CAPABILITY HEALTH AND HUMAN SERVICES 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 $ 7,005,738 |
Program Service Revenue from current year | USD $ 8,512,629 |
Investment Income from prior year | USD $ 5,430 |
Investment Income from current year | USD $ 100,561 |
Other Revenue from prior year | USD $ 22,807 |
Other Revenue from current year | USD $ 1,763 |
Gross receipts from all sources | USD $ 8,834,595 |
Net assets / fund balances at end of fiscal year | USD $ 8,902,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,211,049 |
Total liabilities at end of fiscal year | USD $ 1,485,418 |
Total liabilities at beginning of fiscal year | USD $ 1,677,634 |
Total assets at end of fiscal year | USD $ 10,388,016 |
Total assets at beginning of fiscal year | USD $ 8,888,683 |
Revenues less expenses for current year | USD $ 1,691,549 |
Revenues less expenses for previous year | USD $ 981,991 |
Total expenses for current year | USD $ 7,143,046 |
Total expenses for previous year | USD $ 6,419,482 |
Other expenses in current year | USD $ 2,008,048 |
Other expenses in previous year | USD $ 1,803,658 |
Total fundraising expenses in current year | USD $ 119,944 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,134,998 |
Employee salary and benefits paid in previous year | USD $ 4,615,824 |
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 $ 8,834,595 |
Total revenue in previous fiscal year | USD $ 7,401,473 |
Contributions and grants from current year | USD $ 219,642 |
Contributions and grants from previous year | USD $ 367,498 |
Total of other revenue | USD $ 1,763 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,935,040 |
Program Service Revenue from current year | USD $ 7,005,738 |
Investment Income from prior year | USD $ 5,794 |
Investment Income from current year | USD $ 5,430 |
Other Revenue from prior year | USD $ 928,855 |
Other Revenue from current year | USD $ 22,807 |
Gross receipts from all sources | USD $ 7,401,473 |
Net assets / fund balances at end of fiscal year | USD $ 7,211,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,229,058 |
Total liabilities at end of fiscal year | USD $ 1,677,634 |
Total liabilities at beginning of fiscal year | USD $ 446,888 |
Total assets at end of fiscal year | USD $ 8,888,683 |
Total assets at beginning of fiscal year | USD $ 6,675,946 |
Revenues less expenses for current year | USD $ 981,991 |
Revenues less expenses for previous year | USD $ 3,847,962 |
Total expenses for current year | USD $ 6,419,482 |
Total expenses for previous year | USD $ 6,580,324 |
Other expenses in current year | USD $ 1,803,658 |
Other expenses in previous year | USD $ 1,837,565 |
Total fundraising expenses in current year | USD $ 128,044 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,615,824 |
Employee salary and benefits paid in previous year | USD $ 4,742,759 |
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 $ 7,401,473 |
Total revenue in previous fiscal year | USD $ 10,428,286 |
Contributions and grants from current year | USD $ 367,498 |
Contributions and grants from previous year | USD $ 2,558,597 |
Total of other revenue | USD $ 22,807 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,663,824 |
Program Service Revenue from current year | USD $ 6,935,040 |
Investment Income from prior year | USD $ 618 |
Investment Income from current year | USD $ 5,794 |
Other Revenue from prior year | USD $ 7,316 |
Other Revenue from current year | USD $ 928,855 |
Gross receipts from all sources | USD $ 10,439,784 |
Net assets / fund balances at end of fiscal year | USD $ 6,229,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,381,096 |
Total liabilities at end of fiscal year | USD $ 446,888 |
Total liabilities at beginning of fiscal year | USD $ 1,943,793 |
Total assets at end of fiscal year | USD $ 6,675,946 |
Total assets at beginning of fiscal year | USD $ 4,324,889 |
Revenues less expenses for current year | USD $ 3,847,962 |
Revenues less expenses for previous year | USD $ 782,355 |
Total expenses for current year | USD $ 6,580,324 |
Total expenses for previous year | USD $ 7,710,414 |
Other expenses in current year | USD $ 1,837,565 |
Other expenses in previous year | USD $ 2,358,858 |
Total fundraising expenses in current year | USD $ 189,902 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,742,759 |
Employee salary and benefits paid in previous year | USD $ 4,990,971 |
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 $ 360,585 |
