NCR OF CHILLICOTHE OHIO 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 367,642 |
Program Service Revenue from current year | USD $ 382,938 |
Investment Income from prior year | USD $ 449 |
Investment Income from current year | USD $ 1,790 |
Other Revenue from prior year | USD $ 3,216 |
Other Revenue from current year | USD $ 2,461 |
Gross receipts from all sources | USD $ 1,151,728 |
Net assets / fund balances at end of fiscal year | USD $ 5,202,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,432,972 |
Total liabilities at end of fiscal year | USD $ 4,639,478 |
Total liabilities at beginning of fiscal year | USD $ 4,779,143 |
Total assets at end of fiscal year | USD $ 9,842,135 |
Total assets at beginning of fiscal year | USD $ 10,212,115 |
Revenues less expenses for current year | USD $ -230,315 |
Revenues less expenses for previous year | USD $ -255,683 |
Total expenses for current year | USD $ 1,382,043 |
Total expenses for previous year | USD $ 1,379,607 |
Other expenses in current year | USD $ 1,382,043 |
Other expenses in previous year | USD $ 1,379,607 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,151,728 |
Total revenue in previous fiscal year | USD $ 1,123,924 |
Contributions and grants from current year | USD $ 764,539 |
Contributions and grants from previous year | USD $ 752,617 |
Total of other revenue | USD $ 2,461 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,795 |
Program Service Revenue from current year | USD $ 367,642 |
Investment Income from prior year | USD $ 627 |
Investment Income from current year | USD $ 449 |
Other Revenue from prior year | USD $ 18,444 |
Other Revenue from current year | USD $ 3,216 |
Gross receipts from all sources | USD $ 1,123,924 |
Net assets / fund balances at end of fiscal year | USD $ 5,432,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,688,655 |
Total liabilities at end of fiscal year | USD $ 4,779,143 |
Total liabilities at beginning of fiscal year | USD $ 4,882,692 |
Total assets at end of fiscal year | USD $ 10,212,115 |
Total assets at beginning of fiscal year | USD $ 10,571,347 |
Revenues less expenses for current year | USD $ -255,683 |
Revenues less expenses for previous year | USD $ -335,517 |
Total expenses for current year | USD $ 1,379,607 |
Total expenses for previous year | USD $ 1,436,479 |
Other expenses in current year | USD $ 1,379,607 |
Other expenses in previous year | USD $ 1,436,479 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,123,924 |
Total revenue in previous fiscal year | USD $ 1,100,962 |
Contributions and grants from current year | USD $ 752,617 |
Contributions and grants from previous year | USD $ 736,096 |
Total of other revenue | USD $ 3,216 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 330,253 |
Program Service Revenue from current year | USD $ 345,795 |
Investment Income from prior year | USD $ 1,725 |
Investment Income from current year | USD $ 627 |
Other Revenue from prior year | USD $ 9,137 |
Other Revenue from current year | USD $ 18,444 |
Gross receipts from all sources | USD $ 1,100,962 |
Net assets / fund balances at end of fiscal year | USD $ 5,688,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,055,087 |
Total liabilities at end of fiscal year | USD $ 4,882,692 |
Total liabilities at beginning of fiscal year | USD $ 5,017,814 |
Total assets at end of fiscal year | USD $ 10,571,347 |
Total assets at beginning of fiscal year | USD $ 11,072,901 |
Revenues less expenses for current year | USD $ -335,517 |
Revenues less expenses for previous year | USD $ -308,127 |
Total expenses for current year | USD $ 1,436,479 |
Total expenses for previous year | USD $ 1,407,615 |
Other expenses in current year | USD $ 1,436,479 |
Other expenses in previous year | USD $ 1,407,615 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,100,962 |
Total revenue in previous fiscal year | USD $ 1,099,488 |
Contributions and grants from current year | USD $ 736,096 |
Contributions and grants from previous year | USD $ 758,373 |
Total of other revenue | USD $ 18,444 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,477 |
