EL PASO HUMAN SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total 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 $ 207 |
Investment Income from current year | USD $ 231 |
Other Revenue from prior year | USD $ 31,267 |
Other Revenue from current year | USD $ 21,176 |
Gross receipts from all sources | USD $ 8,743,973 |
Net assets / fund balances at end of fiscal year | USD $ 1,442,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,328,727 |
Total liabilities at end of fiscal year | USD $ 830,266 |
Total liabilities at beginning of fiscal year | USD $ 623,223 |
Total assets at end of fiscal year | USD $ 2,273,181 |
Total assets at beginning of fiscal year | USD $ 1,951,950 |
Revenues less expenses for current year | USD $ 114,188 |
Revenues less expenses for previous year | USD $ 55,769 |
Total expenses for current year | USD $ 8,629,785 |
Total expenses for previous year | USD $ 8,404,881 |
Other expenses in current year | USD $ 6,878,227 |
Other expenses in previous year | USD $ 6,717,025 |
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 $ 1,751,558 |
Employee salary and benefits paid in previous year | USD $ 1,687,856 |
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 $ 8,743,973 |
Total revenue in previous fiscal year | USD $ 8,460,650 |
Contributions and grants from current year | USD $ 8,722,566 |
Contributions and grants from previous year | USD $ 8,429,176 |
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 $ 21,176 |
2022-09-30 |
---|
Total 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 $ 1,218 |
Investment Income from current year | USD $ 207 |
Other Revenue from prior year | USD $ 274,513 |
Other Revenue from current year | USD $ 31,267 |
Gross receipts from all sources | USD $ 8,460,650 |
Net assets / fund balances at end of fiscal year | USD $ 1,328,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,237,200 |
Total liabilities at end of fiscal year | USD $ 623,223 |
Total liabilities at beginning of fiscal year | USD $ 811,265 |
Total assets at end of fiscal year | USD $ 1,951,950 |
Total assets at beginning of fiscal year | USD $ 2,048,465 |
Revenues less expenses for current year | USD $ 55,769 |
Revenues less expenses for previous year | USD $ 305,514 |
Total expenses for current year | USD $ 8,404,881 |
Total expenses for previous year | USD $ 8,384,760 |
Other expenses in current year | USD $ 6,717,025 |
Other expenses in previous year | USD $ 6,624,609 |
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 $ 1,687,856 |
Employee salary and benefits paid in previous year | USD $ 1,760,151 |
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 $ 8,460,650 |
Total revenue in previous fiscal year | USD $ 8,690,274 |
Contributions and grants from current year | USD $ 8,429,176 |
Contributions and grants from previous year | USD $ 8,414,543 |
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 $ 31,267 |
2021-09-30 |
---|
Total 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 $ 1,461 |
Investment Income from current year | USD $ 1,218 |
Other Revenue from prior year | USD $ 382,443 |
Other Revenue from current year | USD $ 274,513 |
Gross receipts from all sources | USD $ 8,690,274 |
Net assets / fund balances at end of fiscal year | USD $ 1,237,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,686 |
Total liabilities at end of fiscal year | USD $ 811,265 |
Total liabilities at beginning of fiscal year | USD $ 714,458 |
Total assets at end of fiscal year | USD $ 2,048,465 |
Total assets at beginning of fiscal year | USD $ 1,646,144 |
Revenues less expenses for current year | USD $ 305,514 |
Revenues less expenses for previous year | USD $ 313,773 |
Total expenses for current year | USD $ 8,384,760 |
Total expenses for previous year | USD $ 6,800,325 |
Other expenses in current year | USD $ 6,624,609 |
Other expenses in previous year | USD $ 5,362,132 |
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 $ 1,760,151 |
Employee salary and benefits paid in previous year | USD $ 1,438,193 |
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 $ 8,690,274 |
Total revenue in previous fiscal year | USD $ 7,114,098 |
Contributions and grants from current year | USD $ 8,414,543 |
Contributions and grants from previous year | USD $ 6,730,194 |
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 $ 274,513 |
2020-09-30 |
---|
Total 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 $ 1,328 |
Investment Income from current year | USD $ 1,461 |
Other Revenue from prior year | USD $ 55,690 |
Other Revenue from current year | USD $ 382,443 |
Gross receipts from all sources | USD $ 7,114,098 |
Net assets / fund balances at end of fiscal year | USD $ 931,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 617,913 |
Total liabilities at end of fiscal year | USD $ 714,458 |
Total liabilities at beginning of fiscal year | USD $ 770,802 |
Total assets at end of fiscal year | USD $ 1,646,144 |
Total assets at beginning of fiscal year | USD $ 1,388,715 |
Revenues less expenses for current year | USD $ 313,773 |
Revenues less expenses for previous year | USD $ 174,468 |
Total expenses for current year | USD $ 6,800,325 |
Total expenses for previous year | USD $ 7,383,898 |
Other expenses in current year | USD $ 5,362,132 |
Other expenses in previous year | USD $ 6,130,639 |
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 $ 1,438,193 |
Employee salary and benefits paid in previous year | USD $ 1,253,259 |
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 $ 7,114,098 |
Total revenue in previous fiscal year | USD $ 7,558,366 |
Contributions and grants from current year | USD $ 6,730,194 |
Contributions and grants from previous year | USD $ 7,501,348 |
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 $ 382,443 |
2019-09-30 |
---|
Total 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 $ 702 |
