COASTAL ENTERPRISES OF JACKSONVILLE 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 $ 8,647,670 |
Program Service Revenue from current year | USD $ 7,350,780 |
Investment Income from prior year | USD $ 48,877 |
Investment Income from current year | USD $ 107,856 |
Other Revenue from prior year | USD $ 29,700 |
Other Revenue from current year | USD $ 29,224 |
Gross receipts from all sources | USD $ 8,674,604 |
Net assets / fund balances at end of fiscal year | USD $ 32,354,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,087,376 |
Total liabilities at end of fiscal year | USD $ 2,709,129 |
Total liabilities at beginning of fiscal year | USD $ 1,984,347 |
Total assets at end of fiscal year | USD $ 35,064,039 |
Total assets at beginning of fiscal year | USD $ 32,071,723 |
Revenues less expenses for current year | USD $ 1,919,080 |
Revenues less expenses for previous year | USD $ 3,561,930 |
Total expenses for current year | USD $ 6,745,148 |
Total expenses for previous year | USD $ 6,024,405 |
Other expenses in current year | USD $ 2,962,617 |
Other expenses in previous year | USD $ 2,498,763 |
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 $ 3,713,889 |
Employee salary and benefits paid in previous year | USD $ 3,444,018 |
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 $ 68,642 |
Grants and similar amounts paid in previous year | USD $ 81,624 |
Total revenue in current fiscal year | USD $ 8,664,228 |
Total revenue in previous fiscal year | USD $ 9,586,335 |
Contributions and grants from current year | USD $ 1,176,368 |
Contributions and grants from previous year | USD $ 860,088 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,655,830 |
Program Service Revenue from current year | USD $ 8,647,670 |
Investment Income from prior year | USD $ 351,283 |
Investment Income from current year | USD $ 48,877 |
Other Revenue from prior year | USD $ 29,600 |
Other Revenue from current year | USD $ 29,700 |
Gross receipts from all sources | USD $ 9,596,235 |
Net assets / fund balances at end of fiscal year | USD $ 30,087,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,317,926 |
Total liabilities at end of fiscal year | USD $ 1,984,347 |
Total liabilities at beginning of fiscal year | USD $ 1,382,848 |
Total assets at end of fiscal year | USD $ 32,071,723 |
Total assets at beginning of fiscal year | USD $ 28,700,774 |
Revenues less expenses for current year | USD $ 3,561,930 |
Revenues less expenses for previous year | USD $ 1,886,804 |
Total expenses for current year | USD $ 6,024,405 |
Total expenses for previous year | USD $ 8,072,397 |
Other expenses in current year | USD $ 2,498,763 |
Other expenses in previous year | USD $ 2,870,942 |
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 $ 3,444,018 |
Employee salary and benefits paid in previous year | USD $ 5,110,355 |
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 $ 81,624 |
Grants and similar amounts paid in previous year | USD $ 91,100 |
Total revenue in current fiscal year | USD $ 9,586,335 |
Total revenue in previous fiscal year | USD $ 9,959,201 |
Contributions and grants from current year | USD $ 860,088 |
Contributions and grants from previous year | USD $ 922,488 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,310,259 |
Program Service Revenue from current year | USD $ 8,655,830 |
Investment Income from prior year | USD $ 36,509 |
Investment Income from current year | USD $ 351,283 |
Other Revenue from prior year | USD $ 30,580 |
Other Revenue from current year | USD $ 29,600 |
Gross receipts from all sources | USD $ 9,969,101 |
Net assets / fund balances at end of fiscal year | USD $ 27,317,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,431,122 |
Total liabilities at end of fiscal year | USD $ 1,382,848 |
Total liabilities at beginning of fiscal year | USD $ 1,324,433 |
Total assets at end of fiscal year | USD $ 28,700,774 |
Total assets at beginning of fiscal year | USD $ 26,755,555 |
Revenues less expenses for current year | USD $ 1,886,804 |
Revenues less expenses for previous year | USD $ 708,718 |
Total expenses for current year | USD $ 8,072,397 |
Total expenses for previous year | USD $ 7,495,568 |
