COMMUNITY SERVICES OF NORTHEAST TEXAS, 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 5,730 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 81,666 |
Other Revenue from current year | USD $ 38,941 |
Gross receipts from all sources | USD $ 11,565,526 |
Net assets / fund balances at end of fiscal year | USD $ 2,264,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,717,080 |
Total liabilities at end of fiscal year | USD $ 840,080 |
Total liabilities at beginning of fiscal year | USD $ 491,125 |
Total assets at end of fiscal year | USD $ 3,104,182 |
Total assets at beginning of fiscal year | USD $ 2,208,205 |
Revenues less expenses for current year | USD $ 547,022 |
Revenues less expenses for previous year | USD $ 261,829 |
Total expenses for current year | USD $ 11,018,504 |
Total expenses for previous year | USD $ 12,848,949 |
Other expenses in current year | USD $ 2,149,706 |
Other expenses in previous year | USD $ 1,963,525 |
Total fundraising expenses in current year | USD $ 8,658 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,845,529 |
Employee salary and benefits paid in previous year | USD $ 3,673,102 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,023,269 |
Grants and similar amounts paid in previous year | USD $ 7,212,322 |
Total revenue in current fiscal year | USD $ 11,565,526 |
Total revenue in previous fiscal year | USD $ 13,110,778 |
Contributions and grants from current year | USD $ 11,526,585 |
Contributions and grants from previous year | USD $ 13,023,382 |
Total of other revenue | USD $ 38,941 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 5,730 |
Other Revenue from prior year | USD $ 64,533 |
Other Revenue from current year | USD $ 81,666 |
Gross receipts from all sources | USD $ 13,110,778 |
Net assets / fund balances at end of fiscal year | USD $ 1,717,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,455,251 |
Total liabilities at end of fiscal year | USD $ 491,125 |
Total liabilities at beginning of fiscal year | USD $ 730,378 |
Total assets at end of fiscal year | USD $ 2,208,205 |
Total assets at beginning of fiscal year | USD $ 2,185,629 |
Revenues less expenses for current year | USD $ 261,829 |
Revenues less expenses for previous year | USD $ -76,671 |
Total expenses for current year | USD $ 12,848,949 |
Total expenses for previous year | USD $ 9,067,483 |
Other expenses in current year | USD $ 1,963,525 |
Other expenses in previous year | USD $ 2,291,250 |
Total fundraising expenses in current year | USD $ 8,188 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,673,102 |
Employee salary and benefits paid in previous year | USD $ 4,085,250 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,212,322 |
Grants and similar amounts paid in previous year | USD $ 2,690,983 |
Total revenue in current fiscal year | USD $ 13,110,778 |
Total revenue in previous fiscal year | USD $ 8,990,812 |
Contributions and grants from current year | USD $ 13,023,382 |
Contributions and grants from previous year | USD $ 8,926,279 |
Total of other revenue | USD $ 81,666 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -4,478 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 48,478 |
Other Revenue from current year | USD $ 64,533 |
Gross receipts from all sources | USD $ 8,990,812 |
Net assets / fund balances at end of fiscal year | USD $ 1,455,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,531,922 |
Total liabilities at end of fiscal year | USD $ 730,378 |
Total liabilities at beginning of fiscal year | USD $ 1,250,629 |
Total assets at end of fiscal year | USD $ 2,185,629 |
Total assets at beginning of fiscal year | USD $ 2,782,551 |
Revenues less expenses for current year | USD $ -76,671 |
Revenues less expenses for previous year | USD $ 165,264 |
Total expenses for current year | USD $ 9,067,483 |
Total expenses for previous year | USD $ 8,023,990 |
Other expenses in current year | USD $ 2,291,250 |
Other expenses in previous year | USD $ 1,813,745 |
Total fundraising expenses in current year | USD $ 7,308 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,085,250 |
Employee salary and benefits paid in previous year | USD $ 3,900,441 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,690,983 |
Grants and similar amounts paid in previous year | USD $ 2,309,804 |
Total revenue in current fiscal year | USD $ 8,990,812 |
Total revenue in previous fiscal year | USD $ 8,189,254 |
Contributions and grants from current year | USD $ 8,926,279 |
Contributions and grants from previous year | USD $ 8,145,254 |
Total of other revenue | USD $ 64,533 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,000 |
Investment Income from current year | USD $ -4,478 |
Other Revenue from prior year | USD $ 31,040 |
Other Revenue from current year | USD $ 48,478 |
