DOUGLASS COMMUNITY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -692 |
Investment Income from current year | USD $ 9,713 |
Other Revenue from prior year | USD $ 25,205 |
Other Revenue from current year | USD $ 4,712 |
Gross receipts from all sources | USD $ 9,278,021 |
Net assets / fund balances at end of fiscal year | USD $ 1,518,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,128,815 |
Total liabilities at end of fiscal year | USD $ 1,346,862 |
Total liabilities at beginning of fiscal year | USD $ 1,375,801 |
Total assets at end of fiscal year | USD $ 2,865,272 |
Total assets at beginning of fiscal year | USD $ 3,504,616 |
Revenues less expenses for current year | USD $ -610,405 |
Revenues less expenses for previous year | USD $ -206,468 |
Total expenses for current year | USD $ 9,888,426 |
Total expenses for previous year | USD $ 9,351,760 |
Other expenses in current year | USD $ 2,687,049 |
Other expenses in previous year | USD $ 2,589,472 |
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 $ 7,201,377 |
Employee salary and benefits paid in previous year | USD $ 6,762,288 |
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 $ 9,278,021 |
Total revenue in previous fiscal year | USD $ 9,145,292 |
Contributions and grants from current year | USD $ 9,263,596 |
Contributions and grants from previous year | USD $ 9,120,779 |
Total of other revenue | USD $ 4,712 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,567 |
Investment Income from current year | USD $ -692 |
Other Revenue from prior year | USD $ 31,290 |
Other Revenue from current year | USD $ 25,205 |
Gross receipts from all sources | USD $ 9,145,292 |
Net assets / fund balances at end of fiscal year | USD $ 2,128,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,335,283 |
Total liabilities at end of fiscal year | USD $ 1,375,801 |
Total liabilities at beginning of fiscal year | USD $ 1,026,148 |
Total assets at end of fiscal year | USD $ 3,504,616 |
Total assets at beginning of fiscal year | USD $ 3,361,431 |
Revenues less expenses for current year | USD $ -206,468 |
Revenues less expenses for previous year | USD $ 323,208 |
Total expenses for current year | USD $ 9,351,760 |
Total expenses for previous year | USD $ 9,989,098 |
Other expenses in current year | USD $ 2,589,472 |
Other expenses in previous year | USD $ 3,413,370 |
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 $ 6,762,288 |
Employee salary and benefits paid in previous year | USD $ 6,575,728 |
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 $ 9,145,292 |
Total revenue in previous fiscal year | USD $ 10,312,306 |
Contributions and grants from current year | USD $ 9,120,779 |
Contributions and grants from previous year | USD $ 10,273,449 |
Total of other revenue | USD $ 25,205 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,175 |
Investment Income from current year | USD $ 7,567 |
Other Revenue from prior year | USD $ 6,893 |
Other Revenue from current year | USD $ 31,290 |
Gross receipts from all sources | USD $ 10,312,306 |
Net assets / fund balances at end of fiscal year | USD $ 2,335,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,012,075 |
Total liabilities at end of fiscal year | USD $ 1,026,148 |
Total liabilities at beginning of fiscal year | USD $ 638,069 |
Total assets at end of fiscal year | USD $ 3,361,431 |
Total assets at beginning of fiscal year | USD $ 2,650,144 |
Revenues less expenses for current year | USD $ 323,208 |
Revenues less expenses for previous year | USD $ 279,511 |
Total expenses for current year | USD $ 9,989,098 |
Total expenses for previous year | USD $ 8,895,360 |
Other expenses in current year | USD $ 3,413,370 |
Other expenses in previous year | USD $ 2,628,127 |
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 $ 6,575,728 |
Employee salary and benefits paid in previous year | USD $ 6,267,233 |
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 $ 10,312,306 |
Total revenue in previous fiscal year | USD $ 9,174,871 |
Contributions and grants from current year | USD $ 10,273,449 |
Contributions and grants from previous year | USD $ 9,163,803 |
