THE NORD CENTER 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 |
Program Service Revenue from prior year | USD $ 14,857,021 |
Program Service Revenue from current year | USD $ 14,513,988 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,044,977 |
Other Revenue from current year | USD $ 1,247,437 |
Gross receipts from all sources | USD $ 26,613,406 |
Net assets / fund balances at end of fiscal year | USD $ 5,240,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,103,366 |
Total liabilities at end of fiscal year | USD $ 5,302,060 |
Total liabilities at beginning of fiscal year | USD $ 5,162,752 |
Total assets at end of fiscal year | USD $ 10,542,581 |
Total assets at beginning of fiscal year | USD $ 11,266,118 |
Revenues less expenses for current year | USD $ -867,143 |
Revenues less expenses for previous year | USD $ 5,846,564 |
Total expenses for current year | USD $ 18,729,915 |
Total expenses for previous year | USD $ 19,776,195 |
Other expenses in current year | USD $ 4,827,839 |
Other expenses in previous year | USD $ 5,004,463 |
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 $ 13,902,076 |
Employee salary and benefits paid in previous year | USD $ 14,771,732 |
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 $ 17,862,772 |
Total revenue in previous fiscal year | USD $ 25,622,759 |
Contributions and grants from current year | USD $ 2,101,347 |
Contributions and grants from previous year | USD $ 9,720,761 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 8,750,634 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,656,500 |
Total of other revenue | USD $ 341,571 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,847,341 |
Program Service Revenue from current year | USD $ 14,857,021 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,369,156 |
Other Revenue from current year | USD $ 1,044,977 |
Gross receipts from all sources | USD $ 32,833,754 |
Net assets / fund balances at end of fiscal year | USD $ 6,103,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 273,993 |
Total liabilities at end of fiscal year | USD $ 5,162,752 |
Total liabilities at beginning of fiscal year | USD $ 7,468,754 |
Total assets at end of fiscal year | USD $ 11,266,118 |
Total assets at beginning of fiscal year | USD $ 7,742,747 |
Revenues less expenses for current year | USD $ 5,846,564 |
Revenues less expenses for previous year | USD $ 570,108 |
Total expenses for current year | USD $ 19,776,195 |
Total expenses for previous year | USD $ 19,126,647 |
Other expenses in current year | USD $ 5,004,463 |
Other expenses in previous year | USD $ 4,041,885 |
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 $ 14,771,732 |
Employee salary and benefits paid in previous year | USD $ 15,084,762 |
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 $ 25,622,759 |
Total revenue in previous fiscal year | USD $ 19,696,755 |
Contributions and grants from current year | USD $ 9,720,761 |
Contributions and grants from previous year | USD $ 1,480,258 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 7,210,995 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 8,039,546 |
Total of other revenue | USD $ 216,426 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,808,806 |
Program Service Revenue from current year | USD $ 16,847,341 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,121,413 |
Other Revenue from current year | USD $ 1,369,156 |
Gross receipts from all sources | USD $ 27,225,902 |
Net assets / fund balances at end of fiscal year | USD $ 273,993 |
Net assets / fund balances at beginning of fiscal year | USD $ -319,213 |
Total liabilities at end of fiscal year | USD $ 7,468,754 |
Total liabilities at beginning of fiscal year | USD $ 7,667,079 |
Total assets at end of fiscal year | USD $ 7,742,747 |
Total assets at beginning of fiscal year | USD $ 7,347,866 |
Revenues less expenses for current year | USD $ 570,108 |
Revenues less expenses for previous year | USD $ 247,856 |
Total expenses for current year | USD $ 19,126,647 |
Total expenses for previous year | USD $ 19,170,048 |
Other expenses in current year | USD $ 4,041,885 |
Other expenses in previous year | USD $ 4,237,118 |
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 $ 15,084,762 |
Employee salary and benefits paid in previous year | USD $ 14,932,930 |
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 $ 19,696,755 |
Total revenue in previous fiscal year | USD $ 19,417,904 |
Contributions and grants from current year | USD $ 1,480,258 |
Contributions and grants from previous year | USD $ 1,487,685 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 7,529,147 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 8,476,609 |
Total of other revenue | USD $ 421,694 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,096,376 |
