TARGET COMMUNITY & EDUCATIONAL SERVICES 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 $ 0 |
Program Service Revenue from prior year | USD $ 8,587,889 |
Program Service Revenue from current year | USD $ 10,599,296 |
Investment Income from prior year | USD $ 619,364 |
Investment Income from current year | USD $ 10,416 |
Other Revenue from prior year | USD $ 1,229,758 |
Other Revenue from current year | USD $ 56,807 |
Gross receipts from all sources | USD $ 11,634,644 |
Net assets / fund balances at end of fiscal year | USD $ 8,136,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,991,738 |
Total liabilities at end of fiscal year | USD $ 3,685,228 |
Total liabilities at beginning of fiscal year | USD $ 4,210,276 |
Total assets at end of fiscal year | USD $ 11,821,616 |
Total assets at beginning of fiscal year | USD $ 11,202,014 |
Revenues less expenses for current year | USD $ 1,065,424 |
Revenues less expenses for previous year | USD $ 2,183,735 |
Total expenses for current year | USD $ 10,492,501 |
Total expenses for previous year | USD $ 9,211,746 |
Other expenses in current year | USD $ 1,905,210 |
Other expenses in previous year | USD $ 1,795,692 |
Total fundraising expenses in current year | USD $ 113,182 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,587,291 |
Employee salary and benefits paid in previous year | USD $ 7,416,054 |
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 $ 11,557,925 |
Total revenue in previous fiscal year | USD $ 11,395,481 |
Contributions and grants from current year | USD $ 891,406 |
Contributions and grants from previous year | USD $ 958,470 |
Gross income from fundraising events | USD $ 128,273 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,196,907 |
Program Service Revenue from current year | USD $ 8,587,889 |
Investment Income from prior year | USD $ 66,919 |
Investment Income from current year | USD $ 619,364 |
Other Revenue from prior year | USD $ 79,868 |
Other Revenue from current year | USD $ 1,229,758 |
Gross receipts from all sources | USD $ 12,174,647 |
Net assets / fund balances at end of fiscal year | USD $ 6,991,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,021,426 |
Total liabilities at end of fiscal year | USD $ 4,210,276 |
Total liabilities at beginning of fiscal year | USD $ 5,242,544 |
Total assets at end of fiscal year | USD $ 11,202,014 |
Total assets at beginning of fiscal year | USD $ 10,263,970 |
Revenues less expenses for current year | USD $ 2,183,735 |
Revenues less expenses for previous year | USD $ 369,918 |
Total expenses for current year | USD $ 9,211,746 |
Total expenses for previous year | USD $ 7,870,530 |
Other expenses in current year | USD $ 1,795,692 |
Other expenses in previous year | USD $ 1,571,401 |
Total fundraising expenses in current year | USD $ 105,200 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,416,054 |
Employee salary and benefits paid in previous year | USD $ 6,299,129 |
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 $ 11,395,481 |
Total revenue in previous fiscal year | USD $ 8,240,448 |
Contributions and grants from current year | USD $ 958,470 |
Contributions and grants from previous year | USD $ 896,754 |
Gross income from fundraising events | USD $ 35,050 |
Total of other revenue | USD $ 1,202,912 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,919,000 |
Program Service Revenue from current year | USD $ 7,196,907 |
Investment Income from prior year | USD $ 64,866 |
Investment Income from current year | USD $ 66,919 |
Other Revenue from prior year | USD $ 58,522 |
Other Revenue from current year | USD $ 79,868 |
Gross receipts from all sources | USD $ 8,308,229 |
Net assets / fund balances at end of fiscal year | USD $ 5,021,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,501,457 |
Total liabilities at end of fiscal year | USD $ 5,242,544 |
Total liabilities at beginning of fiscal year | USD $ 3,947,259 |
Total assets at end of fiscal year | USD $ 10,263,970 |
Total assets at beginning of fiscal year | USD $ 8,448,716 |
Revenues less expenses for current year | USD $ 369,918 |
Revenues less expenses for previous year | USD $ 130,418 |
Total expenses for current year | USD $ 7,870,530 |
Total expenses for previous year | USD $ 7,746,502 |
Other expenses in current year | USD $ 1,571,401 |
Other expenses in previous year | USD $ 1,564,744 |
Total fundraising expenses in current year | USD $ 99,206 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,299,129 |
Employee salary and benefits paid in previous year | USD $ 6,181,758 |
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 $ 8,240,448 |
Total revenue in previous fiscal year | USD $ 7,876,920 |
Contributions and grants from current year | USD $ 896,754 |
Contributions and grants from previous year | USD $ 834,532 |
