CONWAY COMMUNITY SERVICES 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 $ 149,800 |
Net unrelated business income | USD $ 123,691 |
Program Service Revenue from prior year | USD $ 91,825,823 |
Program Service Revenue from current year | USD $ 98,366,603 |
Investment Income from prior year | USD $ 117,704 |
Investment Income from current year | USD $ 38,063 |
Other Revenue from prior year | USD $ 666,098 |
Other Revenue from current year | USD $ 716,210 |
Gross receipts from all sources | USD $ 100,881,574 |
Net assets / fund balances at end of fiscal year | USD $ -83,412,260 |
Net assets / fund balances at beginning of fiscal year | USD $ -79,364,531 |
Total liabilities at end of fiscal year | USD $ 213,554,621 |
Total liabilities at beginning of fiscal year | USD $ 212,176,321 |
Total assets at end of fiscal year | USD $ 130,142,361 |
Total assets at beginning of fiscal year | USD $ 132,811,790 |
Revenues less expenses for current year | USD $ -8,471,729 |
Revenues less expenses for previous year | USD $ -9,136,271 |
Total expenses for current year | USD $ 109,353,303 |
Total expenses for previous year | USD $ 103,851,622 |
Other expenses in current year | USD $ 68,238,824 |
Other expenses in previous year | USD $ 64,664,377 |
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 $ 41,076,073 |
Employee salary and benefits paid in previous year | USD $ 39,175,641 |
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 $ 38,406 |
Grants and similar amounts paid in previous year | USD $ 11,604 |
Total revenue in current fiscal year | USD $ 100,881,574 |
Total revenue in previous fiscal year | USD $ 94,715,351 |
Contributions and grants from current year | USD $ 1,760,698 |
Contributions and grants from previous year | USD $ 2,105,726 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 566,410 |
2021-12-31 |
---|
Total unrelated business income | USD $ 149,800 |
Net unrelated business income | USD $ 124,299 |
Program Service Revenue from prior year | USD $ 75,958,218 |
Program Service Revenue from current year | USD $ 91,825,823 |
Investment Income from prior year | USD $ 5,568 |
Investment Income from current year | USD $ 117,704 |
Other Revenue from prior year | USD $ 582,006 |
Other Revenue from current year | USD $ 666,098 |
Gross receipts from all sources | USD $ 94,715,351 |
Net assets / fund balances at end of fiscal year | USD $ -79,364,531 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,652,260 |
Total liabilities at end of fiscal year | USD $ 212,176,321 |
Total liabilities at beginning of fiscal year | USD $ 210,051,988 |
Total assets at end of fiscal year | USD $ 132,811,790 |
Total assets at beginning of fiscal year | USD $ 135,399,728 |
Revenues less expenses for current year | USD $ -9,136,271 |
Revenues less expenses for previous year | USD $ -6,539,854 |
Total expenses for current year | USD $ 103,851,622 |
Total expenses for previous year | USD $ 91,248,641 |
Other expenses in current year | USD $ 64,664,377 |
Other expenses in previous year | USD $ 63,256,331 |
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 $ 39,175,641 |
Employee salary and benefits paid in previous year | USD $ 27,992,310 |
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 $ 11,604 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 94,715,351 |
Total revenue in previous fiscal year | USD $ 84,708,787 |
Contributions and grants from current year | USD $ 2,105,726 |
Contributions and grants from previous year | USD $ 8,162,995 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 516,298 |
2020-12-31 |
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Total unrelated business income | USD $ 149,800 |
Net unrelated business income | USD $ 138,346 |
Program Service Revenue from prior year | USD $ 73,931,428 |
Program Service Revenue from current year | USD $ 75,958,218 |
Investment Income from prior year | USD $ 9,222 |
Investment Income from current year | USD $ 5,568 |
Other Revenue from prior year | USD $ 720,643 |
Other Revenue from current year | USD $ 582,006 |
Gross receipts from all sources | USD $ 84,708,787 |
Net assets / fund balances at end of fiscal year | USD $ -74,652,260 |
Net assets / fund balances at beginning of fiscal year | USD $ -80,012,406 |
Total liabilities at end of fiscal year | USD $ 210,051,988 |
Total liabilities at beginning of fiscal year | USD $ 216,334,639 |
Total assets at end of fiscal year | USD $ 135,399,728 |
Total assets at beginning of fiscal year | USD $ 136,322,233 |
Revenues less expenses for current year | USD $ -6,539,854 |
Revenues less expenses for previous year | USD $ -14,964,104 |
Total expenses for current year | USD $ 91,248,641 |
Total expenses for previous year | USD $ 89,625,569 |
Other expenses in current year | USD $ 63,256,331 |
Other expenses in previous year | USD $ 64,973,441 |
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 $ 27,992,310 |
Employee salary and benefits paid in previous year | USD $ 24,650,628 |
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 $ 1,500 |
Total revenue in current fiscal year | USD $ 84,708,787 |
Total revenue in previous fiscal year | USD $ 74,661,465 |
Contributions and grants from current year | USD $ 8,162,995 |
Contributions and grants from previous year | USD $ 172 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 432,206 |
