COUNSELING AND CONSULTATION 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 $ 5,301,756 |
Program Service Revenue from current year | USD $ 6,069,370 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 5,549 |
Other Revenue from prior year | USD $ 17,507 |
Other Revenue from current year | USD $ 21,355 |
Gross receipts from all sources | USD $ 6,132,302 |
Net assets / fund balances at end of fiscal year | USD $ 2,238,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,682,186 |
Total liabilities at end of fiscal year | USD $ 1,605,026 |
Total liabilities at beginning of fiscal year | USD $ 1,211,072 |
Total assets at end of fiscal year | USD $ 3,843,907 |
Total assets at beginning of fiscal year | USD $ 2,893,258 |
Revenues less expenses for current year | USD $ 556,695 |
Revenues less expenses for previous year | USD $ -198,087 |
Total expenses for current year | USD $ 5,575,607 |
Total expenses for previous year | USD $ 5,562,159 |
Other expenses in current year | USD $ 1,358,811 |
Other expenses in previous year | USD $ 1,546,202 |
Total fundraising expenses in current year | USD $ 6,377 |
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 $ 4,216,796 |
Employee salary and benefits paid in previous year | USD $ 4,015,957 |
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 $ 6,132,302 |
Total revenue in previous fiscal year | USD $ 5,364,072 |
Contributions and grants from current year | USD $ 36,028 |
Contributions and grants from previous year | USD $ 44,750 |
Gross income from fundraising events | USD $ 13,822 |
Total of other revenue | USD $ 7,533 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,041,896 |
Program Service Revenue from current year | USD $ 5,301,756 |
Investment Income from prior year | USD $ 158 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 16,694 |
Other Revenue from current year | USD $ 17,507 |
Gross receipts from all sources | USD $ 5,364,072 |
Net assets / fund balances at end of fiscal year | USD $ 1,682,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,880,273 |
Total liabilities at end of fiscal year | USD $ 1,211,072 |
Total liabilities at beginning of fiscal year | USD $ 1,138,375 |
Total assets at end of fiscal year | USD $ 2,893,258 |
Total assets at beginning of fiscal year | USD $ 3,018,648 |
Revenues less expenses for current year | USD $ -198,087 |
Revenues less expenses for previous year | USD $ 184,983 |
Total expenses for current year | USD $ 5,562,159 |
Total expenses for previous year | USD $ 4,974,005 |
Other expenses in current year | USD $ 1,546,202 |
Other expenses in previous year | USD $ 1,136,326 |
Total fundraising expenses in current year | USD $ 4,935 |
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 $ 4,015,957 |
Employee salary and benefits paid in previous year | USD $ 3,837,679 |
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 $ 5,364,072 |
Total revenue in previous fiscal year | USD $ 5,158,988 |
Contributions and grants from current year | USD $ 44,750 |
Contributions and grants from previous year | USD $ 100,240 |
Gross income from fundraising events | USD $ 12,048 |
Total of other revenue | USD $ 5,459 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,951,350 |
Program Service Revenue from current year | USD $ 5,041,896 |
Investment Income from prior year | USD $ 1,715 |
Investment Income from current year | USD $ 158 |
Other Revenue from prior year | USD $ 3,768 |
Other Revenue from current year | USD $ 16,694 |
Gross receipts from all sources | USD $ 5,158,988 |
Net assets / fund balances at end of fiscal year | USD $ 1,880,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,695,290 |
Total liabilities at end of fiscal year | USD $ 1,138,375 |
Total liabilities at beginning of fiscal year | USD $ 1,009,655 |
Total assets at end of fiscal year | USD $ 3,018,648 |
Total assets at beginning of fiscal year | USD $ 2,704,945 |
Revenues less expenses for current year | USD $ 184,983 |
Revenues less expenses for previous year | USD $ 539,845 |
Total expenses for current year | USD $ 4,974,005 |
Total expenses for previous year | USD $ 4,808,390 |
Other expenses in current year | USD $ 1,136,326 |
Other expenses in previous year | USD $ 1,408,983 |
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 $ 3,837,679 |
Employee salary and benefits paid in previous year | USD $ 3,399,407 |
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 $ 5,158,988 |
Total revenue in previous fiscal year | USD $ 5,348,235 |
Contributions and grants from current year | USD $ 100,240 |
Contributions and grants from previous year | USD $ 391,402 |
Gross income from fundraising events | USD $ 8,378 |
Total of other revenue | USD $ 8,316 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,826,512 |
