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Employer Identification Number 27-0103430

CLUB NOVA COMMUNITY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLUB NOVA COMMUNITY INC
Employer identification number (EIN):27-0103430
EIN Issuing AuthorityInternet
NAIC Classification:624200
401k Pension/Benefits registration CLUB NOVA COMMUNITY INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementCLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS.
Number of Employees18
Number of Volunteers121
Year Formed2004

Organization Governance

Legal DomicileNC
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,600
Program Service Revenue from current yearUSD $ 252,442
Investment Income from prior yearUSD $ 880
Investment Income from current yearUSD $ 5,989
Other Revenue from prior yearUSD $ 3,564
Other Revenue from current yearUSD $ 3,071
Gross receipts from all sourcesUSD $ 1,100,930
Net assets / fund balances at end of fiscal yearUSD $ 4,358,942
Net assets / fund balances at beginning of fiscal yearUSD $ 4,136,760
Total liabilities at end of fiscal yearUSD $ 94,442
Total liabilities at beginning of fiscal yearUSD $ 48,544
Total assets at end of fiscal yearUSD $ 4,453,384
Total assets at beginning of fiscal yearUSD $ 4,185,304
Revenues less expenses for current yearUSD $ 315,704
Revenues less expenses for previous yearUSD $ 545,749
Total expenses for current yearUSD $ 785,226
Total expenses for previous yearUSD $ 600,984
Other expenses in current yearUSD $ 292,315
Other expenses in previous yearUSD $ 178,812
Total fundraising expenses in current yearUSD $ 65,582
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 492,911
Employee salary and benefits paid in previous yearUSD $ 422,172
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,100,930
Total revenue in previous fiscal yearUSD $ 1,146,733
Contributions and grants from current yearUSD $ 839,428
Contributions and grants from previous yearUSD $ 946,689
Total of other revenueUSD $ 3,071
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 389,556
Program Service Revenue from current yearUSD $ 195,600
Investment Income from prior yearUSD $ -190,649
Investment Income from current yearUSD $ 880
Other Revenue from prior yearUSD $ 5,365
Other Revenue from current yearUSD $ 3,564
Gross receipts from all sourcesUSD $ 1,146,733
Net assets / fund balances at end of fiscal yearUSD $ 4,136,760
Net assets / fund balances at beginning of fiscal yearUSD $ 3,637,122
Total liabilities at end of fiscal yearUSD $ 48,544
Total liabilities at beginning of fiscal yearUSD $ 186,757
Total assets at end of fiscal yearUSD $ 4,185,304
Total assets at beginning of fiscal yearUSD $ 3,823,879
Revenues less expenses for current yearUSD $ 545,749
Revenues less expenses for previous yearUSD $ 1,471,144
Total expenses for current yearUSD $ 600,984
Total expenses for previous yearUSD $ 771,801
Other expenses in current yearUSD $ 178,812
Other expenses in previous yearUSD $ 226,439
Total fundraising expenses in current yearUSD $ 71,276
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 422,172
Employee salary and benefits paid in previous yearUSD $ 545,362
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,146,733
Total revenue in previous fiscal yearUSD $ 2,242,945
Contributions and grants from current yearUSD $ 946,689
Contributions and grants from previous yearUSD $ 2,038,673
Total of other revenueUSD $ 3,564
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 528,710
Program Service Revenue from current yearUSD $ 389,556
Investment Income from prior yearUSD $ 26,850
Investment Income from current yearUSD $ -190,649
Other Revenue from prior yearUSD $ 7,349
Other Revenue from current yearUSD $ 5,365
Gross receipts from all sourcesUSD $ 3,788,126
Net assets / fund balances at end of fiscal yearUSD $ 3,637,122
Net assets / fund balances at beginning of fiscal yearUSD $ 2,165,978
Total liabilities at end of fiscal yearUSD $ 186,757
Total liabilities at beginning of fiscal yearUSD $ 195,550
Total assets at end of fiscal yearUSD $ 3,823,879
Total assets at beginning of fiscal yearUSD $ 2,361,528
Revenues less expenses for current yearUSD $ 1,471,144
Revenues less expenses for previous yearUSD $ 188,615
Total expenses for current yearUSD $ 771,801
Total expenses for previous yearUSD $ 902,405
Other expenses in current yearUSD $ 226,439
Other expenses in previous yearUSD $ 275,073
Total fundraising expenses in current yearUSD $ 111,205
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 545,362
Employee salary and benefits paid in previous yearUSD $ 627,332
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,242,945
