DELMARVA COMMUNITY 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 $ 81,938 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,905,858 |
Program Service Revenue from current year | USD $ 13,699,674 |
Investment Income from prior year | USD $ 130,315 |
Investment Income from current year | USD $ -305,852 |
Other Revenue from prior year | USD $ 195,550 |
Other Revenue from current year | USD $ 438,431 |
Gross receipts from all sources | USD $ 19,457,707 |
Net assets / fund balances at end of fiscal year | USD $ 20,067,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,523,578 |
Total liabilities at end of fiscal year | USD $ 9,399,367 |
Total liabilities at beginning of fiscal year | USD $ 11,526,289 |
Total assets at end of fiscal year | USD $ 29,466,458 |
Total assets at beginning of fiscal year | USD $ 31,049,867 |
Revenues less expenses for current year | USD $ 542,313 |
Revenues less expenses for previous year | USD $ 4,862,508 |
Total expenses for current year | USD $ 17,269,747 |
Total expenses for previous year | USD $ 15,600,310 |
Other expenses in current year | USD $ 5,604,757 |
Other expenses in previous year | USD $ 4,671,590 |
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 $ 11,368,451 |
Employee salary and benefits paid in previous year | USD $ 10,754,833 |
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 $ 296,539 |
Grants and similar amounts paid in previous year | USD $ 173,887 |
Total revenue in current fiscal year | USD $ 17,812,060 |
Total revenue in previous fiscal year | USD $ 20,462,818 |
Contributions and grants from current year | USD $ 3,979,807 |
Contributions and grants from previous year | USD $ 7,231,095 |
Total of other revenue | USD $ 356,493 |
2022-06-30 |
---|
Total unrelated business income | USD $ 56,350 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,469,479 |
Program Service Revenue from current year | USD $ 12,905,858 |
Investment Income from prior year | USD $ 80,448 |
Investment Income from current year | USD $ 130,315 |
Other Revenue from prior year | USD $ 263,494 |
Other Revenue from current year | USD $ 195,550 |
Gross receipts from all sources | USD $ 20,781,391 |
Net assets / fund balances at end of fiscal year | USD $ 19,523,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,667,416 |
Total liabilities at end of fiscal year | USD $ 11,526,289 |
Total liabilities at beginning of fiscal year | USD $ 14,223,438 |
Total assets at end of fiscal year | USD $ 31,049,867 |
Total assets at beginning of fiscal year | USD $ 28,890,854 |
Revenues less expenses for current year | USD $ 4,862,508 |
Revenues less expenses for previous year | USD $ 6,093,233 |
Total expenses for current year | USD $ 15,600,310 |
Total expenses for previous year | USD $ 15,176,412 |
Other expenses in current year | USD $ 4,671,590 |
Other expenses in previous year | USD $ 3,954,505 |
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 $ 10,754,833 |
Employee salary and benefits paid in previous year | USD $ 11,001,367 |
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 $ 173,887 |
Grants and similar amounts paid in previous year | USD $ 220,540 |
Total revenue in current fiscal year | USD $ 20,462,818 |
Total revenue in previous fiscal year | USD $ 21,269,645 |
Contributions and grants from current year | USD $ 7,231,095 |
Contributions and grants from previous year | USD $ 8,456,224 |
Total of other revenue | USD $ 139,200 |
2021-06-30 |
---|
Total unrelated business income | USD $ 45,290 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,992,178 |
Program Service Revenue from current year | USD $ 12,469,479 |
Investment Income from prior year | USD $ 11,672 |
Investment Income from current year | USD $ 80,448 |
Other Revenue from prior year | USD $ 228,693 |
Other Revenue from current year | USD $ 263,494 |
Gross receipts from all sources | USD $ 21,386,356 |
Net assets / fund balances at end of fiscal year | USD $ 14,667,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,567,100 |
Total liabilities at end of fiscal year | USD $ 14,223,438 |
Total liabilities at beginning of fiscal year | USD $ 13,084,161 |
Total assets at end of fiscal year | USD $ 28,890,854 |
Total assets at beginning of fiscal year | USD $ 21,651,261 |
Revenues less expenses for current year | USD $ 6,093,233 |
Revenues less expenses for previous year | USD $ 1,629,409 |
Total expenses for current year | USD $ 15,176,412 |
Total expenses for previous year | USD $ 16,198,120 |