Gross receipts from all sources | USD $ 8,205,789 |
Net assets / fund balances at end of fiscal year | USD $ 1,531,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,366,658 |
Total liabilities at end of fiscal year | USD $ 1,250,629 |
Total liabilities at beginning of fiscal year | USD $ 570,788 |
Total assets at end of fiscal year | USD $ 2,782,551 |
Total assets at beginning of fiscal year | USD $ 1,937,446 |
Revenues less expenses for current year | USD $ 165,264 |
Revenues less expenses for previous year | USD $ -103,862 |
Total expenses for current year | USD $ 8,023,990 |
Total expenses for previous year | USD $ 6,970,965 |
Other expenses in current year | USD $ 1,813,745 |
Other expenses in previous year | USD $ 1,254,663 |
Total fundraising expenses in current year | USD $ 4,514 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,900,441 |
Employee salary and benefits paid in previous year | USD $ 3,778,998 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,309,804 |
Grants and similar amounts paid in previous year | USD $ 1,937,304 |
Total revenue in current fiscal year | USD $ 8,189,254 |
Total revenue in previous fiscal year | USD $ 6,867,103 |
Contributions and grants from current year | USD $ 8,145,254 |
Contributions and grants from previous year | USD $ 6,835,063 |
Total of other revenue | USD $ 48,478 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,010 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 1,000 |
Other Revenue from prior year | USD $ 25,488 |
Other Revenue from current year | USD $ 31,040 |
Gross receipts from all sources | USD $ 6,867,103 |
Net assets / fund balances at end of fiscal year | USD $ 1,366,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,470,520 |
Total liabilities at end of fiscal year | USD $ 570,788 |
Total liabilities at beginning of fiscal year | USD $ 692,389 |
Total assets at end of fiscal year | USD $ 1,937,446 |
Total assets at beginning of fiscal year | USD $ 2,162,909 |
Revenues less expenses for current year | USD $ -103,862 |
Revenues less expenses for previous year | USD $ 896,857 |
Total expenses for current year | USD $ 6,970,965 |
Total expenses for previous year | USD $ 7,060,678 |
Other expenses in current year | USD $ 1,254,663 |
Other expenses in previous year | USD $ 1,210,465 |
Total fundraising expenses in current year | USD $ 4,564 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,778,998 |
Employee salary and benefits paid in previous year | USD $ 3,699,911 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,937,304 |
Grants and similar amounts paid in previous year | USD $ 2,150,302 |
Total revenue in current fiscal year | USD $ 6,867,103 |
Total revenue in previous fiscal year | USD $ 7,957,535 |
Contributions and grants from current year | USD $ 6,835,063 |
Contributions and grants from previous year | USD $ 7,903,037 |
Total of other revenue | USD $ 31,040 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,302 |
Program Service Revenue from current year | USD $ 29,010 |
Investment Income from prior year | USD $ 600 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,706 |
Other Revenue from current year | USD $ 25,488 |
Gross receipts from all sources | USD $ 7,957,535 |
Net assets / fund balances at end of fiscal year | USD $ 1,470,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 573,663 |
Total liabilities at end of fiscal year | USD $ 692,389 |
Total liabilities at beginning of fiscal year | USD $ 538,765 |
Total assets at end of fiscal year | USD $ 2,162,909 |
Total assets at beginning of fiscal year | USD $ 1,112,428 |
Revenues less expenses for current year | USD $ 896,857 |
Revenues less expenses for previous year | USD $ 21,879 |
Total expenses for current year | USD $ 7,060,678 |
Total expenses for previous year | USD $ 6,869,028 |
Other expenses in current year | USD $ 1,210,465 |
Other expenses in previous year | USD $ 1,350,313 |
Total fundraising expenses in current year | USD $ 3,523 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,699,911 |
Employee salary and benefits paid in previous year | USD $ 3,674,954 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,150,302 |
Grants and similar amounts paid in previous year | USD $ 1,843,761 |
Total revenue in current fiscal year | USD $ 7,957,535 |
Total revenue in previous fiscal year | USD $ 6,890,907 |
Contributions and grants from current year | USD $ 7,903,037 |
Contributions and grants from previous year | USD $ 6,674,299 |
Total of other revenue | USD $ 25,488 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,012,826 |
Program Service Revenue from current year | USD $ 204,302 |
Investment Income from prior year | USD $ 600 |
Investment Income from current year | USD $ 600 |
