COMMUNITY SERVICES OFFICE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,637 |
Investment Income from current year | USD $ 117 |
Other Revenue from prior year | USD $ -8,618 |
Other Revenue from current year | USD $ 29,207 |
Gross receipts from all sources | USD $ 16,182,380 |
Net assets / fund balances at end of fiscal year | USD $ 3,462,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,862,352 |
Total liabilities at end of fiscal year | USD $ 366,943 |
Total liabilities at beginning of fiscal year | USD $ 849,056 |
Total assets at end of fiscal year | USD $ 3,829,508 |
Total assets at beginning of fiscal year | USD $ 3,711,408 |
Revenues less expenses for current year | USD $ 314,983 |
Revenues less expenses for previous year | USD $ 736,772 |
Total expenses for current year | USD $ 15,867,397 |
Total expenses for previous year | USD $ 16,243,390 |
Other expenses in current year | USD $ 8,585,026 |
Other expenses in previous year | USD $ 9,168,063 |
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 $ 5,700,489 |
Employee salary and benefits paid in previous year | USD $ 5,237,853 |
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 $ 1,581,882 |
Grants and similar amounts paid in previous year | USD $ 1,837,474 |
Total revenue in current fiscal year | USD $ 16,182,380 |
Total revenue in previous fiscal year | USD $ 16,980,162 |
Contributions and grants from current year | USD $ 16,153,056 |
Contributions and grants from previous year | USD $ 16,986,143 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 29,207 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 2,637 |
Other Revenue from prior year | USD $ 6,955 |
Other Revenue from current year | USD $ -8,618 |
Gross receipts from all sources | USD $ 17,003,452 |
Net assets / fund balances at end of fiscal year | USD $ 2,862,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,127,283 |
Total liabilities at end of fiscal year | USD $ 849,056 |
Total liabilities at beginning of fiscal year | USD $ 1,782,728 |
Total assets at end of fiscal year | USD $ 3,711,408 |
Total assets at beginning of fiscal year | USD $ 3,910,011 |
Revenues less expenses for current year | USD $ 736,772 |
Revenues less expenses for previous year | USD $ -40,937 |
Total expenses for current year | USD $ 16,243,390 |
Total expenses for previous year | USD $ 15,762,624 |
Other expenses in current year | USD $ 9,168,063 |
Other expenses in previous year | USD $ 11,104,960 |
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 $ 5,237,853 |
Employee salary and benefits paid in previous year | USD $ 4,657,664 |
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 $ 1,837,474 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,980,162 |
Total revenue in previous fiscal year | USD $ 15,721,687 |
Contributions and grants from current year | USD $ 16,986,143 |
Contributions and grants from previous year | USD $ 15,714,531 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 10,072 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 928 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ 8,670 |
Other Revenue from current year | USD $ 6,955 |
Gross receipts from all sources | USD $ 15,721,687 |
Net assets / fund balances at end of fiscal year | USD $ 2,127,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,168,220 |
Total liabilities at end of fiscal year | USD $ 1,782,728 |
Total liabilities at beginning of fiscal year | USD $ 1,262,259 |
Total assets at end of fiscal year | USD $ 3,910,011 |
Total assets at beginning of fiscal year | USD $ 3,430,479 |
Revenues less expenses for current year | USD $ -40,937 |
Revenues less expenses for previous year | USD $ 489,480 |
Total expenses for current year | USD $ 15,762,624 |
Total expenses for previous year | USD $ 14,377,769 |
Other expenses in current year | USD $ 11,104,960 |
Other expenses in previous year | USD $ 10,065,101 |
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 $ 4,657,664 |
Employee salary and benefits paid in previous year | USD $ 4,312,668 |
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 $ 15,721,687 |
Total revenue in previous fiscal year | USD $ 14,867,249 |
Contributions and grants from current year | USD $ 15,714,531 |
Contributions and grants from previous year | USD $ 14,857,651 |
Total of other revenue | USD $ 6,955 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 392 |
Investment Income from current year | USD $ 928 |
Other Revenue from prior year | USD $ 9,755 |
Other Revenue from current year | USD $ 8,670 |
Gross receipts from all sources | USD $ 14,867,249 |
Net assets / fund balances at end of fiscal year | USD $ 2,168,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,678,740 |
Total liabilities at end of fiscal year | USD $ 1,262,259 |
Total liabilities at beginning of fiscal year | USD $ 303,629 |
Total assets at end of fiscal year | USD $ 3,430,479 |
Total assets at beginning of fiscal year | USD $ 1,982,369 |
Revenues less expenses for current year | USD $ 489,480 |
Revenues less expenses for previous year | USD $ -498,285 |
Total expenses for current year | USD $ 14,377,769 |
Total expenses for previous year | USD $ 10,508,627 |
Other expenses in current year | USD $ 10,065,101 |
Other expenses in previous year | USD $ 7,219,661 |
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 $ 4,312,668 |
Employee salary and benefits paid in previous year | USD $ 3,288,966 |
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 $ 14,867,249 |
Total revenue in previous fiscal year | USD $ 10,010,342 |
Contributions and grants from current year | USD $ 14,857,651 |
Contributions and grants from previous year | USD $ 10,000,195 |
Total of other revenue | USD $ 8,670 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 174 |
