Amity Fellowserve 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,426,420 |
Program Service Revenue from current year | USD $ 69,156,085 |
Investment Income from prior year | USD $ 16,844 |
Investment Income from current year | USD $ 7,522 |
Other Revenue from prior year | USD $ 3,084,317 |
Other Revenue from current year | USD $ 700 |
Gross receipts from all sources | USD $ 69,164,307 |
Net assets / fund balances at end of fiscal year | USD $ 16,129,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,872,948 |
Total liabilities at end of fiscal year | USD $ 45,133,838 |
Total liabilities at beginning of fiscal year | USD $ 22,399,468 |
Total assets at end of fiscal year | USD $ 61,263,756 |
Total assets at beginning of fiscal year | USD $ 34,272,416 |
Revenues less expenses for current year | USD $ 4,256,970 |
Revenues less expenses for previous year | USD $ 3,949,574 |
Total expenses for current year | USD $ 64,907,337 |
Total expenses for previous year | USD $ 65,578,007 |
Other expenses in current year | USD $ 30,556,309 |
Other expenses in previous year | USD $ 32,983,886 |
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 $ 34,351,028 |
Employee salary and benefits paid in previous year | USD $ 32,594,121 |
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 $ 69,164,307 |
Total revenue in previous fiscal year | USD $ 69,527,581 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 700 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,393,063 |
Program Service Revenue from current year | USD $ 66,426,420 |
Investment Income from prior year | USD $ 13,169 |
Investment Income from current year | USD $ 16,844 |
Other Revenue from prior year | USD $ 5,881,770 |
Other Revenue from current year | USD $ 3,084,317 |
Gross receipts from all sources | USD $ 69,527,581 |
Net assets / fund balances at end of fiscal year | USD $ 11,872,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,282,081 |
Total liabilities at end of fiscal year | USD $ 22,399,468 |
Total liabilities at beginning of fiscal year | USD $ 26,846,560 |
Total assets at end of fiscal year | USD $ 34,272,416 |
Total assets at beginning of fiscal year | USD $ 37,128,641 |
Revenues less expenses for current year | USD $ 3,949,574 |
Revenues less expenses for previous year | USD $ 12,212,860 |
Total expenses for current year | USD $ 65,578,007 |
Total expenses for previous year | USD $ 66,584,942 |
Other expenses in current year | USD $ 32,983,886 |
Other expenses in previous year | USD $ 34,566,189 |
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 $ 32,594,121 |
Employee salary and benefits paid in previous year | USD $ 32,018,753 |
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 $ 69,527,581 |
Total revenue in previous fiscal year | USD $ 78,797,802 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,509,800 |
Total of other revenue | USD $ 3,084,317 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,310,574 |
Program Service Revenue from current year | USD $ 66,393,063 |
Investment Income from prior year | USD $ 68,239 |
Investment Income from current year | USD $ 13,169 |
Other Revenue from prior year | USD $ 313,797 |
Other Revenue from current year | USD $ 5,881,770 |
Gross receipts from all sources | USD $ 78,797,802 |
Net assets / fund balances at end of fiscal year | USD $ 10,282,081 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,989,166 |
Total liabilities at end of fiscal year | USD $ 26,846,560 |
Total liabilities at beginning of fiscal year | USD $ 29,178,638 |
Total assets at end of fiscal year | USD $ 37,128,641 |
Total assets at beginning of fiscal year | USD $ 27,189,472 |
Revenues less expenses for current year | USD $ 12,212,860 |
Revenues less expenses for previous year | USD $ 801,532 |
Total expenses for current year | USD $ 66,584,942 |
Total expenses for previous year | USD $ 48,478,861 |
Other expenses in current year | USD $ 34,566,189 |
Other expenses in previous year | USD $ 25,410,880 |
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 $ 32,018,753 |
Employee salary and benefits paid in previous year | USD $ 23,067,981 |
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 $ 78,797,802 |
Total revenue in previous fiscal year | USD $ 49,280,393 |
Contributions and grants from current year | USD $ 6,509,800 |
Contributions and grants from previous year | USD $ 587,783 |
Total of other revenue | USD $ 5,881,770 |
2019-12-31 |
---|
Total unrelated business income | USD $ 12,346 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,725,678 |
Program Service Revenue from current year | USD $ 48,310,574 |
Investment Income from prior year | USD $ -37,280 |
Investment Income from current year | USD $ 68,239 |
Other Revenue from prior year | USD $ -966,287 |
Other Revenue from current year | USD $ 313,797 |
Gross receipts from all sources | USD $ 49,296,015 |
Net assets / fund balances at end of fiscal year | USD $ -1,989,166 |