Gross income from fundraising events | USD $ 93,510 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,817,118 |
Program Service Revenue from current year | USD $ 6,919,000 |
Investment Income from prior year | USD $ 714,756 |
Investment Income from current year | USD $ 64,866 |
Other Revenue from prior year | USD $ 55,372 |
Other Revenue from current year | USD $ 58,522 |
Gross receipts from all sources | USD $ 7,935,174 |
Net assets / fund balances at end of fiscal year | USD $ 4,501,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,412,786 |
Total liabilities at end of fiscal year | USD $ 3,947,259 |
Total liabilities at beginning of fiscal year | USD $ 2,813,025 |
Total assets at end of fiscal year | USD $ 8,448,716 |
Total assets at beginning of fiscal year | USD $ 7,225,811 |
Revenues less expenses for current year | USD $ 130,418 |
Revenues less expenses for previous year | USD $ 485,837 |
Total expenses for current year | USD $ 7,746,502 |
Total expenses for previous year | USD $ 7,913,634 |
Other expenses in current year | USD $ 1,564,744 |
Other expenses in previous year | USD $ 1,769,440 |
Total fundraising expenses in current year | USD $ 94,661 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,181,758 |
Employee salary and benefits paid in previous year | USD $ 6,144,194 |
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 $ 7,876,920 |
Total revenue in previous fiscal year | USD $ 8,399,471 |
Contributions and grants from current year | USD $ 834,532 |
Contributions and grants from previous year | USD $ 812,225 |
Gross income from fundraising events | USD $ 115,776 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,680,093 |
Program Service Revenue from current year | USD $ 6,817,118 |
Investment Income from prior year | USD $ 75,519 |
Investment Income from current year | USD $ 714,756 |
Other Revenue from prior year | USD $ 61,520 |
Other Revenue from current year | USD $ 55,372 |
Gross receipts from all sources | USD $ 9,334,680 |
Net assets / fund balances at end of fiscal year | USD $ 4,412,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,933,142 |
Total liabilities at end of fiscal year | USD $ 2,813,025 |
Total liabilities at beginning of fiscal year | USD $ 2,736,798 |
Total assets at end of fiscal year | USD $ 7,225,811 |
Total assets at beginning of fiscal year | USD $ 6,669,940 |
Revenues less expenses for current year | USD $ 485,837 |
Revenues less expenses for previous year | USD $ 53,860 |
Total expenses for current year | USD $ 7,913,634 |
Total expenses for previous year | USD $ 7,562,014 |
Other expenses in current year | USD $ 1,769,440 |
Other expenses in previous year | USD $ 1,641,339 |
Total fundraising expenses in current year | USD $ 83,510 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,144,194 |
Employee salary and benefits paid in previous year | USD $ 5,920,675 |
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 $ 8,399,471 |
Total revenue in previous fiscal year | USD $ 7,615,874 |
Contributions and grants from current year | USD $ 812,225 |
Contributions and grants from previous year | USD $ 798,742 |
Gross income from fundraising events | USD $ 114,734 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,263,678 |
Program Service Revenue from current year | USD $ 6,680,093 |
Investment Income from prior year | USD $ 30,082 |
Investment Income from current year | USD $ 75,519 |
Other Revenue from prior year | USD $ 58,973 |
Other Revenue from current year | USD $ 61,520 |
Gross receipts from all sources | USD $ 7,676,709 |
Net assets / fund balances at end of fiscal year | USD $ 3,933,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,898,248 |
Total liabilities at end of fiscal year | USD $ 2,736,798 |
Total liabilities at beginning of fiscal year | USD $ 2,404,154 |
Total assets at end of fiscal year | USD $ 6,669,940 |
Total assets at beginning of fiscal year | USD $ 6,302,402 |
Revenues less expenses for current year | USD $ 53,860 |
Revenues less expenses for previous year | USD $ 262,702 |
Total expenses for current year | USD $ 7,562,014 |
Total expenses for previous year | USD $ 6,825,301 |
Other expenses in current year | USD $ 1,641,339 |
Other expenses in previous year | USD $ 1,440,742 |
Total fundraising expenses in current year | USD $ 77,493 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,920,675 |
Employee salary and benefits paid in previous year | USD $ 5,384,559 |
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 $ 7,615,874 |
Total revenue in previous fiscal year | USD $ 7,088,003 |
Contributions and grants from current year | USD $ 798,742 |
Contributions and grants from previous year | USD $ 735,270 |
Gross income from fundraising events | USD $ 122,355 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,795,746 |
