Hocking County Community Improvement 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 |
Program Service Revenue from prior year | USD $ 1,007,045 |
Program Service Revenue from current year | USD $ 940,367 |
Investment Income from prior year | USD $ 9,303 |
Investment Income from current year | USD $ 20,251 |
Other Revenue from prior year | USD $ 724 |
Other Revenue from current year | USD $ -8,021 |
Gross receipts from all sources | USD $ 1,007,136 |
Net assets / fund balances at end of fiscal year | USD $ 3,873,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,757,093 |
Total liabilities at end of fiscal year | USD $ 2,645,925 |
Total liabilities at beginning of fiscal year | USD $ 2,140,502 |
Total assets at end of fiscal year | USD $ 6,519,006 |
Total assets at beginning of fiscal year | USD $ 5,897,595 |
Revenues less expenses for current year | USD $ 115,988 |
Revenues less expenses for previous year | USD $ 32,762 |
Total expenses for current year | USD $ 836,609 |
Total expenses for previous year | USD $ 984,310 |
Other expenses in current year | USD $ 656,652 |
Other expenses in previous year | USD $ 814,205 |
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 $ 179,957 |
Employee salary and benefits paid in previous year | USD $ 170,105 |
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 $ 952,597 |
Total revenue in previous fiscal year | USD $ 1,017,072 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -8,021 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,679 |
Program Service Revenue from current year | USD $ 1,011,570 |
Investment Income from prior year | USD $ 7,935 |
Investment Income from current year | USD $ 9,303 |
Other Revenue from prior year | USD $ 25,647 |
Other Revenue from current year | USD $ 10,445 |
Gross receipts from all sources | USD $ 1,031,318 |
Net assets / fund balances at end of fiscal year | USD $ 3,486,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,724,331 |
Total liabilities at end of fiscal year | USD $ 2,141,720 |
Total liabilities at beginning of fiscal year | USD $ 2,130,692 |
Total assets at end of fiscal year | USD $ 5,627,919 |
Total assets at beginning of fiscal year | USD $ 5,855,023 |
Revenues less expenses for current year | USD $ -238,132 |
Revenues less expenses for previous year | USD $ 25,694 |
Total expenses for current year | USD $ 1,269,450 |
Total expenses for previous year | USD $ 1,207,567 |
Other expenses in current year | USD $ 1,099,345 |
Other expenses in previous year | USD $ 705,548 |
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 $ 170,105 |
Employee salary and benefits paid in previous year | USD $ 162,019 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 340,000 |
Total revenue in current fiscal year | USD $ 1,031,318 |
Total revenue in previous fiscal year | USD $ 1,233,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 250,000 |
Total of other revenue | USD $ 10,445 |
Program Service Revenue from current year | USD $ 1,007,045 |
Other Revenue from current year | USD $ 724 |
Gross receipts from all sources | USD $ 1,017,072 |
Net assets / fund balances at end of fiscal year | USD $ 3,757,093 |
Total liabilities at end of fiscal year | USD $ 2,140,502 |
Total assets at end of fiscal year | USD $ 5,897,595 |
Revenues less expenses for current year | USD $ 32,762 |
Total expenses for current year | USD $ 984,310 |
Other expenses in current year | USD $ 814,205 |
Total revenue in current fiscal year | USD $ 1,017,072 |
Total of other revenue | USD $ 724 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 934,901 |
Program Service Revenue from current year | USD $ 949,679 |
Investment Income from prior year | USD $ 9,401 |
Investment Income from current year | USD $ 7,935 |
Other Revenue from prior year | USD $ 8,525 |
Other Revenue from current year | USD $ 25,647 |
Gross receipts from all sources | USD $ 1,233,261 |
Net assets / fund balances at end of fiscal year | USD $ 3,724,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,455,278 |
Total liabilities at end of fiscal year | USD $ 2,130,692 |
Total liabilities at beginning of fiscal year | USD $ 2,052,739 |
Total assets at end of fiscal year | USD $ 5,855,023 |
Total assets at beginning of fiscal year | USD $ 6,508,017 |
Revenues less expenses for current year | USD $ 25,694 |
Revenues less expenses for previous year | USD $ 122,603 |
Total expenses for current year | USD $ 1,207,567 |
Total expenses for previous year | USD $ 830,224 |
Other expenses in current year | USD $ 705,548 |
Other expenses in previous year | USD $ 672,522 |
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 $ 162,019 |
Employee salary and benefits paid in previous year | USD $ 157,702 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 340,000 |
Total revenue in current fiscal year | USD $ 1,233,261 |
Total revenue in previous fiscal year | USD $ 952,827 |
Contributions and grants from current year | USD $ 250,000 |
Total of other revenue | USD $ 25,647 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 934,901 |
Investment Income from prior year | USD $ 8,513 |
Investment Income from current year | USD $ 9,401 |
Other Revenue from prior year | USD $ 429,921 |
Other Revenue from current year | USD $ 8,525 |
Gross receipts from all sources | USD $ 952,827 |
