COMMUNITY, COUNSELING, & CORRECTIONAL 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 $ 150,802 |
Net unrelated business income | USD $ 69,367 |
Program Service Revenue from prior year | USD $ 29,599,228 |
Program Service Revenue from current year | USD $ 32,080,354 |
Investment Income from prior year | USD $ -17,341 |
Investment Income from current year | USD $ 7,706 |
Other Revenue from prior year | USD $ 575,104 |
Other Revenue from current year | USD $ 346,570 |
Gross receipts from all sources | USD $ 34,384,182 |
Net assets / fund balances at end of fiscal year | USD $ 10,585,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,701,030 |
Total liabilities at end of fiscal year | USD $ 21,610,035 |
Total liabilities at beginning of fiscal year | USD $ 22,654,593 |
Total assets at end of fiscal year | USD $ 32,195,092 |
Total assets at beginning of fiscal year | USD $ 32,355,623 |
Revenues less expenses for current year | USD $ 796,254 |
Revenues less expenses for previous year | USD $ 695,992 |
Total expenses for current year | USD $ 31,718,696 |
Total expenses for previous year | USD $ 29,562,069 |
Other expenses in current year | USD $ 10,018,620 |
Other expenses in previous year | USD $ 9,266,310 |
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 $ 21,700,076 |
Employee salary and benefits paid in previous year | USD $ 20,295,759 |
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 $ 32,514,950 |
Total revenue in previous fiscal year | USD $ 30,258,061 |
Contributions and grants from current year | USD $ 80,320 |
Contributions and grants from previous year | USD $ 101,070 |
Total of other revenue | USD $ 348,588 |
2022-06-30 |
---|
Total unrelated business income | USD $ 164,890 |
Net unrelated business income | USD $ 83,413 |
Program Service Revenue from prior year | USD $ 29,398,716 |
Program Service Revenue from current year | USD $ 29,599,228 |
Investment Income from prior year | USD $ 15,333 |
Investment Income from current year | USD $ -17,341 |
Other Revenue from prior year | USD $ 543,368 |
Other Revenue from current year | USD $ 575,104 |
Gross receipts from all sources | USD $ 32,066,029 |
Net assets / fund balances at end of fiscal year | USD $ 9,701,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,263,398 |
Total liabilities at end of fiscal year | USD $ 22,654,593 |
Total liabilities at beginning of fiscal year | USD $ 24,835,218 |
Total assets at end of fiscal year | USD $ 32,355,623 |
Total assets at beginning of fiscal year | USD $ 34,098,616 |
Revenues less expenses for current year | USD $ 695,992 |
Revenues less expenses for previous year | USD $ 4,293,087 |
Total expenses for current year | USD $ 29,562,069 |
Total expenses for previous year | USD $ 29,291,423 |
Other expenses in current year | USD $ 9,266,310 |
Other expenses in previous year | USD $ 8,605,204 |
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 $ 20,295,759 |
Employee salary and benefits paid in previous year | USD $ 20,686,219 |
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 $ 30,258,061 |
Total revenue in previous fiscal year | USD $ 33,584,510 |
Contributions and grants from current year | USD $ 101,070 |
Contributions and grants from previous year | USD $ 3,627,093 |
Total of other revenue | USD $ 498,292 |
2021-06-30 |
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Total unrelated business income | USD $ 130,957 |
Net unrelated business income | USD $ 45,476 |
Program Service Revenue from prior year | USD $ 29,555,873 |
Program Service Revenue from current year | USD $ 29,398,716 |
Investment Income from prior year | USD $ 96,483 |
Investment Income from current year | USD $ 15,333 |
Other Revenue from prior year | USD $ 350,786 |
Other Revenue from current year | USD $ 543,368 |
Gross receipts from all sources | USD $ 35,297,419 |
Net assets / fund balances at end of fiscal year | USD $ 9,263,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,755,036 |
Total liabilities at end of fiscal year | USD $ 24,835,218 |
Total liabilities at beginning of fiscal year | USD $ 29,879,266 |
Total assets at end of fiscal year | USD $ 34,098,616 |
Total assets at beginning of fiscal year | USD $ 34,634,302 |
Revenues less expenses for current year | USD $ 4,293,087 |
Revenues less expenses for previous year | USD $ 242,570 |
Total expenses for current year | USD $ 29,291,423 |
Total expenses for previous year | USD $ 29,803,110 |
Other expenses in current year | USD $ 8,605,204 |
Other expenses in previous year | USD $ 8,973,975 |
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 $ 20,686,219 |
Employee salary and benefits paid in previous year | USD $ 20,829,135 |
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 $ 33,584,510 |
Total revenue in previous fiscal year | USD $ 30,045,680 |
Contributions and grants from current year | USD $ 3,627,093 |
Contributions and grants from previous year | USD $ 42,538 |
Total of other revenue | USD $ 428,542 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 54,535 |
Program Service Revenue from prior year | USD $ 29,276,236 |
Program Service Revenue from current year | USD $ 29,555,873 |
Investment Income from prior year | USD $ 10,973 |
Investment Income from current year | USD $ 96,483 |
Other Revenue from prior year | USD $ 443,036 |
Other Revenue from current year | USD $ 350,786 |
Gross receipts from all sources | USD $ 31,822,869 |
Net assets / fund balances at end of fiscal year | USD $ 4,755,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,493,536 |
Total liabilities at end of fiscal year | USD $ 29,879,266 |
