DENTON COUNTY FRIENDS OF THE FAMILY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 754,434 |
Program Service Revenue from current year | USD $ 889,054 |
Investment Income from current year | USD $ 13,183 |
Other Revenue from current year | USD $ 275,673 |
Gross receipts from all sources | USD $ 7,085,888 |
Net assets / fund balances at end of fiscal year | USD $ 1,799,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,944,062 |
Total liabilities at end of fiscal year | USD $ 1,479,540 |
Total liabilities at beginning of fiscal year | USD $ 410,193 |
Total assets at end of fiscal year | USD $ 3,278,720 |
Total assets at beginning of fiscal year | USD $ 2,354,255 |
Revenues less expenses for current year | USD $ -144,882 |
Revenues less expenses for previous year | USD $ 975,227 |
Total expenses for current year | USD $ 7,230,770 |
Total expenses for previous year | USD $ 6,139,188 |
Other expenses in current year | USD $ 2,009,351 |
Other expenses in previous year | USD $ 1,747,636 |
Total fundraising expenses in current year | USD $ 536,763 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,221,419 |
Employee salary and benefits paid in previous year | USD $ 4,391,552 |
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 $ 7,085,888 |
Total revenue in previous fiscal year | USD $ 7,114,415 |
Contributions and grants from current year | USD $ 5,907,978 |
Contributions and grants from previous year | USD $ 6,359,981 |
Total of other revenue | USD $ 275,673 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,255 |
Program Service Revenue from current year | USD $ 754,434 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 397,468 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,114,415 |
Net assets / fund balances at end of fiscal year | USD $ 1,944,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 968,835 |
Total liabilities at end of fiscal year | USD $ 410,193 |
Total liabilities at beginning of fiscal year | USD $ 278,809 |
Total assets at end of fiscal year | USD $ 2,354,255 |
Total assets at beginning of fiscal year | USD $ 1,247,644 |
Revenues less expenses for current year | USD $ 975,227 |
Revenues less expenses for previous year | USD $ -100,937 |
Total expenses for current year | USD $ 6,139,188 |
Total expenses for previous year | USD $ 5,478,408 |
Other expenses in current year | USD $ 1,747,636 |
Other expenses in previous year | USD $ 1,239,726 |
Total fundraising expenses in current year | USD $ 295,090 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,391,552 |
Employee salary and benefits paid in previous year | USD $ 3,958,512 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 280,170 |
Total revenue in current fiscal year | USD $ 7,114,415 |
Total revenue in previous fiscal year | USD $ 5,377,471 |
Contributions and grants from current year | USD $ 6,359,981 |
Contributions and grants from previous year | USD $ 4,874,659 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,509 |
Program Service Revenue from current year | USD $ 105,255 |
Investment Income from prior year | USD $ 2,521 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 221,857 |
Other Revenue from current year | USD $ 397,468 |
Gross receipts from all sources | USD $ 5,410,977 |
Net assets / fund balances at end of fiscal year | USD $ 968,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,309 |
Total liabilities at end of fiscal year | USD $ 278,809 |
Total liabilities at beginning of fiscal year | USD $ 312,324 |
Total assets at end of fiscal year | USD $ 1,247,644 |
Total assets at beginning of fiscal year | USD $ 1,381,633 |
Revenues less expenses for current year | USD $ -100,937 |
Revenues less expenses for previous year | USD $ 396,682 |
Total expenses for current year | USD $ 5,478,408 |
Total expenses for previous year | USD $ 5,362,193 |
Other expenses in current year | USD $ 1,239,726 |
Other expenses in previous year | USD $ 1,140,570 |
Total fundraising expenses in current year | USD $ 150,333 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,958,512 |
Employee salary and benefits paid in previous year | USD $ 3,777,596 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 280,170 |
Grants and similar amounts paid in previous year | USD $ 444,027 |
Total revenue in current fiscal year | USD $ 5,377,471 |
Total revenue in previous fiscal year | USD $ 5,758,875 |
Contributions and grants from current year | USD $ 4,874,659 |