Total revenue in previous fiscal yearUSD $ 1,091,020
Contributions and grants from current yearUSD $ 2,038,673
Contributions and grants from previous yearUSD $ 528,111
Total of other revenueUSD $ 5,365
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 633,057
Program Service Revenue from current yearUSD $ 528,710
Investment Income from prior yearUSD $ 19,090
Investment Income from current yearUSD $ 26,850
Other Revenue from prior yearUSD $ -6,183
Other Revenue from current yearUSD $ 7,349
Gross receipts from all sourcesUSD $ 2,764,247
Net assets / fund balances at end of fiscal yearUSD $ 2,165,978
Net assets / fund balances at beginning of fiscal yearUSD $ 1,978,376
Total liabilities at end of fiscal yearUSD $ 195,550
Total liabilities at beginning of fiscal yearUSD $ 68,636
Total assets at end of fiscal yearUSD $ 2,361,528
Total assets at beginning of fiscal yearUSD $ 2,047,012
Revenues less expenses for current yearUSD $ 188,615
Revenues less expenses for previous yearUSD $ 976,831
Total expenses for current yearUSD $ 902,405
Total expenses for previous yearUSD $ 950,123
Other expenses in current yearUSD $ 275,073
Other expenses in previous yearUSD $ 296,271
Total fundraising expenses in current yearUSD $ 115,651
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 627,332
Employee salary and benefits paid in previous yearUSD $ 653,852
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,091,020
Total revenue in previous fiscal yearUSD $ 1,926,954
Contributions and grants from current yearUSD $ 528,111
Contributions and grants from previous yearUSD $ 1,280,990
Gross income from fundraising eventsUSD $ 18,817
Total of other revenueUSD $ 30
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 602,958
Program Service Revenue from current yearUSD $ 633,057
Investment Income from prior yearUSD $ 1,055
Investment Income from current yearUSD $ 19,090
Other Revenue from prior yearUSD $ 703
Other Revenue from current yearUSD $ -6,183
Gross receipts from all sourcesUSD $ 1,939,294
Net assets / fund balances at end of fiscal yearUSD $ 1,978,376
Net assets / fund balances at beginning of fiscal yearUSD $ 1,003,694
Total liabilities at end of fiscal yearUSD $ 68,636
Total liabilities at beginning of fiscal yearUSD $ 111,497
Total assets at end of fiscal yearUSD $ 2,047,012
Total assets at beginning of fiscal yearUSD $ 1,115,191
Revenues less expenses for current yearUSD $ 976,831
Revenues less expenses for previous yearUSD $ 216,438
Total expenses for current yearUSD $ 950,123
Total expenses for previous yearUSD $ 1,109,335
Other expenses in current yearUSD $ 296,271
Other expenses in previous yearUSD $ 345,523
Total fundraising expenses in current yearUSD $ 139,090
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 137,775
Employee salary and benefits paid in current yearUSD $ 653,852
Employee salary and benefits paid in previous yearUSD $ 626,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,926,954
Total revenue in previous fiscal yearUSD $ 1,325,773
Contributions and grants from current yearUSD $ 1,280,990
Contributions and grants from previous yearUSD $ 721,057
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 6,157
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 514,685
Program Service Revenue from current yearUSD $ 602,958
Investment Income from prior yearUSD $ 345
Investment Income from current yearUSD $ 1,055
Other Revenue from prior yearUSD $ 8,214
Other Revenue from current yearUSD $ 703
Gross receipts from all sourcesUSD $ 1,325,773
Net assets / fund balances at end of fiscal yearUSD $ 1,003,694
Net assets / fund balances at beginning of fiscal yearUSD $ 788,156
Total liabilities at end of fiscal yearUSD $ 111,497
Total liabilities at beginning of fiscal yearUSD $ 237,960
Total assets at end of fiscal yearUSD $ 1,115,191
Total assets at beginning of fiscal yearUSD $ 1,026,116
Revenues less expenses for current yearUSD $ 216,438
Revenues less expenses for previous yearUSD $ 153,739
Total expenses for current yearUSD $ 1,109,335
Total expenses for previous yearUSD $ 1,069,009
Other expenses in current yearUSD $ 345,523
Other expenses in previous yearUSD $ 479,246
Total fundraising expenses in current yearUSD $ 258,764
Professional fundraising fees from current yearUSD $ 137,775
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 626,037
Employee salary and benefits paid in previous yearUSD $ 589,763
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,325,773
Total revenue in previous fiscal yearUSD $ 1,222,748
Contributions and grants from current yearUSD $ 721,057
Contributions and grants from previous yearUSD $ 699,504
Total of other revenueUSD $ 703
