NCR OF CHILLICOTHE II OHIO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,196 |
Program Service Revenue from current year | USD $ 27,924 |
Investment Income from prior year | USD $ 956 |
Investment Income from current year | USD $ 1,363,714 |
Other Revenue from prior year | USD $ 2,378 |
Other Revenue from current year | USD $ 15,682 |
Gross receipts from all sources | USD $ 2,097,742 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,375,520 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,403,210 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1,027,690 |
Revenues less expenses for current year | USD $ 1,375,520 |
Revenues less expenses for previous year | USD $ -55,140 |
Total expenses for current year | USD $ 55,863 |
Total expenses for previous year | USD $ 350,903 |
Other expenses in current year | USD $ 55,863 |
Other expenses in previous year | USD $ 350,903 |
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 $ 1,431,383 |
Total revenue in previous fiscal year | USD $ 295,763 |
Contributions and grants from current year | USD $ 24,063 |
Contributions and grants from previous year | USD $ 137,233 |
Total of other revenue | USD $ 15,682 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,199 |
Program Service Revenue from current year | USD $ 155,196 |
Investment Income from prior year | USD $ 1,321 |
Investment Income from current year | USD $ 956 |
Other Revenue from prior year | USD $ 3,703 |
Other Revenue from current year | USD $ 2,378 |
Gross receipts from all sources | USD $ 295,763 |
Net assets / fund balances at end of fiscal year | USD $ -1,375,520 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,320,380 |
Total liabilities at end of fiscal year | USD $ 2,403,210 |
Total liabilities at beginning of fiscal year | USD $ 2,386,918 |
Total assets at end of fiscal year | USD $ 1,027,690 |
Total assets at beginning of fiscal year | USD $ 1,066,538 |
Revenues less expenses for current year | USD $ -55,140 |
Revenues less expenses for previous year | USD $ -42,116 |
Total expenses for current year | USD $ 350,903 |
Total expenses for previous year | USD $ 340,359 |
Other expenses in current year | USD $ 350,903 |
Other expenses in previous year | USD $ 340,359 |
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 $ 295,763 |
Total revenue in previous fiscal year | USD $ 298,243 |
Contributions and grants from current year | USD $ 137,233 |
Contributions and grants from previous year | USD $ 144,020 |
Total of other revenue | USD $ 2,378 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,020 |
Program Service Revenue from current year | USD $ 149,199 |
Investment Income from prior year | USD $ 251 |
Investment Income from current year | USD $ 1,321 |
Other Revenue from prior year | USD $ 4,953 |
Other Revenue from current year | USD $ 3,703 |
Gross receipts from all sources | USD $ 298,243 |
Net assets / fund balances at end of fiscal year | USD $ -1,320,380 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,278,264 |
Total liabilities at end of fiscal year | USD $ 2,386,918 |
Total liabilities at beginning of fiscal year | USD $ 2,387,593 |
Total assets at end of fiscal year | USD $ 1,066,538 |
Total assets at beginning of fiscal year | USD $ 1,109,329 |
Revenues less expenses for current year | USD $ -42,116 |
Revenues less expenses for previous year | USD $ -53,502 |
Total expenses for current year | USD $ 340,359 |
Total expenses for previous year | USD $ 349,511 |
Other expenses in current year | USD $ 340,359 |
Other expenses in previous year | USD $ 349,511 |
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 $ 298,243 |
Total revenue in previous fiscal year | USD $ 296,009 |
Contributions and grants from current year | USD $ 144,020 |
Contributions and grants from previous year | USD $ 140,785 |
Total of other revenue | USD $ 3,703 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,777 |
Program Service Revenue from current year | USD $ 150,020 |
Investment Income from prior year | USD $ -2,087 |
Investment Income from current year | USD $ 251 |
Other Revenue from prior year | USD $ 3,434 |
Other Revenue from current year | USD $ 4,953 |
Gross receipts from all sources | USD $ 296,721 |
Net assets / fund balances at end of fiscal year | USD $ -1,278,264 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,224,762 |
Total liabilities at end of fiscal year | USD $ 2,387,593 |
Total liabilities at beginning of fiscal year | USD $ 2,389,020 |
Total assets at end of fiscal year | USD $ 1,109,329 |
Total assets at beginning of fiscal year | USD $ 1,164,258 |
Revenues less expenses for current year | USD $ -53,502 |