Other expenses in current year | USD $ 2,870,942 |
Other expenses in previous year | USD $ 2,765,060 |
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 $ 5,110,355 |
Employee salary and benefits paid in previous year | USD $ 4,687,910 |
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 $ 91,100 |
Grants and similar amounts paid in previous year | USD $ 42,598 |
Total revenue in current fiscal year | USD $ 9,959,201 |
Total revenue in previous fiscal year | USD $ 8,204,286 |
Contributions and grants from current year | USD $ 922,488 |
Contributions and grants from previous year | USD $ 826,938 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,145,633 |
Program Service Revenue from current year | USD $ 7,310,259 |
Investment Income from prior year | USD $ 49,697 |
Investment Income from current year | USD $ 36,509 |
Other Revenue from prior year | USD $ 30,660 |
Other Revenue from current year | USD $ 30,580 |
Gross receipts from all sources | USD $ 8,214,186 |
Net assets / fund balances at end of fiscal year | USD $ 25,431,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,722,404 |
Total liabilities at end of fiscal year | USD $ 1,324,433 |
Total liabilities at beginning of fiscal year | USD $ 2,207,959 |
Total assets at end of fiscal year | USD $ 26,755,555 |
Total assets at beginning of fiscal year | USD $ 26,930,363 |
Revenues less expenses for current year | USD $ 708,718 |
Revenues less expenses for previous year | USD $ 1,974,103 |
Total expenses for current year | USD $ 7,495,568 |
Total expenses for previous year | USD $ 7,426,728 |
Other expenses in current year | USD $ 2,765,060 |
Other expenses in previous year | USD $ 2,854,971 |
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 $ 4,687,910 |
Employee salary and benefits paid in previous year | USD $ 4,531,757 |
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 $ 42,598 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 8,204,286 |
Total revenue in previous fiscal year | USD $ 9,400,831 |
Contributions and grants from current year | USD $ 826,938 |
Contributions and grants from previous year | USD $ 1,174,841 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,662,390 |
Program Service Revenue from current year | USD $ 8,145,633 |
Investment Income from prior year | USD $ 32,979 |
Investment Income from current year | USD $ 49,697 |
Other Revenue from prior year | USD $ 30,452 |
Other Revenue from current year | USD $ 30,660 |
Gross receipts from all sources | USD $ 9,410,731 |
Net assets / fund balances at end of fiscal year | USD $ 24,722,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,748,301 |
Total liabilities at end of fiscal year | USD $ 2,207,959 |
Total liabilities at beginning of fiscal year | USD $ 2,014,080 |
Total assets at end of fiscal year | USD $ 26,930,363 |
Total assets at beginning of fiscal year | USD $ 24,762,381 |
Revenues less expenses for current year | USD $ 1,974,103 |
Revenues less expenses for previous year | USD $ 1,780,459 |
Total expenses for current year | USD $ 7,426,728 |
Total expenses for previous year | USD $ 7,234,120 |
Other expenses in current year | USD $ 2,854,971 |
Other expenses in previous year | USD $ 2,685,859 |
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 $ 4,531,757 |
Employee salary and benefits paid in previous year | USD $ 4,503,261 |
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 $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 9,400,831 |
Total revenue in previous fiscal year | USD $ 9,014,579 |
Contributions and grants from current year | USD $ 1,174,841 |
Contributions and grants from previous year | USD $ 1,288,758 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,992,673 |
Program Service Revenue from current year | USD $ 7,662,390 |
Investment Income from prior year | USD $ 9,998 |
Investment Income from current year | USD $ 32,979 |
Other Revenue from prior year | USD $ 30,532 |
Other Revenue from current year | USD $ 30,452 |
Gross receipts from all sources | USD $ 9,024,607 |
Net assets / fund balances at end of fiscal year | USD $ 22,748,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,967,842 |
Total liabilities at end of fiscal year | USD $ 2,014,080 |
