HCSA Community Services is a charitable organization that empowers vulnerable populations, including recovering drug addicts, abused teenage girls, and single parents with limited support. Founded in 1996 as a halfway house for recovering drug addicts and ex-offenders, the organization has expanded its services to include programs that address various social issues. Through their signature programs such as HCSA Highpoint (helping ex-offenders rebuild lives), HCSA Dayspring Residential Treatment Centre (giving hope to abused teenage girls), and HCSA Dayspring SPIN (empowering single parents with limited support), the organization strives to provide a future and hope for those in need
1998
pang kim lang, george dixon butron, kayarat krishnadas s/o vazhur kayarat ramadass, francis ding yin kiat, tony lim king leong, yeo jih-shian, ooi hoe seong, lee kee ang vincent, choy sok fun dominique, lee soon siang delene
This indicates the cost to raise a single dollar. A lower cost suggests the charity is more efficient in its fundraising efforts.
This is the percentage of the charity's total expenses that are spent on its core programs. A higher percentage suggests that more money is going directly to the cause, rather than being spent on administrative or fundraising expenses.
This is the percentage of the charity's total expenses that are spent on its core programs. A higher percentage suggests that more money is going directly to the cause, rather than being spent on administrative or fundraising expenses.
This indicates the cost to raise a single dollar. A lower cost suggests the charity is more efficient in its fundraising efforts.
Charities and IPCs are required to prepare the financial statements in accordance to the Charities (Accounts and Annual Report) Regulations and the Charities (Institutions of A Public Character) Regulations, where applicable. The financial statement is available online for latest 3 financial years.
Receipts | Jan 2022 - Dec 2022(S$) | Jan 2021 - Dec 2021(S$) | Jan 2020 - Dec 2020(S$) |
---|---|---|---|
Donations in Cash | |||
Tax-Deductible | 1,397,288 | 1,008,823 | 817,636 |
Non Tax-Deductible | 85,977 | 411,091 | 244,937 |
Total Donations in Cash | 1,483,265 | 1,419,914 | 1,062,573 |
Donations in Kind | |||
Tax-Deductible | 0 | 0 | 0 |
Non Tax-Deductible | 0 | 0 | 0 |
Total Donations in Kind | 0 | 0 | 0 |
Government Grants | 3,644,203 | 3,916,795 | 3,705,022 |
Investment Income | 22,277 | 13,482 | 19,311 |
Programme Fees | 246,232 | 279,998 | 200,550 |
Others Income | 1,683,378 | 1,470,483 | 1,426,841 |
Total Receipts | 7,079,355 | 7,100,672 | 6,414,297 |
Capital in Nature | 0 | 0 | 67,645 |
Expenses | Jan 2022 - Dec 2022(S$) | Jan 2021 - Dec 2021(S$) | Jan 2020 - Dec 2020(S$) |
---|---|---|---|
Fundraising Expenses | |||
Fundraising Expenses | 26,800 | 66,920 | 23,751 |
Charitable Activities/Programme Expenses | |||
Local (Direct & Support) | 5,218,633 | 6,299,286 | 4,416,773 |
Overseas (Direct & Support) | 0 | 0 | 0 |
Charitable Activities/Programme Expenses | 5,218,633 | 6,299,286 | 4,416,773 |
Expenses | |||
Other Expenses | 1,336,256 | 0 | 1,196,669 |
Total Expenditure | 6,581,689 | 6,366,206 | 5,637,193 |
Balance Sheet | Jan 2022 - Dec 2022(S$) | Jan 2021 - Dec 2021(S$) | Jan 2020 - Dec 2020(S$) |
---|---|---|---|
Assets | |||
Land and Buildings | 1,601,688 | 0 | 0 |
Other Tangible Assets | 193,022 | 353,597 | 1,250,751 |
Investments | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 |
Account Receivables | 451,232 | 488,841 | 345,858 |
Cash & Deposits | 6,973,864 | 6,304,276 | 5,506,479 |
Other Assets | 225,952 | 0 | 0 |
Total Assets | 9,445,758 | 7,146,714 | 7,103,088 |
Funds | |||
Total Unrestricted Funds | 5,762,502 | 5,508,511 | 4,631,987 |
Total Restricted Funds | 535,819 | 363,493 | 438,631 |
Endowments Funds | 0 | 0 | 0 |
Total Funds and Reserves | 6,298,321 | 5,872,004 | 5,070,618 |
Liabilities | |||
Total Current Liabilities | 1,915,239 | 1,274,710 | 1,876,670 |
Total Non-Current Liabilities | 1,232,198 | 0 | 155,800 |
Total Liabilities | 3,147,437 | 1,274,710 | 2,032,470 |
Total Funds and Liabilities | 9,445,758 | 7,146,714 | 7,103,088 |
Other Information | Jan 2022 - Dec 2022(S$) | Jan 2021 - Dec 2021(S$) | Jan 2020 - Dec 2020(S$) |
---|---|---|---|
Donations, Grants and Sponsorships given to other registred charities | 0 | 0 | 0 |
No. of Employees | 71 | 65 | 62 |
Total Employee Cost | 4,359,266 | 4,018,092 | 3,700,017 |
Fudnraisig Efficiency Ratio | 2 | 8 | 6 |
Total Related Party Transactions | 0 | 0 | 0 |
At HCSA Community Services, individuals work towards empowering vulnerable populations such as recovering drug addicts, abused teenage girls, and single parents with limited support by providing various programs and services that address social issues. These include helping ex-offenders rebuild their lives through the HCSA Highpoint program, giving hope to abused teenage girls at the HCSA Dayspring Residential Treatment Centre, and empowering single parents with limited support through the HCSA Dayspring SPIN program. The organization strives to provide a future and hope for those in need.