COLE COUNTY RESIDENTIAL SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,365,002 |
Program Service Revenue from current year | USD $ 3,307,172 |
Investment Income from prior year | USD $ 2,295 |
Investment Income from current year | USD $ 1,592 |
Other Revenue from prior year | USD $ 991,591 |
Other Revenue from current year | USD $ 916,941 |
Gross receipts from all sources | USD $ 5,608,505 |
Net assets / fund balances at end of fiscal year | USD $ 4,013,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,550,275 |
Total liabilities at end of fiscal year | USD $ 439,545 |
Total liabilities at beginning of fiscal year | USD $ 373,486 |
Total assets at end of fiscal year | USD $ 4,452,793 |
Total assets at beginning of fiscal year | USD $ 4,923,761 |
Revenues less expenses for current year | USD $ -512,752 |
Revenues less expenses for previous year | USD $ 44,529 |
Total expenses for current year | USD $ 6,121,257 |
Total expenses for previous year | USD $ 5,763,111 |
Other expenses in current year | USD $ 2,044,343 |
Other expenses in previous year | USD $ 1,444,464 |
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 $ 4,076,914 |
Employee salary and benefits paid in previous year | USD $ 4,318,647 |
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 $ 5,608,505 |
Total revenue in previous fiscal year | USD $ 5,807,640 |
Contributions and grants from current year | USD $ 1,382,800 |
Contributions and grants from previous year | USD $ 1,448,752 |
Total of other revenue | USD $ 916,941 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,735,073 |
Program Service Revenue from current year | USD $ 3,365,002 |
Investment Income from prior year | USD $ 45,171 |
Investment Income from current year | USD $ 2,295 |
Other Revenue from prior year | USD $ 327,668 |
Other Revenue from current year | USD $ 991,591 |
Gross receipts from all sources | USD $ 5,807,802 |
Net assets / fund balances at end of fiscal year | USD $ 4,550,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,505,746 |
Total liabilities at end of fiscal year | USD $ 373,486 |
Total liabilities at beginning of fiscal year | USD $ 406,131 |
Total assets at end of fiscal year | USD $ 4,923,761 |
Total assets at beginning of fiscal year | USD $ 4,911,877 |
Revenues less expenses for current year | USD $ 44,529 |
Revenues less expenses for previous year | USD $ 266,822 |
Total expenses for current year | USD $ 5,763,111 |
Total expenses for previous year | USD $ 5,227,827 |
Other expenses in current year | USD $ 1,444,464 |
Other expenses in previous year | USD $ 1,196,591 |
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 $ 4,318,647 |
Employee salary and benefits paid in previous year | USD $ 4,031,236 |
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 $ 5,807,640 |
Total revenue in previous fiscal year | USD $ 5,494,649 |
Contributions and grants from current year | USD $ 1,448,752 |
Contributions and grants from previous year | USD $ 1,386,737 |
Total of other revenue | USD $ 991,591 |
2020-06-30 |
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Total unrelated business income | USD $ 300 |
Program Service Revenue from prior year | USD $ 3,766,242 |
Program Service Revenue from current year | USD $ 3,735,073 |
Investment Income from prior year | USD $ 9,783 |
Investment Income from current year | USD $ 45,171 |
Other Revenue from prior year | USD $ 506,300 |
Other Revenue from current year | USD $ 327,668 |
Gross receipts from all sources | USD $ 5,494,649 |
Net assets / fund balances at end of fiscal year | USD $ 4,505,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,238,924 |
Total liabilities at end of fiscal year | USD $ 406,131 |
Total liabilities at beginning of fiscal year | USD $ 364,727 |
Total assets at end of fiscal year | USD $ 4,911,877 |
Total assets at beginning of fiscal year | USD $ 4,603,651 |
Revenues less expenses for current year | USD $ 266,822 |
Revenues less expenses for previous year | USD $ 51,331 |
Total expenses for current year | USD $ 5,227,827 |
Total expenses for previous year | USD $ 5,530,407 |
Other expenses in current year | USD $ 1,196,591 |
Other expenses in previous year | USD $ 1,416,461 |
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 $ 4,031,236 |
Employee salary and benefits paid in previous year | USD $ 4,113,946 |
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 $ 5,494,649 |
Total revenue in previous fiscal year | USD $ 5,581,738 |
Contributions and grants from current year | USD $ 1,386,737 |
Contributions and grants from previous year | USD $ 1,299,413 |
Total of other revenue | USD $ 327,668 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,814,015 |
Program Service Revenue from current year | USD $ 3,700,321 |
Investment Income from prior year | USD $ 42,473 |
Investment Income from current year | USD $ 75,704 |
Other Revenue from prior year | USD $ 698,618 |
Other Revenue from current year | USD $ 506,300 |
Gross receipts from all sources | USD $ 5,594,163 |
Net assets / fund balances at end of fiscal year | USD $ 4,238,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,187,593 |
Total liabilities at end of fiscal year | USD $ 364,727 |
Total liabilities at beginning of fiscal year | USD $ 335,754 |
Total assets at end of fiscal year | USD $ 4,603,651 |
Total assets at beginning of fiscal year | USD $ 4,523,347 |
Revenues less expenses for current year | USD $ 51,331 |