Total liabilities at beginning of fiscal year | USD $ 1,535,949 |
Total assets at end of fiscal year | USD $ 24,762,381 |
Total assets at beginning of fiscal year | USD $ 22,503,791 |
Revenues less expenses for current year | USD $ 1,780,459 |
Revenues less expenses for previous year | USD $ 1,443,233 |
Total expenses for current year | USD $ 7,234,120 |
Total expenses for previous year | USD $ 6,846,624 |
Other expenses in current year | USD $ 2,685,859 |
Other expenses in previous year | USD $ 2,402,245 |
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 $ 4,503,261 |
Employee salary and benefits paid in previous year | USD $ 4,399,379 |
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 $ 45,000 |
Grants and similar amounts paid in previous year | USD $ 45,000 |
Total revenue in current fiscal year | USD $ 9,014,579 |
Total revenue in previous fiscal year | USD $ 8,289,857 |
Contributions and grants from current year | USD $ 1,288,758 |
Contributions and grants from previous year | USD $ 1,256,654 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,560,692 |
Program Service Revenue from current year | USD $ 6,992,673 |
Investment Income from prior year | USD $ 38,190 |
Investment Income from current year | USD $ 9,998 |
Other Revenue from prior year | USD $ 30,612 |
Other Revenue from current year | USD $ 30,532 |
Gross receipts from all sources | USD $ 8,299,885 |
Net assets / fund balances at end of fiscal year | USD $ 20,967,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,524,609 |
Total liabilities at end of fiscal year | USD $ 1,535,949 |
Total liabilities at beginning of fiscal year | USD $ 1,426,872 |
Total assets at end of fiscal year | USD $ 22,503,791 |
Total assets at beginning of fiscal year | USD $ 20,951,481 |
Revenues less expenses for current year | USD $ 1,443,233 |
Revenues less expenses for previous year | USD $ 1,180,173 |
Total expenses for current year | USD $ 6,846,624 |
Total expenses for previous year | USD $ 6,450,212 |
Other expenses in current year | USD $ 2,402,245 |
Other expenses in previous year | USD $ 2,420,982 |
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 $ 4,399,379 |
Employee salary and benefits paid in previous year | USD $ 3,994,230 |
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 $ 45,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 8,289,857 |
Total revenue in previous fiscal year | USD $ 7,630,385 |
Contributions and grants from current year | USD $ 1,256,654 |
Contributions and grants from previous year | USD $ 1,000,891 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,651,436 |
Program Service Revenue from current year | USD $ 7,337,214 |
Investment Income from prior year | USD $ 2,392 |
Investment Income from current year | USD $ 24,191 |
Other Revenue from prior year | USD $ 12,092 |
Other Revenue from current year | USD $ 30,052 |
Gross receipts from all sources | USD $ 8,458,599 |
Net assets / fund balances at end of fiscal year | USD $ 18,344,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,699,432 |
Total liabilities at end of fiscal year | USD $ 2,942,771 |
Total liabilities at beginning of fiscal year | USD $ 2,856,882 |
Total assets at end of fiscal year | USD $ 21,287,207 |
Total assets at beginning of fiscal year | USD $ 18,556,314 |
Revenues less expenses for current year | USD $ 2,645,004 |
Revenues less expenses for previous year | USD $ 2,761,487 |
Total expenses for current year | USD $ 5,803,567 |
Total expenses for previous year | USD $ 5,855,691 |
Other expenses in current year | USD $ 1,886,672 |
Other expenses in previous year | USD $ 2,026,910 |
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 $ 3,881,895 |
Employee salary and benefits paid in previous year | USD $ 3,793,781 |
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 $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 8,448,571 |
Total revenue in previous fiscal year | USD $ 8,617,178 |
Contributions and grants from current year | USD $ 1,057,114 |
Contributions and grants from previous year | USD $ 951,258 |
The following addresses have been detected as associated with Tax Indentification Number 566093446