Total of other revenue | USD $ 31,290 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,157 |
Investment Income from current year | USD $ 4,175 |
Other Revenue from prior year | USD $ 56,796 |
Other Revenue from current year | USD $ 6,893 |
Gross receipts from all sources | USD $ 9,174,871 |
Net assets / fund balances at end of fiscal year | USD $ 2,012,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,732,564 |
Total liabilities at end of fiscal year | USD $ 638,069 |
Total liabilities at beginning of fiscal year | USD $ 345,897 |
Total assets at end of fiscal year | USD $ 2,650,144 |
Total assets at beginning of fiscal year | USD $ 2,078,461 |
Revenues less expenses for current year | USD $ 279,511 |
Revenues less expenses for previous year | USD $ 146,211 |
Total expenses for current year | USD $ 8,895,360 |
Total expenses for previous year | USD $ 8,430,321 |
Other expenses in current year | USD $ 2,628,127 |
Other expenses in previous year | USD $ 2,285,334 |
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 $ 6,267,233 |
Employee salary and benefits paid in previous year | USD $ 6,144,987 |
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 $ 9,174,871 |
Total revenue in previous fiscal year | USD $ 8,576,532 |
Contributions and grants from current year | USD $ 9,163,803 |
Contributions and grants from previous year | USD $ 8,514,579 |
Total of other revenue | USD $ 6,893 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -4,075 |
Investment Income from current year | USD $ 5,157 |
Other Revenue from prior year | USD $ 7,044 |
Other Revenue from current year | USD $ 56,796 |
Gross receipts from all sources | USD $ 8,576,532 |
Net assets / fund balances at end of fiscal year | USD $ 1,732,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,586,353 |
Total liabilities at end of fiscal year | USD $ 345,897 |
Total liabilities at beginning of fiscal year | USD $ 488,830 |
Total assets at end of fiscal year | USD $ 2,078,461 |
Total assets at beginning of fiscal year | USD $ 2,075,183 |
Revenues less expenses for current year | USD $ 146,211 |
Revenues less expenses for previous year | USD $ -92,305 |
Total expenses for current year | USD $ 8,430,321 |
Total expenses for previous year | USD $ 8,362,736 |
Other expenses in current year | USD $ 2,285,334 |
Other expenses in previous year | USD $ 2,266,460 |
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 $ 6,144,987 |
Employee salary and benefits paid in previous year | USD $ 6,096,276 |
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 $ 8,576,532 |
Total revenue in previous fiscal year | USD $ 8,270,431 |
Contributions and grants from current year | USD $ 8,514,579 |
Contributions and grants from previous year | USD $ 8,267,462 |
Total of other revenue | USD $ 56,796 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 259 |
Investment Income from current year | USD $ -4,075 |
Other Revenue from prior year | USD $ 7,951 |
Other Revenue from current year | USD $ 7,044 |
Gross receipts from all sources | USD $ 8,270,431 |
Net assets / fund balances at end of fiscal year | USD $ 1,586,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,678,658 |
Total liabilities at end of fiscal year | USD $ 488,830 |
Total liabilities at beginning of fiscal year | USD $ 461,501 |
Total assets at end of fiscal year | USD $ 2,075,183 |
Total assets at beginning of fiscal year | USD $ 2,140,159 |
Revenues less expenses for current year | USD $ -92,305 |
Revenues less expenses for previous year | USD $ -42,345 |
Total expenses for current year | USD $ 8,362,736 |
Total expenses for previous year | USD $ 7,991,272 |
Other expenses in current year | USD $ 2,266,460 |
Other expenses in previous year | USD $ 2,189,103 |
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 $ 6,096,276 |
Employee salary and benefits paid in previous year | USD $ 5,802,169 |
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 $ 8,270,431 |
Total revenue in previous fiscal year | USD $ 7,948,927 |
Contributions and grants from current year | USD $ 8,267,462 |
Contributions and grants from previous year | USD $ 7,940,717 |
Total of other revenue | USD $ 7,044 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 230 |