Other Revenue from prior year | USD $ 19,762 |
Other Revenue from current year | USD $ 11,706 |
Gross receipts from all sources | USD $ 6,890,907 |
Net assets / fund balances at end of fiscal year | USD $ 573,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 551,784 |
Total liabilities at end of fiscal year | USD $ 538,765 |
Total liabilities at beginning of fiscal year | USD $ 893,243 |
Total assets at end of fiscal year | USD $ 1,112,428 |
Total assets at beginning of fiscal year | USD $ 1,445,027 |
Revenues less expenses for current year | USD $ 21,879 |
Revenues less expenses for previous year | USD $ 185,826 |
Total expenses for current year | USD $ 6,869,028 |
Total expenses for previous year | USD $ 6,802,019 |
Other expenses in current year | USD $ 1,350,313 |
Other expenses in previous year | USD $ 1,745,503 |
Total fundraising expenses in current year | USD $ 3,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,674,954 |
Employee salary and benefits paid in previous year | USD $ 3,701,414 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,843,761 |
Grants and similar amounts paid in previous year | USD $ 1,355,102 |
Total revenue in current fiscal year | USD $ 6,890,907 |
Total revenue in previous fiscal year | USD $ 6,987,845 |
Contributions and grants from current year | USD $ 6,674,299 |
Contributions and grants from previous year | USD $ 5,954,657 |
Total of other revenue | USD $ 11,706 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 992,635 |
Program Service Revenue from current year | USD $ 1,012,826 |
Investment Income from prior year | USD $ 5,607 |
Investment Income from current year | USD $ 600 |
Other Revenue from prior year | USD $ 13,731 |
Other Revenue from current year | USD $ 19,762 |
Gross receipts from all sources | USD $ 6,987,845 |
Net assets / fund balances at end of fiscal year | USD $ 551,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 365,958 |
Total liabilities at end of fiscal year | USD $ 893,243 |
Total liabilities at beginning of fiscal year | USD $ 552,008 |
Total assets at end of fiscal year | USD $ 1,445,027 |
Total assets at beginning of fiscal year | USD $ 917,966 |
Revenues less expenses for current year | USD $ 185,826 |
Revenues less expenses for previous year | USD $ 115,763 |
Total expenses for current year | USD $ 6,802,019 |
Total expenses for previous year | USD $ 6,207,296 |
Other expenses in current year | USD $ 1,745,503 |
Other expenses in previous year | USD $ 1,662,250 |
Total fundraising expenses in current year | USD $ 3,032 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,701,414 |
Employee salary and benefits paid in previous year | USD $ 3,392,386 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,355,102 |
Grants and similar amounts paid in previous year | USD $ 1,152,660 |
Total revenue in current fiscal year | USD $ 6,987,845 |
Total revenue in previous fiscal year | USD $ 6,323,059 |
Contributions and grants from current year | USD $ 5,954,657 |
Contributions and grants from previous year | USD $ 5,311,086 |
Total of other revenue | USD $ 19,762 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,046,318 |
Program Service Revenue from current year | USD $ 992,635 |
Investment Income from prior year | USD $ 1,841 |
Investment Income from current year | USD $ 5,607 |
Other Revenue from prior year | USD $ 13,482 |
Other Revenue from current year | USD $ 13,731 |
Gross receipts from all sources | USD $ 6,323,059 |
Net assets / fund balances at end of fiscal year | USD $ 365,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,195 |
Total liabilities at end of fiscal year | USD $ 552,008 |
Total liabilities at beginning of fiscal year | USD $ 723,806 |
Total assets at end of fiscal year | USD $ 917,966 |
Total assets at beginning of fiscal year | USD $ 974,001 |
Revenues less expenses for current year | USD $ 115,763 |
Revenues less expenses for previous year | USD $ -61,636 |
Total expenses for current year | USD $ 6,207,296 |
Total expenses for previous year | USD $ 6,450,721 |
Other expenses in current year | USD $ 1,662,250 |
Other expenses in previous year | USD $ 1,787,775 |
Total fundraising expenses in current year | USD $ 2,473 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,392,386 |
Employee salary and benefits paid in previous year | USD $ 3,393,173 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,152,660 |
Grants and similar amounts paid in previous year | USD $ 1,269,773 |
Total revenue in current fiscal year | USD $ 6,323,059 |
Total revenue in previous fiscal year | USD $ 6,389,085 |
Contributions and grants from current year | USD $ 5,311,086 |
Contributions and grants from previous year | USD $ 5,327,444 |
Total of other revenue | USD $ 13,731 |
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