Net assets / fund balances at beginning of fiscal year | USD $ -304,474,563 |
Total liabilities at end of fiscal year | USD $ 29,178,638 |
Total liabilities at beginning of fiscal year | USD $ 333,334,407 |
Total assets at end of fiscal year | USD $ 27,189,472 |
Total assets at beginning of fiscal year | USD $ 28,859,844 |
Revenues less expenses for current year | USD $ 801,532 |
Revenues less expenses for previous year | USD $ -25,009,201 |
Total expenses for current year | USD $ 48,478,861 |
Total expenses for previous year | USD $ 93,627,131 |
Other expenses in current year | USD $ 25,410,880 |
Other expenses in previous year | USD $ 61,452,891 |
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 $ 23,067,981 |
Employee salary and benefits paid in previous year | USD $ 32,174,240 |
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 $ 49,280,393 |
Total revenue in previous fiscal year | USD $ 68,617,930 |
Contributions and grants from current year | USD $ 587,783 |
Contributions and grants from previous year | USD $ 895,819 |
Cost of goods sold | USD $ 15,622 |
Gross sales of inventory assets | USD $ 34,046 |
Total of other revenue | USD $ 295,373 |
2018-12-31 |
---|
Total unrelated business income | USD $ -1,036,838 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,878,327 |
Program Service Revenue from current year | USD $ 68,725,678 |
Investment Income from prior year | USD $ 2,194,712 |
Investment Income from current year | USD $ -37,280 |
Other Revenue from prior year | USD $ -299,661 |
Other Revenue from current year | USD $ -966,287 |
Gross receipts from all sources | USD $ 69,541,974 |
Net assets / fund balances at end of fiscal year | USD $ -304,474,563 |
Net assets / fund balances at beginning of fiscal year | USD $ -274,877,988 |
Total liabilities at end of fiscal year | USD $ 333,334,407 |
Total liabilities at beginning of fiscal year | USD $ 330,051,876 |
Total assets at end of fiscal year | USD $ 28,859,844 |
Total assets at beginning of fiscal year | USD $ 55,173,888 |
Revenues less expenses for current year | USD $ -25,009,201 |
Revenues less expenses for previous year | USD $ -21,089,199 |
Total expenses for current year | USD $ 93,627,131 |
Total expenses for previous year | USD $ 72,401,530 |
Other expenses in current year | USD $ 61,452,891 |
Other expenses in previous year | USD $ 40,923,219 |
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 $ 32,174,240 |
Employee salary and benefits paid in previous year | USD $ 31,478,311 |
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 $ 68,617,930 |
Total revenue in previous fiscal year | USD $ 51,312,331 |
Contributions and grants from current year | USD $ 895,819 |
Contributions and grants from previous year | USD $ 538,953 |
Cost of goods sold | USD $ 10,030 |
Gross sales of inventory assets | USD $ 12,458 |
Total of other revenue | USD $ -968,715 |
2017-12-31 |
---|
Total unrelated business income | USD $ -286,640 |
Net unrelated business income | USD $ -351,569 |
Program Service Revenue from prior year | USD $ 51,186,195 |
Program Service Revenue from current year | USD $ 48,878,327 |
Investment Income from prior year | USD $ -589,085 |
Investment Income from current year | USD $ 2,194,712 |
Other Revenue from prior year | USD $ -153,042 |
Other Revenue from current year | USD $ -299,661 |
Gross receipts from all sources | USD $ 52,623,131 |
Net assets / fund balances at end of fiscal year | USD $ -274,877,988 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,872,645 |
Total liabilities at end of fiscal year | USD $ 330,051,876 |
Total liabilities at beginning of fiscal year | USD $ 28,198,887 |
Total assets at end of fiscal year | USD $ 55,173,888 |
Total assets at beginning of fiscal year | USD $ 26,326,242 |
Revenues less expenses for current year | USD $ -21,089,199 |
Revenues less expenses for previous year | USD $ 471,874 |
Total expenses for current year | USD $ 72,401,530 |
Total expenses for previous year | USD $ 51,374,814 |
Other expenses in current year | USD $ 40,923,219 |
Other expenses in previous year | USD $ 26,463,312 |
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 $ 31,478,311 |
Employee salary and benefits paid in previous year | USD $ 24,911,502 |
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 $ 51,312,331 |
Total revenue in previous fiscal year | USD $ 51,846,688 |
Contributions and grants from current year | USD $ 538,953 |
Contributions and grants from previous year | USD $ 1,402,620 |
Cost of goods sold | USD $ 106,494 |
Total of other revenue | USD $ -193,167 |
2016-12-31 |
---|
Total unrelated business income | USD $ 84,029 |
Net unrelated business income | USD $ -49,759 |
Program Service Revenue from prior year | USD $ 48,027,466 |
Program Service Revenue from current year | USD $ 51,186,195 |
Investment Income from prior year | USD $ -57,515 |
Investment Income from current year | USD $ -589,085 |
