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Employer Identification Number 31-0789098

1143 SOUTHEASTERN OHIO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:1143 SOUTHEASTERN OHIO
Employer identification number (EIN):31-0789098
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HIGH QUALITY FINANCIAL SERVICES TO ITS MEMBERS.
Number of Employees14
Number of Volunteers14
Year Formed1967

Organization Governance

Legal DomicileOH
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,823,251
Program Service Revenue from current yearUSD $ 2,043,386
Investment Income from prior yearUSD $ 125,638
Investment Income from current yearUSD $ 136,645
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,180,031
Net assets / fund balances at end of fiscal yearUSD $ 5,926,481
Net assets / fund balances at beginning of fiscal yearUSD $ 5,226,482
Total liabilities at end of fiscal yearUSD $ 37,995,058
Total liabilities at beginning of fiscal yearUSD $ 34,743,535
Total assets at end of fiscal yearUSD $ 43,921,539
Total assets at beginning of fiscal yearUSD $ 39,970,017
Revenues less expenses for current yearUSD $ 702,998
Revenues less expenses for previous yearUSD $ 692,345
Total expenses for current yearUSD $ 1,477,033
Total expenses for previous yearUSD $ 1,256,544
Other expenses in current yearUSD $ 674,749
Other expenses in previous yearUSD $ 500,353
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 802,284
Employee salary and benefits paid in previous yearUSD $ 756,191
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 $ 2,180,031
Total revenue in previous fiscal yearUSD $ 1,948,889
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 21,100
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,844,394
Program Service Revenue from current yearUSD $ 1,823,251
Investment Income from prior yearUSD $ 168,540
Investment Income from current yearUSD $ 125,638
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,948,889
Net assets / fund balances at end of fiscal yearUSD $ 5,226,482
Net assets / fund balances at beginning of fiscal yearUSD $ 4,534,137
Total liabilities at end of fiscal yearUSD $ 34,743,535
Total liabilities at beginning of fiscal yearUSD $ 31,946,950
Total assets at end of fiscal yearUSD $ 39,970,017
Total assets at beginning of fiscal yearUSD $ 36,481,087
Revenues less expenses for current yearUSD $ 692,345
Revenues less expenses for previous yearUSD $ 345,249
Total expenses for current yearUSD $ 1,256,544
Total expenses for previous yearUSD $ 1,667,685
Other expenses in current yearUSD $ 500,353
Other expenses in previous yearUSD $ 866,560
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 756,191
Employee salary and benefits paid in previous yearUSD $ 801,125
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 $ 1,948,889
Total revenue in previous fiscal yearUSD $ 2,012,934
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 28,138
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,858,565
Program Service Revenue from current yearUSD $ 1,844,394
Investment Income from prior yearUSD $ 180,410
Investment Income from current yearUSD $ 168,540
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,012,934
Net assets / fund balances at end of fiscal yearUSD $ 4,534,137
Net assets / fund balances at beginning of fiscal yearUSD $ 4,141,887
Total liabilities at end of fiscal yearUSD $ 31,946,950
Total liabilities at beginning of fiscal yearUSD $ 27,839,630
Total assets at end of fiscal yearUSD $ 36,481,087
Total assets at beginning of fiscal yearUSD $ 31,981,517
Revenues less expenses for current yearUSD $ 345,249
Revenues less expenses for previous yearUSD $ 563,128
Total expenses for current yearUSD $ 1,667,685
Total expenses for previous yearUSD $ 1,475,847
Other expenses in current yearUSD $ 866,560
Other expenses in previous yearUSD $ 674,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 801,125
Employee salary and benefits paid in previous yearUSD $ 801,041
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 $ 2,012,934
Total revenue in previous fiscal yearUSD $ 2,038,975
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 28,535
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,667,590
Program Service Revenue from current yearUSD $ 1,858,565
Investment Income from prior yearUSD $ 160,382
Investment Income from current yearUSD $ 180,410
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,038,975
Net assets / fund balances at end of fiscal yearUSD $ 4,141,887
Net assets / fund balances at beginning of fiscal yearUSD $ 3,578,759
Total liabilities at end of fiscal yearUSD $ 27,839,630
Total liabilities at beginning of fiscal yearUSD $ 26,136,625
Total assets at end of fiscal yearUSD $ 31,981,517
Total assets at beginning of fiscal yearUSD $ 29,715,384
Revenues less expenses for current yearUSD $ 563,128
Revenues less expenses for previous yearUSD $ 164,778
Total expenses for current yearUSD $ 1,475,847
Total expenses for previous yearUSD $ 1,663,194
Other expenses in current yearUSD $ 674,806
Other expenses in previous yearUSD $ 914,490
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 801,041
Employee salary and benefits paid in previous yearUSD $ 748,704
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 $ 2,038,975
