OCCUPATIONAL CENTER OF UNION COUNTY, INC 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 $ -125,819 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 986,407 |
Program Service Revenue from current year | USD $ 973,369 |
Investment Income from prior year | USD $ 471,185 |
Investment Income from current year | USD $ 306,471 |
Other Revenue from prior year | USD $ 57,109 |
Other Revenue from current year | USD $ 145,246 |
Gross receipts from all sources | USD $ 8,554,492 |
Net assets / fund balances at end of fiscal year | USD $ 9,643,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,074,307 |
Total liabilities at end of fiscal year | USD $ 362,289 |
Total liabilities at beginning of fiscal year | USD $ 859,547 |
Total assets at end of fiscal year | USD $ 10,005,938 |
Total assets at beginning of fiscal year | USD $ 10,933,854 |
Revenues less expenses for current year | USD $ 832,064 |
Revenues less expenses for previous year | USD $ 978,079 |
Total expenses for current year | USD $ 6,053,026 |
Total expenses for previous year | USD $ 5,590,515 |
Other expenses in current year | USD $ 1,374,677 |
Other expenses in previous year | USD $ 1,127,255 |
Total fundraising expenses in current year | USD $ 9,674 |
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 $ 4,678,349 |
Employee salary and benefits paid in previous year | USD $ 4,463,260 |
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 $ 6,885,090 |
Total revenue in previous fiscal year | USD $ 6,568,594 |
Contributions and grants from current year | USD $ 5,460,004 |
Contributions and grants from previous year | USD $ 5,053,893 |
Gross income from fundraising events | USD $ 11,853 |
Cost of goods sold | USD $ 499,633 |
Gross sales of inventory assets | USD $ 373,814 |
Total of other revenue | USD $ 271,065 |
2021-12-31 |
---|
Total unrelated business income | USD $ -150,749 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 893,277 |
Program Service Revenue from current year | USD $ 986,407 |
Investment Income from prior year | USD $ 378,921 |
Investment Income from current year | USD $ 471,185 |
Other Revenue from prior year | USD $ -46,515 |
Other Revenue from current year | USD $ 57,109 |
Gross receipts from all sources | USD $ 8,474,510 |
Net assets / fund balances at end of fiscal year | USD $ 10,074,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,681,412 |
Total liabilities at end of fiscal year | USD $ 859,547 |
Total liabilities at beginning of fiscal year | USD $ 979,037 |
Total assets at end of fiscal year | USD $ 10,933,854 |
Total assets at beginning of fiscal year | USD $ 9,660,449 |
Revenues less expenses for current year | USD $ 978,079 |
Revenues less expenses for previous year | USD $ 325,128 |
Total expenses for current year | USD $ 5,590,515 |
Total expenses for previous year | USD $ 5,278,962 |
Other expenses in current year | USD $ 1,127,255 |
Other expenses in previous year | USD $ 1,147,294 |
Total fundraising expenses in current year | USD $ 5,408 |
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 $ 4,463,260 |
Employee salary and benefits paid in previous year | USD $ 4,131,668 |
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 $ 6,568,594 |
Total revenue in previous fiscal year | USD $ 5,604,090 |
Contributions and grants from current year | USD $ 5,053,893 |
Contributions and grants from previous year | USD $ 4,378,407 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 495,573 |
Gross sales of inventory assets | USD $ 378,744 |
Total of other revenue | USD $ 173,938 |
2020-12-31 |
---|
Total unrelated business income | USD $ -139,894 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,021,305 |
Program Service Revenue from current year | USD $ 893,277 |
Investment Income from prior year | USD $ 265,850 |
Investment Income from current year | USD $ 378,921 |
Other Revenue from prior year | USD $ -88,961 |
Other Revenue from current year | USD $ -46,515 |
Gross receipts from all sources | USD $ 7,498,101 |
Net assets / fund balances at end of fiscal year | USD $ 8,681,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,944,192 |
Total liabilities at end of fiscal year | USD $ 979,037 |
Total liabilities at beginning of fiscal year | USD $ 416,310 |
Total assets at end of fiscal year | USD $ 9,660,449 |
Total assets at beginning of fiscal year | USD $ 8,360,502 |
Revenues less expenses for current year | USD $ 325,128 |
Revenues less expenses for previous year | USD $ 149,540 |
Total expenses for current year | USD $ 5,278,962 |
Total expenses for previous year | USD $ 5,217,372 |
Other expenses in current year | USD $ 1,147,294 |