Net assets / fund balances at end of fiscal year | USD $ 4,455,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,332,675 |
Total liabilities at end of fiscal year | USD $ 2,052,739 |
Total liabilities at beginning of fiscal year | USD $ 2,150,337 |
Total assets at end of fiscal year | USD $ 6,508,017 |
Total assets at beginning of fiscal year | USD $ 6,483,012 |
Revenues less expenses for current year | USD $ 122,603 |
Revenues less expenses for previous year | USD $ 8,705 |
Total expenses for current year | USD $ 830,224 |
Total expenses for previous year | USD $ 429,729 |
Other expenses in current year | USD $ 672,522 |
Other expenses in previous year | USD $ 255,858 |
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 $ 157,702 |
Employee salary and benefits paid in previous year | USD $ 171,257 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,614 |
Total revenue in current fiscal year | USD $ 952,827 |
Total revenue in previous fiscal year | USD $ 438,434 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 8,525 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,808 |
Investment Income from current year | USD $ 8,513 |
Other Revenue from prior year | USD $ 506,891 |
Other Revenue from current year | USD $ 429,921 |
Gross receipts from all sources | USD $ 911,902 |
Net assets / fund balances at end of fiscal year | USD $ 4,332,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,323,969 |
Total liabilities at end of fiscal year | USD $ 2,150,337 |
Total liabilities at beginning of fiscal year | USD $ 2,319,743 |
Total assets at end of fiscal year | USD $ 6,483,012 |
Total assets at beginning of fiscal year | USD $ 6,643,712 |
Revenues less expenses for current year | USD $ 8,705 |
Revenues less expenses for previous year | USD $ -32,522 |
Total expenses for current year | USD $ 429,729 |
Total expenses for previous year | USD $ 547,221 |
Other expenses in current year | USD $ 255,858 |
Other expenses in previous year | USD $ 364,365 |
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 $ 171,257 |
Employee salary and benefits paid in previous year | USD $ 175,229 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,614 |
Grants and similar amounts paid in previous year | USD $ 7,627 |
Total revenue in current fiscal year | USD $ 438,434 |
Total revenue in previous fiscal year | USD $ 514,699 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,872 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,760 |
Investment Income from current year | USD $ 7,808 |
Other Revenue from prior year | USD $ 513,362 |
Other Revenue from current year | USD $ 506,891 |
Gross receipts from all sources | USD $ 880,871 |
Net assets / fund balances at end of fiscal year | USD $ 4,323,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,356,491 |
Total liabilities at end of fiscal year | USD $ 2,319,743 |
Total liabilities at beginning of fiscal year | USD $ 1,234,157 |
Total assets at end of fiscal year | USD $ 6,643,712 |
Total assets at beginning of fiscal year | USD $ 5,590,648 |
Revenues less expenses for current year | USD $ -32,522 |
Revenues less expenses for previous year | USD $ 70,806 |
Total expenses for current year | USD $ 547,221 |
Total expenses for previous year | USD $ 454,816 |
Other expenses in current year | USD $ 364,365 |
Other expenses in previous year | USD $ 293,883 |
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 $ 175,229 |
Employee salary and benefits paid in previous year | USD $ 126,038 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,627 |
Grants and similar amounts paid in previous year | USD $ 34,895 |
Total revenue in current fiscal year | USD $ 514,699 |
Total revenue in previous fiscal year | USD $ 525,622 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,500 |
Total of other revenue | USD $ 7,640 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,369 |
Investment Income from current year | USD $ 9,760 |
Other Revenue from prior year | USD $ 586,377 |
Other Revenue from current year | USD $ 513,362 |
Gross receipts from all sources | USD $ 850,648 |
Net assets / fund balances at end of fiscal year | USD $ 4,356,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,285,685 |
Total liabilities at end of fiscal year | USD $ 1,234,157 |
Total liabilities at beginning of fiscal year | USD $ 1,428,160 |
Total assets at end of fiscal year | USD $ 5,590,648 |
Total assets at beginning of fiscal year | USD $ 5,713,845 |
Revenues less expenses for current year | USD $ 70,806 |
Revenues less expenses for previous year | USD $ 314,486 |
Total expenses for current year | USD $ 454,816 |
Total expenses for previous year | USD $ 286,260 |
Other expenses in current year | USD $ 293,883 |
Other expenses in previous year | USD $ 159,784 |
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 $ 126,038 |
Employee salary and benefits paid in previous year | USD $ 126,476 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 34,895 |
Total revenue in current fiscal year | USD $ 525,622 |
Total revenue in previous fiscal year | USD $ 600,746 |
Contributions and grants from current year | USD $ 2,500 |
Contributions and grants from previous year | USD $ 5,000 |
Total of other revenue | USD $ 31,582 |
The following addresses have been detected as associated with Tax Indentification Number 310708500