Revenues less expenses for previous year | USD $ -36,287 |
Total expenses for current year | USD $ 349,511 |
Total expenses for previous year | USD $ 309,585 |
Other expenses in current year | USD $ 349,511 |
Other expenses in previous year | USD $ 309,585 |
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 $ 296,009 |
Total revenue in previous fiscal year | USD $ 273,298 |
Contributions and grants from current year | USD $ 140,785 |
Contributions and grants from previous year | USD $ 114,174 |
Total of other revenue | USD $ 4,953 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,974 |
Program Service Revenue from current year | USD $ 157,777 |
Investment Income from prior year | USD $ -3,393 |
Investment Income from current year | USD $ -2,087 |
Other Revenue from prior year | USD $ 3,211 |
Other Revenue from current year | USD $ 3,434 |
Gross receipts from all sources | USD $ 275,905 |
Net assets / fund balances at end of fiscal year | USD $ -1,224,762 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,188,475 |
Total liabilities at end of fiscal year | USD $ 2,389,020 |
Total liabilities at beginning of fiscal year | USD $ 2,404,060 |
Total assets at end of fiscal year | USD $ 1,164,258 |
Total assets at beginning of fiscal year | USD $ 1,215,585 |
Revenues less expenses for current year | USD $ -36,287 |
Revenues less expenses for previous year | USD $ -82,285 |
Total expenses for current year | USD $ 309,585 |
Total expenses for previous year | USD $ 352,632 |
Other expenses in current year | USD $ 309,585 |
Other expenses in previous year | USD $ 352,632 |
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 $ 273,298 |
Total revenue in previous fiscal year | USD $ 270,347 |
Contributions and grants from current year | USD $ 114,174 |
Contributions and grants from previous year | USD $ 123,555 |
Total of other revenue | USD $ 3,434 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,714 |
Program Service Revenue from current year | USD $ 146,974 |
Investment Income from prior year | USD $ 455 |
Investment Income from current year | USD $ -3,393 |
Other Revenue from prior year | USD $ 3,153 |
Other Revenue from current year | USD $ 3,211 |
Gross receipts from all sources | USD $ 274,232 |
Net assets / fund balances at end of fiscal year | USD $ -1,188,475 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,106,190 |
Total liabilities at end of fiscal year | USD $ 2,404,060 |
Total liabilities at beginning of fiscal year | USD $ 2,391,598 |
Total assets at end of fiscal year | USD $ 1,215,585 |
Total assets at beginning of fiscal year | USD $ 1,285,408 |
Revenues less expenses for current year | USD $ -82,285 |
Revenues less expenses for previous year | USD $ -31,335 |
Total expenses for current year | USD $ 352,632 |
Total expenses for previous year | USD $ 306,899 |
Other expenses in current year | USD $ 352,632 |
Other expenses in previous year | USD $ 306,899 |
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 $ 270,347 |
Total revenue in previous fiscal year | USD $ 275,564 |
Contributions and grants from current year | USD $ 123,555 |
Contributions and grants from previous year | USD $ 133,242 |
Total of other revenue | USD $ 3,211 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,035 |
Program Service Revenue from current year | USD $ 138,714 |
Investment Income from prior year | USD $ -133 |
Investment Income from current year | USD $ 455 |
Other Revenue from prior year | USD $ 2,892 |
Other Revenue from current year | USD $ 3,153 |
Gross receipts from all sources | USD $ 275,564 |
Net assets / fund balances at end of fiscal year | USD $ -1,106,190 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,074,855 |
Total liabilities at end of fiscal year | USD $ 2,391,598 |
Total liabilities at beginning of fiscal year | USD $ 2,389,902 |
Total assets at end of fiscal year | USD $ 1,285,408 |
Total assets at beginning of fiscal year | USD $ 1,315,047 |
Revenues less expenses for current year | USD $ -31,335 |
Revenues less expenses for previous year | USD $ -67,676 |
Total expenses for current year | USD $ 306,899 |
Total expenses for previous year | USD $ 319,761 |
Other expenses in current year | USD $ 306,899 |
Other expenses in previous year | USD $ 319,761 |
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 $ 275,564 |
Total revenue in previous fiscal year | USD $ 252,085 |
Contributions and grants from current year | USD $ 133,242 |
Contributions and grants from previous year | USD $ 110,291 |
Total of other revenue | USD $ 3,153 |
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