INCARNATION CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,614,321 |
Program Service Revenue from current year | USD $ 3,832,638 |
Investment Income from prior year | USD $ 153,219 |
Investment Income from current year | USD $ 110,456 |
Other Revenue from prior year | USD $ 229,584 |
Other Revenue from current year | USD $ 292,383 |
Gross receipts from all sources | USD $ 4,712,694 |
Net assets / fund balances at end of fiscal year | USD $ 11,052,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,072,475 |
Total liabilities at end of fiscal year | USD $ 183,318 |
Total liabilities at beginning of fiscal year | USD $ 192,185 |
Total assets at end of fiscal year | USD $ 11,235,854 |
Total assets at beginning of fiscal year | USD $ 11,264,660 |
Revenues less expenses for current year | USD $ -90,819 |
Revenues less expenses for previous year | USD $ 162,707 |
Total expenses for current year | USD $ 4,782,324 |
Total expenses for previous year | USD $ 4,358,944 |
Other expenses in current year | USD $ 2,224,742 |
Other expenses in previous year | USD $ 1,950,562 |
Total fundraising expenses in current year | USD $ 82,884 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,425,227 |
Employee salary and benefits paid in previous year | USD $ 2,256,107 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 132,355 |
Grants and similar amounts paid in previous year | USD $ 152,275 |
Total revenue in current fiscal year | USD $ 4,691,505 |
Total revenue in previous fiscal year | USD $ 4,521,651 |
Contributions and grants from current year | USD $ 456,028 |
Contributions and grants from previous year | USD $ 524,527 |
Cost of goods sold | USD $ 21,189 |
Gross sales of inventory assets | USD $ 97,977 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,716,463 |
Program Service Revenue from current year | USD $ 3,614,321 |
Investment Income from prior year | USD $ 410,762 |
Investment Income from current year | USD $ 153,219 |
Other Revenue from prior year | USD $ 190,059 |
Other Revenue from current year | USD $ 229,584 |
Gross receipts from all sources | USD $ 4,544,950 |
Net assets / fund balances at end of fiscal year | USD $ 11,072,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,814,635 |
Total liabilities at end of fiscal year | USD $ 192,185 |
Total liabilities at beginning of fiscal year | USD $ 225,670 |
Total assets at end of fiscal year | USD $ 11,264,660 |
Total assets at beginning of fiscal year | USD $ 12,040,305 |
Revenues less expenses for current year | USD $ 162,707 |
Revenues less expenses for previous year | USD $ 1,163,029 |
Total expenses for current year | USD $ 4,358,944 |
Total expenses for previous year | USD $ 3,137,622 |
Other expenses in current year | USD $ 1,950,562 |
Other expenses in previous year | USD $ 1,406,279 |
Total fundraising expenses in current year | USD $ 80,990 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,256,107 |
Employee salary and benefits paid in previous year | USD $ 1,600,804 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 152,275 |
Grants and similar amounts paid in previous year | USD $ 130,539 |
Total revenue in current fiscal year | USD $ 4,521,651 |
Total revenue in previous fiscal year | USD $ 4,300,651 |
Contributions and grants from current year | USD $ 524,527 |
Contributions and grants from previous year | USD $ 983,367 |
Cost of goods sold | USD $ 23,299 |
Gross sales of inventory assets | USD $ 46,129 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,343,735 |
Program Service Revenue from current year | USD $ 2,716,463 |
Investment Income from prior year | USD $ 194,424 |
Investment Income from current year | USD $ 410,762 |
Other Revenue from prior year | USD $ 179,903 |
Other Revenue from current year | USD $ 190,059 |
Gross receipts from all sources | USD $ 4,751,923 |
Net assets / fund balances at end of fiscal year | USD $ 11,814,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,457,391 |
Total liabilities at end of fiscal year | USD $ 225,670 |
Total liabilities at beginning of fiscal year | USD $ 492,547 |
Total assets at end of fiscal year | USD $ 12,040,305 |
Total assets at beginning of fiscal year | USD $ 10,949,938 |
Revenues less expenses for current year | USD $ 1,163,029 |
Revenues less expenses for previous year | USD $ -343,244 |
Total expenses for current year | USD $ 3,137,622 |
Total expenses for previous year | USD $ 3,002,628 |
Other expenses in current year | USD $ 1,406,279 |
Other expenses in previous year | USD $ 1,237,906 |
Total fundraising expenses in current year | USD $ 71,258 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,600,804 |
Employee salary and benefits paid in previous year | USD $ 1,752,603 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 130,539 |
Grants and similar amounts paid in previous year | USD $ 12,119 |
Total revenue in current fiscal year | USD $ 4,300,651 |
Total revenue in previous fiscal year | USD $ 2,659,384 |
Contributions and grants from current year | USD $ 983,367 |
Contributions and grants from previous year | USD $ 941,322 |
Cost of goods sold | USD $ 16,141 |
Gross sales of inventory assets | USD $ 31,586 |
Total of other revenue | USD $ 31,206 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,580,386 |