Other expenses in previous year | USD $ 1,072,338 |
Total fundraising expenses in current year | USD $ 64 |
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 $ 4,131,668 |
Employee salary and benefits paid in previous year | USD $ 4,145,034 |
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 $ 5,604,090 |
Total revenue in previous fiscal year | USD $ 5,366,912 |
Contributions and grants from current year | USD $ 4,378,407 |
Contributions and grants from previous year | USD $ 4,168,718 |
Cost of goods sold | USD $ 447,564 |
Gross sales of inventory assets | USD $ 324,293 |
Total of other revenue | USD $ 76,756 |
2019-12-31 |
---|
Total unrelated business income | USD $ -208,566 |
Net unrelated business income | USD $ -189,850 |
Program Service Revenue from prior year | USD $ 987,500 |
Program Service Revenue from current year | USD $ 1,021,305 |
Investment Income from prior year | USD $ 165,114 |
Investment Income from current year | USD $ 265,850 |
Other Revenue from prior year | USD $ -90,015 |
Other Revenue from current year | USD $ -88,961 |
Gross receipts from all sources | USD $ 7,596,963 |
Net assets / fund balances at end of fiscal year | USD $ 7,944,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,958,414 |
Total liabilities at end of fiscal year | USD $ 416,310 |
Total liabilities at beginning of fiscal year | USD $ 386,849 |
Total assets at end of fiscal year | USD $ 8,360,502 |
Total assets at beginning of fiscal year | USD $ 7,345,263 |
Revenues less expenses for current year | USD $ 149,540 |
Revenues less expenses for previous year | USD $ -498,389 |
Total expenses for current year | USD $ 5,217,372 |
Total expenses for previous year | USD $ 5,302,910 |
Other expenses in current year | USD $ 1,072,338 |
Other expenses in previous year | USD $ 1,158,679 |
Total fundraising expenses in current year | USD $ 10,869 |
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 $ 4,145,034 |
Employee salary and benefits paid in previous year | USD $ 4,144,231 |
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 $ 5,366,912 |
Total revenue in previous fiscal year | USD $ 4,804,521 |
Contributions and grants from current year | USD $ 4,168,718 |
Contributions and grants from previous year | USD $ 3,741,922 |
Gross income from fundraising events | USD $ 12,355 |
Cost of goods sold | USD $ 815,123 |
Gross sales of inventory assets | USD $ 662,464 |
Total of other revenue | USD $ 63,698 |
2018-12-31 |
---|
Total unrelated business income | USD $ -174,984 |
Net unrelated business income | USD $ -174,984 |
Program Service Revenue from prior year | USD $ 1,087,188 |
Program Service Revenue from current year | USD $ 987,500 |
Investment Income from prior year | USD $ 148,251 |
Investment Income from current year | USD $ 165,114 |
Other Revenue from prior year | USD $ -24,447 |
Other Revenue from current year | USD $ -90,015 |
Gross receipts from all sources | USD $ 6,650,001 |
Net assets / fund balances at end of fiscal year | USD $ 6,958,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,905,184 |
Total liabilities at end of fiscal year | USD $ 386,849 |
Total liabilities at beginning of fiscal year | USD $ 394,400 |
Total assets at end of fiscal year | USD $ 7,345,263 |
Total assets at beginning of fiscal year | USD $ 8,299,584 |
Revenues less expenses for current year | USD $ -498,389 |
Revenues less expenses for previous year | USD $ -180,018 |
Total expenses for current year | USD $ 5,302,910 |
Total expenses for previous year | USD $ 5,143,673 |
Other expenses in current year | USD $ 1,158,679 |
Other expenses in previous year | USD $ 1,168,344 |
Total fundraising expenses in current year | USD $ 13,066 |
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 $ 4,144,231 |
Employee salary and benefits paid in previous year | USD $ 3,975,329 |
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 $ 4,804,521 |
Total revenue in previous fiscal year | USD $ 4,963,655 |
Contributions and grants from current year | USD $ 3,741,922 |
Contributions and grants from previous year | USD $ 3,752,663 |
Gross income from fundraising events | USD $ 6,003 |
Cost of goods sold | USD $ 865,026 |
Gross sales of inventory assets | USD $ 741,034 |
Total of other revenue | USD $ 33,977 |
2017-12-31 |
---|
Total unrelated business income | USD $ -124,946 |
Net unrelated business income | USD $ -124,946 |
Program Service Revenue from prior year | USD $ 2,172,356 |
Program Service Revenue from current year | USD $ 1,087,188 |
Investment Income from prior year | USD $ 219,417 |
Investment Income from current year | USD $ 148,251 |
Other Revenue from prior year | USD $ -199,662 |