Program Service Revenue from current year | USD $ 330,253 |
Investment Income from prior year | USD $ -39,069 |
Investment Income from current year | USD $ 1,725 |
Other Revenue from prior year | USD $ 2,586 |
Other Revenue from current year | USD $ 9,137 |
Gross receipts from all sources | USD $ 1,099,488 |
Net assets / fund balances at end of fiscal year | USD $ 6,055,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,363,214 |
Total liabilities at end of fiscal year | USD $ 5,017,814 |
Total liabilities at beginning of fiscal year | USD $ 5,859,760 |
Total assets at end of fiscal year | USD $ 11,072,901 |
Total assets at beginning of fiscal year | USD $ 12,222,974 |
Revenues less expenses for current year | USD $ -308,127 |
Revenues less expenses for previous year | USD $ -298,421 |
Total expenses for current year | USD $ 1,407,615 |
Total expenses for previous year | USD $ 1,320,905 |
Other expenses in current year | USD $ 1,407,615 |
Other expenses in previous year | USD $ 1,320,905 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,099,488 |
Total revenue in previous fiscal year | USD $ 1,022,484 |
Contributions and grants from current year | USD $ 758,373 |
Contributions and grants from previous year | USD $ 713,490 |
Total of other revenue | USD $ 9,137 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 342,274 |
Program Service Revenue from current year | USD $ 345,477 |
Investment Income from prior year | USD $ -33,347 |
Investment Income from current year | USD $ -39,069 |
Other Revenue from prior year | USD $ 2,396 |
Other Revenue from current year | USD $ 2,586 |
Gross receipts from all sources | USD $ 1,065,608 |
Net assets / fund balances at end of fiscal year | USD $ 6,363,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,661,635 |
Total liabilities at end of fiscal year | USD $ 5,859,760 |
Total liabilities at beginning of fiscal year | USD $ 5,894,246 |
Total assets at end of fiscal year | USD $ 12,222,974 |
Total assets at beginning of fiscal year | USD $ 12,555,881 |
Revenues less expenses for current year | USD $ -298,421 |
Revenues less expenses for previous year | USD $ -174,605 |
Total expenses for current year | USD $ 1,320,905 |
Total expenses for previous year | USD $ 1,169,334 |
Other expenses in current year | USD $ 1,320,905 |
Other expenses in previous year | USD $ 1,169,334 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,022,484 |
Total revenue in previous fiscal year | USD $ 994,729 |
Contributions and grants from current year | USD $ 713,490 |
Contributions and grants from previous year | USD $ 683,406 |
Total of other revenue | USD $ 2,586 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,696 |
Program Service Revenue from current year | USD $ 342,274 |
Investment Income from prior year | USD $ 1,389 |
Investment Income from current year | USD $ -33,347 |
Other Revenue from prior year | USD $ 2,865 |
Other Revenue from current year | USD $ 2,396 |
Gross receipts from all sources | USD $ 1,031,693 |
Net assets / fund balances at end of fiscal year | USD $ 6,661,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,836,240 |
Total liabilities at end of fiscal year | USD $ 5,894,246 |
Total liabilities at beginning of fiscal year | USD $ 972,389 |
Total assets at end of fiscal year | USD $ 12,555,881 |
Total assets at beginning of fiscal year | USD $ 7,808,629 |
Revenues less expenses for current year | USD $ -174,605 |
Revenues less expenses for previous year | USD $ -17,725 |
Total expenses for current year | USD $ 1,169,334 |
Total expenses for previous year | USD $ 1,064,494 |
Other expenses in current year | USD $ 1,169,334 |
Other expenses in previous year | USD $ 1,064,494 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 994,729 |
Total revenue in previous fiscal year | USD $ 1,046,769 |
Contributions and grants from current year | USD $ 683,406 |
Contributions and grants from previous year | USD $ 700,819 |
Total of other revenue | USD $ 2,396 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,012 |