Total revenue in previous fiscal yearUSD $ 1,827,972
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 28,740
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,602,162
Program Service Revenue from current yearUSD $ 1,667,590
Investment Income from prior yearUSD $ 112,406
Investment Income from current yearUSD $ 160,382
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,827,972
Net assets / fund balances at end of fiscal yearUSD $ 3,578,759
Net assets / fund balances at beginning of fiscal yearUSD $ 3,420,362
Total liabilities at end of fiscal yearUSD $ 26,136,625
Total liabilities at beginning of fiscal yearUSD $ 23,822,476
Total assets at end of fiscal yearUSD $ 29,715,384
Total assets at beginning of fiscal yearUSD $ 27,242,838
Revenues less expenses for current yearUSD $ 164,778
Revenues less expenses for previous yearUSD $ 183,405
Total expenses for current yearUSD $ 1,663,194
Total expenses for previous yearUSD $ 1,531,163
Other expenses in current yearUSD $ 914,490
Other expenses in previous yearUSD $ 784,399
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 748,704
Employee salary and benefits paid in previous yearUSD $ 746,764
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 $ 1,827,972
Total revenue in previous fiscal yearUSD $ 1,714,568
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 24,109
Net unrelated business incomeUSD $ -123,798
Program Service Revenue from prior yearUSD $ 1,482,376
Program Service Revenue from current yearUSD $ 1,602,162
Investment Income from prior yearUSD $ 103,931
Investment Income from current yearUSD $ 112,406
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,714,568
Net assets / fund balances at end of fiscal yearUSD $ 3,420,362
Net assets / fund balances at beginning of fiscal yearUSD $ 3,236,957
Total liabilities at end of fiscal yearUSD $ 23,822,476
Total liabilities at beginning of fiscal yearUSD $ 22,745,202
Total assets at end of fiscal yearUSD $ 27,242,838
Total assets at beginning of fiscal yearUSD $ 25,982,159
Revenues less expenses for current yearUSD $ 183,405
Revenues less expenses for previous yearUSD $ 203,183
Total expenses for current yearUSD $ 1,531,163
Total expenses for previous yearUSD $ 1,383,124
Other expenses in current yearUSD $ 784,399
Other expenses in previous yearUSD $ 682,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 746,764
Employee salary and benefits paid in previous yearUSD $ 701,080
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 $ 1,714,568
Total revenue in previous fiscal yearUSD $ 1,586,307
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 33,843
Net unrelated business incomeUSD $ -204,564
Program Service Revenue from prior yearUSD $ 1,223,731
Program Service Revenue from current yearUSD $ 1,410,208
Investment Income from prior yearUSD $ 98,538
Investment Income from current yearUSD $ 90,167
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,500,375
Net assets / fund balances at end of fiscal yearUSD $ 3,033,774
Net assets / fund balances at beginning of fiscal yearUSD $ 2,696,184
Total liabilities at end of fiscal yearUSD $ 23,153,675
Total liabilities at beginning of fiscal yearUSD $ 22,371,292
Total assets at end of fiscal yearUSD $ 26,187,449
Total assets at beginning of fiscal yearUSD $ 25,067,476
Revenues less expenses for current yearUSD $ 337,590
Revenues less expenses for previous yearUSD $ 358,761
Total expenses for current yearUSD $ 1,162,785
Total expenses for previous yearUSD $ 963,508
Other expenses in current yearUSD $ 564,843
Other expenses in previous yearUSD $ 444,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 597,942
Employee salary and benefits paid in previous yearUSD $ 518,531
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 $ 1,500,375
Total revenue in previous fiscal yearUSD $ 1,322,269
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 18,442
Net unrelated business incomeUSD $ -59,969
Program Service Revenue from prior yearUSD $ 961,467
Program Service Revenue from current yearUSD $ 1,223,731
Investment Income from prior yearUSD $ 112,955
Investment Income from current yearUSD $ 98,538
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,322,269
Net assets / fund balances at end of fiscal yearUSD $ 2,696,184
Net assets / fund balances at beginning of fiscal yearUSD $ 2,337,423
Total liabilities at end of fiscal yearUSD $ 22,371,292
Total liabilities at beginning of fiscal yearUSD $ 22,035,559
Total assets at end of fiscal yearUSD $ 25,067,476
Total assets at beginning of fiscal yearUSD $ 24,372,982
Revenues less expenses for current yearUSD $ 358,761
Revenues less expenses for previous yearUSD $ 139,863
Total expenses for current yearUSD $ 963,508
Total expenses for previous yearUSD $ 934,559
Other expenses in current yearUSD $ 444,977
Other expenses in previous yearUSD $ 474,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 518,531
Employee salary and benefits paid in previous yearUSD $ 460,143
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 $ 1,322,269
Total revenue in previous fiscal yearUSD $ 1,074,422
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310789098

USA Mailing Address
115 MARKET STREET
CAMBRIDGE
OH
43725
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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