Northern Regional Center for 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,677 |
Program Service Revenue from current year | USD $ 1,288 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 1,654 |
Other Revenue from prior year | USD $ 49,553 |
Other Revenue from current year | USD $ 6,259 |
Gross receipts from all sources | USD $ 3,053,038 |
Net assets / fund balances at end of fiscal year | USD $ 891,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 895,344 |
Total liabilities at end of fiscal year | USD $ 772,577 |
Total liabilities at beginning of fiscal year | USD $ 431,205 |
Total assets at end of fiscal year | USD $ 1,664,334 |
Total assets at beginning of fiscal year | USD $ 1,326,549 |
Revenues less expenses for current year | USD $ -3,587 |
Revenues less expenses for previous year | USD $ -110,404 |
Total expenses for current year | USD $ 3,056,625 |
Total expenses for previous year | USD $ 2,460,774 |
Other expenses in current year | USD $ 750,347 |
Other expenses in previous year | USD $ 605,085 |
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 $ 2,306,278 |
Employee salary and benefits paid in previous year | USD $ 1,855,689 |
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 $ 3,053,038 |
Total revenue in previous fiscal year | USD $ 2,350,370 |
Contributions and grants from current year | USD $ 3,043,837 |
Contributions and grants from previous year | USD $ 2,298,107 |
Total of other revenue | USD $ 6,259 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,495 |
Program Service Revenue from current year | USD $ 2,677 |
Investment Income from prior year | USD $ 726 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 26,618 |
Other Revenue from current year | USD $ 49,553 |
Gross receipts from all sources | USD $ 2,350,370 |
Net assets / fund balances at end of fiscal year | USD $ 895,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,005,748 |
Total liabilities at end of fiscal year | USD $ 431,205 |
Total liabilities at beginning of fiscal year | USD $ 138,763 |
Total assets at end of fiscal year | USD $ 1,326,549 |
Total assets at beginning of fiscal year | USD $ 1,144,511 |
Revenues less expenses for current year | USD $ -110,404 |
Revenues less expenses for previous year | USD $ 202,097 |
Total expenses for current year | USD $ 2,460,774 |
Total expenses for previous year | USD $ 2,525,388 |
Other expenses in current year | USD $ 605,085 |
Other expenses in previous year | USD $ 648,144 |
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 $ 1,855,689 |
Employee salary and benefits paid in previous year | USD $ 1,877,244 |
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 $ 2,350,370 |
Total revenue in previous fiscal year | USD $ 2,727,485 |
Contributions and grants from current year | USD $ 2,298,107 |
Contributions and grants from previous year | USD $ 2,698,646 |
Total of other revenue | USD $ 49,553 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,361 |
Program Service Revenue from current year | USD $ 1,495 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 726 |
Other Revenue from prior year | USD $ 22,012 |
Other Revenue from current year | USD $ 26,618 |
Gross receipts from all sources | USD $ 2,727,485 |
Net assets / fund balances at end of fiscal year | USD $ 1,005,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 803,651 |
Total liabilities at end of fiscal year | USD $ 138,763 |
Total liabilities at beginning of fiscal year | USD $ 457,182 |
Total assets at end of fiscal year | USD $ 1,144,511 |
Total assets at beginning of fiscal year | USD $ 1,260,833 |
Revenues less expenses for current year | USD $ 202,097 |
Revenues less expenses for previous year | USD $ 187,777 |
Total expenses for current year | USD $ 2,525,388 |
Total expenses for previous year | USD $ 2,544,290 |
Other expenses in current year | USD $ 648,144 |
Other expenses in previous year | USD $ 585,017 |
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 $ 1,877,244 |
Employee salary and benefits paid in previous year | USD $ 1,959,273 |
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 $ 2,727,485 |
Total revenue in previous fiscal year | USD $ 2,732,067 |
Contributions and grants from current year | USD $ 2,698,646 |
Contributions and grants from previous year | USD $ 2,708,527 |
