DURHAM COUNTY COMMUNITY LIVING 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 $ 1,992,038 |
Program Service Revenue from current year | USD $ 2,343,009 |
Investment Income from prior year | USD $ 393 |
Investment Income from current year | USD $ 3,908 |
Other Revenue from prior year | USD $ 254,078 |
Other Revenue from current year | USD $ 65,561 |
Gross receipts from all sources | USD $ 2,424,191 |
Net assets / fund balances at end of fiscal year | USD $ 1,548,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,274,721 |
Total liabilities at end of fiscal year | USD $ 404,588 |
Total liabilities at beginning of fiscal year | USD $ 561,859 |
Total assets at end of fiscal year | USD $ 1,953,210 |
Total assets at beginning of fiscal year | USD $ 1,836,580 |
Revenues less expenses for current year | USD $ 273,901 |
Revenues less expenses for previous year | USD $ 314,363 |
Total expenses for current year | USD $ 2,150,290 |
Total expenses for previous year | USD $ 2,034,797 |
Other expenses in current year | USD $ 663,733 |
Other expenses in previous year | USD $ 555,667 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,486,557 |
Employee salary and benefits paid in previous year | USD $ 1,479,130 |
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 $ 2,424,191 |
Total revenue in previous fiscal year | USD $ 2,349,160 |
Contributions and grants from current year | USD $ 11,713 |
Contributions and grants from previous year | USD $ 102,651 |
Total of other revenue | USD $ 65,561 |
2022-06-30 |
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Total unrelated business income | USD $ 300 |
Program Service Revenue from prior year | USD $ 2,055,374 |
Program Service Revenue from current year | USD $ 1,992,038 |
Investment Income from prior year | USD $ 435 |
Investment Income from current year | USD $ 393 |
Other Revenue from prior year | USD $ 32,881 |
Other Revenue from current year | USD $ 254,078 |
Gross receipts from all sources | USD $ 2,349,160 |
Net assets / fund balances at end of fiscal year | USD $ 1,274,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 960,358 |
Total liabilities at end of fiscal year | USD $ 561,859 |
Total liabilities at beginning of fiscal year | USD $ 788,681 |
Total assets at end of fiscal year | USD $ 1,836,580 |
Total assets at beginning of fiscal year | USD $ 1,749,039 |
Revenues less expenses for current year | USD $ 314,363 |
Revenues less expenses for previous year | USD $ 64,950 |
Total expenses for current year | USD $ 2,034,797 |
Total expenses for previous year | USD $ 2,085,871 |
Other expenses in current year | USD $ 555,667 |
Other expenses in previous year | USD $ 588,707 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,479,130 |
Employee salary and benefits paid in previous year | USD $ 1,497,164 |
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 $ 2,349,160 |
Total revenue in previous fiscal year | USD $ 2,150,821 |
Contributions and grants from current year | USD $ 102,651 |
Contributions and grants from previous year | USD $ 62,131 |
Total of other revenue | USD $ 253,778 |
2021-06-30 |
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Total unrelated business income | USD $ 600 |
Program Service Revenue from prior year | USD $ 1,819,661 |
Program Service Revenue from current year | USD $ 2,055,374 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 435 |
Other Revenue from prior year | USD $ 6,230 |
Other Revenue from current year | USD $ 32,881 |
Gross receipts from all sources | USD $ 2,150,821 |
Net assets / fund balances at end of fiscal year | USD $ 960,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 895,408 |
Total liabilities at end of fiscal year | USD $ 788,681 |
Total liabilities at beginning of fiscal year | USD $ 767,137 |
Total assets at end of fiscal year | USD $ 1,749,039 |
Total assets at beginning of fiscal year | USD $ 1,662,545 |
Revenues less expenses for current year | USD $ 64,950 |
Revenues less expenses for previous year | USD $ -132,600 |
Total expenses for current year | USD $ 2,085,871 |
Total expenses for previous year | USD $ 2,021,200 |
Other expenses in current year | USD $ 588,707 |
Other expenses in previous year | USD $ 591,509 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,497,164 |
Employee salary and benefits paid in previous year | USD $ 1,429,691 |
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 $ 2,150,821 |
Total revenue in previous fiscal year | USD $ 1,888,600 |
Contributions and grants from current year | USD $ 62,131 |
Contributions and grants from previous year | USD $ 62,571 |
Total of other revenue | USD $ 32,281 |
2020-06-30 |
