CHILDREN'S HOME SOCIETY OF NORTH CAROLINA, 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 $ 14,796,081 |
Program Service Revenue from current year | USD $ 17,415,038 |
Investment Income from prior year | USD $ 33,048 |
Investment Income from current year | USD $ 535,276 |
Other Revenue from prior year | USD $ -126,879 |
Other Revenue from current year | USD $ -228,290 |
Gross receipts from all sources | USD $ 30,912,246 |
Net assets / fund balances at end of fiscal year | USD $ 15,913,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,012,148 |
Total liabilities at end of fiscal year | USD $ 6,650,706 |
Total liabilities at beginning of fiscal year | USD $ 5,734,283 |
Total assets at end of fiscal year | USD $ 22,564,161 |
Total assets at beginning of fiscal year | USD $ 22,746,431 |
Revenues less expenses for current year | USD $ -1,088,524 |
Revenues less expenses for previous year | USD $ 1,209,307 |
Total expenses for current year | USD $ 31,771,975 |
Total expenses for previous year | USD $ 32,153,179 |
Other expenses in current year | USD $ 10,474,730 |
Other expenses in previous year | USD $ 8,886,039 |
Total fundraising expenses in current year | USD $ 1,146,530 |
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 $ 21,297,245 |
Employee salary and benefits paid in previous year | USD $ 18,267,140 |
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 $ 5,000,000 |
Total revenue in current fiscal year | USD $ 30,683,451 |
Total revenue in previous fiscal year | USD $ 33,362,486 |
Contributions and grants from current year | USD $ 12,961,427 |
Contributions and grants from previous year | USD $ 18,660,236 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 3,691 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,342,009 |
Program Service Revenue from current year | USD $ 14,796,081 |
Investment Income from prior year | USD $ 3,160,294 |
Investment Income from current year | USD $ 33,048 |
Other Revenue from prior year | USD $ -83,956 |
Other Revenue from current year | USD $ -126,879 |
Gross receipts from all sources | USD $ 33,504,055 |
Net assets / fund balances at end of fiscal year | USD $ 17,012,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,802,841 |
Total liabilities at end of fiscal year | USD $ 5,734,283 |
Total liabilities at beginning of fiscal year | USD $ 3,604,209 |
Total assets at end of fiscal year | USD $ 22,746,431 |
Total assets at beginning of fiscal year | USD $ 19,407,050 |
Revenues less expenses for current year | USD $ 1,209,307 |
Revenues less expenses for previous year | USD $ 635,941 |
Total expenses for current year | USD $ 32,153,179 |
Total expenses for previous year | USD $ 26,539,736 |
Other expenses in current year | USD $ 8,886,039 |
Other expenses in previous year | USD $ 8,693,824 |
Total fundraising expenses in current year | USD $ 1,078,111 |
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 $ 18,267,140 |
Employee salary and benefits paid in previous year | USD $ 16,845,912 |
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 $ 5,000,000 |
Grants and similar amounts paid in previous year | USD $ 1,000,000 |
Total revenue in current fiscal year | USD $ 33,362,486 |
Total revenue in previous fiscal year | USD $ 27,175,677 |
Contributions and grants from current year | USD $ 18,660,236 |
Contributions and grants from previous year | USD $ 9,757,330 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 3,590 |
2021-06-30 |
---|
Total unrelated business income | USD $ 4,042 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,878,442 |
Program Service Revenue from current year | USD $ 14,342,009 |
Investment Income from prior year | USD $ 147,118 |
Investment Income from current year | USD $ 3,160,294 |
Other Revenue from prior year | USD $ -81,307 |
Other Revenue from current year | USD $ -83,956 |
Gross receipts from all sources | USD $ 27,277,745 |
Net assets / fund balances at end of fiscal year | USD $ 15,802,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,166,900 |
Total liabilities at end of fiscal year | USD $ 3,604,209 |
Total liabilities at beginning of fiscal year | USD $ 8,256,099 |
Total assets at end of fiscal year | USD $ 19,407,050 |
Total assets at beginning of fiscal year | USD $ 23,422,999 |
Revenues less expenses for current year | USD $ 635,941 |
Revenues less expenses for previous year | USD $ 5,380,622 |
Total expenses for current year | USD $ 26,539,736 |
Total expenses for previous year | USD $ 25,105,404 |
Other expenses in current year | USD $ 8,693,824 |
Other expenses in previous year | USD $ 8,423,496 |
Total fundraising expenses in current year | USD $ 956,080 |
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 $ 16,845,912 |
