenues less expenses for previous year | USD $ -10,141 |
Total expenses for current year | USD $ 6,055,956 |
Total expenses for previous year | USD $ 4,787,447 |
Other expenses in current year | USD $ 1,673,430 |
Other expenses in previous year | USD $ 1,024,725 |
Total fundraising expenses in current year | USD $ 527,593 |
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 $ 3,562,837 |
Employee salary and benefits paid in previous year | USD $ 2,824,697 |
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 $ 819,689 |
Grants and similar amounts paid in previous year | USD $ 938,025 |
Total revenue in current fiscal year | USD $ 6,124,189 |
Total revenue in previous fiscal year | USD $ 4,777,306 |
Contributions and grants from current year | USD $ 5,071,038 |
Contributions and grants from previous year | USD $ 3,692,415 |
Total of other revenue | USD $ 3,455 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 576,980 |
Program Service Revenue from current year | USD $ 756,747 |
Investment Income from prior year | USD $ 1,152 |
Investment Income from current year | USD $ 152 |
Other Revenue from prior year | USD $ 352,795 |
Other Revenue from current year | USD $ 327,992 |
Gross receipts from all sources | USD $ 4,777,306 |
Net assets / fund balances at end of fiscal year | USD $ 2,005,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,015,364 |
Total liabilities at end of fiscal year | USD $ 235,167 |
Total liabilities at beginning of fiscal year | USD $ 314,126 |
Total assets at end of fiscal year | USD $ 2,240,390 |
Total assets at beginning of fiscal year | USD $ 2,329,490 |
Revenues less expenses for current year | USD $ -10,141 |
Revenues less expenses for previous year | USD $ 133,173 |
Total expenses for current year | USD $ 4,787,447 |
Total expenses for previous year | USD $ 5,202,605 |
Other expenses in current year | USD $ 1,024,725 |
Other expenses in previous year | USD $ 1,166,936 |
Total fundraising expenses in current year | USD $ 374,105 |
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 $ 2,824,697 |
Employee salary and benefits paid in previous year | USD $ 2,945,097 |
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 $ 938,025 |
Grants and similar amounts paid in previous year | USD $ 1,090,572 |
Total revenue in current fiscal year | USD $ 4,777,306 |
Total revenue in previous fiscal year | USD $ 5,335,778 |
Contributions and grants from current year | USD $ 3,692,415 |
Contributions and grants from previous year | USD $ 4,404,851 |
Total of other revenue | USD $ 65,415 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,096,404 |
Program Service Revenue from current year | USD $ 576,980 |
Investment Income from prior year | USD $ -1,415 |
Investment Income from current year | USD $ 1,152 |
Other Revenue from prior year | USD $ 94,982 |
Other Revenue from current year | USD $ 352,795 |
Gross receipts from all sources | USD $ 5,335,778 |
Net assets / fund balances at end of fiscal year | USD $ 2,015,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,882,191 |
Total liabilities at end of fiscal year | USD $ 314,126 |
Total liabilities at beginning of fiscal year | USD $ 448,156 |
Total assets at end of fiscal year | USD $ 2,329,490 |
Total assets at beginning of fiscal year | USD $ 2,330,347 |
Revenues less expenses for current year | USD $ 133,173 |
Revenues less expenses for previous year | USD $ 307,479 |
Total expenses for current year | USD $ 5,202,605 |
Total expenses for previous year | USD $ 4,330,259 |
Other expenses in current year | USD $ 1,166,936 |
Other expenses in previous year | USD $ 1,251,858 |
Total fundraising expenses in current year | USD $ 365,654 |
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 $ 2,945,097 |
Employee salary and benefits paid in previous year | USD $ 2,630,204 |
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 $ 1,090,572 |
Grants and similar amounts paid in previous year | USD $ 448,197 |
Total revenue in current fiscal year | USD $ 5,335,778 |
Total revenue in previous fiscal year | USD $ 4,637,738 |
Contributions and grants from current year | USD $ 4,404,851 |
Contributions and grants from previous year | USD $ 3,447,767 |
Total of other revenue | USD $ 85,423 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,037,663 |
Program Service Revenue from current year | USD $ 1,096,404 |
Investment Income from prior year | USD $ 1,527 |
Investment Income from current year | USD $ -1,415 |
Other Revenue from prior year | USD $ 52,689 |
Other Revenue from current year | USD $ 94,982 |
Gross receipts from all sources | USD $ 4,649,743 |
Net assets / fund balances at end of fiscal year | USD $ 1,882,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,574,712 |
Total liabilities at end of fiscal year | USD $ 448,156 |
Total liabilities at beginning of fiscal year | USD $ 412,610 |
Total assets at end of fiscal year | USD $ 2,330,347 |