Program Service Revenue from current year | USD $ 4,951,350 |
Investment Income from prior year | USD $ 2,030 |
Investment Income from current year | USD $ 1,715 |
Other Revenue from prior year | USD $ 45,396 |
Other Revenue from current year | USD $ 3,768 |
Gross receipts from all sources | USD $ 5,348,235 |
Net assets / fund balances at end of fiscal year | USD $ 1,695,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,497,165 |
Total liabilities at end of fiscal year | USD $ 1,009,655 |
Total liabilities at beginning of fiscal year | USD $ 1,080,303 |
Total assets at end of fiscal year | USD $ 2,704,945 |
Total assets at beginning of fiscal year | USD $ 2,577,468 |
Revenues less expenses for current year | USD $ 198,125 |
Revenues less expenses for previous year | USD $ 128,415 |
Total expenses for current year | USD $ 5,150,110 |
Total expenses for previous year | USD $ 4,808,390 |
Other expenses in current year | USD $ 1,415,522 |
Other expenses in previous year | USD $ 1,408,983 |
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 $ 3,734,588 |
Employee salary and benefits paid in previous year | USD $ 3,399,407 |
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 $ 5,348,235 |
Total revenue in previous fiscal year | USD $ 4,936,805 |
Contributions and grants from current year | USD $ 391,402 |
Contributions and grants from previous year | USD $ 62,867 |
Gross income from fundraising events | USD $ 785 |
Total of other revenue | USD $ 2,983 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,485,201 |
Program Service Revenue from current year | USD $ 4,826,512 |
Investment Income from prior year | USD $ 232 |
Investment Income from current year | USD $ 2,030 |
Other Revenue from prior year | USD $ 74,852 |
Other Revenue from current year | USD $ 45,396 |
Gross receipts from all sources | USD $ 4,987,473 |
Net assets / fund balances at end of fiscal year | USD $ 1,497,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,368,750 |
Total liabilities at end of fiscal year | USD $ 1,080,303 |
Total liabilities at beginning of fiscal year | USD $ 1,132,242 |
Total assets at end of fiscal year | USD $ 2,577,468 |
Total assets at beginning of fiscal year | USD $ 2,500,992 |
Revenues less expenses for current year | USD $ 128,415 |
Revenues less expenses for previous year | USD $ 420,532 |
Total expenses for current year | USD $ 4,808,390 |
Total expenses for previous year | USD $ 4,256,520 |
Other expenses in current year | USD $ 1,408,983 |
Other expenses in previous year | USD $ 1,176,789 |
Total fundraising expenses in current year | USD $ 52,521 |
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 $ 3,399,407 |
Employee salary and benefits paid in previous year | USD $ 3,079,731 |
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 $ 4,936,805 |
Total revenue in previous fiscal year | USD $ 4,677,052 |
Contributions and grants from current year | USD $ 62,867 |
Contributions and grants from previous year | USD $ 116,767 |
Gross income from fundraising events | USD $ 34,322 |
Cost of goods sold | USD $ 30,765 |
Gross sales of inventory assets | USD $ 22,939 |
Total of other revenue | USD $ 38,803 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,913,439 |
Program Service Revenue from current year | USD $ 4,485,201 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 232 |
Other Revenue from prior year | USD $ 139,839 |
Other Revenue from current year | USD $ 74,852 |
Gross receipts from all sources | USD $ 4,841,172 |
Net assets / fund balances at end of fiscal year | USD $ 1,368,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 948,218 |
Total liabilities at end of fiscal year | USD $ 1,132,242 |
Total liabilities at beginning of fiscal year | USD $ 1,266,208 |
Total assets at end of fiscal year | USD $ 2,500,992 |
Total assets at beginning of fiscal year | USD $ 2,214,426 |
Revenues less expenses for current year | USD $ 420,532 |
Revenues less expenses for previous year | USD $ 324,558 |
Total expenses for current year | USD $ 4,256,520 |
Total expenses for previous year | USD $ 3,825,055 |
Other expenses in current year | USD $ 1,176,789 |
Other expenses in previous year | USD $ 970,020 |
Total fundraising expenses in current year | USD $ 39,860 |
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 $ 3,079,731 |
Employee salary and benefits paid in previous year | USD $ 2,855,035 |
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 $ 4,677,052 |
Total revenue in previous fiscal year | USD $ 4,149,613 |
Contributions and grants from current year | USD $ 116,767 |
Contributions and grants from previous year | USD $ 96,303 |
Gross income from fundraising events | USD $ 196,010 |