Employee salary and benefits paid in previous year | USD $ 16,681,908 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,175,677 |
Total revenue in previous fiscal year | USD $ 30,486,026 |
Contributions and grants from current year | USD $ 9,757,330 |
Contributions and grants from previous year | USD $ 16,541,773 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 7,962 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,075,820 |
Program Service Revenue from current year | USD $ 13,878,442 |
Investment Income from prior year | USD $ 180,816 |
Investment Income from current year | USD $ 147,118 |
Other Revenue from prior year | USD $ -282,339 |
Other Revenue from current year | USD $ -81,307 |
Gross receipts from all sources | USD $ 36,747,055 |
Net assets / fund balances at end of fiscal year | USD $ 15,166,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,786,278 |
Total liabilities at end of fiscal year | USD $ 8,256,099 |
Total liabilities at beginning of fiscal year | USD $ 4,361,251 |
Total assets at end of fiscal year | USD $ 23,422,999 |
Total assets at beginning of fiscal year | USD $ 14,147,529 |
Revenues less expenses for current year | USD $ 5,380,622 |
Revenues less expenses for previous year | USD $ -135,419 |
Total expenses for current year | USD $ 25,105,404 |
Total expenses for previous year | USD $ 24,653,000 |
Other expenses in current year | USD $ 8,423,496 |
Other expenses in previous year | USD $ 8,394,302 |
Total fundraising expenses in current year | USD $ 761,169 |
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 $ 16,681,908 |
Employee salary and benefits paid in previous year | USD $ 15,258,698 |
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 $ 1,000,000 |
Total revenue in current fiscal year | USD $ 30,486,026 |
Total revenue in previous fiscal year | USD $ 24,517,581 |
Contributions and grants from current year | USD $ 16,541,773 |
Contributions and grants from previous year | USD $ 11,543,284 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 30,682 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,585,538 |
Program Service Revenue from current year | USD $ 13,075,820 |
Investment Income from prior year | USD $ 140,004 |
Investment Income from current year | USD $ 180,816 |
Other Revenue from prior year | USD $ -305,279 |
Other Revenue from current year | USD $ -282,339 |
Gross receipts from all sources | USD $ 24,830,645 |
Net assets / fund balances at end of fiscal year | USD $ 9,786,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,921,697 |
Total liabilities at end of fiscal year | USD $ 4,361,251 |
Total liabilities at beginning of fiscal year | USD $ 4,286,920 |
Total assets at end of fiscal year | USD $ 14,147,529 |
Total assets at beginning of fiscal year | USD $ 14,208,617 |
Revenues less expenses for current year | USD $ -135,419 |
Revenues less expenses for previous year | USD $ 1,880,979 |
Total expenses for current year | USD $ 24,653,000 |
Total expenses for previous year | USD $ 22,382,357 |
Other expenses in current year | USD $ 8,394,302 |
Other expenses in previous year | USD $ 7,005,465 |
Total fundraising expenses in current year | USD $ 1,008,213 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 58,250 |
Employee salary and benefits paid in current year | USD $ 15,258,698 |
Employee salary and benefits paid in previous year | USD $ 13,568,642 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 1,750,000 |
Total revenue in current fiscal year | USD $ 24,517,581 |
Total revenue in previous fiscal year | USD $ 24,263,336 |
Contributions and grants from current year | USD $ 11,543,284 |
Contributions and grants from previous year | USD $ 13,843,073 |
Gross income from fundraising events | USD $ 8,350 |
Total of other revenue | USD $ 22,375 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,689,203 |
Program Service Revenue from current year | USD $ 10,585,538 |
Investment Income from prior year | USD $ 333,282 |
Investment Income from current year | USD $ 140,004 |
Other Revenue from prior year | USD $ -105,500 |
Other Revenue from current year | USD $ -305,279 |
Gross receipts from all sources | USD $ 24,574,685 |
Net assets / fund balances at end of fiscal year | USD $ 9,921,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,040,718 |
Total liabilities at end of fiscal year | USD $ 4,286,920 |
Total liabilities at beginning of fiscal year | USD $ 4,549,662 |
Total assets at end of fiscal year | USD $ 14,208,617 |
Total assets at beginning of fiscal year | USD $ 12,590,380 |
Revenues less expenses for current year | USD $ 1,880,979 |
Revenues less expenses for previous year | USD $ 4,495,398 |
