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Employer Identification Number 95-4506631

COMMUNITY ENHANCEMENT SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY ENHANCEMENT SERVICES
Employer identification number (EIN):95-4506631
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration COMMUNITY ENHANCEMENT SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTHE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE COMMUNITY'S STANDARDS THROUGH PROVISION OF COMMUNITY SERVICES, EDUCATION, TRAINING, EMPLOYMENT AND RELATED SERVICES.
Number of Employees23
Year Formed1994

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,682,520
Program Service Revenue from current yearUSD $ 1,578,112
Investment Income from prior yearUSD $ 6,527
Investment Income from current yearUSD $ 6,779
Other Revenue from prior yearUSD $ 971
Other Revenue from current yearUSD $ 363
Gross receipts from all sourcesUSD $ 1,718,316
Net assets / fund balances at end of fiscal yearUSD $ 3,010,767
Net assets / fund balances at beginning of fiscal yearUSD $ 3,085,515
Total liabilities at end of fiscal yearUSD $ 516,871
Total liabilities at beginning of fiscal yearUSD $ 154,759
Total assets at end of fiscal yearUSD $ 3,527,638
Total assets at beginning of fiscal yearUSD $ 3,240,274
Revenues less expenses for current yearUSD $ -74,748
Revenues less expenses for previous yearUSD $ 15,845
Total expenses for current yearUSD $ 1,793,064
Total expenses for previous yearUSD $ 1,803,874
Other expenses in current yearUSD $ 621,132
Other expenses in previous yearUSD $ 598,807
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,171,932
Employee salary and benefits paid in previous yearUSD $ 1,205,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,718,316
Total revenue in previous fiscal yearUSD $ 1,819,719
Contributions and grants from current yearUSD $ 133,062
Contributions and grants from previous yearUSD $ 129,701
Total of other revenueUSD $ 363
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,699,420
Program Service Revenue from current yearUSD $ 1,682,520
Investment Income from prior yearUSD $ 13,832
Investment Income from current yearUSD $ 6,527
Other Revenue from prior yearUSD $ 883
Other Revenue from current yearUSD $ 971
Gross receipts from all sourcesUSD $ 1,819,719
Net assets / fund balances at end of fiscal yearUSD $ 3,085,515
Net assets / fund balances at beginning of fiscal yearUSD $ 3,069,670
Total liabilities at end of fiscal yearUSD $ 154,759
Total liabilities at beginning of fiscal yearUSD $ 157,378
Total assets at end of fiscal yearUSD $ 3,240,274
Total assets at beginning of fiscal yearUSD $ 3,227,048
Revenues less expenses for current yearUSD $ 15,845
Revenues less expenses for previous yearUSD $ 35,910
Total expenses for current yearUSD $ 1,803,874
Total expenses for previous yearUSD $ 1,813,229
Other expenses in current yearUSD $ 598,807
Other expenses in previous yearUSD $ 616,258
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,205,067
Employee salary and benefits paid in previous yearUSD $ 1,196,971
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,819,719
Total revenue in previous fiscal yearUSD $ 1,849,139
Contributions and grants from current yearUSD $ 129,701
Contributions and grants from previous yearUSD $ 135,004
Total of other revenueUSD $ 971
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,145,161
Program Service Revenue from current yearUSD $ 1,699,420
Investment Income from prior yearUSD $ 22,610
Investment Income from current yearUSD $ 13,832
Other Revenue from prior yearUSD $ 4,036
Other Revenue from current yearUSD $ 883
Gross receipts from all sourcesUSD $ 1,849,139
Net assets / fund balances at end of fiscal yearUSD $ 3,069,670
Net assets / fund balances at beginning of fiscal yearUSD $ 3,033,760
Total liabilities at end of fiscal yearUSD $ 157,378
Total liabilities at beginning of fiscal yearUSD $ 176,408
Total assets at end of fiscal yearUSD $ 3,227,048
Total assets at beginning of fiscal yearUSD $ 3,210,168
Revenues less expenses for current yearUSD $ 35,910
Revenues less expenses for previous yearUSD $ 459,744
Total expenses for current yearUSD $ 1,813,229
Total expenses for previous yearUSD $ 1,713,118
Other expenses in current yearUSD $ 616,258
Other expenses in previous yearUSD $ 506,037
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,196,971
Employee salary and benefits paid in previous yearUSD $ 1,207,081
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,849,139
Total revenue in previous fiscal yearUSD $ 2,172,862
Contributions and grants from current yearUSD $ 135,004
Contributions and grants from previous yearUSD $ 1,055
Total of other revenueUSD $ 883
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,226,491
Program Service Revenue from current yearUSD $ 2,145,161
Investment Income from prior yearUSD $ 15,163
Investment Income from current yearUSD $ 22,610
Other Revenue from prior yearUSD $ 6,069
Other Revenue from current yearUSD $ 4,036
Gross receipts from all sourcesUSD $ 2,172,862
Net assets / fund balances at end of fiscal yearUSD $ 3,033,760
Net assets / fund balances at beginning of fiscal yearUSD $ 2,574,016
Total liabilities at end of fiscal yearUSD $ 176,408
Total liabilities at beginning of fiscal yearUSD $ 179,737
Total assets at end of fiscal yearUSD $ 3,210,168