Investment Income from current year | USD $ 392 |
Other Revenue from prior year | USD $ 13,607 |
Other Revenue from current year | USD $ 9,755 |
Gross receipts from all sources | USD $ 10,010,342 |
Net assets / fund balances at end of fiscal year | USD $ 1,678,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,177,025 |
Total liabilities at end of fiscal year | USD $ 303,629 |
Total liabilities at beginning of fiscal year | USD $ 166,682 |
Total assets at end of fiscal year | USD $ 1,982,369 |
Total assets at beginning of fiscal year | USD $ 2,343,707 |
Revenues less expenses for current year | USD $ -498,285 |
Revenues less expenses for previous year | USD $ 1,114,514 |
Total expenses for current year | USD $ 10,508,627 |
Total expenses for previous year | USD $ 7,492,629 |
Other expenses in current year | USD $ 7,219,661 |
Other expenses in previous year | USD $ 5,616,005 |
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 $ 3,288,966 |
Employee salary and benefits paid in previous year | USD $ 1,876,624 |
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 $ 10,010,342 |
Total revenue in previous fiscal year | USD $ 8,607,143 |
Contributions and grants from current year | USD $ 10,000,195 |
Contributions and grants from previous year | USD $ 8,593,362 |
Total of other revenue | USD $ 9,755 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 174 |
Other Revenue from prior year | USD $ -7,307 |
Other Revenue from current year | USD $ 13,607 |
Gross receipts from all sources | USD $ 8,607,143 |
Net assets / fund balances at end of fiscal year | USD $ 2,177,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,062,511 |
Total liabilities at end of fiscal year | USD $ 166,682 |
Total liabilities at beginning of fiscal year | USD $ 181,332 |
Total assets at end of fiscal year | USD $ 2,343,707 |
Total assets at beginning of fiscal year | USD $ 1,243,843 |
Revenues less expenses for current year | USD $ 1,114,514 |
Revenues less expenses for previous year | USD $ 450,688 |
Total expenses for current year | USD $ 7,492,629 |
Total expenses for previous year | USD $ 5,922,645 |
Other expenses in current year | USD $ 5,616,005 |
Other expenses in previous year | USD $ 4,201,380 |
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 $ 1,876,624 |
Employee salary and benefits paid in previous year | USD $ 1,721,265 |
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 $ 8,607,143 |
Total revenue in previous fiscal year | USD $ 6,373,333 |
Contributions and grants from current year | USD $ 8,593,362 |
Contributions and grants from previous year | USD $ 6,380,567 |
Total of other revenue | USD $ 13,607 |
2017-05-31 |
---|
Total unrelated business income | USD $ -7,307 |
Net unrelated business income | USD $ -22,013 |
Program Service Revenue from prior year | USD $ 19,155 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ -7,341 |
Other Revenue from current year | USD $ -7,307 |
Gross receipts from all sources | USD $ 6,395,345 |
Net assets / fund balances at end of fiscal year | USD $ 1,062,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 611,823 |
Total liabilities at end of fiscal year | USD $ 181,332 |
Total liabilities at beginning of fiscal year | USD $ 291,664 |
Total assets at end of fiscal year | USD $ 1,243,843 |
Total assets at beginning of fiscal year | USD $ 903,487 |
Revenues less expenses for current year | USD $ 450,688 |
Revenues less expenses for previous year | USD $ 384,524 |
Total expenses for current year | USD $ 5,922,645 |
Total expenses for previous year | USD $ 6,551,518 |
Other expenses in current year | USD $ 4,201,380 |
Other expenses in previous year | USD $ 4,780,598 |
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 $ 1,721,265 |
Employee salary and benefits paid in previous year | USD $ 1,770,920 |
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 $ 6,373,333 |
Total revenue in previous fiscal year | USD $ 6,936,042 |
Contributions and grants from current year | USD $ 6,380,567 |
Contributions and grants from previous year | USD $ 6,924,161 |
2016-05-31 |
---|
Total unrelated business income | USD $ -7,341 |
Net unrelated business income | USD $ -24,618 |
Program Service Revenue from prior year | USD $ 18,503 |
Program Service Revenue from current year | USD $ 19,155 |
Investment Income from prior year | USD $ -7,088 |
Investment Income from current year | USD $ 67 |
Other Revenue from prior year | USD $ -25,995 |
Other Revenue from current year | USD $ -7,341 |
Gross receipts from all sources | USD $ 6,960,660 |
Net assets / fund balances at end of fiscal year | USD $ 611,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,299 |
Total liabilities at end of fiscal year | USD $ 291,664 |
Total liabilities at beginning of fiscal year | USD $ 240,082 |
Total assets at end of fiscal year | USD $ 903,487 |
Total assets at beginning of fiscal year | USD $ 467,381 |
Revenues less expenses for current year | USD $ 384,524 |
Revenues less expenses for previous year | USD $ 1,172 |
Total expenses for current year | USD $ 6,551,518 |
Total expenses for previous year | USD $ 3,212,233 |
Other expenses in current year | USD $ 4,780,598 |
Other expenses in previous year | USD $ 1,697,036 |
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 $ 1,770,920 |
Employee salary and benefits paid in previous year | USD $ 1,515,197 |
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 $ 6,936,042 |
Total revenue in previous fiscal year | USD $ 3,213,405 |
Contributions and grants from current year | USD $ 6,924,161 |
Contributions and grants from previous year | USD $ 3,227,985 |
The following addresses have been detected as associated with Tax Indentification Number 710389282