1143 SOUTHEASTERN 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 $ 1,823,251 |
Program Service Revenue from current year | USD $ 2,043,386 |
Investment Income from prior year | USD $ 125,638 |
Investment Income from current year | USD $ 136,645 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,180,031 |
Net assets / fund balances at end of fiscal year | USD $ 5,926,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,226,482 |
Total liabilities at end of fiscal year | USD $ 37,995,058 |
Total liabilities at beginning of fiscal year | USD $ 34,743,535 |
Total assets at end of fiscal year | USD $ 43,921,539 |
Total assets at beginning of fiscal year | USD $ 39,970,017 |
Revenues less expenses for current year | USD $ 702,998 |
Revenues less expenses for previous year | USD $ 692,345 |
Total expenses for current year | USD $ 1,477,033 |
Total expenses for previous year | USD $ 1,256,544 |
Other expenses in current year | USD $ 674,749 |
Other expenses in previous year | USD $ 500,353 |
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 $ 802,284 |
Employee salary and benefits paid in previous year | USD $ 756,191 |
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 $ 2,180,031 |
Total revenue in previous fiscal year | USD $ 1,948,889 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 21,100 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,844,394 |
Program Service Revenue from current year | USD $ 1,823,251 |
Investment Income from prior year | USD $ 168,540 |
Investment Income from current year | USD $ 125,638 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,948,889 |
Net assets / fund balances at end of fiscal year | USD $ 5,226,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,534,137 |
Total liabilities at end of fiscal year | USD $ 34,743,535 |
Total liabilities at beginning of fiscal year | USD $ 31,946,950 |
Total assets at end of fiscal year | USD $ 39,970,017 |
Total assets at beginning of fiscal year | USD $ 36,481,087 |
Revenues less expenses for current year | USD $ 692,345 |
Revenues less expenses for previous year | USD $ 345,249 |
Total expenses for current year | USD $ 1,256,544 |
Total expenses for previous year | USD $ 1,667,685 |
Other expenses in current year | USD $ 500,353 |
Other expenses in previous year | USD $ 866,560 |
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 $ 756,191 |
Employee salary and benefits paid in previous year | USD $ 801,125 |
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 $ 1,948,889 |
Total revenue in previous fiscal year | USD $ 2,012,934 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 28,138 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,858,565 |
Program Service Revenue from current year | USD $ 1,844,394 |
Investment Income from prior year | USD $ 180,410 |
Investment Income from current year | USD $ 168,540 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,012,934 |
Net assets / fund balances at end of fiscal year | USD $ 4,534,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,141,887 |
Total liabilities at end of fiscal year | USD $ 31,946,950 |
Total liabilities at beginning of fiscal year | USD $ 27,839,630 |
Total assets at end of fiscal year | USD $ 36,481,087 |
Total assets at beginning of fiscal year | USD $ 31,981,517 |
Revenues less expenses for current year | USD $ 345,249 |
Revenues less expenses for previous year | USD $ 563,128 |
Total expenses for current year | USD $ 1,667,685 |
Total expenses for previous year | USD $ 1,475,847 |
Other expenses in current year | USD $ 866,560 |
Other expenses in previous year | USD $ 674,806 |
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 $ 801,125 |
Employee salary and benefits paid in previous year | USD $ 801,041 |
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 $ 2,012,934 |
Total revenue in previous fiscal year | USD $ 2,038,975 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 28,535 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,667,590 |
Program Service Revenue from current year | USD $ 1,858,565 |
Investment Income from prior year | USD $ 160,382 |
Investment Income from current year | USD $ 180,410 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,038,975 |
Net assets / fund balances at end of fiscal year | USD $ 4,141,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,578,759 |
Total liabilities at end of fiscal year | USD $ 27,839,630 |
Total liabilities at beginning of fiscal year | USD $ 26,136,625 |
Total assets at end of fiscal year | USD $ 31,981,517 |
Total assets at beginning of fiscal year | USD $ 29,715,384 |
Revenues less expenses for current year | USD $ 563,128 |
Revenues less expenses for previous year | USD $ 164,778 |
Total expenses for current year | USD $ 1,475,847 |
Total expenses for previous year | USD $ 1,663,194 |
Other expenses in current year | USD $ 674,806 |
Other expenses in previous year | USD $ 914,490 |
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 $ 801,041 |
Employee salary and benefits paid in previous year | USD $ 748,704 |
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 $ 2,038,975 |
Total revenue in previous fiscal year | USD $ 1,827,972 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 28,740 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,602,162 |
Program Service Revenue from current year | USD $ 1,667,590 |