Total expenses for current year | USD $ 22,382,357 |
Total expenses for previous year | USD $ 18,073,036 |
Other expenses in current year | USD $ 7,005,465 |
Other expenses in previous year | USD $ 6,169,227 |
Total fundraising expenses in current year | USD $ 770,133 |
Professional fundraising fees from current year | USD $ 58,250 |
Professional fundraising fees from previous year | USD $ 14,914 |
Employee salary and benefits paid in current year | USD $ 13,568,642 |
Employee salary and benefits paid in previous year | USD $ 11,774,999 |
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 $ 1,750,000 |
Grants and similar amounts paid in previous year | USD $ 113,896 |
Total revenue in current fiscal year | USD $ 24,263,336 |
Total revenue in previous fiscal year | USD $ 22,568,434 |
Contributions and grants from current year | USD $ 13,843,073 |
Contributions and grants from previous year | USD $ 13,651,449 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 6,070 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,688,397 |
Program Service Revenue from current year | USD $ 8,689,203 |
Investment Income from prior year | USD $ 33,203 |
Investment Income from current year | USD $ 333,282 |
Other Revenue from prior year | USD $ -117,083 |
Other Revenue from current year | USD $ -105,500 |
Gross receipts from all sources | USD $ 22,904,312 |
Net assets / fund balances at end of fiscal year | USD $ 8,040,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,545,320 |
Total liabilities at end of fiscal year | USD $ 4,549,662 |
Total liabilities at beginning of fiscal year | USD $ 3,647,154 |
Total assets at end of fiscal year | USD $ 12,590,380 |
Total assets at beginning of fiscal year | USD $ 7,192,474 |
Revenues less expenses for current year | USD $ 4,495,398 |
Revenues less expenses for previous year | USD $ -822,053 |
Total expenses for current year | USD $ 18,073,036 |
Total expenses for previous year | USD $ 17,578,271 |
Other expenses in current year | USD $ 6,169,227 |
Other expenses in previous year | USD $ 5,694,533 |
Total fundraising expenses in current year | USD $ 782,943 |
Professional fundraising fees from current year | USD $ 14,914 |
Professional fundraising fees from previous year | USD $ 30,211 |
Employee salary and benefits paid in current year | USD $ 11,774,999 |
Employee salary and benefits paid in previous year | USD $ 11,267,527 |
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 $ 113,896 |
Grants and similar amounts paid in previous year | USD $ 586,000 |
Total revenue in current fiscal year | USD $ 22,568,434 |
Total revenue in previous fiscal year | USD $ 16,756,218 |
Contributions and grants from current year | USD $ 13,651,449 |
Contributions and grants from previous year | USD $ 9,151,701 |
Gross income from fundraising events | USD $ 218,184 |
Total of other revenue | USD $ 12,194 |
2015-06-30 |
---|
Total unrelated business income | USD $ 17,847 |
Net unrelated business income | USD $ 14,426 |
Program Service Revenue from prior year | USD $ 10,813,839 |
Program Service Revenue from current year | USD $ 11,998,836 |
Investment Income from prior year | USD $ -79,133 |
Investment Income from current year | USD $ 165 |
Other Revenue from prior year | USD $ 112,958 |
Other Revenue from current year | USD $ 53,795 |
Gross receipts from all sources | USD $ 17,546,990 |
Net assets / fund balances at end of fiscal year | USD $ 4,367,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,579,744 |
Total liabilities at end of fiscal year | USD $ 5,228,534 |
Total liabilities at beginning of fiscal year | USD $ 4,999,204 |
Total assets at end of fiscal year | USD $ 9,595,907 |
Total assets at beginning of fiscal year | USD $ 8,578,948 |
Revenues less expenses for current year | USD $ 787,629 |
Revenues less expenses for previous year | USD $ 1,192,872 |
Total expenses for current year | USD $ 16,508,937 |
Total expenses for previous year | USD $ 17,726,526 |
Other expenses in current year | USD $ 5,484,664 |
Other expenses in previous year | USD $ 5,437,041 |
Total fundraising expenses in current year | USD $ 962,500 |
Professional fundraising fees from current year | USD $ 48,115 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,976,158 |
Employee salary and benefits paid in previous year | USD $ 12,289,485 |
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 $ 17,296,566 |
Total revenue in previous fiscal year | USD $ 18,919,398 |
Contributions and grants from current year | USD $ 5,243,770 |
Contributions and grants from previous year | USD $ 8,071,734 |
Gross income from fundraising events | USD $ 242,713 |
Total of other revenue | USD $ 11,479 |
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