Total assets at beginning of fiscal year | USD $ 1,987,322 |
Revenues less expenses for current year | USD $ 307,479 |
Revenues less expenses for previous year | USD $ -232,648 |
Total expenses for current year | USD $ 4,330,259 |
Total expenses for previous year | USD $ 4,115,447 |
Other expenses in current year | USD $ 1,251,858 |
Other expenses in previous year | USD $ 1,241,491 |
Total fundraising expenses in current year | USD $ 378,840 |
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 $ 2,630,204 |
Employee salary and benefits paid in previous year | USD $ 2,481,249 |
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 $ 448,197 |
Grants and similar amounts paid in previous year | USD $ 392,707 |
Total revenue in current fiscal year | USD $ 4,637,738 |
Total revenue in previous fiscal year | USD $ 3,882,799 |
Contributions and grants from current year | USD $ 3,447,767 |
Contributions and grants from previous year | USD $ 2,790,920 |
Gross income from fundraising events | USD $ 5,582 |
Total of other revenue | USD $ 67,394 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,399,389 |
Program Service Revenue from current year | USD $ 1,037,663 |
Investment Income from prior year | USD $ 859 |
Investment Income from current year | USD $ 1,527 |
Other Revenue from prior year | USD $ 54,532 |
Other Revenue from current year | USD $ 52,689 |
Gross receipts from all sources | USD $ 3,902,233 |
Net assets / fund balances at end of fiscal year | USD $ 1,574,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,807,360 |
Total liabilities at end of fiscal year | USD $ 412,610 |
Total liabilities at beginning of fiscal year | USD $ 262,682 |
Total assets at end of fiscal year | USD $ 1,987,322 |
Total assets at beginning of fiscal year | USD $ 2,070,042 |
Revenues less expenses for current year | USD $ -232,648 |
Revenues less expenses for previous year | USD $ -275,386 |
Total expenses for current year | USD $ 4,115,447 |
Total expenses for previous year | USD $ 4,259,555 |
Other expenses in current year | USD $ 1,241,491 |
Other expenses in previous year | USD $ 1,190,605 |
Total fundraising expenses in current year | USD $ 309,142 |
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 $ 2,481,249 |
Employee salary and benefits paid in previous year | USD $ 2,760,433 |
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 $ 392,707 |
Grants and similar amounts paid in previous year | USD $ 308,517 |
Total revenue in current fiscal year | USD $ 3,882,799 |
Total revenue in previous fiscal year | USD $ 3,984,169 |
Contributions and grants from current year | USD $ 2,790,920 |
Contributions and grants from previous year | USD $ 2,529,389 |
Gross income from fundraising events | USD $ 5,135 |
Total of other revenue | USD $ 36,648 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,356,189 |
Program Service Revenue from current year | USD $ 1,399,389 |
Investment Income from prior year | USD $ 1,890 |
Investment Income from current year | USD $ 859 |
Other Revenue from prior year | USD $ 108,699 |
Other Revenue from current year | USD $ 54,532 |
Gross receipts from all sources | USD $ 4,007,703 |
Net assets / fund balances at end of fiscal year | USD $ 1,807,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,082,746 |
Total liabilities at end of fiscal year | USD $ 262,682 |
Total liabilities at beginning of fiscal year | USD $ 500,875 |
Total assets at end of fiscal year | USD $ 2,070,042 |
Total assets at beginning of fiscal year | USD $ 2,583,621 |
Revenues less expenses for current year | USD $ -275,386 |
Revenues less expenses for previous year | USD $ 170,194 |
Total expenses for current year | USD $ 4,259,555 |
Total expenses for previous year | USD $ 4,112,105 |
Other expenses in current year | USD $ 1,190,605 |
Other expenses in previous year | USD $ 1,052,257 |
Total fundraising expenses in current year | USD $ 77,935 |
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 $ 2,760,433 |
Employee salary and benefits paid in previous year | USD $ 2,775,813 |
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 $ 308,517 |
Grants and similar amounts paid in previous year | USD $ 284,035 |
Total revenue in current fiscal year | USD $ 3,984,169 |
Total revenue in previous fiscal year | USD $ 4,282,299 |
Contributions and grants from current year | USD $ 2,529,389 |
Contributions and grants from previous year | USD $ 2,815,521 |
Gross income from fundraising events | USD $ 3,904 |
Total of other revenue | USD $ 44,705 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,544,920 |
Program Service Revenue from current year | USD $ 1,356,189 |
Investment Income from prior year | USD $ 729 |
Investment Income from current year | USD $ 1,890 |
Other Revenue from prior year | USD $ 87,627 |
Other Revenue from current year | USD $ 108,699 |
Gross receipts from all sources | USD $ 4,310,355 |