Other Revenue from current year | USD $ -24,447 |
Gross receipts from all sources | USD $ 7,035,991 |
Net assets / fund balances at end of fiscal year | USD $ 7,905,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,541,184 |
Total liabilities at end of fiscal year | USD $ 394,400 |
Total liabilities at beginning of fiscal year | USD $ 463,385 |
Total assets at end of fiscal year | USD $ 8,299,584 |
Total assets at beginning of fiscal year | USD $ 8,004,569 |
Revenues less expenses for current year | USD $ -180,018 |
Revenues less expenses for previous year | USD $ -291,683 |
Total expenses for current year | USD $ 5,143,673 |
Total expenses for previous year | USD $ 5,865,019 |
Other expenses in current year | USD $ 1,168,344 |
Other expenses in previous year | USD $ 1,992,269 |
Total fundraising expenses in current year | USD $ 9,975 |
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 $ 3,975,329 |
Employee salary and benefits paid in previous year | USD $ 3,872,750 |
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 $ 4,963,655 |
Total revenue in previous fiscal year | USD $ 5,573,336 |
Contributions and grants from current year | USD $ 3,752,663 |
Contributions and grants from previous year | USD $ 3,381,225 |
Gross income from fundraising events | USD $ 6,290 |
Cost of goods sold | USD $ 899,629 |
Gross sales of inventory assets | USD $ 833,904 |
Total of other revenue | USD $ 41,278 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,759,827 |
Program Service Revenue from current year | USD $ 2,172,356 |
Investment Income from prior year | USD $ 326,571 |
Investment Income from current year | USD $ 219,417 |
Other Revenue from prior year | USD $ 12,247 |
Other Revenue from current year | USD $ -199,662 |
Gross receipts from all sources | USD $ 10,056,492 |
Net assets / fund balances at end of fiscal year | USD $ 7,541,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,881,461 |
Total liabilities at end of fiscal year | USD $ 463,385 |
Total liabilities at beginning of fiscal year | USD $ 556,146 |
Total assets at end of fiscal year | USD $ 8,004,569 |
Total assets at beginning of fiscal year | USD $ 8,437,607 |
Revenues less expenses for current year | USD $ -291,683 |
Revenues less expenses for previous year | USD $ 268,337 |
Total expenses for current year | USD $ 5,865,019 |
Total expenses for previous year | USD $ 5,233,284 |
Other expenses in current year | USD $ 1,992,269 |
Other expenses in previous year | USD $ 1,594,594 |
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 $ 3,872,750 |
Employee salary and benefits paid in previous year | USD $ 3,638,690 |
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 $ 5,573,336 |
Total revenue in previous fiscal year | USD $ 5,501,621 |
Contributions and grants from current year | USD $ 3,381,225 |
Contributions and grants from previous year | USD $ 3,402,976 |
Gross income from fundraising events | USD $ 30,405 |
Total of other revenue | USD $ -199,662 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,302,355 |
Program Service Revenue from current year | USD $ 1,759,827 |
Investment Income from prior year | USD $ 451,133 |
Investment Income from current year | USD $ 326,571 |
Other Revenue from prior year | USD $ 14,820 |
Other Revenue from current year | USD $ 12,247 |
Gross receipts from all sources | USD $ 7,063,116 |
Net assets / fund balances at end of fiscal year | USD $ 7,881,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,938,712 |
Total liabilities at end of fiscal year | USD $ 556,146 |
Total liabilities at beginning of fiscal year | USD $ 683,334 |
Total assets at end of fiscal year | USD $ 8,437,607 |
Total assets at beginning of fiscal year | USD $ 8,622,046 |
Revenues less expenses for current year | USD $ 268,337 |
Revenues less expenses for previous year | USD $ 530,108 |
Total expenses for current year | USD $ 5,233,284 |
Total expenses for previous year | USD $ 4,515,396 |
Other expenses in current year | USD $ 1,594,594 |
Other expenses in previous year | USD $ 1,156,174 |
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 $ 3,638,690 |
Employee salary and benefits paid in previous year | USD $ 3,359,222 |
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 $ 5,501,621 |
Total revenue in previous fiscal year | USD $ 5,045,504 |
Contributions and grants from current year | USD $ 3,402,976 |
Contributions and grants from previous year | USD $ 3,277,196 |
Gross income from fundraising events | USD $ 22,609 |
Total of other revenue | USD $ 12,247 |
The following addresses have been detected as associated with Tax Indentification Number 221639789