Contributions and grants from previous year | USD $ 5,424,988 |
Cost of goods sold | USD $ 33,506 |
Gross sales of inventory assets | USD $ 426,540 |
Total of other revenue | USD $ 4,434 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,640 |
Program Service Revenue from current year | USD $ 109,509 |
Investment Income from prior year | USD $ 93 |
Investment Income from current year | USD $ 2,521 |
Other Revenue from prior year | USD $ 232,907 |
Other Revenue from current year | USD $ 221,857 |
Gross receipts from all sources | USD $ 5,792,283 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 671,553 |
Total liabilities at end of fiscal year | USD $ 312,324 |
Total liabilities at beginning of fiscal year | USD $ 206,321 |
Total assets at end of fiscal year | USD $ 1,381,633 |
Total assets at beginning of fiscal year | USD $ 877,874 |
Revenues less expenses for current year | USD $ 396,682 |
Revenues less expenses for previous year | USD $ 39,373 |
Total expenses for current year | USD $ 5,362,193 |
Total expenses for previous year | USD $ 4,799,840 |
Other expenses in current year | USD $ 1,140,570 |
Other expenses in previous year | USD $ 1,068,897 |
Total fundraising expenses in current year | USD $ 187,070 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,777,596 |
Employee salary and benefits paid in previous year | USD $ 3,348,456 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 444,027 |
Grants and similar amounts paid in previous year | USD $ 382,487 |
Total revenue in current fiscal year | USD $ 5,758,875 |
Total revenue in previous fiscal year | USD $ 4,839,213 |
Contributions and grants from current year | USD $ 5,424,988 |
Contributions and grants from previous year | USD $ 4,460,573 |
Gross income from fundraising events | USD $ 7,400 |
Cost of goods sold | USD $ 21,859 |
Gross sales of inventory assets | USD $ 241,266 |
Total of other revenue | USD $ 6,599 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,827 |
Program Service Revenue from current year | USD $ 145,640 |
Investment Income from prior year | USD $ 1,246 |
Investment Income from current year | USD $ 93 |
Other Revenue from prior year | USD $ 213,714 |
Other Revenue from current year | USD $ 232,907 |
Gross receipts from all sources | USD $ 4,907,449 |
Net assets / fund balances at end of fiscal year | USD $ 671,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 972,401 |
Total liabilities at end of fiscal year | USD $ 206,321 |
Total liabilities at beginning of fiscal year | USD $ 1,045,524 |
Total assets at end of fiscal year | USD $ 877,874 |
Total assets at beginning of fiscal year | USD $ 2,017,925 |
Revenues less expenses for current year | USD $ 39,373 |
Revenues less expenses for previous year | USD $ 110,115 |
Total expenses for current year | USD $ 4,799,840 |
Total expenses for previous year | USD $ 4,494,923 |
Other expenses in current year | USD $ 1,068,897 |
Other expenses in previous year | USD $ 1,010,652 |
Total fundraising expenses in current year | USD $ 277,551 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,348,456 |
Employee salary and benefits paid in previous year | USD $ 3,264,561 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 382,487 |
Grants and similar amounts paid in previous year | USD $ 219,710 |
Total revenue in current fiscal year | USD $ 4,839,213 |
Total revenue in previous fiscal year | USD $ 4,605,038 |
Contributions and grants from current year | USD $ 4,460,573 |
Contributions and grants from previous year | USD $ 4,269,251 |
Gross income from fundraising events | USD $ 16,908 |
Cost of goods sold | USD $ 23,474 |
Gross sales of inventory assets | USD $ 283,217 |
Total of other revenue | USD $ 1,018 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,906 |
Program Service Revenue from current year | USD $ 120,827 |
Investment Income from prior year | USD $ 1,106 |
Investment Income from current year | USD $ 1,246 |
Other Revenue from prior year | USD $ 247,788 |
Other Revenue from current year | USD $ 213,714 |
Gross receipts from all sources | USD $ 4,693,954 |
Net assets / fund balances at end of fiscal year | USD $ 972,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 864,085 |
Total liabilities at end of fiscal year | USD $ 1,045,524 |
Total liabilities at beginning of fiscal year | USD $ 947,524 |
Total assets at end of fiscal year | USD $ 2,017,925 |
Total assets at beginning of fiscal year | USD $ 1,811,609 |