Program Service Revenue from current year | USD $ 1,343,735 |
Investment Income from prior year | USD $ 91,889 |
Investment Income from current year | USD $ 194,424 |
Other Revenue from prior year | USD $ 152,992 |
Other Revenue from current year | USD $ 179,903 |
Gross receipts from all sources | USD $ 3,066,548 |
Net assets / fund balances at end of fiscal year | USD $ 10,457,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,776,331 |
Total liabilities at end of fiscal year | USD $ 492,547 |
Total liabilities at beginning of fiscal year | USD $ 229,490 |
Total assets at end of fiscal year | USD $ 10,949,938 |
Total assets at beginning of fiscal year | USD $ 11,005,821 |
Revenues less expenses for current year | USD $ -343,244 |
Revenues less expenses for previous year | USD $ 93,794 |
Total expenses for current year | USD $ 3,002,628 |
Total expenses for previous year | USD $ 4,108,743 |
Other expenses in current year | USD $ 1,237,906 |
Other expenses in previous year | USD $ 1,971,828 |
Total fundraising expenses in current year | USD $ 70,862 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,752,603 |
Employee salary and benefits paid in previous year | USD $ 2,044,520 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,119 |
Grants and similar amounts paid in previous year | USD $ 92,395 |
Total revenue in current fiscal year | USD $ 2,659,384 |
Total revenue in previous fiscal year | USD $ 4,202,537 |
Contributions and grants from current year | USD $ 941,322 |
Contributions and grants from previous year | USD $ 377,270 |
Cost of goods sold | USD $ 3,998 |
Gross sales of inventory assets | USD $ 6,849 |
Total of other revenue | USD $ 36,907 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,549,943 |
Program Service Revenue from current year | USD $ 3,580,386 |
Investment Income from prior year | USD $ 99,256 |
Investment Income from current year | USD $ 91,889 |
Other Revenue from prior year | USD $ 108,404 |
Other Revenue from current year | USD $ 152,992 |
Gross receipts from all sources | USD $ 4,329,542 |
Net assets / fund balances at end of fiscal year | USD $ 10,776,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,684,144 |
Total liabilities at end of fiscal year | USD $ 229,490 |
Total liabilities at beginning of fiscal year | USD $ 204,362 |
Total assets at end of fiscal year | USD $ 11,005,821 |
Total assets at beginning of fiscal year | USD $ 10,888,506 |
Revenues less expenses for current year | USD $ 93,794 |
Revenues less expenses for previous year | USD $ -1,534 |
Total expenses for current year | USD $ 4,108,743 |
Total expenses for previous year | USD $ 4,042,745 |
Other expenses in current year | USD $ 1,971,828 |
Other expenses in previous year | USD $ 1,993,303 |
Total fundraising expenses in current year | USD $ 111,084 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,044,520 |
Employee salary and benefits paid in previous year | USD $ 1,943,714 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 92,395 |
Grants and similar amounts paid in previous year | USD $ 105,728 |
Total revenue in current fiscal year | USD $ 4,202,537 |
Total revenue in previous fiscal year | USD $ 4,041,211 |
Contributions and grants from current year | USD $ 377,270 |
Contributions and grants from previous year | USD $ 283,608 |
Cost of goods sold | USD $ 21,008 |
Gross sales of inventory assets | USD $ 33,875 |
Total of other revenue | USD $ 31,346 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,552,635 |
Program Service Revenue from current year | USD $ 3,549,943 |
Investment Income from prior year | USD $ 48,894 |
Investment Income from current year | USD $ 99,256 |
Other Revenue from prior year | USD $ 108,946 |
Other Revenue from current year | USD $ 108,404 |
Gross receipts from all sources | USD $ 4,072,836 |
Net assets / fund balances at end of fiscal year | USD $ 10,684,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,425,237 |
Total liabilities at end of fiscal year | USD $ 204,362 |
Total liabilities at beginning of fiscal year | USD $ 198,829 |
Total assets at end of fiscal year | USD $ 10,888,506 |
Total assets at beginning of fiscal year | USD $ 10,624,066 |
Revenues less expenses for current year | USD $ -1,534 |
Revenues less expenses for previous year | USD $ -21,367 |
Total expenses for current year | USD $ 4,042,745 |
Total expenses for previous year | USD $ 3,984,718 |
Other expenses in current year | USD $ 1,993,303 |
Other expenses in previous year | USD $ 1,846,068 |
Total fundraising expenses in current year | USD $ 20,975 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,943,714 |
Employee salary and benefits paid in previous year | USD $ 2,063,429 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,728 |
Grants and similar amounts paid in previous year | USD $ 75,221 |
Total revenue in current fiscal year | USD $ 4,041,211 |
Total revenue in previous fiscal year | USD $ 3,963,351 |
Contributions and grants from current year | USD $ 283,608 |
Contributions and grants from previous year | USD $ 252,876 |
Cost of goods sold | USD $ 28,579 |
Gross sales of inventory assets | USD $ 37,584 |
Total of other revenue | USD $ 24,399 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,416,020 |
