CENTRAL FAIRFAX 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,564,984 |
Program Service Revenue from current year | USD $ 14,755,836 |
Investment Income from prior year | USD $ -28,642 |
Investment Income from current year | USD $ 9,804 |
Other Revenue from prior year | USD $ 4,800 |
Other Revenue from current year | USD $ 4,800 |
Gross receipts from all sources | USD $ 15,714,012 |
Net assets / fund balances at end of fiscal year | USD $ -6,700,472 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,229,272 |
Total liabilities at end of fiscal year | USD $ 25,796,743 |
Total liabilities at beginning of fiscal year | USD $ 10,794,335 |
Total assets at end of fiscal year | USD $ 19,096,271 |
Total assets at beginning of fiscal year | USD $ 6,565,063 |
Revenues less expenses for current year | USD $ -2,474,344 |
Revenues less expenses for previous year | USD $ -3,349,302 |
Total expenses for current year | USD $ 17,982,783 |
Total expenses for previous year | USD $ 16,631,008 |
Other expenses in current year | USD $ 6,642,373 |
Other expenses in previous year | USD $ 6,465,533 |
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 $ 11,339,925 |
Employee salary and benefits paid in previous year | USD $ 10,165,475 |
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 $ 485 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,508,439 |
Total revenue in previous fiscal year | USD $ 13,281,706 |
Contributions and grants from current year | USD $ 737,999 |
Contributions and grants from previous year | USD $ 2,740,564 |
Total of other revenue | USD $ 4,800 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,553,329 |
Program Service Revenue from current year | USD $ 10,564,984 |
Investment Income from prior year | USD $ -32,282 |
Investment Income from current year | USD $ -28,642 |
Other Revenue from prior year | USD $ 4,800 |
Other Revenue from current year | USD $ 4,800 |
Gross receipts from all sources | USD $ 14,412,113 |
Net assets / fund balances at end of fiscal year | USD $ -4,229,272 |
Net assets / fund balances at beginning of fiscal year | USD $ -876,171 |
Total liabilities at end of fiscal year | USD $ 10,794,335 |
Total liabilities at beginning of fiscal year | USD $ 7,162,586 |
Total assets at end of fiscal year | USD $ 6,565,063 |
Total assets at beginning of fiscal year | USD $ 6,286,415 |
Revenues less expenses for current year | USD $ -3,349,302 |
Revenues less expenses for previous year | USD $ 2,366,908 |
Total expenses for current year | USD $ 16,631,008 |
Total expenses for previous year | USD $ 9,227,383 |
Other expenses in current year | USD $ 6,465,533 |
Other expenses in previous year | USD $ 4,698,552 |
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 $ 10,165,475 |
Employee salary and benefits paid in previous year | USD $ 4,427,831 |
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 $ 101,000 |
Total revenue in current fiscal year | USD $ 13,281,706 |
Total revenue in previous fiscal year | USD $ 11,594,291 |
Contributions and grants from current year | USD $ 2,740,564 |
Contributions and grants from previous year | USD $ 10,068,444 |
Total of other revenue | USD $ 4,800 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,632,988 |
Program Service Revenue from current year | USD $ 1,553,329 |
Investment Income from prior year | USD $ 28,469 |
Investment Income from current year | USD $ -32,282 |
Other Revenue from prior year | USD $ 7,433 |
Other Revenue from current year | USD $ 4,800 |
Gross receipts from all sources | USD $ 12,320,162 |
Net assets / fund balances at end of fiscal year | USD $ -876,171 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,250,034 |
Total liabilities at end of fiscal year | USD $ 7,162,586 |
Total liabilities at beginning of fiscal year | USD $ 6,996,257 |
Total assets at end of fiscal year | USD $ 6,286,415 |
Total assets at beginning of fiscal year | USD $ 3,746,223 |
Revenues less expenses for current year | USD $ 2,366,908 |
Revenues less expenses for previous year | USD $ -464,352 |
Total expenses for current year | USD $ 9,227,383 |
Total expenses for previous year | USD $ 15,206,493 |
Other expenses in current year | USD $ 4,698,552 |
Other expenses in previous year | USD $ 5,777,721 |
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 $ 4,427,831 |
Employee salary and benefits paid in previous year | USD $ 9,428,772 |
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 $ 101,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,594,291 |
Total revenue in previous fiscal year | USD $ 14,742,141 |
Contributions and grants from current year | USD $ 10,068,444 |
Contributions and grants from previous year | USD $ 3,073,251 |
Total of other revenue | USD $ 4,800 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,928,010 |
Program Service Revenue from current year | USD $ 11,632,988 |
Investment Income from prior year | USD $ 12,970 |
Investment Income from current year | USD $ 28,469 |
Other Revenue from prior year | USD $ 6,788 |
Other Revenue from current year | USD $ 7,433 |
Gross receipts from all sources | USD $ 14,742,141 |
Net assets / fund balances at end of fiscal year | USD $ -3,250,034 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,791,156 |
Total liabilities at end of fiscal year | USD $ 6,996,257 |
Total liabilities at beginning of fiscal year | USD $ 6,518,102 |
Total assets at end of fiscal year | USD $ 3,746,223 |
Total assets at beginning of fiscal year | USD $ 3,726,946 |