2019-12-31 |
---|
Total unrelated business income | USD $ 149,800 |
Net unrelated business income | USD $ 140,123 |
Program Service Revenue from prior year | USD $ 58,848,769 |
Program Service Revenue from current year | USD $ 73,931,428 |
Investment Income from prior year | USD $ 10,655 |
Investment Income from current year | USD $ 9,222 |
Other Revenue from prior year | USD $ 749,973 |
Other Revenue from current year | USD $ 720,643 |
Gross receipts from all sources | USD $ 74,661,465 |
Net assets / fund balances at end of fiscal year | USD $ -80,012,406 |
Net assets / fund balances at beginning of fiscal year | USD $ -65,048,302 |
Total liabilities at end of fiscal year | USD $ 216,334,639 |
Total liabilities at beginning of fiscal year | USD $ 209,849,461 |
Total assets at end of fiscal year | USD $ 136,322,233 |
Total assets at beginning of fiscal year | USD $ 144,801,159 |
Revenues less expenses for current year | USD $ -14,964,104 |
Revenues less expenses for previous year | USD $ -25,599,078 |
Total expenses for current year | USD $ 89,625,569 |
Total expenses for previous year | USD $ 85,208,812 |
Other expenses in current year | USD $ 64,973,441 |
Other expenses in previous year | USD $ 60,169,632 |
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 $ 24,650,628 |
Employee salary and benefits paid in previous year | USD $ 25,039,055 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 125 |
Total revenue in current fiscal year | USD $ 74,661,465 |
Total revenue in previous fiscal year | USD $ 59,609,734 |
Contributions and grants from current year | USD $ 172 |
Contributions and grants from previous year | USD $ 337 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 570,843 |
2018-12-31 |
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Total unrelated business income | USD $ 149,800 |
Net unrelated business income | USD $ 140,123 |
Program Service Revenue from prior year | USD $ 44,622,169 |
Program Service Revenue from current year | USD $ 58,848,769 |
Investment Income from prior year | USD $ 1,467 |
Investment Income from current year | USD $ 10,655 |
Other Revenue from prior year | USD $ 807,030 |
Other Revenue from current year | USD $ 749,973 |
Gross receipts from all sources | USD $ 59,609,734 |
Net assets / fund balances at end of fiscal year | USD $ -65,048,302 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,399,228 |
Total liabilities at end of fiscal year | USD $ 209,849,461 |
Total liabilities at beginning of fiscal year | USD $ 195,931,090 |
Total assets at end of fiscal year | USD $ 144,801,159 |
Total assets at beginning of fiscal year | USD $ 150,531,862 |
Revenues less expenses for current year | USD $ -25,599,078 |
Revenues less expenses for previous year | USD $ -31,688,209 |
Total expenses for current year | USD $ 85,208,812 |
Total expenses for previous year | USD $ 77,120,875 |
Other expenses in current year | USD $ 60,169,632 |
Other expenses in previous year | USD $ 53,007,146 |
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 $ 25,039,055 |
Employee salary and benefits paid in previous year | USD $ 24,113,579 |
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 $ 125 |
Grants and similar amounts paid in previous year | USD $ 150 |
Total revenue in current fiscal year | USD $ 59,609,734 |
Total revenue in previous fiscal year | USD $ 45,432,666 |
Contributions and grants from current year | USD $ 337 |
Contributions and grants from previous year | USD $ 2,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 600,173 |
2017-12-31 |
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Total unrelated business income | USD $ 237,183 |
Net unrelated business income | USD $ 221,826 |
Program Service Revenue from prior year | USD $ 6,392,863 |
Program Service Revenue from current year | USD $ 44,622,169 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,467 |
Other Revenue from prior year | USD $ 71,843 |
Other Revenue from current year | USD $ 807,030 |
Gross receipts from all sources | USD $ 45,432,666 |
Net assets / fund balances at end of fiscal year | USD $ -45,399,228 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,663,129 |
Total liabilities at end of fiscal year | USD $ 195,931,090 |
Total liabilities at beginning of fiscal year | USD $ 174,510,638 |
Total assets at end of fiscal year | USD $ 150,531,862 |
Total assets at beginning of fiscal year | USD $ 148,847,509 |
Revenues less expenses for current year | USD $ -31,688,209 |
Revenues less expenses for previous year | USD $ -23,876,257 |
Total expenses for current year | USD $ 77,120,875 |
Total expenses for previous year | USD $ 30,340,963 |
Other expenses in current year | USD $ 53,007,146 |
Other expenses in previous year | USD $ 19,670,282 |
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 $ 24,113,579 |
Employee salary and benefits paid in previous year | USD $ 10,664,181 |
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 $ 150 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 45,432,666 |
Total revenue in previous fiscal year | USD $ 6,464,706 |
Contributions and grants from current year | USD $ 2,000 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 569,847 |
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