Program Service Revenue from current year | USD $ 6,263,678 |
Investment Income from prior year | USD $ 402,286 |
Investment Income from current year | USD $ 30,082 |
Other Revenue from prior year | USD $ 60,601 |
Other Revenue from current year | USD $ 58,973 |
Gross receipts from all sources | USD $ 7,145,175 |
Net assets / fund balances at end of fiscal year | USD $ 3,898,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,559,608 |
Total liabilities at end of fiscal year | USD $ 2,404,154 |
Total liabilities at beginning of fiscal year | USD $ 2,527,204 |
Total assets at end of fiscal year | USD $ 6,302,402 |
Total assets at beginning of fiscal year | USD $ 6,086,812 |
Revenues less expenses for current year | USD $ 262,702 |
Revenues less expenses for previous year | USD $ 367,814 |
Total expenses for current year | USD $ 6,825,301 |
Total expenses for previous year | USD $ 6,590,909 |
Other expenses in current year | USD $ 1,440,742 |
Other expenses in previous year | USD $ 1,431,355 |
Total fundraising expenses in current year | USD $ 77,776 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,384,559 |
Employee salary and benefits paid in previous year | USD $ 5,159,554 |
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 $ 7,088,003 |
Total revenue in previous fiscal year | USD $ 6,958,723 |
Contributions and grants from current year | USD $ 735,270 |
Contributions and grants from previous year | USD $ 700,090 |
Gross income from fundraising events | USD $ 116,145 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,904,215 |
Program Service Revenue from current year | USD $ 5,795,746 |
Investment Income from prior year | USD $ 113,579 |
Investment Income from current year | USD $ 402,286 |
Other Revenue from prior year | USD $ 63,594 |
Other Revenue from current year | USD $ 60,601 |
Gross receipts from all sources | USD $ 7,158,087 |
Net assets / fund balances at end of fiscal year | USD $ 3,559,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,221,419 |
Total liabilities at end of fiscal year | USD $ 2,527,204 |
Total liabilities at beginning of fiscal year | USD $ 2,371,994 |
Total assets at end of fiscal year | USD $ 6,086,812 |
Total assets at beginning of fiscal year | USD $ 5,593,413 |
Revenues less expenses for current year | USD $ 367,814 |
Revenues less expenses for previous year | USD $ 112,581 |
Total expenses for current year | USD $ 6,590,909 |
Total expenses for previous year | USD $ 6,742,648 |
Other expenses in current year | USD $ 1,431,355 |
Other expenses in previous year | USD $ 1,438,859 |
Total fundraising expenses in current year | USD $ 81,459 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,159,554 |
Employee salary and benefits paid in previous year | USD $ 5,303,789 |
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 $ 6,958,723 |
Total revenue in previous fiscal year | USD $ 6,855,229 |
Contributions and grants from current year | USD $ 700,090 |
Contributions and grants from previous year | USD $ 773,841 |
Gross income from fundraising events | USD $ 119,795 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,915,427 |
Program Service Revenue from current year | USD $ 5,904,215 |
Investment Income from prior year | USD $ 120,996 |
Investment Income from current year | USD $ 113,579 |
Other Revenue from prior year | USD $ 64,415 |
Other Revenue from current year | USD $ 63,594 |
Gross receipts from all sources | USD $ 6,917,351 |
Net assets / fund balances at end of fiscal year | USD $ 3,221,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,213,063 |
Total liabilities at end of fiscal year | USD $ 2,371,994 |
Total liabilities at beginning of fiscal year | USD $ 1,467,648 |
Total assets at end of fiscal year | USD $ 5,593,413 |
Total assets at beginning of fiscal year | USD $ 4,680,711 |
Revenues less expenses for current year | USD $ 112,581 |
Revenues less expenses for previous year | USD $ 122,086 |
Total expenses for current year | USD $ 6,742,648 |
Total expenses for previous year | USD $ 6,636,976 |
Other expenses in current year | USD $ 1,438,859 |
Other expenses in previous year | USD $ 1,450,002 |
Total fundraising expenses in current year | USD $ 77,091 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,303,789 |
Employee salary and benefits paid in previous year | USD $ 5,186,974 |
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 $ 6,855,229 |
Total revenue in previous fiscal year | USD $ 6,759,062 |
Contributions and grants from current year | USD $ 773,841 |
Contributions and grants from previous year | USD $ 658,224 |
Gross income from fundraising events | USD $ 122,309 |
Total of other revenue | USD $ 0 |
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