CHARLES HALL YOUTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,049,873 |
Program Service Revenue from current year | USD $ 1,961,809 |
Investment Income from prior year | USD $ -1,112 |
Investment Income from current year | USD $ 762 |
Other Revenue from prior year | USD $ 140 |
Other Revenue from current year | USD $ 600 |
Gross receipts from all sources | USD $ 2,252,644 |
Net assets / fund balances at end of fiscal year | USD $ -38,066 |
Net assets / fund balances at beginning of fiscal year | USD $ -94,367 |
Total liabilities at end of fiscal year | USD $ 771,750 |
Total liabilities at beginning of fiscal year | USD $ 773,850 |
Total assets at end of fiscal year | USD $ 733,684 |
Total assets at beginning of fiscal year | USD $ 679,483 |
Revenues less expenses for current year | USD $ 47,562 |
Revenues less expenses for previous year | USD $ 21,041 |
Total expenses for current year | USD $ 2,204,956 |
Total expenses for previous year | USD $ 2,333,132 |
Other expenses in current year | USD $ 394,589 |
Other expenses in previous year | USD $ 430,631 |
Total fundraising expenses in current year | USD $ 107,119 |
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 $ 1,810,367 |
Employee salary and benefits paid in previous year | USD $ 1,902,501 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,252,518 |
Total revenue in previous fiscal year | USD $ 2,354,173 |
Contributions and grants from current year | USD $ 289,347 |
Contributions and grants from previous year | USD $ 305,272 |
Total of other revenue | USD $ 600 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,897,528 |
Program Service Revenue from current year | USD $ 2,049,873 |
Investment Income from prior year | USD $ -384 |
Investment Income from current year | USD $ -1,112 |
Other Revenue from prior year | USD $ 25 |
Other Revenue from current year | USD $ 140 |
Gross receipts from all sources | USD $ 2,356,123 |
Net assets / fund balances at end of fiscal year | USD $ -94,367 |
Net assets / fund balances at beginning of fiscal year | USD $ -110,359 |
Total liabilities at end of fiscal year | USD $ 773,850 |
Total liabilities at beginning of fiscal year | USD $ 845,969 |
Total assets at end of fiscal year | USD $ 679,483 |
Total assets at beginning of fiscal year | USD $ 735,610 |
Revenues less expenses for current year | USD $ 21,041 |
Revenues less expenses for previous year | USD $ -102,807 |
Total expenses for current year | USD $ 2,333,132 |
Total expenses for previous year | USD $ 2,496,450 |
Other expenses in current year | USD $ 430,631 |
Other expenses in previous year | USD $ 431,873 |
Total fundraising expenses in current year | USD $ 101,642 |
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 $ 1,902,501 |
Employee salary and benefits paid in previous year | USD $ 2,064,577 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,354,173 |
Total revenue in previous fiscal year | USD $ 2,393,643 |
Contributions and grants from current year | USD $ 305,272 |
Contributions and grants from previous year | USD $ 496,474 |
Total of other revenue | USD $ 140 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,017,761 |
Program Service Revenue from current year | USD $ 1,897,528 |
Investment Income from prior year | USD $ 1,562 |
Investment Income from current year | USD $ -384 |
Other Revenue from prior year | USD $ 17,717 |
Other Revenue from current year | USD $ 25 |
Gross receipts from all sources | USD $ 2,394,771 |
Net assets / fund balances at end of fiscal year | USD $ -110,359 |
Net assets / fund balances at beginning of fiscal year | USD $ -150,370 |
Total liabilities at end of fiscal year | USD $ 845,969 |
Total liabilities at beginning of fiscal year | USD $ 818,527 |
Total assets at end of fiscal year | USD $ 735,610 |
Total assets at beginning of fiscal year | USD $ 668,157 |
Revenues less expenses for current year | USD $ -102,807 |
Revenues less expenses for previous year | USD $ -151,500 |
Total expenses for current year | USD $ 2,496,450 |
Total expenses for previous year | USD $ 2,539,545 |
Other expenses in current year | USD $ 431,873 |
Other expenses in previous year | USD $ 450,131 |
Total fundraising expenses in current year | USD $ 101,850 |
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 $ 2,064,577 |
Employee salary and benefits paid in previous year | USD $ 2,089,414 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,393,643 |
Total revenue in previous fiscal year | USD $ 2,388,045 |
Contributions and grants from current year | USD $ 496,474 |
Contributions and grants from previous year | USD $ 351,005 |
Total of other revenue | USD $ 25 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,240,715 |
Program Service Revenue from current year | USD $ 2,017,761 |
Investment Income from prior year | USD $ 10,629 |
Investment Income from current year | USD $ 1,562 |
Other Revenue from prior year | USD $ 513 |
Other Revenue from current year | USD $ 17,717 |
Gross receipts from all sources | USD $ 2,388,045 |
Net assets / fund balances at end of fiscal year | USD $ -150,370 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,084 |
Total liabilities at end of fiscal year | USD $ 818,527 |
Total liabilities at beginning of fiscal year | USD $ 648,361 |
Total assets at end of fiscal year | USD $ 668,157 |
Total assets at beginning of fiscal year | USD $ 647,277 |
Revenues less expenses for current year | USD $ -151,500 |
Revenues less expenses for previous year | USD $ 36,847 |
Total expenses for current year | USD $ 2,539,545 |
Total expenses for previous year | USD $ 2,512,710 |
Other expenses in current year | USD $ 450,131 |
Other expenses in previous year | USD $ 484,788 |
Total fundraising expenses in current year | USD $ 101,220 |
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 $ 2,089,414 |
Employee salary and benefits paid in previous year | USD $ 2,027,922 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,388,045 |
Total revenue in previous fiscal year | USD $ 2,549,557 |
Contributions and grants from current year | USD $ 351,005 |
Contributions and grants from previous year | USD $ 297,700 |
Total of other revenue | USD $ 17,717 |
The following addresses have been detected as associated with Tax Indentification Number 450282853