Investment Income from current year | USD $ 259 |
Other Revenue from prior year | USD $ 3,917 |
Other Revenue from current year | USD $ 7,951 |
Gross receipts from all sources | USD $ 7,948,927 |
Net assets / fund balances at end of fiscal year | USD $ 1,678,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,721,003 |
Total liabilities at end of fiscal year | USD $ 461,501 |
Total liabilities at beginning of fiscal year | USD $ 533,464 |
Total assets at end of fiscal year | USD $ 2,140,159 |
Total assets at beginning of fiscal year | USD $ 2,254,467 |
Revenues less expenses for current year | USD $ -42,345 |
Revenues less expenses for previous year | USD $ 6,881 |
Total expenses for current year | USD $ 7,991,272 |
Total expenses for previous year | USD $ 7,441,493 |
Other expenses in current year | USD $ 2,189,103 |
Other expenses in previous year | USD $ 2,035,412 |
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 $ 5,802,169 |
Employee salary and benefits paid in previous year | USD $ 5,406,081 |
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 $ 7,948,927 |
Total revenue in previous fiscal year | USD $ 7,448,374 |
Contributions and grants from current year | USD $ 7,940,717 |
Contributions and grants from previous year | USD $ 7,444,227 |
Total of other revenue | USD $ 7,951 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 171 |
Investment Income from current year | USD $ 230 |
Other Revenue from prior year | USD $ 2,285 |
Other Revenue from current year | USD $ 3,917 |
Gross receipts from all sources | USD $ 7,448,374 |
Net assets / fund balances at end of fiscal year | USD $ 1,721,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,703,669 |
Total liabilities at end of fiscal year | USD $ 533,464 |
Total liabilities at beginning of fiscal year | USD $ 514,377 |
Total assets at end of fiscal year | USD $ 2,254,467 |
Total assets at beginning of fiscal year | USD $ 2,218,046 |
Revenues less expenses for current year | USD $ 6,881 |
Revenues less expenses for previous year | USD $ 40,925 |
Total expenses for current year | USD $ 7,441,493 |
Total expenses for previous year | USD $ 6,736,113 |
Other expenses in current year | USD $ 2,035,412 |
Other expenses in previous year | USD $ 1,940,019 |
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 $ 5,406,081 |
Employee salary and benefits paid in previous year | USD $ 4,796,094 |
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 $ 7,448,374 |
Total revenue in previous fiscal year | USD $ 6,777,038 |
Contributions and grants from current year | USD $ 7,444,227 |
Contributions and grants from previous year | USD $ 6,774,582 |
Total of other revenue | USD $ 3,917 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 158 |
Investment Income from current year | USD $ 171 |
Other Revenue from prior year | USD $ 21,149 |
Other Revenue from current year | USD $ 2,285 |
Gross receipts from all sources | USD $ 6,777,038 |
Net assets / fund balances at end of fiscal year | USD $ 1,703,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,662,744 |
Total liabilities at end of fiscal year | USD $ 514,377 |
Total liabilities at beginning of fiscal year | USD $ 396,363 |
Total assets at end of fiscal year | USD $ 2,218,046 |
Total assets at beginning of fiscal year | USD $ 2,059,107 |
Revenues less expenses for current year | USD $ 40,925 |
Revenues less expenses for previous year | USD $ 14,391 |
Total expenses for current year | USD $ 6,736,113 |
Total expenses for previous year | USD $ 5,656,646 |
Other expenses in current year | USD $ 1,940,019 |
Other expenses in previous year | USD $ 1,399,923 |
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 $ 4,796,094 |
Employee salary and benefits paid in previous year | USD $ 4,256,723 |
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 $ 6,777,038 |
Total revenue in previous fiscal year | USD $ 5,671,037 |
Contributions and grants from current year | USD $ 6,774,582 |
Contributions and grants from previous year | USD $ 5,649,730 |
Total of other revenue | USD $ 2,285 |
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