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Total unrelated business income | USD $ 3,365 |
Net unrelated business income | USD $ 2,365 |
Program Service Revenue from prior year | USD $ 1,914,045 |
Program Service Revenue from current year | USD $ 1,819,661 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 7,621 |
Other Revenue from current year | USD $ 6,230 |
Gross receipts from all sources | USD $ 1,888,835 |
Net assets / fund balances at end of fiscal year | USD $ 895,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,028,008 |
Total liabilities at end of fiscal year | USD $ 767,137 |
Total liabilities at beginning of fiscal year | USD $ 446,557 |
Total assets at end of fiscal year | USD $ 1,662,545 |
Total assets at beginning of fiscal year | USD $ 1,474,565 |
Revenues less expenses for current year | USD $ -132,600 |
Revenues less expenses for previous year | USD $ -24,150 |
Total expenses for current year | USD $ 2,021,200 |
Total expenses for previous year | USD $ 1,957,118 |
Other expenses in current year | USD $ 591,509 |
Other expenses in previous year | USD $ 602,149 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,429,691 |
Employee salary and benefits paid in previous year | USD $ 1,354,969 |
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 $ 1,888,600 |
Total revenue in previous fiscal year | USD $ 1,932,968 |
Contributions and grants from current year | USD $ 62,571 |
Contributions and grants from previous year | USD $ 11,258 |
Total of other revenue | USD $ 2,865 |
2019-06-30 |
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Total unrelated business income | USD $ 3,365 |
Net unrelated business income | USD $ 2,365 |
Program Service Revenue from prior year | USD $ 1,948,962 |
Program Service Revenue from current year | USD $ 1,914,045 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 6,818 |
Other Revenue from current year | USD $ 7,621 |
Gross receipts from all sources | USD $ 1,933,203 |
Net assets / fund balances at end of fiscal year | USD $ 1,028,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,052,156 |
Total liabilities at end of fiscal year | USD $ 446,557 |
Total liabilities at beginning of fiscal year | USD $ 445,633 |
Total assets at end of fiscal year | USD $ 1,474,565 |
Total assets at beginning of fiscal year | USD $ 1,497,789 |
Revenues less expenses for current year | USD $ -24,150 |
Revenues less expenses for previous year | USD $ 77,490 |
Total expenses for current year | USD $ 1,957,118 |
Total expenses for previous year | USD $ 1,896,713 |
Other expenses in current year | USD $ 602,149 |
Other expenses in previous year | USD $ 549,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,354,969 |
Employee salary and benefits paid in previous year | USD $ 1,346,734 |
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 $ 1,932,968 |
Total revenue in previous fiscal year | USD $ 1,974,203 |
Contributions and grants from current year | USD $ 11,258 |
Contributions and grants from previous year | USD $ 18,379 |
Total of other revenue | USD $ 4,256 |
2018-06-30 |
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Total unrelated business income | USD $ 3,065 |
Net unrelated business income | USD $ 2,065 |
Program Service Revenue from prior year | USD $ 1,900,247 |
Program Service Revenue from current year | USD $ 1,948,962 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 6,261 |
Other Revenue from current year | USD $ 6,818 |
Gross receipts from all sources | USD $ 1,974,438 |
Net assets / fund balances at end of fiscal year | USD $ 1,052,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 974,431 |
Total liabilities at end of fiscal year | USD $ 445,633 |
Total liabilities at beginning of fiscal year | USD $ 482,460 |
Total assets at end of fiscal year | USD $ 1,497,789 |
Total assets at beginning of fiscal year | USD $ 1,456,891 |
Revenues less expenses for current year | USD $ 77,490 |
Revenues less expenses for previous year | USD $ -84,486 |
Total expenses for current year | USD $ 1,896,713 |
Total expenses for previous year | USD $ 2,010,508 |
Other expenses in current year | USD $ 549,979 |
Other expenses in previous year | USD $ 590,630 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,346,734 |
Employee salary and benefits paid in previous year | USD $ 1,419,878 |
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 $ 1,974,203 |
Total revenue in previous fiscal year | USD $ 1,926,022 |
Contributions and grants from current year | USD $ 18,379 |
Contributions and grants from previous year | USD $ 19,470 |
Total of other revenue | USD $ 3,753 |
2017-06-30 |
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Total unrelated business income | USD $ 3,600 |