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 510,252
Program Service Revenue from current yearUSD $ 514,685
Investment Income from prior yearUSD $ 205
Investment Income from current yearUSD $ 345
Other Revenue from prior yearUSD $ 9,052
Other Revenue from current yearUSD $ 8,214
Gross receipts from all sourcesUSD $ 1,222,748
Net assets / fund balances at end of fiscal yearUSD $ 788,156
Net assets / fund balances at beginning of fiscal yearUSD $ 634,416
Total liabilities at end of fiscal yearUSD $ 237,960
Total liabilities at beginning of fiscal yearUSD $ 175,863
Total assets at end of fiscal yearUSD $ 1,026,116
Total assets at beginning of fiscal yearUSD $ 810,279
Revenues less expenses for current yearUSD $ 153,739
Revenues less expenses for previous yearUSD $ 219,180
Total expenses for current yearUSD $ 1,069,009
Total expenses for previous yearUSD $ 761,624
Other expenses in current yearUSD $ 479,246
Other expenses in previous yearUSD $ 273,012
Total fundraising expenses in current yearUSD $ 279,215
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 589,763
Employee salary and benefits paid in previous yearUSD $ 488,612
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,222,748
Total revenue in previous fiscal yearUSD $ 980,804
Contributions and grants from current yearUSD $ 699,504
Contributions and grants from previous yearUSD $ 461,295
Total of other revenueUSD $ 8,214
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 457,209
Program Service Revenue from current yearUSD $ 510,252
Investment Income from prior yearUSD $ -461
Investment Income from current yearUSD $ 205
Other Revenue from prior yearUSD $ 12,473
Other Revenue from current yearUSD $ 9,052
Gross receipts from all sourcesUSD $ 980,804
Net assets / fund balances at end of fiscal yearUSD $ 634,416
Net assets / fund balances at beginning of fiscal yearUSD $ 415,236
Total liabilities at end of fiscal yearUSD $ 175,863
Total liabilities at beginning of fiscal yearUSD $ 185,535
Total assets at end of fiscal yearUSD $ 810,279
Total assets at beginning of fiscal yearUSD $ 600,771
Revenues less expenses for current yearUSD $ 219,180
Revenues less expenses for previous yearUSD $ -43,138
Total expenses for current yearUSD $ 761,624
Total expenses for previous yearUSD $ 727,505
Other expenses in current yearUSD $ 273,012
Other expenses in previous yearUSD $ 279,680
Total fundraising expenses in current yearUSD $ 61,989
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 488,612
Employee salary and benefits paid in previous yearUSD $ 447,825
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 980,804
Total revenue in previous fiscal yearUSD $ 684,367
Contributions and grants from current yearUSD $ 461,295
Contributions and grants from previous yearUSD $ 215,146
Total of other revenueUSD $ 9,052
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 440,300
Program Service Revenue from current yearUSD $ 457,209
Investment Income from prior yearUSD $ 288
Investment Income from current yearUSD $ -461
Other Revenue from prior yearUSD $ 8,895
Other Revenue from current yearUSD $ 12,473
Gross receipts from all sourcesUSD $ 690,260
Net assets / fund balances at end of fiscal yearUSD $ 415,236
Net assets / fund balances at beginning of fiscal yearUSD $ 458,374
Total liabilities at end of fiscal yearUSD $ 185,535
Total liabilities at beginning of fiscal yearUSD $ 180,179
Total assets at end of fiscal yearUSD $ 600,771
Total assets at beginning of fiscal yearUSD $ 638,553
Revenues less expenses for current yearUSD $ -43,138
Revenues less expenses for previous yearUSD $ -8,498
Total expenses for current yearUSD $ 727,505
Total expenses for previous yearUSD $ 682,500
Other expenses in current yearUSD $ 279,680
Other expenses in previous yearUSD $ 266,049
Total fundraising expenses in current yearUSD $ 46,808
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,825
Employee salary and benefits paid in previous yearUSD $ 416,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 684,367
Total revenue in previous fiscal yearUSD $ 674,002
Contributions and grants from current yearUSD $ 215,146
Contributions and grants from previous yearUSD $ 224,519
Total of other revenueUSD $ 12,473

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 270103430

USA Location Address
103 W. MAIN ST. STE D
CARRBORO
NC
27510
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
PO BOX 1346
CARRBORO
NC
275103346
Date first seen: 2011-05-04
Date last seen: 2016-08-10
USA Mailing Address
PO BOX 1346
CARRBORO
NC
27510
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  CLUB NOVA COMMUNITY INC   240103430

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