Revenues less expenses for current year | USD $ -464,352 |
Revenues less expenses for previous year | USD $ -1,027,179 |
Total expenses for current year | USD $ 15,206,493 |
Total expenses for previous year | USD $ 13,804,660 |
Other expenses in current year | USD $ 5,777,721 |
Other expenses in previous year | USD $ 4,281,287 |
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 $ 9,428,772 |
Employee salary and benefits paid in previous year | USD $ 9,454,222 |
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 $ 69,151 |
Total revenue in current fiscal year | USD $ 14,742,141 |
Total revenue in previous fiscal year | USD $ 12,777,481 |
Contributions and grants from current year | USD $ 3,073,251 |
Contributions and grants from previous year | USD $ 829,713 |
Total of other revenue | USD $ 7,433 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,565,974 |
Program Service Revenue from current year | USD $ 11,928,010 |
Investment Income from prior year | USD $ 17,888 |
Investment Income from current year | USD $ 12,970 |
Other Revenue from prior year | USD $ 10,169 |
Other Revenue from current year | USD $ 6,788 |
Gross receipts from all sources | USD $ 12,777,481 |
Net assets / fund balances at end of fiscal year | USD $ -2,791,156 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,785,435 |
Total liabilities at end of fiscal year | USD $ 6,518,102 |
Total liabilities at beginning of fiscal year | USD $ 4,385,619 |
Total assets at end of fiscal year | USD $ 3,726,946 |
Total assets at beginning of fiscal year | USD $ 2,600,184 |
Revenues less expenses for current year | USD $ -1,027,179 |
Revenues less expenses for previous year | USD $ -665,375 |
Total expenses for current year | USD $ 13,804,660 |
Total expenses for previous year | USD $ 13,033,096 |
Other expenses in current year | USD $ 4,281,287 |
Other expenses in previous year | USD $ 3,944,342 |
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 $ 9,454,222 |
Employee salary and benefits paid in previous year | USD $ 9,088,754 |
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 $ 69,151 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,777,481 |
Total revenue in previous fiscal year | USD $ 12,367,721 |
Contributions and grants from current year | USD $ 829,713 |
Contributions and grants from previous year | USD $ 773,690 |
Total of other revenue | USD $ 6,788 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,727,145 |
Program Service Revenue from current year | USD $ 11,565,974 |
Investment Income from prior year | USD $ 16,923 |
Investment Income from current year | USD $ 17,888 |
Other Revenue from prior year | USD $ 11,050 |
Other Revenue from current year | USD $ 10,169 |
Gross receipts from all sources | USD $ 12,367,721 |
Net assets / fund balances at end of fiscal year | USD $ -1,785,435 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,110,844 |
Total liabilities at end of fiscal year | USD $ 4,385,619 |
Total liabilities at beginning of fiscal year | USD $ 3,870,111 |
Total assets at end of fiscal year | USD $ 2,600,184 |
Total assets at beginning of fiscal year | USD $ 2,759,267 |
Revenues less expenses for current year | USD $ -665,375 |
Revenues less expenses for previous year | USD $ -352,512 |
Total expenses for current year | USD $ 13,033,096 |
Total expenses for previous year | USD $ 12,839,343 |
Other expenses in current year | USD $ 3,944,342 |
Other expenses in previous year | USD $ 3,888,698 |
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 $ 9,088,754 |
Employee salary and benefits paid in previous year | USD $ 8,950,645 |
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 $ 12,367,721 |
Total revenue in previous fiscal year | USD $ 12,486,831 |
Contributions and grants from current year | USD $ 773,690 |
Contributions and grants from previous year | USD $ 731,713 |
Total of other revenue | USD $ 10,169 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,976,200 |
Program Service Revenue from current year | USD $ 10,516,788 |
Investment Income from prior year | USD $ 18,306 |
Investment Income from current year | USD $ 25,851 |
Other Revenue from prior year | USD $ 12,408 |
Other Revenue from current year | USD $ 12,313 |
Gross receipts from all sources | USD $ 10,639,283 |
Net assets / fund balances at end of fiscal year | USD $ 379,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,621,970 |
Total liabilities at end of fiscal year | USD $ 5,052,515 |
Total liabilities at beginning of fiscal year | USD $ 4,112,775 |
Total assets at end of fiscal year | USD $ 5,431,843 |
Total assets at beginning of fiscal year | USD $ 5,734,745 |
Revenues less expenses for current year | USD $ -1,254,816 |
Revenues less expenses for previous year | USD $ -688,142 |
Total expenses for current year | USD $ 11,894,099 |
Total expenses for previous year | USD $ 10,827,765 |
Other expenses in current year | USD $ 3,406,562 |
Other expenses in previous year | USD $ 3,294,247 |
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 $ 8,487,537 |
Employee salary and benefits paid in previous year | USD $ 7,533,518 |
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 $ 10,639,283 |
Total revenue in previous fiscal year | USD $ 10,139,623 |
Contributions and grants from current year | USD $ 84,331 |
Contributions and grants from previous year | USD $ 132,709 |
Total of other revenue | USD $ 12,313 |
The following addresses have been detected as associated with Tax Indentification Number 540855731