Net unrelated business income | USD $ 2,600 |
Program Service Revenue from prior year | USD $ 1,961,668 |
Program Service Revenue from current year | USD $ 1,900,247 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 6,251 |
Other Revenue from current year | USD $ 6,261 |
Gross receipts from all sources | USD $ 1,926,022 |
Net assets / fund balances at end of fiscal year | USD $ 974,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,058,925 |
Total liabilities at end of fiscal year | USD $ 482,451 |
Total liabilities at beginning of fiscal year | USD $ 481,352 |
Total assets at end of fiscal year | USD $ 1,456,890 |
Total assets at beginning of fiscal year | USD $ 1,540,277 |
Revenues less expenses for current year | USD $ -84,486 |
Revenues less expenses for previous year | USD $ 42,688 |
Total expenses for current year | USD $ 2,010,508 |
Total expenses for previous year | USD $ 1,942,818 |
Other expenses in current year | USD $ 590,630 |
Other expenses in previous year | USD $ 516,096 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,419,878 |
Employee salary and benefits paid in previous year | USD $ 1,426,722 |
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 $ 1,926,022 |
Total revenue in previous fiscal year | USD $ 1,985,506 |
Contributions and grants from current year | USD $ 19,470 |
Contributions and grants from previous year | USD $ 17,543 |
Total of other revenue | USD $ 2,661 |
2016-06-30 |
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Total unrelated business income | USD $ 3,600 |
Net unrelated business income | USD $ 2,600 |
Program Service Revenue from prior year | USD $ 1,961,772 |
Program Service Revenue from current year | USD $ 1,961,668 |
Investment Income from prior year | USD $ 11,943 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 5,860 |
Other Revenue from current year | USD $ 6,251 |
Gross receipts from all sources | USD $ 1,985,506 |
Net assets / fund balances at end of fiscal year | USD $ 1,058,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,016,237 |
Total liabilities at end of fiscal year | USD $ 481,352 |
Total liabilities at beginning of fiscal year | USD $ 488,863 |
Total assets at end of fiscal year | USD $ 1,540,277 |
Total assets at beginning of fiscal year | USD $ 1,505,100 |
Revenues less expenses for current year | USD $ 42,688 |
Revenues less expenses for previous year | USD $ 1,669 |
Total expenses for current year | USD $ 1,942,818 |
Total expenses for previous year | USD $ 1,993,999 |
Other expenses in current year | USD $ 516,096 |
Other expenses in previous year | USD $ 572,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,426,722 |
Employee salary and benefits paid in previous year | USD $ 1,421,020 |
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 $ 1,985,506 |
Total revenue in previous fiscal year | USD $ 1,995,668 |
Contributions and grants from current year | USD $ 17,543 |
Contributions and grants from previous year | USD $ 16,093 |
Total of other revenue | USD $ 2,651 |
2015-06-30 |
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Total unrelated business income | USD $ 3,306 |
Net unrelated business income | USD $ 1,385 |
Program Service Revenue from prior year | USD $ 1,970,324 |
Program Service Revenue from current year | USD $ 1,961,772 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 11,943 |
Other Revenue from prior year | USD $ 5,630 |
Other Revenue from current year | USD $ 5,860 |
Gross receipts from all sources | USD $ 1,995,962 |
Net assets / fund balances at end of fiscal year | USD $ 1,016,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,568 |
Total liabilities at end of fiscal year | USD $ 488,863 |
Total liabilities at beginning of fiscal year | USD $ 497,623 |
Total assets at end of fiscal year | USD $ 1,505,100 |
Total assets at beginning of fiscal year | USD $ 1,512,191 |
Revenues less expenses for current year | USD $ 1,669 |
Revenues less expenses for previous year | USD $ -47,058 |
Total expenses for current year | USD $ 1,993,999 |
Total expenses for previous year | USD $ 2,030,900 |
Other expenses in current year | USD $ 572,979 |
Other expenses in previous year | USD $ 601,595 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,421,020 |
Employee salary and benefits paid in previous year | USD $ 1,429,305 |
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 $ 1,995,668 |
Total revenue in previous fiscal year | USD $ 1,983,842 |
Contributions and grants from current year | USD $ 16,093 |
Contributions and grants from previous year | USD $ 7,868 |
Total of other revenue | USD $ 2,554 |
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