Total liabilities at beginning of fiscal year | USD $ 30,326,897 |
Total assets at end of fiscal year | USD $ 34,634,302 |
Total assets at beginning of fiscal year | USD $ 34,820,433 |
Revenues less expenses for current year | USD $ 242,570 |
Revenues less expenses for previous year | USD $ 421,123 |
Total expenses for current year | USD $ 29,803,110 |
Total expenses for previous year | USD $ 29,353,502 |
Other expenses in current year | USD $ 8,973,975 |
Other expenses in previous year | USD $ 8,706,989 |
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 $ 20,829,135 |
Employee salary and benefits paid in previous year | USD $ 20,646,513 |
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 $ 30,045,680 |
Total revenue in previous fiscal year | USD $ 29,774,625 |
Contributions and grants from current year | USD $ 42,538 |
Contributions and grants from previous year | USD $ 44,380 |
Total of other revenue | USD $ 328,906 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 149,255 |
Program Service Revenue from prior year | USD $ 29,340,649 |
Program Service Revenue from current year | USD $ 29,276,236 |
Investment Income from prior year | USD $ 18,847 |
Investment Income from current year | USD $ 10,973 |
Other Revenue from prior year | USD $ 464,121 |
Other Revenue from current year | USD $ 443,036 |
Gross receipts from all sources | USD $ 31,512,152 |
Net assets / fund balances at end of fiscal year | USD $ 4,493,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,032,430 |
Total liabilities at end of fiscal year | USD $ 30,326,897 |
Total liabilities at beginning of fiscal year | USD $ 30,582,390 |
Total assets at end of fiscal year | USD $ 34,820,433 |
Total assets at beginning of fiscal year | USD $ 34,614,820 |
Revenues less expenses for current year | USD $ 421,123 |
Revenues less expenses for previous year | USD $ 199,939 |
Total expenses for current year | USD $ 29,353,502 |
Total expenses for previous year | USD $ 29,658,163 |
Other expenses in current year | USD $ 8,706,989 |
Other expenses in previous year | USD $ 8,733,836 |
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 $ 20,646,513 |
Employee salary and benefits paid in previous year | USD $ 20,924,327 |
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 $ 29,774,625 |
Total revenue in previous fiscal year | USD $ 29,858,102 |
Contributions and grants from current year | USD $ 44,380 |
Contributions and grants from previous year | USD $ 34,485 |
Total of other revenue | USD $ 397,198 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,465,273 |
Program Service Revenue from current year | USD $ 30,766,038 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -393,022 |
Other Revenue from prior year | USD $ 611,384 |
Other Revenue from current year | USD $ 554,633 |
Gross receipts from all sources | USD $ 32,389,596 |
Net assets / fund balances at end of fiscal year | USD $ 3,325,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,062,695 |
Total liabilities at end of fiscal year | USD $ 33,404,353 |
Total liabilities at beginning of fiscal year | USD $ 33,492,438 |
Total assets at end of fiscal year | USD $ 36,729,996 |
Total assets at beginning of fiscal year | USD $ 37,555,133 |
Revenues less expenses for current year | USD $ -742,667 |
Revenues less expenses for previous year | USD $ 505,152 |
Total expenses for current year | USD $ 31,735,767 |
Total expenses for previous year | USD $ 31,677,168 |
Other expenses in current year | USD $ 9,543,664 |
Other expenses in previous year | USD $ 9,972,143 |
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 $ 22,192,103 |
Employee salary and benefits paid in previous year | USD $ 21,705,025 |
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 $ 30,993,100 |
Total revenue in previous fiscal year | USD $ 32,182,320 |
Contributions and grants from current year | USD $ 65,451 |
Contributions and grants from previous year | USD $ 105,663 |
Total of other revenue | USD $ 445,461 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,098,696 |
Program Service Revenue from current year | USD $ 31,465,273 |
Investment Income from prior year | USD $ -9,237 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 502,338 |
Other Revenue from current year | USD $ 611,384 |
Gross receipts from all sources | USD $ 32,683,883 |
Net assets / fund balances at end of fiscal year | USD $ 4,062,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,545,052 |
Total liabilities at end of fiscal year | USD $ 33,492,438 |
Total liabilities at beginning of fiscal year | USD $ 34,504,844 |
Total assets at end of fiscal year | USD $ 37,555,133 |
Total assets at beginning of fiscal year | USD $ 38,049,896 |
Revenues less expenses for current year | USD $ 505,152 |
Revenues less expenses for previous year | USD $ 176,006 |
Total expenses for current year | USD $ 31,677,168 |
Total expenses for previous year | USD $ 31,536,719 |
Other expenses in current year | USD $ 9,972,143 |
Other expenses in previous year | USD $ 9,833,992 |
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 $ 21,705,025 |
Employee salary and benefits paid in previous year | USD $ 21,702,727 |
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 $ 32,182,320 |
Total revenue in previous fiscal year | USD $ 31,712,725 |
Contributions and grants from current year | USD $ 105,663 |
Contributions and grants from previous year | USD $ 120,928 |
Total of other revenue | USD $ 490,870 |
The following addresses have been detected as associated with Tax Indentification Number 810413419