Program Service Revenue from current year | USD $ 16,808,806 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 495,042 |
Other Revenue from current year | USD $ 1,121,413 |
Gross receipts from all sources | USD $ 25,481,797 |
Net assets / fund balances at end of fiscal year | USD $ -319,213 |
Net assets / fund balances at beginning of fiscal year | USD $ -558,466 |
Total liabilities at end of fiscal year | USD $ 7,667,079 |
Total liabilities at beginning of fiscal year | USD $ 4,706,498 |
Total assets at end of fiscal year | USD $ 7,347,866 |
Total assets at beginning of fiscal year | USD $ 4,148,032 |
Revenues less expenses for current year | USD $ 247,856 |
Revenues less expenses for previous year | USD $ -141,642 |
Total expenses for current year | USD $ 19,170,048 |
Total expenses for previous year | USD $ 16,845,448 |
Other expenses in current year | USD $ 4,237,118 |
Other expenses in previous year | USD $ 3,872,251 |
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 $ 14,932,930 |
Employee salary and benefits paid in previous year | USD $ 12,973,197 |
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 $ 19,417,904 |
Total revenue in previous fiscal year | USD $ 16,703,806 |
Contributions and grants from current year | USD $ 1,487,685 |
Contributions and grants from previous year | USD $ 1,112,388 |
Gross income from fundraising events | USD $ 4,020 |
Cost of goods sold | USD $ 6,053,334 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,968,066 |
Total of other revenue | USD $ 213,220 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,084,081 |
Program Service Revenue from current year | USD $ 15,096,376 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 118,429 |
Other Revenue from current year | USD $ 495,042 |
Gross receipts from all sources | USD $ 20,894,333 |
Net assets / fund balances at end of fiscal year | USD $ -558,466 |
Net assets / fund balances at beginning of fiscal year | USD $ -416,824 |
Total liabilities at end of fiscal year | USD $ 4,706,498 |
Total liabilities at beginning of fiscal year | USD $ 4,030,412 |
Total assets at end of fiscal year | USD $ 4,148,032 |
Total assets at beginning of fiscal year | USD $ 3,613,588 |
Revenues less expenses for current year | USD $ -141,642 |
Revenues less expenses for previous year | USD $ -541,649 |
Total expenses for current year | USD $ 16,845,448 |
Total expenses for previous year | USD $ 14,652,356 |
Other expenses in current year | USD $ 3,872,251 |
Other expenses in previous year | USD $ 3,649,364 |
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 $ 12,973,197 |
Employee salary and benefits paid in previous year | USD $ 11,002,992 |
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 $ 16,703,806 |
Total revenue in previous fiscal year | USD $ 14,110,707 |
Contributions and grants from current year | USD $ 1,112,388 |
Contributions and grants from previous year | USD $ 908,197 |
Gross income from fundraising events | USD $ 10,757 |
Cost of goods sold | USD $ 4,139,583 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,552,510 |
Total of other revenue | USD $ 122,302 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,905 |
Program Service Revenue from prior year | USD $ 11,885,467 |
Program Service Revenue from current year | USD $ 13,084,081 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 599,632 |
Other Revenue from current year | USD $ 118,429 |
Gross receipts from all sources | USD $ 17,183,663 |
Net assets / fund balances at end of fiscal year | USD $ -416,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,825 |
Total liabilities at end of fiscal year | USD $ 4,030,412 |
Total liabilities at beginning of fiscal year | USD $ 2,938,298 |
Total assets at end of fiscal year | USD $ 3,613,588 |
Total assets at beginning of fiscal year | USD $ 3,063,123 |
Revenues less expenses for current year | USD $ -541,649 |
Revenues less expenses for previous year | USD $ -492,734 |
Total expenses for current year | USD $ 14,652,356 |
Total expenses for previous year | USD $ 13,743,604 |
Other expenses in current year | USD $ 3,649,364 |
Other expenses in previous year | USD $ 3,280,864 |
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 $ 11,002,992 |
Employee salary and benefits paid in previous year | USD $ 10,462,740 |
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 $ 14,110,707 |
Total revenue in previous fiscal year | USD $ 13,250,870 |
Contributions and grants from current year | USD $ 908,197 |
Contributions and grants from previous year | USD $ 765,771 |
Gross income from fundraising events | USD $ 16,515 |
Cost of goods sold | USD $ 3,034,188 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,049,708 |
