ANTHEM COMMUNITY COUNCIL INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 626,525 |
Net unrelated business income | USD $ 125,093 |
Program Service Revenue from prior year | USD $ 12,176,242 |
Program Service Revenue from current year | USD $ 12,184,326 |
Investment Income from prior year | USD $ 232,158 |
Investment Income from current year | USD $ 487,962 |
Other Revenue from prior year | USD $ 459,628 |
Other Revenue from current year | USD $ 538,365 |
Gross receipts from all sources | USD $ 13,213,753 |
Net assets / fund balances at end of fiscal year | USD $ 36,933,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,044,141 |
Total liabilities at end of fiscal year | USD $ 2,561,001 |
Total liabilities at beginning of fiscal year | USD $ 3,008,040 |
Total assets at end of fiscal year | USD $ 39,494,861 |
Total assets at beginning of fiscal year | USD $ 42,052,181 |
Revenues less expenses for current year | USD $ -864,837 |
Revenues less expenses for previous year | USD $ 681,823 |
Total expenses for current year | USD $ 14,075,490 |
Total expenses for previous year | USD $ 12,186,205 |
Other expenses in current year | USD $ 11,096,205 |
Other expenses in previous year | USD $ 9,144,093 |
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 $ 2,979,285 |
Employee salary and benefits paid in previous year | USD $ 3,042,112 |
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 $ 13,210,653 |
Total revenue in previous fiscal year | USD $ 12,868,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 549,042 |
Net unrelated business income | USD $ 112,083 |
Program Service Revenue from prior year | USD $ 11,252,403 |
Program Service Revenue from current year | USD $ 12,176,242 |
Investment Income from prior year | USD $ 592,112 |
Investment Income from current year | USD $ 232,158 |
Other Revenue from prior year | USD $ 319,060 |
Other Revenue from current year | USD $ 459,628 |
Gross receipts from all sources | USD $ 16,628,720 |
Net assets / fund balances at end of fiscal year | USD $ 39,044,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,642,063 |
Total liabilities at end of fiscal year | USD $ 3,008,040 |
Total liabilities at beginning of fiscal year | USD $ 2,539,290 |
Total assets at end of fiscal year | USD $ 42,052,181 |
Total assets at beginning of fiscal year | USD $ 41,181,353 |
Revenues less expenses for current year | USD $ 681,823 |
Revenues less expenses for previous year | USD $ 1,745,496 |
Total expenses for current year | USD $ 12,186,205 |
Total expenses for previous year | USD $ 10,418,079 |
Other expenses in current year | USD $ 9,144,093 |
Other expenses in previous year | USD $ 8,104,977 |
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 $ 3,042,112 |
Employee salary and benefits paid in previous year | USD $ 2,313,102 |
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 $ 12,868,028 |
Total revenue in previous fiscal year | USD $ 12,163,575 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 342,739 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,591,341 |
Program Service Revenue from current year | USD $ 11,252,403 |
Investment Income from prior year | USD $ 631,872 |
Investment Income from current year | USD $ 592,112 |
Other Revenue from prior year | USD $ 447,046 |
Other Revenue from current year | USD $ 319,060 |
Gross receipts from all sources | USD $ 12,163,575 |
Net assets / fund balances at end of fiscal year | USD $ 38,642,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,896,567 |
Total liabilities at end of fiscal year | USD $ 2,539,290 |
Total liabilities at beginning of fiscal year | USD $ 3,060,094 |
Total assets at end of fiscal year | USD $ 41,181,353 |
Total assets at beginning of fiscal year | USD $ 39,956,661 |
Revenues less expenses for current year | USD $ 1,745,496 |
Revenues less expenses for previous year | USD $ 1,358,799 |
Total expenses for current year | USD $ 10,418,079 |
Total expenses for previous year | USD $ 11,311,460 |
Other expenses in current year | USD $ 8,104,977 |
Other expenses in previous year | USD $ 9,321,672 |
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 $ 2,313,102 |
Employee salary and benefits paid in previous year | USD $ 1,989,788 |
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 $ 12,163,575 |
Total revenue in previous fiscal year | USD $ 12,670,259 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 452,671 |
Net unrelated business income | USD $ 107,390 |
Program Service Revenue from prior year | USD $ 11,407,166 |
Program Service Revenue from current year | USD $ 11,591,341 |
Investment Income from prior year | USD $ 399,919 |
Investment Income from current year | USD $ 631,872 |
Other Revenue from prior year | USD $ 369,440 |
Other Revenue from current year | USD $ 447,046 |
Gross receipts from all sources | USD $ 12,670,259 |
Net assets / fund balances at end of fiscal year | USD $ 36,896,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,411,958 |
Total liabilities at end of fiscal year | USD $ 3,060,094 |
Total liabilities at beginning of fiscal year | USD $ 1,746,897 |
Total assets at end of fiscal year | USD $ 39,956,661 |
Total assets at beginning of fiscal year | USD $ 37,158,855 |
Revenues less expenses for current year | USD $ 1,358,799 |
Revenues less expenses for previous year | USD $ 1,888,315 |
Total expenses for current year | USD $ 11,311,460 |
Total expenses for previous year | USD $ 10,288,210 |
Other expenses in current year | USD $ 9,321,672 |
Other expenses in previous year | USD $ 8,139,044 |
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 $ 1,989,788 |
Employee salary and benefits paid in previous year | USD $ 2,149,166 |
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 $ 12,670,259 |
Total revenue in previous fiscal year | USD $ 12,176,525 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 81,811 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 432,883 |