Program Service Revenue from current year | USD $ 3,552,635 |
Investment Income from prior year | USD $ 74,420 |
Investment Income from current year | USD $ 48,894 |
Other Revenue from prior year | USD $ 101,336 |
Other Revenue from current year | USD $ 108,946 |
Gross receipts from all sources | USD $ 4,010,033 |
Net assets / fund balances at end of fiscal year | USD $ 10,425,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,986,706 |
Total liabilities at end of fiscal year | USD $ 198,829 |
Total liabilities at beginning of fiscal year | USD $ 183,206 |
Total assets at end of fiscal year | USD $ 10,624,066 |
Total assets at beginning of fiscal year | USD $ 10,169,912 |
Revenues less expenses for current year | USD $ -21,367 |
Revenues less expenses for previous year | USD $ 163,193 |
Total expenses for current year | USD $ 3,984,718 |
Total expenses for previous year | USD $ 3,701,547 |
Other expenses in current year | USD $ 1,846,068 |
Other expenses in previous year | USD $ 1,749,197 |
Total fundraising expenses in current year | USD $ 32,488 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,063,429 |
Employee salary and benefits paid in previous year | USD $ 1,859,781 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,221 |
Grants and similar amounts paid in previous year | USD $ 92,569 |
Total revenue in current fiscal year | USD $ 3,963,351 |
Total revenue in previous fiscal year | USD $ 3,864,740 |
Contributions and grants from current year | USD $ 252,876 |
Contributions and grants from previous year | USD $ 272,964 |
Cost of goods sold | USD $ 43,697 |
Gross sales of inventory assets | USD $ 53,081 |
Total of other revenue | USD $ 24,562 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,197,227 |
Program Service Revenue from current year | USD $ 3,416,020 |
Investment Income from prior year | USD $ 82,859 |
Investment Income from current year | USD $ 74,420 |
Other Revenue from prior year | USD $ 145,455 |
Other Revenue from current year | USD $ 101,336 |
Gross receipts from all sources | USD $ 3,905,193 |
Net assets / fund balances at end of fiscal year | USD $ 9,986,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,711,660 |
Total liabilities at end of fiscal year | USD $ 183,206 |
Total liabilities at beginning of fiscal year | USD $ 216,514 |
Total assets at end of fiscal year | USD $ 10,169,912 |
Total assets at beginning of fiscal year | USD $ 9,928,174 |
Revenues less expenses for current year | USD $ 163,193 |
Revenues less expenses for previous year | USD $ 234,322 |
Total expenses for current year | USD $ 3,701,547 |
Total expenses for previous year | USD $ 3,570,006 |
Other expenses in current year | USD $ 1,749,197 |
Other expenses in previous year | USD $ 1,756,288 |
Total fundraising expenses in current year | USD $ 23,174 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,859,781 |
Employee salary and benefits paid in previous year | USD $ 1,711,379 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 92,569 |
Grants and similar amounts paid in previous year | USD $ 102,339 |
Total revenue in current fiscal year | USD $ 3,864,740 |
Total revenue in previous fiscal year | USD $ 3,804,328 |
Contributions and grants from current year | USD $ 272,964 |
Contributions and grants from previous year | USD $ 378,787 |
Cost of goods sold | USD $ 35,386 |
Gross sales of inventory assets | USD $ 54,273 |
Total of other revenue | USD $ 7,449 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,969,167 |
Program Service Revenue from current year | USD $ 3,197,227 |
Investment Income from prior year | USD $ 49,206 |
Investment Income from current year | USD $ 82,859 |
Other Revenue from prior year | USD $ 100,060 |
Other Revenue from current year | USD $ 145,455 |
Gross receipts from all sources | USD $ 3,841,708 |
Net assets / fund balances at end of fiscal year | USD $ 9,711,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,643,516 |
Total liabilities at end of fiscal year | USD $ 216,514 |
Total liabilities at beginning of fiscal year | USD $ 189,786 |
Total assets at end of fiscal year | USD $ 9,928,174 |
Total assets at beginning of fiscal year | USD $ 9,833,302 |
Revenues less expenses for current year | USD $ 234,322 |
Revenues less expenses for previous year | USD $ 66,884 |
Total expenses for current year | USD $ 3,570,006 |
Total expenses for previous year | USD $ 3,507,795 |
Other expenses in current year | USD $ 1,756,288 |
Other expenses in previous year | USD $ 1,804,906 |
Total fundraising expenses in current year | USD $ 69,204 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,711,379 |
Employee salary and benefits paid in previous year | USD $ 1,600,724 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 102,339 |
Grants and similar amounts paid in previous year | USD $ 102,165 |
Total revenue in current fiscal year | USD $ 3,804,328 |
Total revenue in previous fiscal year | USD $ 3,574,679 |
Contributions and grants from current year | USD $ 378,787 |
Contributions and grants from previous year | USD $ 456,246 |
Cost of goods sold | USD $ 31,863 |
Gross sales of inventory assets | USD $ 56,636 |
Total of other revenue | USD $ 16,592 |
The following addresses have been detected as associated with Tax Indentification Number 135657791