Other expenses in current year | USD $ 3,954,505 |
Other expenses in previous year | USD $ 4,937,560 |
Total fundraising expenses in current year | USD $ 2,434 |
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 $ 11,001,367 |
Employee salary and benefits paid in previous year | USD $ 11,260,560 |
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 $ 220,540 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,269,645 |
Total revenue in previous fiscal year | USD $ 17,827,529 |
Contributions and grants from current year | USD $ 8,456,224 |
Contributions and grants from previous year | USD $ 4,594,986 |
Total of other revenue | USD $ 218,204 |
2020-06-30 |
---|
Total unrelated business income | USD $ 74,885 |
Net unrelated business income | USD $ -15,956 |
Program Service Revenue from prior year | USD $ 12,601,096 |
Program Service Revenue from current year | USD $ 12,992,178 |
Investment Income from prior year | USD $ 30,101 |
Investment Income from current year | USD $ 11,672 |
Other Revenue from prior year | USD $ 318,575 |
Other Revenue from current year | USD $ 228,693 |
Gross receipts from all sources | USD $ 17,833,820 |
Net assets / fund balances at end of fiscal year | USD $ 8,567,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,937,107 |
Total liabilities at end of fiscal year | USD $ 13,084,161 |
Total liabilities at beginning of fiscal year | USD $ 8,520,671 |
Total assets at end of fiscal year | USD $ 21,651,261 |
Total assets at beginning of fiscal year | USD $ 15,457,778 |
Revenues less expenses for current year | USD $ 1,629,409 |
Revenues less expenses for previous year | USD $ 145,704 |
Total expenses for current year | USD $ 16,198,120 |
Total expenses for previous year | USD $ 15,993,771 |
Other expenses in current year | USD $ 4,937,560 |
Other expenses in previous year | USD $ 4,926,284 |
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 $ 11,260,560 |
Employee salary and benefits paid in previous year | USD $ 11,067,487 |
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 $ 17,827,529 |
Total revenue in previous fiscal year | USD $ 16,139,475 |
Contributions and grants from current year | USD $ 4,594,986 |
Contributions and grants from previous year | USD $ 3,189,703 |
Total of other revenue | USD $ 153,808 |
2019-06-30 |
---|
Total unrelated business income | USD $ 80,283 |
Net unrelated business income | USD $ -17,637 |
Program Service Revenue from prior year | USD $ 12,102,838 |
Program Service Revenue from current year | USD $ 12,601,096 |
Investment Income from prior year | USD $ 28,971 |
Investment Income from current year | USD $ 30,101 |
Other Revenue from prior year | USD $ 228,184 |
Other Revenue from current year | USD $ 318,575 |
Gross receipts from all sources | USD $ 16,252,751 |
Net assets / fund balances at end of fiscal year | USD $ 6,937,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,790,770 |
Total liabilities at end of fiscal year | USD $ 8,520,671 |
Total liabilities at beginning of fiscal year | USD $ 9,145,057 |
Total assets at end of fiscal year | USD $ 15,457,778 |
Total assets at beginning of fiscal year | USD $ 15,935,827 |
Revenues less expenses for current year | USD $ 145,704 |
Revenues less expenses for previous year | USD $ 569,723 |
Total expenses for current year | USD $ 15,993,771 |
Total expenses for previous year | USD $ 16,549,273 |
Other expenses in current year | USD $ 4,926,284 |
Other expenses in previous year | USD $ 5,090,020 |
Total fundraising expenses in current year | USD $ 32,015 |
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 $ 11,067,487 |
Employee salary and benefits paid in previous year | USD $ 11,459,253 |
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 $ 16,139,475 |
Total revenue in previous fiscal year | USD $ 17,118,996 |
Contributions and grants from current year | USD $ 3,189,703 |
Contributions and grants from previous year | USD $ 4,759,003 |
Total of other revenue | USD $ 238,292 |
2018-06-30 |
---|
Total unrelated business income | USD $ 77,550 |
Net unrelated business income | USD $ -1,213 |
Program Service Revenue from prior year | USD $ 12,269,577 |
Program Service Revenue from current year | USD $ 12,102,838 |
Investment Income from prior year | USD $ 4,972 |
Investment Income from current year | USD $ 28,971 |
Other Revenue from prior year | USD $ 284,726 |
Other Revenue from current year | USD $ 228,184 |
Gross receipts from all sources | USD $ 17,124,236 |