Net unrelated business income | USD $ 88,304 |
Program Service Revenue from prior year | USD $ 11,190,393 |
Program Service Revenue from current year | USD $ 11,407,166 |
Investment Income from prior year | USD $ 322,298 |
Investment Income from current year | USD $ 399,919 |
Other Revenue from prior year | USD $ 363,307 |
Other Revenue from current year | USD $ 369,440 |
Gross receipts from all sources | USD $ 12,176,525 |
Net assets / fund balances at end of fiscal year | USD $ 35,411,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,523,643 |
Total liabilities at end of fiscal year | USD $ 1,746,897 |
Total liabilities at beginning of fiscal year | USD $ 2,016,479 |
Total assets at end of fiscal year | USD $ 37,158,855 |
Total assets at beginning of fiscal year | USD $ 35,540,122 |
Revenues less expenses for current year | USD $ 1,888,315 |
Revenues less expenses for previous year | USD $ 1,291,894 |
Total expenses for current year | USD $ 10,288,210 |
Total expenses for previous year | USD $ 10,584,104 |
Other expenses in current year | USD $ 8,139,044 |
Other expenses in previous year | USD $ 8,517,719 |
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 $ 2,149,166 |
Employee salary and benefits paid in previous year | USD $ 2,066,385 |
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 $ 12,176,525 |
Total revenue in previous fiscal year | USD $ 11,875,998 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 462,305 |
Net unrelated business income | USD $ 83,911 |
Program Service Revenue from prior year | USD $ 11,250,120 |
Program Service Revenue from current year | USD $ 11,190,393 |
Investment Income from prior year | USD $ 223,808 |
Investment Income from current year | USD $ 322,298 |
Other Revenue from prior year | USD $ 359,824 |
Other Revenue from current year | USD $ 363,307 |
Gross receipts from all sources | USD $ 11,875,998 |
Net assets / fund balances at end of fiscal year | USD $ 33,523,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,231,749 |
Total liabilities at end of fiscal year | USD $ 2,016,479 |
Total liabilities at beginning of fiscal year | USD $ 2,194,108 |
Total assets at end of fiscal year | USD $ 35,540,122 |
Total assets at beginning of fiscal year | USD $ 34,425,857 |
Revenues less expenses for current year | USD $ 1,291,894 |
Revenues less expenses for previous year | USD $ 2,354,936 |
Total expenses for current year | USD $ 10,584,104 |
Total expenses for previous year | USD $ 9,478,816 |
Other expenses in current year | USD $ 8,517,719 |
Other expenses in previous year | USD $ 7,487,502 |
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 $ 2,066,385 |
Employee salary and benefits paid in previous year | USD $ 1,991,314 |
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 $ 11,875,998 |
Total revenue in previous fiscal year | USD $ 11,833,752 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 441,531 |
Net unrelated business income | USD $ 91,851 |
Program Service Revenue from prior year | USD $ 11,052,216 |
Program Service Revenue from current year | USD $ 11,250,120 |
Investment Income from prior year | USD $ 118,336 |
Investment Income from current year | USD $ 223,808 |
Other Revenue from prior year | USD $ 322,513 |
Other Revenue from current year | USD $ 359,824 |
Gross receipts from all sources | USD $ 11,833,752 |
Net assets / fund balances at end of fiscal year | USD $ 32,231,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,876,813 |
Total liabilities at end of fiscal year | USD $ 2,194,108 |
Total liabilities at beginning of fiscal year | USD $ 2,323,881 |
Total assets at end of fiscal year | USD $ 34,425,857 |
Total assets at beginning of fiscal year | USD $ 32,200,694 |
Revenues less expenses for current year | USD $ 2,354,936 |
Revenues less expenses for previous year | USD $ 1,694,583 |
Total expenses for current year | USD $ 9,478,816 |
Total expenses for previous year | USD $ 9,798,482 |
Other expenses in current year | USD $ 7,487,502 |
Other expenses in previous year | USD $ 7,903,504 |
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 $ 1,991,314 |
Employee salary and benefits paid in previous year | USD $ 1,894,978 |
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 $ 11,833,752 |
Total revenue in previous fiscal year | USD $ 11,493,065 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 394,866 |
Net unrelated business income | USD $ 101,292 |
Program Service Revenue from prior year | USD $ 11,113,199 |
Program Service Revenue from current year | USD $ 11,052,216 |
Investment Income from prior year | USD $ 227,836 |
Investment Income from current year | USD $ 118,336 |
Other Revenue from prior year | USD $ 321,630 |
Other Revenue from current year | USD $ 322,513 |
Gross receipts from all sources | USD $ 11,493,065 |
Net assets / fund balances at end of fiscal year | USD $ 29,876,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,182,224 |
Total liabilities at end of fiscal year | USD $ 2,323,881 |
Total liabilities at beginning of fiscal year | USD $ 1,169,938 |
Total assets at end of fiscal year | USD $ 32,200,694 |
Total assets at beginning of fiscal year | USD $ 29,352,162 |
Revenues less expenses for current year | USD $ 1,694,583 |
Revenues less expenses for previous year | USD $ 972,423 |
Total expenses for current year | USD $ 9,798,482 |
Total expenses for previous year | USD $ 10,690,242 |
Other expenses in current year | USD $ 7,903,504 |
Other expenses in previous year | USD $ 9,015,497 |
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 $ 1,894,978 |
Employee salary and benefits paid in previous year | USD $ 1,674,745 |
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 $ 11,493,065 |
Total revenue in previous fiscal year | USD $ 11,662,665 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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