KENDAL NORTHERN OHIO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,598 |
Program Service Revenue from current year | USD $ 320,383 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 7,800 |
Other Revenue from current year | USD $ 7,004 |
Gross receipts from all sources | USD $ 427,389 |
Net assets / fund balances at end of fiscal year | USD $ 223,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,936 |
Total liabilities at end of fiscal year | USD $ 2,136,699 |
Total liabilities at beginning of fiscal year | USD $ 2,010,668 |
Total assets at end of fiscal year | USD $ 2,360,051 |
Total assets at beginning of fiscal year | USD $ 2,145,604 |
Revenues less expenses for current year | USD $ 108,598 |
Revenues less expenses for previous year | USD $ 83,299 |
Total expenses for current year | USD $ 318,791 |
Total expenses for previous year | USD $ 28,101 |
Other expenses in current year | USD $ 288,943 |
Other expenses in previous year | USD $ 23,429 |
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 $ 29,848 |
Employee salary and benefits paid in previous year | USD $ 4,672 |
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 $ 427,389 |
Total revenue in previous fiscal year | USD $ 111,400 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ 7,004 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600 |
Program Service Revenue from current year | USD $ 3,598 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 7,800 |
Gross receipts from all sources | USD $ 111,400 |
Net assets / fund balances at end of fiscal year | USD $ 134,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,636 |
Total liabilities at end of fiscal year | USD $ 2,010,668 |
Total liabilities at beginning of fiscal year | USD $ 76,324 |
Total assets at end of fiscal year | USD $ 2,145,604 |
Total assets at beginning of fiscal year | USD $ 127,960 |
Revenues less expenses for current year | USD $ 83,299 |
Revenues less expenses for previous year | USD $ 49,092 |
Total expenses for current year | USD $ 28,101 |
Total expenses for previous year | USD $ 51,511 |
Other expenses in current year | USD $ 23,429 |
Other expenses in previous year | USD $ 48,183 |
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 $ 4,672 |
Employee salary and benefits paid in previous year | USD $ 3,328 |
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 $ 111,400 |
Total revenue in previous fiscal year | USD $ 100,603 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ 7,800 |
2020-12-31 |
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Gross receipts from all sources | USD $ 100,603 |
Net assets / fund balances at end of fiscal year | USD $ 51,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,544 |
Contributions, Grants, Gifts etc from current year | USD $ 100,000 |
Total revenue | USD $ 100,603 |
Employees salaries and other compensation and benefits | USD $ 3,328 |
Fees and other payments to independent contractors | USD $ 1,995 |
Total of all other expenses | USD $ 46,188 |
Total of all expenses | USD $ 51,511 |
Net assets or fund balances at end of year | USD $ 49,092 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,407 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 400 |
Gross receipts from all sources | USD $ 302,198 |
Net assets / fund balances at end of fiscal year | USD $ 2,544 |
Net assets / fund balances at beginning of fiscal year | USD $ -280,361 |
Total liabilities at end of fiscal year | USD $ 19,432 |
Total liabilities at beginning of fiscal year | USD $ 289,710 |
Total assets at end of fiscal year | USD $ 21,976 |
Total assets at beginning of fiscal year | USD $ 9,349 |
Revenues less expenses for current year | USD $ 265,775 |
Revenues less expenses for previous year | USD $ 37,872 |
Total expenses for current year | USD $ 36,423 |
Total expenses for previous year | USD $ 36,540 |
Other expenses in current year | USD $ 33,808 |
Other expenses in previous year | USD $ 34,056 |
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 $ 2,615 |
Employee salary and benefits paid in previous year | USD $ 2,484 |
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 $ 302,198 |
Total revenue in previous fiscal year | USD $ 74,412 |
Contributions and grants from current year | USD $ 301,793 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 400 |
2018-12-31 |
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Gross receipts from all sources | USD $ 74,412 |
Net assets / fund balances at end of fiscal year | USD $ -280,361 |
Net assets / fund balances at beginning of fiscal year | USD $ -318,233 |
Total revenue | USD $ 74,412 |
Employees salaries and other compensation and benefits | USD $ 2,484 |
Fees and other payments to independent contractors | USD $ 1,960 |
Total of all other expenses | USD $ 31,906 |
Total of all expenses | USD $ 36,540 |
Net assets or fund balances at end of year | USD $ 37,872 |
Rent, utilities and maintenance costs | USD $ 190 |
2017-12-31 |
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Gross receipts from all sources | USD $ 8,178 |
Net assets / fund balances at end of fiscal year | USD $ -318,233 |
Net assets / fund balances at beginning of fiscal year | USD $ -277,271 |
Total revenue | USD $ 8,178 |
Employees salaries and other compensation and benefits | USD $ 11,098 |
Fees and other payments to independent contractors | USD $ 7,076 |
Total of all other expenses | USD $ 26,189 |
Total of all expenses | USD $ 49,140 |
Net assets or fund balances at end of year | USD $ -40,962 |
Rent, utilities and maintenance costs | USD $ 4,777 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 646,815 |
Program Service Revenue from current year | USD $ 74,452 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 75,039 |
Net assets / fund balances at end of fiscal year | USD $ -277,271 |
Net assets / fund balances at beginning of fiscal year | USD $ -245,979 |
Total liabilities at end of fiscal year | USD $ 298,771 |
Total liabilities at beginning of fiscal year | USD $ 368,074 |
Total assets at end of fiscal year | USD $ 21,500 |
Total assets at beginning of fiscal year | USD $ 122,095 |
Revenues less expenses for current year | USD $ -31,292 |
Revenues less expenses for previous year | USD $ -103,514 |
Total expenses for current year | USD $ 106,331 |
Total expenses for previous year | USD $ 751,721 |
Other expenses in current year | USD $ 28,091 |
Other expenses in previous year | USD $ 297,963 |
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 $ 78,240 |
Employee salary and benefits paid in previous year | USD $ 453,758 |
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 $ 75,039 |
Total revenue in previous fiscal year | USD $ 648,207 |
Contributions and grants from current year | USD $ 582 |
Contributions and grants from previous year | USD $ 1,389 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 645,846 |
Program Service Revenue from current year | USD $ 646,815 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 648,207 |
Net assets / fund balances at end of fiscal year | USD $ -245,979 |
Net assets / fund balances at beginning of fiscal year | USD $ -142,465 |
Total liabilities at end of fiscal year | USD $ 368,074 |
Total liabilities at beginning of fiscal year | USD $ 273,133 |
Total assets at end of fiscal year | USD $ 122,095 |
Total assets at beginning of fiscal year | USD $ 130,668 |
Revenues less expenses for current year | USD $ -103,514 |
Revenues less expenses for previous year | USD $ -99,116 |
Total expenses for current year | USD $ 751,721 |
Total expenses for previous year | USD $ 745,551 |
Other expenses in current year | USD $ 297,963 |
Other expenses in previous year | USD $ 335,777 |
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 $ 453,758 |
Employee salary and benefits paid in previous year | USD $ 409,774 |
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 $ 648,207 |
Total revenue in previous fiscal year | USD $ 646,435 |
Contributions and grants from current year | USD $ 1,389 |
Contributions and grants from previous year | USD $ 586 |
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