Total of other revenue | USD $ 26,618 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,592 |
Program Service Revenue from current year | USD $ 1,361 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 31,704 |
Other Revenue from current year | USD $ 22,012 |
Gross receipts from all sources | USD $ 2,732,067 |
Net assets / fund balances at end of fiscal year | USD $ 803,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 615,874 |
Total liabilities at end of fiscal year | USD $ 457,182 |
Total liabilities at beginning of fiscal year | USD $ 433,537 |
Total assets at end of fiscal year | USD $ 1,260,833 |
Total assets at beginning of fiscal year | USD $ 1,049,411 |
Revenues less expenses for current year | USD $ 187,777 |
Revenues less expenses for previous year | USD $ 87,231 |
Total expenses for current year | USD $ 2,544,290 |
Total expenses for previous year | USD $ 2,241,955 |
Other expenses in current year | USD $ 585,017 |
Other expenses in previous year | USD $ 539,296 |
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 $ 1,959,273 |
Employee salary and benefits paid in previous year | USD $ 1,702,659 |
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 $ 2,732,067 |
Total revenue in previous fiscal year | USD $ 2,329,186 |
Contributions and grants from current year | USD $ 2,708,527 |
Contributions and grants from previous year | USD $ 2,295,758 |
Total of other revenue | USD $ 22,012 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,169 |
Program Service Revenue from current year | USD $ 1,592 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 35,973 |
Other Revenue from current year | USD $ 31,704 |
Gross receipts from all sources | USD $ 2,329,186 |
Net assets / fund balances at end of fiscal year | USD $ 615,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,643 |
Total liabilities at end of fiscal year | USD $ 433,537 |
Total liabilities at beginning of fiscal year | USD $ 166,821 |
Total assets at end of fiscal year | USD $ 1,049,411 |
Total assets at beginning of fiscal year | USD $ 695,464 |
Revenues less expenses for current year | USD $ 87,231 |
Revenues less expenses for previous year | USD $ 185,862 |
Total expenses for current year | USD $ 2,241,955 |
Total expenses for previous year | USD $ 1,993,218 |
Other expenses in current year | USD $ 539,296 |
Other expenses in previous year | USD $ 508,307 |
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 $ 1,702,659 |
Employee salary and benefits paid in previous year | USD $ 1,484,911 |
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 $ 2,329,186 |
Total revenue in previous fiscal year | USD $ 2,179,080 |
Contributions and grants from current year | USD $ 2,295,758 |
Contributions and grants from previous year | USD $ 2,141,931 |
Total of other revenue | USD $ 31,704 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,073 |
Program Service Revenue from current year | USD $ 1,169 |
Investment Income from prior year | USD $ 187 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 15,988 |
Other Revenue from current year | USD $ 35,973 |
Gross receipts from all sources | USD $ 2,179,080 |
Net assets / fund balances at end of fiscal year | USD $ 528,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,781 |
Total liabilities at end of fiscal year | USD $ 166,821 |
Total liabilities at beginning of fiscal year | USD $ 267,462 |
Total assets at end of fiscal year | USD $ 695,464 |
Total assets at beginning of fiscal year | USD $ 610,243 |
Revenues less expenses for current year | USD $ 185,862 |
Revenues less expenses for previous year | USD $ 71,837 |
Total expenses for current year | USD $ 1,993,218 |
Total expenses for previous year | USD $ 1,811,994 |
Other expenses in current year | USD $ 508,307 |
Other expenses in previous year | USD $ 470,360 |
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 $ 1,484,911 |
Employee salary and benefits paid in previous year | USD $ 1,341,634 |
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 $ 2,179,080 |
Total revenue in previous fiscal year | USD $ 1,883,831 |
Contributions and grants from current year | USD $ 2,141,931 |
Contributions and grants from previous year | USD $ 1,866,583 |