Revenues less expenses for previous year | USD $ 308,569 |
Total expenses for current year | USD $ 5,530,407 |
Total expenses for previous year | USD $ 5,487,092 |
Other expenses in current year | USD $ 1,416,461 |
Other expenses in previous year | USD $ 1,744,847 |
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 $ 4,113,946 |
Employee salary and benefits paid in previous year | USD $ 3,742,245 |
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 $ 5,581,738 |
Total revenue in previous fiscal year | USD $ 5,795,661 |
Contributions and grants from current year | USD $ 1,299,413 |
Contributions and grants from previous year | USD $ 1,240,555 |
Total of other revenue | USD $ 506,300 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,833,665 |
Program Service Revenue from current year | USD $ 3,814,015 |
Investment Income from prior year | USD $ 9,249 |
Investment Income from current year | USD $ 42,473 |
Other Revenue from prior year | USD $ 712,017 |
Other Revenue from current year | USD $ 698,618 |
Gross receipts from all sources | USD $ 5,795,661 |
Net assets / fund balances at end of fiscal year | USD $ 4,187,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,044,073 |
Total liabilities at end of fiscal year | USD $ 335,754 |
Total liabilities at beginning of fiscal year | USD $ 392,077 |
Total assets at end of fiscal year | USD $ 4,523,347 |
Total assets at beginning of fiscal year | USD $ 4,436,150 |
Revenues less expenses for current year | USD $ 308,569 |
Revenues less expenses for previous year | USD $ 386,217 |
Total expenses for current year | USD $ 5,487,092 |
Total expenses for previous year | USD $ 6,220,371 |
Other expenses in current year | USD $ 1,744,847 |
Other expenses in previous year | USD $ 1,880,723 |
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 $ 3,742,245 |
Employee salary and benefits paid in previous year | USD $ 4,339,648 |
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 $ 5,795,661 |
Total revenue in previous fiscal year | USD $ 6,606,588 |
Contributions and grants from current year | USD $ 1,240,555 |
Contributions and grants from previous year | USD $ 1,051,657 |
Total of other revenue | USD $ 698,618 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,558,502 |
Program Service Revenue from current year | USD $ 4,833,665 |
Investment Income from prior year | USD $ 16,828 |
Investment Income from current year | USD $ 9,249 |
Other Revenue from prior year | USD $ 113,520 |
Other Revenue from current year | USD $ 712,017 |
Gross receipts from all sources | USD $ 6,618,166 |
Net assets / fund balances at end of fiscal year | USD $ 4,044,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,626,758 |
Total liabilities at end of fiscal year | USD $ 392,077 |
Total liabilities at beginning of fiscal year | USD $ 477,265 |
Total assets at end of fiscal year | USD $ 4,436,150 |
Total assets at beginning of fiscal year | USD $ 4,104,023 |
Revenues less expenses for current year | USD $ 386,217 |
Revenues less expenses for previous year | USD $ 708,243 |
Total expenses for current year | USD $ 6,220,371 |
Total expenses for previous year | USD $ 6,102,438 |
Other expenses in current year | USD $ 1,880,723 |
Other expenses in previous year | USD $ 1,748,581 |
Total fundraising expenses in current year | USD $ 125 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,339,648 |
Employee salary and benefits paid in previous year | USD $ 4,353,857 |
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 $ 6,606,588 |
Total revenue in previous fiscal year | USD $ 6,810,681 |
Contributions and grants from current year | USD $ 1,051,657 |
Contributions and grants from previous year | USD $ 1,121,831 |
Total of other revenue | USD $ 712,017 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,622,048 |
Program Service Revenue from current year | USD $ 4,483,602 |
Investment Income from prior year | USD $ 1,089 |
Investment Income from current year | USD $ 2,513 |
Other Revenue from prior year | USD $ 11,360 |
Other Revenue from current year | USD $ 3,361 |
Gross receipts from all sources | USD $ 5,581,330 |
Net assets / fund balances at end of fiscal year | USD $ 2,918,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,464,786 |
Total liabilities at end of fiscal year | USD $ 455,614 |
Total liabilities at beginning of fiscal year | USD $ 433,513 |
Total assets at end of fiscal year | USD $ 3,374,129 |
Total assets at beginning of fiscal year | USD $ 2,898,299 |
Revenues less expenses for current year | USD $ 453,729 |
Revenues less expenses for previous year | USD $ 425,155 |
Total expenses for current year | USD $ 5,121,768 |
Total expenses for previous year | USD $ 5,469,692 |
Other expenses in current year | USD $ 1,149,797 |
Other expenses in previous year | USD $ 1,246,176 |
Total fundraising expenses in current year | USD $ 183 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,971,971 |
Employee salary and benefits paid in previous year | USD $ 4,223,516 |
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 $ 5,575,497 |
Total revenue in previous fiscal year | USD $ 5,894,847 |
Contributions and grants from current year | USD $ 1,086,021 |
Contributions and grants from previous year | USD $ 1,260,350 |
Total of other revenue | USD $ 3,361 |
The following addresses have been detected as associated with Tax Indentification Number 431189065