Total revenue in current fiscal year | USD $ 10,428,286 |
Total revenue in previous fiscal year | USD $ 8,492,769 |
Contributions and grants from current year | USD $ 2,558,597 |
Contributions and grants from previous year | USD $ 821,011 |
Total of other revenue | USD $ 928,855 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,416,567 |
Program Service Revenue from current year | USD $ 7,663,824 |
Investment Income from prior year | USD $ 3,100 |
Investment Income from current year | USD $ 618 |
Other Revenue from prior year | USD $ 62,213 |
Other Revenue from current year | USD $ 7,316 |
Gross receipts from all sources | USD $ 8,495,054 |
Net assets / fund balances at end of fiscal year | USD $ 2,381,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,598,741 |
Total liabilities at end of fiscal year | USD $ 1,943,793 |
Total liabilities at beginning of fiscal year | USD $ 1,330,470 |
Total assets at end of fiscal year | USD $ 4,324,889 |
Total assets at beginning of fiscal year | USD $ 2,929,211 |
Revenues less expenses for current year | USD $ 782,355 |
Revenues less expenses for previous year | USD $ 853,193 |
Total expenses for current year | USD $ 7,710,414 |
Total expenses for previous year | USD $ 10,634,350 |
Other expenses in current year | USD $ 2,358,858 |
Other expenses in previous year | USD $ 3,204,127 |
Total fundraising expenses in current year | USD $ 417,504 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,990,971 |
Employee salary and benefits paid in previous year | USD $ 6,375,368 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 360,585 |
Grants and similar amounts paid in previous year | USD $ 1,054,855 |
Total revenue in current fiscal year | USD $ 8,492,769 |
Total revenue in previous fiscal year | USD $ 11,487,543 |
Contributions and grants from current year | USD $ 821,011 |
Contributions and grants from previous year | USD $ 2,005,663 |
Total of other revenue | USD $ 7,316 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,969,612 |
Program Service Revenue from current year | USD $ 10,330,219 |
Investment Income from prior year | USD $ 925 |
Investment Income from current year | USD $ 928 |
Other Revenue from prior year | USD $ 25,936 |
Other Revenue from current year | USD $ 17,771 |
Gross receipts from all sources | USD $ 12,249,578 |
Net assets / fund balances at end of fiscal year | USD $ 745,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,431,310 |
Total liabilities at end of fiscal year | USD $ 1,328,721 |
Total liabilities at beginning of fiscal year | USD $ 936,011 |
Total assets at end of fiscal year | USD $ 2,074,269 |
Total assets at beginning of fiscal year | USD $ 2,367,321 |
Revenues less expenses for current year | USD $ -701,882 |
Revenues less expenses for previous year | USD $ 758,177 |
Total expenses for current year | USD $ 12,907,870 |
Total expenses for previous year | USD $ 10,890,031 |
Other expenses in current year | USD $ 4,105,216 |
Other expenses in previous year | USD $ 2,990,191 |
Total fundraising expenses in current year | USD $ 258,980 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,765,648 |
Employee salary and benefits paid in previous year | USD $ 6,929,576 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,037,006 |
Grants and similar amounts paid in previous year | USD $ 970,264 |
Total revenue in current fiscal year | USD $ 12,205,988 |
Total revenue in previous fiscal year | USD $ 11,648,208 |
Contributions and grants from current year | USD $ 1,857,070 |
Contributions and grants from previous year | USD $ 5,651,735 |
Gross income from fundraising events | USD $ 43,590 |
Total of other revenue | USD $ 17,771 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,887,494 |
Program Service Revenue from current year | USD $ 5,969,612 |
Investment Income from prior year | USD $ 924 |
Investment Income from current year | USD $ 925 |
Other Revenue from prior year | USD $ 11,890 |
Other Revenue from current year | USD $ 25,936 |
Gross receipts from all sources | USD $ 11,675,334 |
Net assets / fund balances at end of fiscal year | USD $ 1,431,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 672,859 |
Total liabilities at end of fiscal year | USD $ 936,011 |
Total liabilities at beginning of fiscal year | USD $ 839,358 |
Total assets at end of fiscal year | USD $ 2,367,321 |
Total assets at beginning of fiscal year | USD $ 1,512,217 |
Revenues less expenses for current year | USD $ 758,177 |