Total of other revenue | USD $ 35,973 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 941 |
Program Service Revenue from current year | USD $ 1,073 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 187 |
Other Revenue from prior year | USD $ 49,167 |
Other Revenue from current year | USD $ 15,988 |
Gross receipts from all sources | USD $ 1,883,831 |
Net assets / fund balances at end of fiscal year | USD $ 342,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,944 |
Total liabilities at end of fiscal year | USD $ 267,462 |
Total liabilities at beginning of fiscal year | USD $ 306,699 |
Total assets at end of fiscal year | USD $ 610,243 |
Total assets at beginning of fiscal year | USD $ 577,643 |
Revenues less expenses for current year | USD $ 71,837 |
Revenues less expenses for previous year | USD $ 13,304 |
Total expenses for current year | USD $ 1,811,994 |
Total expenses for previous year | USD $ 1,659,647 |
Other expenses in current year | USD $ 470,360 |
Other expenses in previous year | USD $ 409,747 |
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 $ 1,341,634 |
Employee salary and benefits paid in previous year | USD $ 1,249,900 |
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 $ 1,883,831 |
Total revenue in previous fiscal year | USD $ 1,672,951 |
Contributions and grants from current year | USD $ 1,866,583 |
Contributions and grants from previous year | USD $ 1,622,843 |
Total of other revenue | USD $ 15,988 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 940 |
Program Service Revenue from current year | USD $ 941 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,791 |
Other Revenue from current year | USD $ 49,167 |
Gross receipts from all sources | USD $ 1,672,951 |
Net assets / fund balances at end of fiscal year | USD $ 270,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,640 |
Total liabilities at end of fiscal year | USD $ 306,699 |
Total liabilities at beginning of fiscal year | USD $ 81,210 |
Total assets at end of fiscal year | USD $ 577,643 |
Total assets at beginning of fiscal year | USD $ 338,850 |
Revenues less expenses for current year | USD $ 13,304 |
Revenues less expenses for previous year | USD $ 11,864 |
Total expenses for current year | USD $ 1,659,647 |
Total expenses for previous year | USD $ 1,526,862 |
Other expenses in current year | USD $ 409,747 |
Other expenses in previous year | USD $ 323,076 |
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 $ 1,249,900 |
Employee salary and benefits paid in previous year | USD $ 1,203,786 |
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 $ 1,672,951 |
Total revenue in previous fiscal year | USD $ 1,538,726 |
Contributions and grants from current year | USD $ 1,622,843 |
Contributions and grants from previous year | USD $ 1,515,924 |
Total of other revenue | USD $ 49,167 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,021 |
Program Service Revenue from current year | USD $ 940 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 7,820 |
Other Revenue from current year | USD $ 21,791 |
Gross receipts from all sources | USD $ 1,538,726 |
Net assets / fund balances at end of fiscal year | USD $ 257,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,187 |
Total liabilities at end of fiscal year | USD $ 81,210 |
Total liabilities at beginning of fiscal year | USD $ 88,923 |
Total assets at end of fiscal year | USD $ 338,850 |
Total assets at beginning of fiscal year | USD $ 325,110 |
Revenues less expenses for current year | USD $ 11,864 |
Revenues less expenses for previous year | USD $ 9,864 |
Total expenses for current year | USD $ 1,526,862 |
Total expenses for previous year | USD $ 1,637,128 |
Other expenses in current year | USD $ 323,076 |
Other expenses in previous year | USD $ 412,116 |
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 $ 1,203,786 |
Employee salary and benefits paid in previous year | USD $ 1,225,012 |
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 $ 1,538,726 |
Total revenue in previous fiscal year | USD $ 1,646,992 |
Contributions and grants from current year | USD $ 1,515,924 |
Contributions and grants from previous year | USD $ 1,638,149 |
Total of other revenue | USD $ 21,791 |
The following addresses have been detected as associated with Tax Indentification Number 161329748