Northeastern Area Social Service Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 1,717 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 363 |
Investment Income from current year | USD $ 5,976 |
Other Revenue from prior year | USD $ 24,120 |
Other Revenue from current year | USD $ 16,917 |
Gross receipts from all sources | USD $ 260,822 |
Net assets / fund balances at end of fiscal year | USD $ 800,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 782,840 |
Total liabilities at end of fiscal year | USD $ 772 |
Total liabilities at beginning of fiscal year | USD $ 638 |
Total assets at end of fiscal year | USD $ 801,352 |
Total assets at beginning of fiscal year | USD $ 783,478 |
Revenues less expenses for current year | USD $ 17,740 |
Revenues less expenses for previous year | USD $ 81,050 |
Total expenses for current year | USD $ 216,914 |
Total expenses for previous year | USD $ 197,219 |
Other expenses in current year | USD $ 98,467 |
Other expenses in previous year | USD $ 95,128 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,447 |
Employee salary and benefits paid in previous year | USD $ 102,091 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 234,654 |
Total revenue in previous fiscal year | USD $ 278,269 |
Contributions and grants from current year | USD $ 211,761 |
Contributions and grants from previous year | USD $ 253,786 |
Gross income from fundraising events | USD $ 26,339 |
Gross income from gaming | USD $ 16,746 |
2022-06-30 |
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Total unrelated business income | USD $ 9,337 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,135 |
Investment Income from current year | USD $ 363 |
Other Revenue from prior year | USD $ 3,961 |
Other Revenue from current year | USD $ 24,120 |
Gross receipts from all sources | USD $ 290,231 |
Net assets / fund balances at end of fiscal year | USD $ 782,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 701,790 |
Total liabilities at end of fiscal year | USD $ 638 |
Total liabilities at beginning of fiscal year | USD $ 426 |
Total assets at end of fiscal year | USD $ 783,478 |
Total assets at beginning of fiscal year | USD $ 702,216 |
Revenues less expenses for current year | USD $ 81,050 |
Revenues less expenses for previous year | USD $ 7,895 |
Total expenses for current year | USD $ 197,219 |
Total expenses for previous year | USD $ 135,628 |
Other expenses in current year | USD $ 95,128 |
Other expenses in previous year | USD $ 63,161 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 102,091 |
Employee salary and benefits paid in previous year | USD $ 72,467 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 278,269 |
Total revenue in previous fiscal year | USD $ 143,523 |
Contributions and grants from current year | USD $ 253,786 |
Contributions and grants from previous year | USD $ 136,427 |
Gross income from fundraising events | USD $ 16,722 |
Gross income from gaming | USD $ 19,360 |
2021-06-30 |
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Total unrelated business income | USD $ 651 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,595 |
Investment Income from current year | USD $ 3,135 |
Other Revenue from prior year | USD $ 7,030 |
Other Revenue from current year | USD $ 3,961 |
Gross receipts from all sources | USD $ 145,008 |
Net assets / fund balances at end of fiscal year | USD $ 701,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,895 |
Total liabilities at end of fiscal year | USD $ 426 |
Total liabilities at beginning of fiscal year | USD $ 380 |
Total assets at end of fiscal year | USD $ 702,216 |
Total assets at beginning of fiscal year | USD $ 694,275 |
Revenues less expenses for current year | USD $ 7,895 |
Revenues less expenses for previous year | USD $ 31,615 |
Total expenses for current year | USD $ 135,628 |
Total expenses for previous year | USD $ 174,437 |
Other expenses in current year | USD $ 63,161 |
Other expenses in previous year | USD $ 76,528 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 72,467 |
Employee salary and benefits paid in previous year | USD $ 97,909 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 143,523 |
Total revenue in previous fiscal year | USD $ 206,052 |
Contributions and grants from current year | USD $ 136,427 |
Contributions and grants from previous year | USD $ 194,427 |
Gross income from fundraising events | USD $ 2,011 |
Gross income from gaming | USD $ 3,435 |
2020-06-30 |
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Total unrelated business income | USD $ 4,937 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,057 |
Investment Income from current year | USD $ 4,595 |
Other Revenue from prior year | USD $ 11,389 |
Other Revenue from current year | USD $ 7,030 |
Gross receipts from all sources | USD $ 214,844 |
Net assets / fund balances at end of fiscal year | USD $ 693,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,280 |
Total liabilities at end of fiscal year | USD $ 380 |
Total liabilities at beginning of fiscal year | USD $ 774 |
Total assets at end of fiscal year | USD $ 694,275 |
Total assets at beginning of fiscal year | USD $ 663,054 |
Revenues less expenses for current year | USD $ 31,615 |
Revenues less expenses for previous year | USD $ 22,827 |
Total expenses for current year | USD $ 174,437 |
Total expenses for previous year | USD $ 186,998 |
Other expenses in current year | USD $ 76,528 |