Revenues less expenses for previous year | USD $ 683,822 |
Total expenses for current year | USD $ 10,890,031 |
Total expenses for previous year | USD $ 8,604,500 |
Other expenses in current year | USD $ 2,990,191 |
Other expenses in previous year | USD $ 2,228,583 |
Total fundraising expenses in current year | USD $ 264,715 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,929,576 |
Employee salary and benefits paid in previous year | USD $ 6,128,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 970,264 |
Grants and similar amounts paid in previous year | USD $ 247,686 |
Total revenue in current fiscal year | USD $ 11,648,208 |
Total revenue in previous fiscal year | USD $ 9,288,322 |
Contributions and grants from current year | USD $ 5,651,735 |
Contributions and grants from previous year | USD $ 4,388,014 |
Gross income from fundraising events | USD $ 27,126 |
Total of other revenue | USD $ 25,936 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,517,817 |
Program Service Revenue from current year | USD $ 4,887,494 |
Investment Income from prior year | USD $ 925 |
Investment Income from current year | USD $ 924 |
Other Revenue from prior year | USD $ 30,626 |
Other Revenue from current year | USD $ 11,890 |
Gross receipts from all sources | USD $ 9,324,784 |
Net assets / fund balances at end of fiscal year | USD $ 672,859 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,766 |
Total liabilities at end of fiscal year | USD $ 839,358 |
Total liabilities at beginning of fiscal year | USD $ 1,260,991 |
Total assets at end of fiscal year | USD $ 1,512,217 |
Total assets at beginning of fiscal year | USD $ 1,240,225 |
Revenues less expenses for current year | USD $ 683,822 |
Revenues less expenses for previous year | USD $ 105,698 |
Total expenses for current year | USD $ 8,604,500 |
Total expenses for previous year | USD $ 7,271,684 |
Other expenses in current year | USD $ 2,228,583 |
Other expenses in previous year | USD $ 1,795,893 |
Total fundraising expenses in current year | USD $ 188,503 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,128,231 |
Employee salary and benefits paid in previous year | USD $ 5,254,731 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 247,686 |
Grants and similar amounts paid in previous year | USD $ 221,060 |
Total revenue in current fiscal year | USD $ 9,288,322 |
Total revenue in previous fiscal year | USD $ 7,377,382 |
Contributions and grants from current year | USD $ 4,388,014 |
Contributions and grants from previous year | USD $ 3,828,014 |
Gross income from fundraising events | USD $ 36,462 |
Total of other revenue | USD $ 11,890 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,121,775 |
Program Service Revenue from current year | USD $ 3,517,817 |
Investment Income from prior year | USD $ 951 |
Investment Income from current year | USD $ 925 |
Other Revenue from prior year | USD $ 44,802 |
Other Revenue from current year | USD $ 30,626 |
Gross receipts from all sources | USD $ 7,413,879 |
Net assets / fund balances at end of fiscal year | USD $ -20,766 |
Net assets / fund balances at beginning of fiscal year | USD $ -121,533 |
Total liabilities at end of fiscal year | USD $ 1,260,991 |
Total liabilities at beginning of fiscal year | USD $ 1,169,219 |
Total assets at end of fiscal year | USD $ 1,240,225 |
Total assets at beginning of fiscal year | USD $ 1,047,686 |
Revenues less expenses for current year | USD $ 105,698 |
Revenues less expenses for previous year | USD $ 137,162 |
Total expenses for current year | USD $ 7,271,684 |
Total expenses for previous year | USD $ 6,219,856 |
Other expenses in current year | USD $ 1,795,893 |
Other expenses in previous year | USD $ 1,399,241 |
Total fundraising expenses in current year | USD $ 180,415 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,254,731 |
Employee salary and benefits paid in previous year | USD $ 4,234,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 221,060 |
Grants and similar amounts paid in previous year | USD $ 585,863 |
Total revenue in current fiscal year | USD $ 7,377,382 |
Total revenue in previous fiscal year | USD $ 6,357,018 |
Contributions and grants from current year | USD $ 3,828,014 |
Contributions and grants from previous year | USD $ 3,189,490 |
Gross income from fundraising events | USD $ 36,497 |
Total of other revenue | USD $ 7,581 |
The following addresses have been detected as associated with Tax Indentification Number 942815686