Investment Income from current year | USD $ 1,328 |
Other Revenue from prior year | USD $ 20,329 |
Other Revenue from current year | USD $ 55,690 |
Gross receipts from all sources | USD $ 7,559,475 |
Net assets / fund balances at end of fiscal year | USD $ 617,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 443,445 |
Total liabilities at end of fiscal year | USD $ 770,802 |
Total liabilities at beginning of fiscal year | USD $ 777,862 |
Total assets at end of fiscal year | USD $ 1,388,715 |
Total assets at beginning of fiscal year | USD $ 1,221,307 |
Revenues less expenses for current year | USD $ 174,468 |
Revenues less expenses for previous year | USD $ 105,973 |
Total expenses for current year | USD $ 7,383,898 |
Total expenses for previous year | USD $ 6,680,009 |
Other expenses in current year | USD $ 6,130,639 |
Other expenses in previous year | USD $ 5,562,934 |
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 $ 1,253,259 |
Employee salary and benefits paid in previous year | USD $ 1,117,075 |
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 $ 7,558,366 |
Total revenue in previous fiscal year | USD $ 6,785,982 |
Contributions and grants from current year | USD $ 7,501,348 |
Contributions and grants from previous year | USD $ 6,764,951 |
Gross income from fundraising events | USD $ 10,330 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 46,469 |
2018-09-30 |
---|
Total 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 $ 627 |
Investment Income from current year | USD $ 702 |
Other Revenue from prior year | USD $ 20,217 |
Other Revenue from current year | USD $ 20,329 |
Gross receipts from all sources | USD $ 6,786,990 |
Net assets / fund balances at end of fiscal year | USD $ 443,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 337,472 |
Total liabilities at end of fiscal year | USD $ 777,862 |
Total liabilities at beginning of fiscal year | USD $ 523,334 |
Total assets at end of fiscal year | USD $ 1,221,307 |
Total assets at beginning of fiscal year | USD $ 860,806 |
Revenues less expenses for current year | USD $ 105,973 |
Revenues less expenses for previous year | USD $ 90,747 |
Total expenses for current year | USD $ 6,680,009 |
Total expenses for previous year | USD $ 6,457,850 |
Other expenses in current year | USD $ 5,562,934 |
Other expenses in previous year | USD $ 5,434,878 |
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 $ 1,117,075 |
Employee salary and benefits paid in previous year | USD $ 1,022,972 |
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 $ 6,785,982 |
Total revenue in previous fiscal year | USD $ 6,548,597 |
Contributions and grants from current year | USD $ 6,764,951 |
Contributions and grants from previous year | USD $ 6,527,753 |
Gross income from fundraising events | USD $ 7,614 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,723 |
2017-09-30 |
---|
Total 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 $ 625 |
Investment Income from current year | USD $ 627 |
Other Revenue from prior year | USD $ 13,284 |
Other Revenue from current year | USD $ 20,217 |
Gross receipts from all sources | USD $ 6,548,597 |
Net assets / fund balances at end of fiscal year | USD $ 337,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 246,725 |
Total liabilities at end of fiscal year | USD $ 523,334 |
Total liabilities at beginning of fiscal year | USD $ 558,193 |
Total assets at end of fiscal year | USD $ 860,806 |
Total assets at beginning of fiscal year | USD $ 804,918 |
Revenues less expenses for current year | USD $ 90,747 |
Revenues less expenses for previous year | USD $ 53,838 |
Total expenses for current year | USD $ 6,457,850 |
Total expenses for previous year | USD $ 6,339,533 |
Other expenses in current year | USD $ 5,434,878 |
Other expenses in previous year | USD $ 5,333,222 |
Total fundraising expenses in current year | USD $ 1,192 |
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 $ 1,022,972 |
Employee salary and benefits paid in previous year | USD $ 1,006,311 |
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 $ 6,548,597 |
Total revenue in previous fiscal year | USD $ 6,393,371 |
Contributions and grants from current year | USD $ 6,527,753 |
Contributions and grants from previous year | USD $ 6,379,462 |
Gross income from fundraising events | USD $ 5,175 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 15,042 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,709 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 633 |
Investment Income from current year | USD $ 603 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,963 |
Gross receipts from all sources | USD $ 5,895,028 |
Net assets / fund balances at end of fiscal year | USD $ 192,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,107 |
Total liabilities at end of fiscal year | USD $ 539,568 |
Total liabilities at beginning of fiscal year | USD $ 453,025 |
Total assets at end of fiscal year | USD $ 732,455 |
Total assets at beginning of fiscal year | USD $ 608,132 |
Revenues less expenses for current year | USD $ 37,780 |
Revenues less expenses for previous year | USD $ -83,336 |
Total expenses for current year | USD $ 5,857,248 |
Total expenses for previous year | USD $ 5,483,554 |
Other expenses in current year | USD $ 4,865,610 |
Other expenses in previous year | USD $ 4,488,099 |
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 $ 991,638 |
Employee salary and benefits paid in previous year | USD $ 995,455 |
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 $ 5,895,028 |
Total revenue in previous fiscal year | USD $ 5,400,218 |
Contributions and grants from current year | USD $ 5,889,462 |
Contributions and grants from previous year | USD $ 5,396,876 |
Total of other revenue | USD $ 4,963 |
The following addresses have been detected as associated with Tax Indentification Number 742322589