Net assets / fund balances at end of fiscal year | USD $ 6,790,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,220,676 |
Total liabilities at end of fiscal year | USD $ 9,145,057 |
Total liabilities at beginning of fiscal year | USD $ 8,837,777 |
Total assets at end of fiscal year | USD $ 15,935,827 |
Total assets at beginning of fiscal year | USD $ 15,058,453 |
Revenues less expenses for current year | USD $ 569,723 |
Revenues less expenses for previous year | USD $ 654,707 |
Total expenses for current year | USD $ 16,549,273 |
Total expenses for previous year | USD $ 16,177,535 |
Other expenses in current year | USD $ 5,090,020 |
Other expenses in previous year | USD $ 4,926,656 |
Total fundraising expenses in current year | USD $ 23,286 |
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 $ 11,459,253 |
Employee salary and benefits paid in previous year | USD $ 11,250,879 |
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 $ 17,118,996 |
Total revenue in previous fiscal year | USD $ 16,832,242 |
Contributions and grants from current year | USD $ 4,759,003 |
Contributions and grants from previous year | USD $ 4,272,967 |
Total of other revenue | USD $ 150,634 |
2017-06-30 |
---|
Total unrelated business income | USD $ 84,702 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,127,657 |
Program Service Revenue from current year | USD $ 12,269,577 |
Investment Income from prior year | USD $ 43,751 |
Investment Income from current year | USD $ 4,972 |
Other Revenue from prior year | USD $ 363,221 |
Other Revenue from current year | USD $ 284,726 |
Gross receipts from all sources | USD $ 16,832,242 |
Net assets / fund balances at end of fiscal year | USD $ 6,220,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,564,390 |
Total liabilities at end of fiscal year | USD $ 8,837,777 |
Total liabilities at beginning of fiscal year | USD $ 8,516,749 |
Total assets at end of fiscal year | USD $ 15,058,453 |
Total assets at beginning of fiscal year | USD $ 14,081,139 |
Revenues less expenses for current year | USD $ 654,707 |
Revenues less expenses for previous year | USD $ 416,846 |
Total expenses for current year | USD $ 16,177,535 |
Total expenses for previous year | USD $ 15,878,340 |
Other expenses in current year | USD $ 4,926,656 |
Other expenses in previous year | USD $ 4,941,376 |
Total fundraising expenses in current year | USD $ 22,388 |
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 $ 11,250,879 |
Employee salary and benefits paid in previous year | USD $ 10,936,964 |
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 $ 16,832,242 |
Total revenue in previous fiscal year | USD $ 16,295,186 |
Contributions and grants from current year | USD $ 4,272,967 |
Contributions and grants from previous year | USD $ 3,760,557 |
Total of other revenue | USD $ 200,024 |
2015-06-30 |
---|
Total unrelated business income | USD $ 81,640 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,582,330 |
Program Service Revenue from current year | USD $ 12,725,071 |
Investment Income from prior year | USD $ 6,336 |
Investment Income from current year | USD $ 50,527 |
Other Revenue from prior year | USD $ 222,036 |
Other Revenue from current year | USD $ 257,341 |
Gross receipts from all sources | USD $ 16,540,359 |
Net assets / fund balances at end of fiscal year | USD $ 5,002,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,529,089 |
Total liabilities at end of fiscal year | USD $ 8,376,260 |
Total liabilities at beginning of fiscal year | USD $ 8,935,865 |
Total assets at end of fiscal year | USD $ 13,378,775 |
Total assets at beginning of fiscal year | USD $ 13,464,954 |
Revenues less expenses for current year | USD $ 473,597 |
Revenues less expenses for previous year | USD $ 764,282 |
Total expenses for current year | USD $ 16,065,505 |
Total expenses for previous year | USD $ 16,165,830 |
Other expenses in current year | USD $ 5,237,756 |
Other expenses in previous year | USD $ 5,435,873 |
Total fundraising expenses in current year | USD $ 19,121 |
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 $ 10,827,749 |
Employee salary and benefits paid in previous year | USD $ 10,729,957 |
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 $ 16,539,102 |
Total revenue in previous fiscal year | USD $ 16,930,112 |
Contributions and grants from current year | USD $ 3,506,163 |
Contributions and grants from previous year | USD $ 4,119,410 |
Total of other revenue | USD $ 175,701 |
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