Other Revenue from prior year | USD $ 278,815 |
Other Revenue from current year | USD $ -153,042 |
Gross receipts from all sources | USD $ 52,676,492 |
Net assets / fund balances at end of fiscal year | USD $ -1,872,645 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,362,430 |
Total liabilities at end of fiscal year | USD $ 28,198,887 |
Total liabilities at beginning of fiscal year | USD $ 30,134,820 |
Total assets at end of fiscal year | USD $ 26,326,242 |
Total assets at beginning of fiscal year | USD $ 27,772,390 |
Revenues less expenses for current year | USD $ 471,874 |
Revenues less expenses for previous year | USD $ -2,754,052 |
Total expenses for current year | USD $ 51,374,814 |
Total expenses for previous year | USD $ 52,342,703 |
Other expenses in current year | USD $ 26,463,312 |
Other expenses in previous year | USD $ 27,190,422 |
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 $ 24,911,502 |
Employee salary and benefits paid in previous year | USD $ 25,152,281 |
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 $ 51,846,688 |
Total revenue in previous fiscal year | USD $ 49,588,651 |
Contributions and grants from current year | USD $ 1,402,620 |
Contributions and grants from previous year | USD $ 1,339,885 |
Cost of goods sold | USD $ 233,097 |
Total of other revenue | USD $ 80,055 |
2015-12-31 |
---|
Total unrelated business income | USD $ 773,368 |
Net unrelated business income | USD $ -78,940 |
Program Service Revenue from prior year | USD $ 46,279,724 |
Program Service Revenue from current year | USD $ 48,027,466 |
Investment Income from prior year | USD $ -1,771 |
Investment Income from current year | USD $ -57,515 |
Other Revenue from prior year | USD $ 279,648 |
Other Revenue from current year | USD $ 278,815 |
Gross receipts from all sources | USD $ 50,224,718 |
Net assets / fund balances at end of fiscal year | USD $ -2,362,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 918,135 |
Total liabilities at end of fiscal year | USD $ 30,134,820 |
Total liabilities at beginning of fiscal year | USD $ 26,074,005 |
Total assets at end of fiscal year | USD $ 27,772,390 |
Total assets at beginning of fiscal year | USD $ 26,992,140 |
Revenues less expenses for current year | USD $ -2,754,052 |
Revenues less expenses for previous year | USD $ 520,423 |
Total expenses for current year | USD $ 52,342,703 |
Total expenses for previous year | USD $ 47,848,233 |
Other expenses in current year | USD $ 27,190,422 |
Other expenses in previous year | USD $ 24,670,403 |
Total fundraising expenses in current year | USD $ 875 |
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 $ 25,152,281 |
Employee salary and benefits paid in previous year | USD $ 23,177,830 |
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 $ 49,588,651 |
Total revenue in previous fiscal year | USD $ 48,368,656 |
Contributions and grants from current year | USD $ 1,339,885 |
Contributions and grants from previous year | USD $ 1,811,055 |
Cost of goods sold | USD $ 267,546 |
Total of other revenue | USD $ 66,921 |
2014-12-31 |
---|
Total unrelated business income | USD $ 266,999 |
Net unrelated business income | USD $ 95,020 |
Program Service Revenue from prior year | USD $ 38,149,177 |
Program Service Revenue from current year | USD $ 46,279,724 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -1,771 |
Other Revenue from prior year | USD $ 22,922 |
Other Revenue from current year | USD $ 279,648 |
Gross receipts from all sources | USD $ 48,487,871 |
Net assets / fund balances at end of fiscal year | USD $ 918,135 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,379,885 |
Total liabilities at end of fiscal year | USD $ 26,074,005 |
Total liabilities at beginning of fiscal year | USD $ 11,506,171 |
Total assets at end of fiscal year | USD $ 26,992,140 |
Total assets at beginning of fiscal year | USD $ 10,126,286 |
Revenues less expenses for current year | USD $ 520,423 |
Revenues less expenses for previous year | USD $ -20,564,069 |
Total expenses for current year | USD $ 47,848,233 |
Total expenses for previous year | USD $ 59,120,031 |
Other expenses in current year | USD $ 24,670,403 |
Other expenses in previous year | USD $ 37,869,851 |
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 $ 23,177,830 |
Employee salary and benefits paid in previous year | USD $ 21,246,366 |
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 $ 3,814 |
Total revenue in current fiscal year | USD $ 48,368,656 |
Total revenue in previous fiscal year | USD $ 38,555,962 |
Contributions and grants from current year | USD $ 1,811,055 |
Contributions and grants from previous year | USD $ 383,863 |
Gross income from fundraising events | USD $ 1,000 |
Cost of goods sold | USD $ 115,967 |
Total of other revenue | USD $ 18,470 |
The following addresses have been detected as associated with Tax Indentification Number 900345214