COMMUNITY COUNSELING CENTER OF ASHT ABULA COUNTY, INC. 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 $ 182,058 |
Net unrelated business income | USD $ 54,305 |
Program Service Revenue from prior year | USD $ 5,239,430 |
Program Service Revenue from current year | USD $ 6,031,786 |
Investment Income from prior year | USD $ 21,790 |
Investment Income from current year | USD $ 15,700 |
Other Revenue from prior year | USD $ 2,719,613 |
Other Revenue from current year | USD $ 1,491,184 |
Gross receipts from all sources | USD $ 8,950,273 |
Net assets / fund balances at end of fiscal year | USD $ 6,019,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,617,287 |
Total liabilities at end of fiscal year | USD $ 1,622,740 |
Total liabilities at beginning of fiscal year | USD $ 1,560,293 |
Total assets at end of fiscal year | USD $ 7,642,480 |
Total assets at beginning of fiscal year | USD $ 7,177,580 |
Revenues less expenses for current year | USD $ 408,699 |
Revenues less expenses for previous year | USD $ 536,919 |
Total expenses for current year | USD $ 8,538,937 |
Total expenses for previous year | USD $ 7,443,914 |
Other expenses in current year | USD $ 1,674,650 |
Other expenses in previous year | USD $ 1,496,189 |
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 $ 6,864,287 |
Employee salary and benefits paid in previous year | USD $ 5,947,725 |
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 $ 8,947,636 |
Total revenue in previous fiscal year | USD $ 7,980,833 |
Contributions and grants from current year | USD $ 1,408,966 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,491,184 |
2022-06-30 |
---|
Total unrelated business income | USD $ 198,099 |
Net unrelated business income | USD $ 85,266 |
Program Service Revenue from prior year | USD $ 5,091,930 |
Program Service Revenue from current year | USD $ 5,239,430 |
Investment Income from prior year | USD $ 32,615 |
Investment Income from current year | USD $ 21,790 |
Other Revenue from prior year | USD $ 3,497,766 |
Other Revenue from current year | USD $ 2,719,613 |
Gross receipts from all sources | USD $ 8,134,052 |
Net assets / fund balances at end of fiscal year | USD $ 5,617,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,147,268 |
Total liabilities at end of fiscal year | USD $ 1,560,293 |
Total liabilities at beginning of fiscal year | USD $ 1,745,863 |
Total assets at end of fiscal year | USD $ 7,177,580 |
Total assets at beginning of fiscal year | USD $ 6,893,131 |
Revenues less expenses for current year | USD $ 536,919 |
Revenues less expenses for previous year | USD $ 1,365,992 |
Total expenses for current year | USD $ 7,443,914 |
Total expenses for previous year | USD $ 7,256,319 |
Other expenses in current year | USD $ 1,496,189 |
Other expenses in previous year | USD $ 1,434,541 |
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 $ 5,947,725 |
Employee salary and benefits paid in previous year | USD $ 5,821,778 |
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 $ 7,980,833 |
Total revenue in previous fiscal year | USD $ 8,622,311 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,719,613 |
2021-06-30 |
---|
Total unrelated business income | USD $ 177,491 |
Net unrelated business income | USD $ 51,925 |
Program Service Revenue from prior year | USD $ 5,540,356 |
Program Service Revenue from current year | USD $ 5,091,930 |
Investment Income from prior year | USD $ 31,529 |
Investment Income from current year | USD $ 32,615 |
Other Revenue from prior year | USD $ 1,483,226 |
Other Revenue from current year | USD $ 3,497,766 |
Gross receipts from all sources | USD $ 8,622,311 |
Net assets / fund balances at end of fiscal year | USD $ 5,147,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,781,276 |
Total liabilities at end of fiscal year | USD $ 1,745,863 |
Total liabilities at beginning of fiscal year | USD $ 1,603,213 |
Total assets at end of fiscal year | USD $ 6,893,131 |
Total assets at beginning of fiscal year | USD $ 5,384,489 |
Revenues less expenses for current year | USD $ 1,365,992 |
Revenues less expenses for previous year | USD $ -72,089 |
Total expenses for current year | USD $ 7,256,319 |
Total expenses for previous year | USD $ 7,127,200 |
Other expenses in current year | USD $ 1,434,541 |
Other expenses in previous year | USD $ 1,217,690 |
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 $ 5,821,778 |
Employee salary and benefits paid in previous year | USD $ 5,909,510 |
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 $ 8,622,311 |
Total revenue in previous fiscal year | USD $ 7,055,111 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,497,766 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,553,685 |
Program Service Revenue from current year | USD $ 5,540,356 |
Investment Income from prior year | USD $ 27,397 |
Investment Income from current year | USD $ 31,529 |
Other Revenue from prior year | USD $ 1,391,650 |
Other Revenue from current year | USD $ 1,483,226 |
Gross receipts from all sources | USD $ 7,055,111 |
Net assets / fund balances at end of fiscal year | USD $ 3,781,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,853,365 |
Total liabilities at end of fiscal year | USD $ 1,603,213 |
Total liabilities at beginning of fiscal year | USD $ 567,689 |
Total assets at end of fiscal year | USD $ 5,384,489 |
Total assets at beginning of fiscal year | USD $ 4,421,054 |
Revenues less expenses for current year | USD $ -72,089 |
Revenues less expenses for previous year | USD $ 621,315 |
Total expenses for current year | USD $ 7,127,200 |
Total expenses for previous year | USD $ 6,351,417 |
Other expenses in current year | USD $ 1,217,690 |
Other expenses in previous year | USD $ 1,109,947 |
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 $ 5,909,510 |
Employee salary and benefits paid in previous year | USD $ 5,241,470 |
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 $ 7,055,111 |