Investment Income from prior year | USD $ 112,406 |
Investment Income from current year | USD $ 160,382 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,827,972 |
Net assets / fund balances at end of fiscal year | USD $ 3,578,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,420,362 |
Total liabilities at end of fiscal year | USD $ 26,136,625 |
Total liabilities at beginning of fiscal year | USD $ 23,822,476 |
Total assets at end of fiscal year | USD $ 29,715,384 |
Total assets at beginning of fiscal year | USD $ 27,242,838 |
Revenues less expenses for current year | USD $ 164,778 |
Revenues less expenses for previous year | USD $ 183,405 |
Total expenses for current year | USD $ 1,663,194 |
Total expenses for previous year | USD $ 1,531,163 |
Other expenses in current year | USD $ 914,490 |
Other expenses in previous year | USD $ 784,399 |
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 $ 748,704 |
Employee salary and benefits paid in previous year | USD $ 746,764 |
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 $ 1,827,972 |
Total revenue in previous fiscal year | USD $ 1,714,568 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 24,109 |
Net unrelated business income | USD $ -123,798 |
Program Service Revenue from prior year | USD $ 1,482,376 |
Program Service Revenue from current year | USD $ 1,602,162 |
Investment Income from prior year | USD $ 103,931 |
Investment Income from current year | USD $ 112,406 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,714,568 |
Net assets / fund balances at end of fiscal year | USD $ 3,420,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,236,957 |
Total liabilities at end of fiscal year | USD $ 23,822,476 |
Total liabilities at beginning of fiscal year | USD $ 22,745,202 |
Total assets at end of fiscal year | USD $ 27,242,838 |
Total assets at beginning of fiscal year | USD $ 25,982,159 |
Revenues less expenses for current year | USD $ 183,405 |
Revenues less expenses for previous year | USD $ 203,183 |
Total expenses for current year | USD $ 1,531,163 |
Total expenses for previous year | USD $ 1,383,124 |
Other expenses in current year | USD $ 784,399 |
Other expenses in previous year | USD $ 682,044 |
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 $ 746,764 |
Employee salary and benefits paid in previous year | USD $ 701,080 |
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 $ 1,714,568 |
Total revenue in previous fiscal year | USD $ 1,586,307 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 33,843 |
Net unrelated business income | USD $ -204,564 |
Program Service Revenue from prior year | USD $ 1,223,731 |
Program Service Revenue from current year | USD $ 1,410,208 |
Investment Income from prior year | USD $ 98,538 |
Investment Income from current year | USD $ 90,167 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,500,375 |
Net assets / fund balances at end of fiscal year | USD $ 3,033,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,696,184 |
Total liabilities at end of fiscal year | USD $ 23,153,675 |
Total liabilities at beginning of fiscal year | USD $ 22,371,292 |
Total assets at end of fiscal year | USD $ 26,187,449 |
Total assets at beginning of fiscal year | USD $ 25,067,476 |
Revenues less expenses for current year | USD $ 337,590 |
Revenues less expenses for previous year | USD $ 358,761 |
Total expenses for current year | USD $ 1,162,785 |
Total expenses for previous year | USD $ 963,508 |
Other expenses in current year | USD $ 564,843 |
Other expenses in previous year | USD $ 444,977 |
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 $ 597,942 |
Employee salary and benefits paid in previous year | USD $ 518,531 |
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 $ 1,500,375 |
Total revenue in previous fiscal year | USD $ 1,322,269 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
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Total unrelated business income | USD $ 18,442 |
Net unrelated business income | USD $ -59,969 |
Program Service Revenue from prior year | USD $ 961,467 |
Program Service Revenue from current year | USD $ 1,223,731 |
Investment Income from prior year | USD $ 112,955 |
Investment Income from current year | USD $ 98,538 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,322,269 |
Net assets / fund balances at end of fiscal year | USD $ 2,696,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,337,423 |
Total liabilities at end of fiscal year | USD $ 22,371,292 |
Total liabilities at beginning of fiscal year | USD $ 22,035,559 |
Total assets at end of fiscal year | USD $ 25,067,476 |
Total assets at beginning of fiscal year | USD $ 24,372,982 |
Revenues less expenses for current year | USD $ 358,761 |
Revenues less expenses for previous year | USD $ 139,863 |
Total expenses for current year | USD $ 963,508 |
Total expenses for previous year | USD $ 934,559 |
Other expenses in current year | USD $ 444,977 |
Other expenses in previous year | USD $ 474,416 |
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 $ 518,531 |
Employee salary and benefits paid in previous year | USD $ 460,143 |
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 $ 1,322,269 |
Total revenue in previous fiscal year | USD $ 1,074,422 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 310789098