Total of other revenue | USD $ 125,162 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,229,424 |
Program Service Revenue from current year | USD $ 11,885,467 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,213,514 |
Other Revenue from current year | USD $ 599,632 |
Gross receipts from all sources | USD $ 16,618,061 |
Net assets / fund balances at end of fiscal year | USD $ 124,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 617,559 |
Total liabilities at end of fiscal year | USD $ 2,938,298 |
Total liabilities at beginning of fiscal year | USD $ 2,911,386 |
Total assets at end of fiscal year | USD $ 3,063,123 |
Total assets at beginning of fiscal year | USD $ 3,528,945 |
Revenues less expenses for current year | USD $ -492,734 |
Revenues less expenses for previous year | USD $ 299,246 |
Total expenses for current year | USD $ 13,743,604 |
Total expenses for previous year | USD $ 13,880,938 |
Other expenses in current year | USD $ 3,280,864 |
Other expenses in previous year | USD $ 4,045,830 |
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 $ 10,462,740 |
Employee salary and benefits paid in previous year | USD $ 9,835,108 |
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 $ 13,250,870 |
Total revenue in previous fiscal year | USD $ 14,180,184 |
Contributions and grants from current year | USD $ 765,771 |
Contributions and grants from previous year | USD $ 737,246 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,367,191 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,699,495 |
Total of other revenue | USD $ 267,328 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,836,318 |
Program Service Revenue from current year | USD $ 12,229,424 |
Investment Income from prior year | USD $ 135 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 347,783 |
Other Revenue from current year | USD $ 1,213,514 |
Gross receipts from all sources | USD $ 17,671,987 |
Net assets / fund balances at end of fiscal year | USD $ 617,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 318,313 |
Total liabilities at end of fiscal year | USD $ 2,911,386 |
Total liabilities at beginning of fiscal year | USD $ 3,111,862 |
Total assets at end of fiscal year | USD $ 3,528,945 |
Total assets at beginning of fiscal year | USD $ 3,430,175 |
Revenues less expenses for current year | USD $ 299,246 |
Revenues less expenses for previous year | USD $ 89,721 |
Total expenses for current year | USD $ 13,880,938 |
Total expenses for previous year | USD $ 12,718,054 |
Other expenses in current year | USD $ 4,045,830 |
Other expenses in previous year | USD $ 3,751,738 |
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 $ 9,835,108 |
Employee salary and benefits paid in previous year | USD $ 8,966,316 |
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 $ 14,180,184 |
Total revenue in previous fiscal year | USD $ 12,807,775 |
Contributions and grants from current year | USD $ 737,246 |
Contributions and grants from previous year | USD $ 623,539 |
Cost of goods sold | USD $ 3,491,803 |
Gross sales of inventory assets | USD $ 4,539,263 |
Total of other revenue | USD $ 166,054 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,093,165 |
Program Service Revenue from current year | USD $ 11,836,318 |
Investment Income from prior year | USD $ 865 |
Investment Income from current year | USD $ 135 |
Other Revenue from prior year | USD $ 95,525 |
Other Revenue from current year | USD $ 347,783 |
Gross receipts from all sources | USD $ 14,354,534 |
Net assets / fund balances at end of fiscal year | USD $ 318,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,592 |
Total liabilities at end of fiscal year | USD $ 3,111,862 |
Total liabilities at beginning of fiscal year | USD $ 3,406,693 |
Total assets at end of fiscal year | USD $ 3,430,175 |
Total assets at beginning of fiscal year | USD $ 3,635,285 |
Revenues less expenses for current year | USD $ 89,721 |
Revenues less expenses for previous year | USD $ -539,267 |
Total expenses for current year | USD $ 12,718,054 |
Total expenses for previous year | USD $ 12,549,992 |
Other expenses in current year | USD $ 3,751,738 |
Other expenses in previous year | USD $ 3,225,008 |
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 $ 8,966,316 |
Employee salary and benefits paid in previous year | USD $ 9,324,984 |
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 $ 12,807,775 |
Total revenue in previous fiscal year | USD $ 12,010,725 |
Contributions and grants from current year | USD $ 623,539 |
Contributions and grants from previous year | USD $ 821,170 |
Cost of goods sold | USD $ 1,546,759 |
Gross sales of inventory assets | USD $ 1,784,259 |
Total of other revenue | USD $ 110,283 |
The following addresses have been detected as associated with Tax Indentification Number 340949459