Total revenue in previous fiscal year | USD $ 6,972,732 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,483,226 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,068,248 |
Program Service Revenue from current year | USD $ 5,553,685 |
Investment Income from prior year | USD $ 7,000 |
Investment Income from current year | USD $ 27,397 |
Other Revenue from prior year | USD $ 816,316 |
Other Revenue from current year | USD $ 1,391,650 |
Gross receipts from all sources | USD $ 6,972,732 |
Net assets / fund balances at end of fiscal year | USD $ 3,853,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,749,548 |
Total liabilities at end of fiscal year | USD $ 567,689 |
Total liabilities at beginning of fiscal year | USD $ 1,888,120 |
Total assets at end of fiscal year | USD $ 4,421,054 |
Total assets at beginning of fiscal year | USD $ 3,637,668 |
Revenues less expenses for current year | USD $ 621,315 |
Revenues less expenses for previous year | USD $ 163,907 |
Total expenses for current year | USD $ 6,351,417 |
Total expenses for previous year | USD $ 5,727,657 |
Other expenses in current year | USD $ 1,109,947 |
Other expenses in previous year | USD $ 1,046,872 |
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 $ 5,241,470 |
Employee salary and benefits paid in previous year | USD $ 4,680,785 |
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 $ 6,972,732 |
Total revenue in previous fiscal year | USD $ 5,891,564 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,391,650 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,085,882 |
Program Service Revenue from current year | USD $ 5,068,248 |
Investment Income from prior year | USD $ 12,141 |
Investment Income from current year | USD $ 7,000 |
Other Revenue from prior year | USD $ 178,356 |
Other Revenue from current year | USD $ 816,316 |
Gross receipts from all sources | USD $ 5,891,564 |
Net assets / fund balances at end of fiscal year | USD $ 1,749,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,585,641 |
Total liabilities at end of fiscal year | USD $ 1,888,120 |
Total liabilities at beginning of fiscal year | USD $ 1,895,696 |
Total assets at end of fiscal year | USD $ 3,637,668 |
Total assets at beginning of fiscal year | USD $ 3,481,337 |
Revenues less expenses for current year | USD $ 163,907 |
Revenues less expenses for previous year | USD $ 271,223 |
Total expenses for current year | USD $ 5,727,657 |
Total expenses for previous year | USD $ 5,518,176 |
Other expenses in current year | USD $ 1,046,872 |
Other expenses in previous year | USD $ 848,073 |
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 $ 4,680,785 |
Employee salary and benefits paid in previous year | USD $ 4,670,103 |
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 $ 5,891,564 |
Total revenue in previous fiscal year | USD $ 5,789,399 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 513,020 |
Total of other revenue | USD $ 816,316 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,919,124 |
Program Service Revenue from current year | USD $ 5,085,882 |
Investment Income from prior year | USD $ 2,695 |
Investment Income from current year | USD $ 12,141 |
Other Revenue from prior year | USD $ 470,651 |
Other Revenue from current year | USD $ 178,356 |
Gross receipts from all sources | USD $ 5,789,399 |
Net assets / fund balances at end of fiscal year | USD $ 1,585,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,314,418 |
Total liabilities at end of fiscal year | USD $ 1,895,696 |
Total liabilities at beginning of fiscal year | USD $ 1,879,881 |
Total assets at end of fiscal year | USD $ 3,481,337 |
Total assets at beginning of fiscal year | USD $ 3,194,299 |
Revenues less expenses for current year | USD $ 271,223 |
Revenues less expenses for previous year | USD $ 373,868 |
Total expenses for current year | USD $ 5,518,176 |
Total expenses for previous year | USD $ 5,124,402 |
Other expenses in current year | USD $ 848,073 |
Other expenses in previous year | USD $ 888,819 |
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 $ 4,670,103 |
Employee salary and benefits paid in previous year | USD $ 4,235,583 |
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 $ 5,789,399 |
Total revenue in previous fiscal year | USD $ 5,498,270 |
Contributions and grants from current year | USD $ 513,020 |
Contributions and grants from previous year | USD $ 105,800 |
Total of other revenue | USD $ 178,356 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,251,739 |
Program Service Revenue from current year | USD $ 4,358,095 |
Investment Income from prior year | USD $ 1,164 |
Investment Income from current year | USD $ 854 |
Other Revenue from prior year | USD $ 251,187 |
Other Revenue from current year | USD $ 293,275 |
Gross receipts from all sources | USD $ 4,652,224 |
Net assets / fund balances at end of fiscal year | USD $ 940,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 514,834 |
Total liabilities at end of fiscal year | USD $ 1,764,177 |
Total liabilities at beginning of fiscal year | USD $ 1,803,522 |
Total assets at end of fiscal year | USD $ 2,704,727 |
Total assets at beginning of fiscal year | USD $ 2,318,356 |
Revenues less expenses for current year | USD $ 237,627 |
Revenues less expenses for previous year | USD $ 219,225 |
Total expenses for current year | USD $ 4,414,597 |
Total expenses for previous year | USD $ 4,284,865 |
Other expenses in current year | USD $ 770,862 |
Other expenses in previous year | USD $ 755,269 |
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 $ 3,643,735 |
Employee salary and benefits paid in previous year | USD $ 3,529,596 |
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 $ 4,652,224 |
Total revenue in previous fiscal year | USD $ 4,504,090 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 293,275 |
The following addresses have been detected as associated with Tax Indentification Number 340901680