Other expenses in previous year | USD $ 77,643 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,909 |
Employee salary and benefits paid in previous year | USD $ 109,355 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 206,052 |
Total revenue in previous fiscal year | USD $ 209,825 |
Contributions and grants from current year | USD $ 194,427 |
Contributions and grants from previous year | USD $ 191,379 |
Gross income from fundraising events | USD $ 13,472 |
Gross income from gaming | USD $ 2,350 |
2019-06-30 |
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Total unrelated business income | USD $ 4,248 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,781 |
Investment Income from current year | USD $ 7,057 |
Other Revenue from prior year | USD $ 16,396 |
Other Revenue from current year | USD $ 11,389 |
Gross receipts from all sources | USD $ 211,932 |
Net assets / fund balances at end of fiscal year | USD $ 661,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 638,437 |
Total liabilities at end of fiscal year | USD $ 774 |
Total liabilities at beginning of fiscal year | USD $ 741 |
Total assets at end of fiscal year | USD $ 662,038 |
Total assets at beginning of fiscal year | USD $ 639,178 |
Revenues less expenses for current year | USD $ 22,827 |
Revenues less expenses for previous year | USD $ 44,227 |
Total expenses for current year | USD $ 186,998 |
Total expenses for previous year | USD $ 162,350 |
Other expenses in current year | USD $ 77,643 |
Other expenses in previous year | USD $ 61,917 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 109,355 |
Employee salary and benefits paid in previous year | USD $ 100,433 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 209,825 |
Total revenue in previous fiscal year | USD $ 206,577 |
Contributions and grants from current year | USD $ 191,379 |
Contributions and grants from previous year | USD $ 183,400 |
Gross income from fundraising events | USD $ 4,248 |
Gross income from gaming | USD $ 9,248 |
2018-06-30 |
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Total unrelated business income | USD $ 7,990 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 6,781 |
Other Revenue from prior year | USD $ 14,807 |
Other Revenue from current year | USD $ 16,396 |
Gross receipts from all sources | USD $ 208,282 |
Net assets / fund balances at end of fiscal year | USD $ 638,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 594,210 |
Total liabilities at end of fiscal year | USD $ 741 |
Total liabilities at beginning of fiscal year | USD $ 725 |
Total assets at end of fiscal year | USD $ 639,178 |
Total assets at beginning of fiscal year | USD $ 594,935 |
Revenues less expenses for current year | USD $ 44,227 |
Revenues less expenses for previous year | USD $ 61,406 |
Total expenses for current year | USD $ 162,350 |
Total expenses for previous year | USD $ 156,359 |
Other expenses in current year | USD $ 61,917 |
Other expenses in previous year | USD $ 58,965 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 100,433 |
Employee salary and benefits paid in previous year | USD $ 97,394 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 206,577 |
Total revenue in previous fiscal year | USD $ 217,765 |
Contributions and grants from current year | USD $ 183,400 |
Contributions and grants from previous year | USD $ 202,958 |
Gross income from fundraising events | USD $ 7,990 |
Gross income from gaming | USD $ 10,111 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 19,081 |
Gross receipts from all sources | USD $ 208,423 |
Net assets / fund balances at end of fiscal year | USD $ 532,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 480,655 |
Total liabilities at end of fiscal year | USD $ 707 |
Total liabilities at beginning of fiscal year | USD $ 595 |
Total assets at end of fiscal year | USD $ 533,511 |
Total assets at beginning of fiscal year | USD $ 481,250 |
Revenues less expenses for current year | USD $ 52,149 |
Total expenses for current year | USD $ 135,330 |
Other expenses in current year | USD $ 48,308 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 87,022 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 187,479 |
Contributions and grants from current year | USD $ 168,398 |
Gross income from fundraising events | USD $ 24,560 |
Gross income from gaming | USD $ 9,657 |
Total of other revenue | USD $ 5,808 |
2015-06-30 |
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Gross receipts from all sources | USD $ 178,839 |
Net assets / fund balances at end of fiscal year | USD $ 480,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 447,892 |
Contributions, Grants, Gifts etc from current year | USD $ 144,346 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,775 |
Direct expenses fromspecial events | USD $ 20,871 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 157,968 |
Employees salaries and other compensation and benefits | USD $ 76,680 |
Fees and other payments to independent contractors | USD $ 2,418 |
Total of all other expenses | USD $ 41,171 |
Total of all expenses | USD $ 125,205 |
Net assets or fund balances at end of year | USD $ 32,763 |
Gross income from gaming | USD $ 8,523 |
Net difference of special event income minus expenses | USD $ 10,427 |
Total of other revenue | USD $ 3,195 |
Rent, utilities and maintenance costs | USD $ 3,474 |
The following addresses have been detected as associated with Tax Indentification Number 232140857