Total assets at beginning of fiscal yearUSD $ 2,753,753
Revenues less expenses for current yearUSD $ 459,744
Revenues less expenses for previous yearUSD $ -468,458
Total expenses for current yearUSD $ 1,713,118
Total expenses for previous yearUSD $ 1,732,604
Other expenses in current yearUSD $ 506,037
Other expenses in previous yearUSD $ 431,314
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,207,081
Employee salary and benefits paid in previous yearUSD $ 1,301,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,172,862
Total revenue in previous fiscal yearUSD $ 1,264,146
Contributions and grants from current yearUSD $ 1,055
Contributions and grants from previous yearUSD $ 16,423
Total of other revenueUSD $ 4,036
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,577
Program Service Revenue from current yearUSD $ 231,674
Investment Income from prior yearUSD $ 13,955
Investment Income from current yearUSD $ 15,163
Other Revenue from prior yearUSD $ 5,811
Other Revenue from current yearUSD $ 8,912
Gross receipts from all sourcesUSD $ 1,264,146
Net assets / fund balances at end of fiscal yearUSD $ 2,574,016
Net assets / fund balances at beginning of fiscal yearUSD $ 3,042,474
Total liabilities at end of fiscal yearUSD $ 179,737
Total liabilities at beginning of fiscal yearUSD $ 147,123
Total assets at end of fiscal yearUSD $ 2,753,753
Total assets at beginning of fiscal yearUSD $ 3,189,597
Revenues less expenses for current yearUSD $ -468,458
Revenues less expenses for previous yearUSD $ -264,447
Total expenses for current yearUSD $ 1,732,604
Total expenses for previous yearUSD $ 1,678,781
Other expenses in current yearUSD $ 431,314
Other expenses in previous yearUSD $ 442,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,301,290
Employee salary and benefits paid in previous yearUSD $ 1,236,756
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,264,146
Total revenue in previous fiscal yearUSD $ 1,414,334
Contributions and grants from current yearUSD $ 1,008,397
Contributions and grants from previous yearUSD $ 1,194,991
Total of other revenueUSD $ 8,912
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,072
Program Service Revenue from current yearUSD $ 199,577
Investment Income from prior yearUSD $ 14,339
Investment Income from current yearUSD $ 13,955
Other Revenue from prior yearUSD $ 60,725
Other Revenue from current yearUSD $ 5,811
Gross receipts from all sourcesUSD $ 1,414,334
Net assets / fund balances at end of fiscal yearUSD $ 3,042,474
Net assets / fund balances at beginning of fiscal yearUSD $ 3,306,921
Total liabilities at end of fiscal yearUSD $ 147,123
Total liabilities at beginning of fiscal yearUSD $ 194,329
Total assets at end of fiscal yearUSD $ 3,189,597
Total assets at beginning of fiscal yearUSD $ 3,501,250
Revenues less expenses for current yearUSD $ -264,447
Revenues less expenses for previous yearUSD $ -306,591
Total expenses for current yearUSD $ 1,678,781
Total expenses for previous yearUSD $ 2,040,339
Other expenses in current yearUSD $ 442,025
Other expenses in previous yearUSD $ 491,599
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,236,756
Employee salary and benefits paid in previous yearUSD $ 1,548,740
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,414,334
Total revenue in previous fiscal yearUSD $ 1,733,748
Contributions and grants from current yearUSD $ 1,194,991
Contributions and grants from previous yearUSD $ 1,492,612
Total of other revenueUSD $ 5,811
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,700
Program Service Revenue from current yearUSD $ 235,717
Investment Income from prior yearUSD $ 11,382
Investment Income from current yearUSD $ 4,319
Other Revenue from prior yearUSD $ 66,127
Other Revenue from current yearUSD $ 60,342
Gross receipts from all sourcesUSD $ 1,828,272
Net assets / fund balances at end of fiscal yearUSD $ 3,613,512
Net assets / fund balances at beginning of fiscal yearUSD $ 3,777,492
Total liabilities at end of fiscal yearUSD $ 164,295
Total liabilities at beginning of fiscal yearUSD $ 179,858
Total assets at end of fiscal yearUSD $ 3,777,807
Total assets at beginning of fiscal yearUSD $ 3,957,350
Revenues less expenses for current yearUSD $ -163,980
Revenues less expenses for previous yearUSD $ 73,115
Total expenses for current yearUSD $ 1,992,252
Total expenses for previous yearUSD $ 2,721,965
Other expenses in current yearUSD $ 491,435
Other expenses in previous yearUSD $ 787,767
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,500,817
Employee salary and benefits paid in previous yearUSD $ 1,934,198
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,828,272
Total revenue in previous fiscal yearUSD $ 2,795,080
Contributions and grants from current yearUSD $ 1,527,894
Contributions and grants from previous yearUSD $ 2,483,871
Total of other revenueUSD $ 60,342

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954506631

USA Location Address
P.O. BOX 8224
VAN NUYS
CA
91409
Date first seen: 2012-01-01
Date last seen: 2024-04-03
USA Location Address
16743 SCHOENBORN STREET
NORTH HILLS
CA
91343
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
15643 SHERMAN WAY SUITE 230
VAN NUYS
CA
91406
Date first seen: 2007-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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