Net assets / fund balances at end of fiscal year | USD $ 2,082,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,912,552 |
Total liabilities at end of fiscal year | USD $ 500,875 |
Total liabilities at beginning of fiscal year | USD $ 763,439 |
Total assets at end of fiscal year | USD $ 2,583,621 |
Total assets at beginning of fiscal year | USD $ 2,675,991 |
Revenues less expenses for current year | USD $ 170,194 |
Revenues less expenses for previous year | USD $ 209,422 |
Total expenses for current year | USD $ 4,112,105 |
Total expenses for previous year | USD $ 3,948,751 |
Other expenses in current year | USD $ 1,052,257 |
Other expenses in previous year | USD $ 940,611 |
Total fundraising expenses in current year | USD $ 84,417 |
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 $ 2,775,813 |
Employee salary and benefits paid in previous year | USD $ 2,666,757 |
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 $ 284,035 |
Grants and similar amounts paid in previous year | USD $ 341,383 |
Total revenue in current fiscal year | USD $ 4,282,299 |
Total revenue in previous fiscal year | USD $ 4,158,173 |
Contributions and grants from current year | USD $ 2,815,521 |
Contributions and grants from previous year | USD $ 2,524,897 |
Gross income from fundraising events | USD $ 12,700 |
Total of other revenue | USD $ 95,170 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,548,694 |
Program Service Revenue from current year | USD $ 1,544,920 |
Investment Income from prior year | USD $ 676 |
Investment Income from current year | USD $ 729 |
Other Revenue from prior year | USD $ 66,316 |
Other Revenue from current year | USD $ 87,627 |
Gross receipts from all sources | USD $ 4,187,925 |
Net assets / fund balances at end of fiscal year | USD $ 1,912,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,703,130 |
Total liabilities at end of fiscal year | USD $ 763,439 |
Total liabilities at beginning of fiscal year | USD $ 604,999 |
Total assets at end of fiscal year | USD $ 2,675,991 |
Total assets at beginning of fiscal year | USD $ 2,308,129 |
Revenues less expenses for current year | USD $ 209,422 |
Revenues less expenses for previous year | USD $ 78,560 |
Total expenses for current year | USD $ 3,948,751 |
Total expenses for previous year | USD $ 3,666,876 |
Other expenses in current year | USD $ 940,611 |
Other expenses in previous year | USD $ 885,228 |
Total fundraising expenses in current year | USD $ 98,941 |
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 $ 2,666,757 |
Employee salary and benefits paid in previous year | USD $ 2,480,110 |
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 $ 341,383 |
Grants and similar amounts paid in previous year | USD $ 301,538 |
Total revenue in current fiscal year | USD $ 4,158,173 |
Total revenue in previous fiscal year | USD $ 3,745,436 |
Contributions and grants from current year | USD $ 2,524,897 |
Contributions and grants from previous year | USD $ 2,129,750 |
Gross income from fundraising events | USD $ 7,540 |
Total of other revenue | USD $ 81,796 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,362,434 |
Program Service Revenue from current year | USD $ 1,548,694 |
Investment Income from prior year | USD $ 552 |
Investment Income from current year | USD $ 676 |
Other Revenue from prior year | USD $ 176,104 |
Other Revenue from current year | USD $ 66,316 |
Gross receipts from all sources | USD $ 3,771,247 |
Net assets / fund balances at end of fiscal year | USD $ 1,703,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,624,570 |
Total liabilities at end of fiscal year | USD $ 604,999 |
Total liabilities at beginning of fiscal year | USD $ 580,728 |
Total assets at end of fiscal year | USD $ 2,308,129 |
Total assets at beginning of fiscal year | USD $ 2,205,298 |
Revenues less expenses for current year | USD $ 78,560 |
Revenues less expenses for previous year | USD $ 25,849 |
Total expenses for current year | USD $ 3,666,876 |
Total expenses for previous year | USD $ 3,715,950 |
Other expenses in current year | USD $ 885,228 |
Other expenses in previous year | USD $ 892,692 |
Total fundraising expenses in current year | USD $ 88,693 |
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 $ 2,480,110 |
Employee salary and benefits paid in previous year | USD $ 2,414,370 |
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 $ 301,538 |
Grants and similar amounts paid in previous year | USD $ 408,888 |
Total revenue in current fiscal year | USD $ 3,745,436 |
Total revenue in previous fiscal year | USD $ 3,741,799 |
Contributions and grants from current year | USD $ 2,129,750 |
Contributions and grants from previous year | USD $ 2,202,709 |
Gross income from fundraising events | USD $ 19,900 |
Total of other revenue | USD $ 51,578 |
The following addresses have been detected as associated with Tax Indentification Number 410986780