Program Service Revenue from current year | USD $ 341,696 |
Investment Income from prior year | USD $ 949 |
Investment Income from current year | USD $ 1,389 |
Other Revenue from prior year | USD $ 2,826 |
Other Revenue from current year | USD $ 2,865 |
Gross receipts from all sources | USD $ 1,046,769 |
Net assets / fund balances at end of fiscal year | USD $ 6,836,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,853,965 |
Total liabilities at end of fiscal year | USD $ 972,389 |
Total liabilities at beginning of fiscal year | USD $ 1,198,419 |
Total assets at end of fiscal year | USD $ 7,808,629 |
Total assets at beginning of fiscal year | USD $ 8,052,384 |
Revenues less expenses for current year | USD $ -17,725 |
Revenues less expenses for previous year | USD $ -200,235 |
Total expenses for current year | USD $ 1,064,494 |
Total expenses for previous year | USD $ 1,129,077 |
Other expenses in current year | USD $ 1,064,494 |
Other expenses in previous year | USD $ 1,129,077 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,046,769 |
Total revenue in previous fiscal year | USD $ 928,842 |
Contributions and grants from current year | USD $ 700,819 |
Contributions and grants from previous year | USD $ 599,055 |
Total of other revenue | USD $ 2,865 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,565 |
Program Service Revenue from current year | USD $ 326,012 |
Investment Income from prior year | USD $ -1,569 |
Investment Income from current year | USD $ 949 |
Other Revenue from prior year | USD $ 2,900 |
Other Revenue from current year | USD $ 2,826 |
Gross receipts from all sources | USD $ 929,206 |
Net assets / fund balances at end of fiscal year | USD $ 6,853,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,054,200 |
Total liabilities at end of fiscal year | USD $ 1,198,419 |
Total liabilities at beginning of fiscal year | USD $ 1,405,824 |
Total assets at end of fiscal year | USD $ 8,052,384 |
Total assets at beginning of fiscal year | USD $ 8,460,024 |
Revenues less expenses for current year | USD $ -200,235 |
Revenues less expenses for previous year | USD $ -209,610 |
Total expenses for current year | USD $ 1,129,077 |
Total expenses for previous year | USD $ 1,155,811 |
Other expenses in current year | USD $ 1,129,077 |
Other expenses in previous year | USD $ 1,155,811 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 928,842 |
Total revenue in previous fiscal year | USD $ 946,201 |
Contributions and grants from current year | USD $ 599,055 |
Contributions and grants from previous year | USD $ 625,305 |
Total of other revenue | USD $ 2,826 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 312,265 |
Program Service Revenue from current year | USD $ 319,565 |
Investment Income from prior year | USD $ 1,388 |
Investment Income from current year | USD $ -1,569 |
Other Revenue from prior year | USD $ 16,682 |
Other Revenue from current year | USD $ 2,900 |
Gross receipts from all sources | USD $ 949,072 |
Net assets / fund balances at end of fiscal year | USD $ 7,054,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,263,810 |
Total liabilities at end of fiscal year | USD $ 1,405,824 |
Total liabilities at beginning of fiscal year | USD $ 1,578,999 |
Total assets at end of fiscal year | USD $ 8,460,024 |
Total assets at beginning of fiscal year | USD $ 8,842,809 |
Revenues less expenses for current year | USD $ -209,610 |
Revenues less expenses for previous year | USD $ -175,887 |
Total expenses for current year | USD $ 1,155,811 |
Total expenses for previous year | USD $ 1,089,459 |
Other expenses in current year | USD $ 1,155,811 |
Other expenses in previous year | USD $ 1,089,459 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 946,201 |
Total revenue in previous fiscal year | USD $ 913,572 |
Contributions and grants from current year | USD $ 625,305 |
Contributions and grants from previous year | USD $ 583,237 |
Total of other revenue | USD $ 2,900 |
The following addresses have been detected as associated with Tax Indentification Number 310939742