Cost of goods sold | USD $ 71,348 |
Gross sales of inventory assets | USD $ 32,734 |
Total of other revenue | USD $ 10,228 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,855,655 |
Program Service Revenue from current year | USD $ 3,913,439 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 147,030 |
Other Revenue from current year | USD $ 139,839 |
Gross receipts from all sources | USD $ 4,216,535 |
Net assets / fund balances at end of fiscal year | USD $ 948,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,660 |
Total liabilities at end of fiscal year | USD $ 1,266,208 |
Total liabilities at beginning of fiscal year | USD $ 1,330,284 |
Total assets at end of fiscal year | USD $ 2,214,426 |
Total assets at beginning of fiscal year | USD $ 1,953,944 |
Revenues less expenses for current year | USD $ 324,558 |
Revenues less expenses for previous year | USD $ 312,596 |
Total expenses for current year | USD $ 3,825,055 |
Total expenses for previous year | USD $ 2,814,070 |
Other expenses in current year | USD $ 970,020 |
Other expenses in previous year | USD $ 733,648 |
Total fundraising expenses in current year | USD $ 66,750 |
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 $ 2,855,035 |
Employee salary and benefits paid in previous year | USD $ 2,080,422 |
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 $ 4,149,613 |
Total revenue in previous fiscal year | USD $ 3,126,666 |
Contributions and grants from current year | USD $ 96,303 |
Contributions and grants from previous year | USD $ 123,974 |
Gross income from fundraising events | USD $ 202,916 |
Total of other revenue | USD $ 3,845 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,041,159 |
Program Service Revenue from current year | USD $ 2,855,655 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 127,535 |
Other Revenue from current year | USD $ 147,030 |
Gross receipts from all sources | USD $ 3,202,221 |
Net assets / fund balances at end of fiscal year | USD $ 623,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,064 |
Total liabilities at end of fiscal year | USD $ 1,330,284 |
Total liabilities at beginning of fiscal year | USD $ 1,088,376 |
Total assets at end of fiscal year | USD $ 1,953,944 |
Total assets at beginning of fiscal year | USD $ 1,399,440 |
Revenues less expenses for current year | USD $ 312,596 |
Revenues less expenses for previous year | USD $ 278,039 |
Total expenses for current year | USD $ 2,814,070 |
Total expenses for previous year | USD $ 2,963,439 |
Other expenses in current year | USD $ 733,648 |
Other expenses in previous year | USD $ 813,449 |
Total fundraising expenses in current year | USD $ 51,500 |
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 $ 2,080,422 |
Employee salary and benefits paid in previous year | USD $ 2,149,990 |
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 $ 3,126,666 |
Total revenue in previous fiscal year | USD $ 3,241,478 |
Contributions and grants from current year | USD $ 123,974 |
Contributions and grants from previous year | USD $ 72,781 |
Gross income from fundraising events | USD $ 203,027 |
Total of other revenue | USD $ 19,558 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,806,927 |
Program Service Revenue from current year | USD $ 3,041,159 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 67,817 |
Other Revenue from current year | USD $ 127,535 |
Gross receipts from all sources | USD $ 3,295,838 |
Net assets / fund balances at end of fiscal year | USD $ 311,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,025 |
Total liabilities at end of fiscal year | USD $ 1,088,376 |
Total liabilities at beginning of fiscal year | USD $ 1,449,333 |
Total assets at end of fiscal year | USD $ 1,399,440 |
Total assets at beginning of fiscal year | USD $ 1,482,358 |
Revenues less expenses for current year | USD $ 278,039 |
Revenues less expenses for previous year | USD $ -273,546 |
Total expenses for current year | USD $ 2,963,439 |
Total expenses for previous year | USD $ 3,239,779 |
Other expenses in current year | USD $ 813,449 |
Other expenses in previous year | USD $ 1,106,268 |
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 $ 2,149,990 |
Employee salary and benefits paid in previous year | USD $ 2,133,511 |
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 $ 3,241,478 |
Total revenue in previous fiscal year | USD $ 2,966,233 |
Contributions and grants from current year | USD $ 72,781 |
Contributions and grants from previous year | USD $ 91,469 |
Gross income from fundraising events | USD $ 158,489 |
Total of other revenue | USD $ 23,406 |
The following addresses have been detected as associated with Tax Indentification Number 621425012