Revenues less expenses for current year | USD $ 110,115 |
Revenues less expenses for previous year | USD $ -51,233 |
Total expenses for current year | USD $ 4,494,923 |
Total expenses for previous year | USD $ 3,255,332 |
Other expenses in current year | USD $ 1,010,652 |
Other expenses in previous year | USD $ 857,695 |
Total fundraising expenses in current year | USD $ 282,542 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,264,561 |
Employee salary and benefits paid in previous year | USD $ 2,397,637 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 219,710 |
Total revenue in current fiscal year | USD $ 4,605,038 |
Total revenue in previous fiscal year | USD $ 3,204,099 |
Contributions and grants from current year | USD $ 4,269,251 |
Contributions and grants from previous year | USD $ 2,847,299 |
Gross income from fundraising events | USD $ 64,426 |
Cost of goods sold | USD $ 24,452 |
Gross sales of inventory assets | USD $ 230,712 |
Total of other revenue | USD $ 7,492 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,364 |
Program Service Revenue from current year | USD $ 107,906 |
Investment Income from prior year | USD $ 731 |
Investment Income from current year | USD $ 1,106 |
Other Revenue from prior year | USD $ 87,367 |
Other Revenue from current year | USD $ 247,788 |
Gross receipts from all sources | USD $ 3,261,683 |
Net assets / fund balances at end of fiscal year | USD $ 864,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,988 |
Total liabilities at end of fiscal year | USD $ 947,524 |
Total liabilities at beginning of fiscal year | USD $ 909,441 |
Total assets at end of fiscal year | USD $ 1,811,609 |
Total assets at beginning of fiscal year | USD $ 1,823,429 |
Revenues less expenses for current year | USD $ -51,233 |
Revenues less expenses for previous year | USD $ 353,448 |
Total expenses for current year | USD $ 3,255,332 |
Total expenses for previous year | USD $ 2,423,966 |
Other expenses in current year | USD $ 857,695 |
Other expenses in previous year | USD $ 510,547 |
Total fundraising expenses in current year | USD $ 169,760 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,397,637 |
Employee salary and benefits paid in previous year | USD $ 1,890,225 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 23,194 |
Total revenue in current fiscal year | USD $ 3,204,099 |
Total revenue in previous fiscal year | USD $ 2,777,414 |
Contributions and grants from current year | USD $ 2,847,299 |
Contributions and grants from previous year | USD $ 2,605,952 |
Gross income from fundraising events | USD $ 7,026 |
Cost of goods sold | USD $ 26,961 |
Gross sales of inventory assets | USD $ 291,989 |
Total of other revenue | USD $ 4,864 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,172 |
Program Service Revenue from current year | USD $ 83,364 |
Investment Income from prior year | USD $ -13,405 |
Investment Income from current year | USD $ 731 |
Other Revenue from prior year | USD $ 32,242 |
Other Revenue from current year | USD $ 87,367 |
Gross receipts from all sources | USD $ 2,937,332 |
Net assets / fund balances at end of fiscal year | USD $ 913,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,540 |
Total liabilities at end of fiscal year | USD $ 909,441 |
Total liabilities at beginning of fiscal year | USD $ 988,211 |
Total assets at end of fiscal year | USD $ 1,823,429 |
Total assets at beginning of fiscal year | USD $ 1,548,751 |
Revenues less expenses for current year | USD $ 353,448 |
Revenues less expenses for previous year | USD $ -20,777 |
Total expenses for current year | USD $ 2,423,966 |
Total expenses for previous year | USD $ 1,944,246 |
Other expenses in current year | USD $ 510,547 |
Other expenses in previous year | USD $ 538,083 |
Total fundraising expenses in current year | USD $ 120,431 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,890,225 |
Employee salary and benefits paid in previous year | USD $ 1,391,741 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,194 |
Grants and similar amounts paid in previous year | USD $ 14,422 |
Total revenue in current fiscal year | USD $ 2,777,414 |
Total revenue in previous fiscal year | USD $ 1,923,469 |
Contributions and grants from current year | USD $ 2,605,952 |
Contributions and grants from previous year | USD $ 1,815,460 |
Gross income from fundraising events | USD $ 235,300 |
Total of other revenue | USD $ 11,985 |
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