HOLMES COUNTY COUNCIL ON AGING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,827 |
Program Service Revenue from current year | USD $ 277,814 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 11,802 |
Other Revenue from prior year | USD $ 4,636 |
Other Revenue from current year | USD $ 5,710 |
Gross receipts from all sources | USD $ 406,602 |
Net assets / fund balances at end of fiscal year | USD $ 973,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 980,505 |
Total liabilities at end of fiscal year | USD $ 6,609 |
Total liabilities at beginning of fiscal year | USD $ 6,480 |
Total assets at end of fiscal year | USD $ 979,976 |
Total assets at beginning of fiscal year | USD $ 986,985 |
Revenues less expenses for current year | USD $ -7,138 |
Revenues less expenses for previous year | USD $ -14,655 |
Total expenses for current year | USD $ 409,940 |
Total expenses for previous year | USD $ 330,324 |
Other expenses in current year | USD $ 239,483 |
Other expenses in previous year | USD $ 180,882 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 170,457 |
Employee salary and benefits paid in previous year | USD $ 149,442 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 402,802 |
Total revenue in previous fiscal year | USD $ 315,669 |
Contributions and grants from current year | USD $ 107,476 |
Contributions and grants from previous year | USD $ 92,056 |
Total of other revenue | USD $ 5,310 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,124 |
Program Service Revenue from current year | USD $ 218,827 |
Investment Income from prior year | USD $ 12,528 |
Investment Income from current year | USD $ 150 |
Other Revenue from prior year | USD $ 13,737 |
Other Revenue from current year | USD $ 4,636 |
Gross receipts from all sources | USD $ 315,669 |
Net assets / fund balances at end of fiscal year | USD $ 980,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 995,160 |
Total liabilities at end of fiscal year | USD $ 6,480 |
Total liabilities at beginning of fiscal year | USD $ 7,802 |
Total assets at end of fiscal year | USD $ 986,985 |
Total assets at beginning of fiscal year | USD $ 1,002,962 |
Revenues less expenses for current year | USD $ -14,655 |
Revenues less expenses for previous year | USD $ 50,415 |
Total expenses for current year | USD $ 330,324 |
Total expenses for previous year | USD $ 308,800 |
Other expenses in current year | USD $ 180,882 |
Other expenses in previous year | USD $ 188,675 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 149,442 |
Employee salary and benefits paid in previous year | USD $ 120,125 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 315,669 |
Total revenue in previous fiscal year | USD $ 359,215 |
Contributions and grants from current year | USD $ 92,056 |
Contributions and grants from previous year | USD $ 108,826 |
Total of other revenue | USD $ 4,061 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,389 |
Program Service Revenue from current year | USD $ 224,124 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 12,528 |
Other Revenue from prior year | USD $ 9,260 |
Other Revenue from current year | USD $ 13,737 |
Gross receipts from all sources | USD $ 361,498 |
Net assets / fund balances at end of fiscal year | USD $ 995,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 944,745 |
Total liabilities at end of fiscal year | USD $ 7,802 |
Total liabilities at beginning of fiscal year | USD $ 9,926 |
Total assets at end of fiscal year | USD $ 1,002,962 |
Total assets at beginning of fiscal year | USD $ 954,671 |
Revenues less expenses for current year | USD $ 50,415 |
Revenues less expenses for previous year | USD $ 41,318 |
Total expenses for current year | USD $ 308,800 |
Total expenses for previous year | USD $ 296,050 |
Other expenses in current year | USD $ 188,675 |
Other expenses in previous year | USD $ 186,624 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 120,125 |
Employee salary and benefits paid in previous year | USD $ 109,426 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 359,215 |
Total revenue in previous fiscal year | USD $ 337,368 |
Contributions and grants from current year | USD $ 108,826 |
Contributions and grants from previous year | USD $ 126,691 |
Total of other revenue | USD $ 13,587 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,970 |
Program Service Revenue from current year | USD $ 201,389 |
Investment Income from prior year | USD $ 1,531 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 29,450 |
Other Revenue from current year | USD $ 9,260 |
Gross receipts from all sources | USD $ 348,467 |
Net assets / fund balances at end of fiscal year | USD $ 944,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 903,427 |
Total liabilities at end of fiscal year | USD $ 9,926 |
Total liabilities at beginning of fiscal year | USD $ 11,846 |
Total assets at end of fiscal year | USD $ 954,671 |
Total assets at beginning of fiscal year | USD $ 915,273 |
Revenues less expenses for current year | USD $ 41,318 |
Revenues less expenses for previous year | USD $ -7,007 |
Total expenses for current year | USD $ 296,050 |
Total expenses for previous year | USD $ 310,211 |
Other expenses in current year | USD $ 186,624 |
Other expenses in previous year | USD $ 192,877 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 109,426 |
Employee salary and benefits paid in previous year | USD $ 117,334 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 337,368 |
Total revenue in previous fiscal year | USD $ 303,204 |
Contributions and grants from current year | USD $ 126,691 |
Contributions and grants from previous year | USD $ 103,253 |
Gross income from gaming | USD $ 8,795 |
Total of other revenue | USD $ 5,264 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,675 |
Program Service Revenue from current year | USD $ 168,970 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 1,531 |
Other Revenue from prior year | USD $ 20,801 |
Other Revenue from current year | USD $ 29,450 |
Gross receipts from all sources | USD $ 391,587 |
Net assets / fund balances at end of fiscal year | USD $ 903,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 910,434 |
Total liabilities at end of fiscal year | USD $ 11,846 |
Total liabilities at beginning of fiscal year | USD $ 4,180 |
Total assets at end of fiscal year | USD $ 915,273 |
Total assets at beginning of fiscal year | USD $ 914,614 |
Revenues less expenses for current year | USD $ -7,007 |
Revenues less expenses for previous year | USD $ -18,838 |
Total expenses for current year | USD $ 310,211 |
Total expenses for previous year | USD $ 298,419 |
Other expenses in current year | USD $ 192,877 |
Other expenses in previous year | USD $ 179,920 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 117,334 |
Employee salary and benefits paid in previous year | USD $ 118,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 303,204 |
Total revenue in previous fiscal year | USD $ 279,581 |
Contributions and grants from current year | USD $ 103,253 |
Contributions and grants from previous year | USD $ 73,096 |
Gross income from gaming | USD $ 103,746 |
Total of other revenue | USD $ 5,479 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,860 |
Program Service Revenue from current year | USD $ 185,675 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 16,891 |
Other Revenue from current year | USD $ 20,801 |
Gross receipts from all sources | USD $ 372,830 |
Net assets / fund balances at end of fiscal year | USD $ 910,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 929,272 |
Total liabilities at end of fiscal year | USD $ 4,180 |
Total liabilities at beginning of fiscal year | USD $ 21,631 |
Total assets at end of fiscal year | USD $ 914,614 |
Total assets at beginning of fiscal year | USD $ 950,903 |
Revenues less expenses for current year | USD $ -18,838 |
Revenues less expenses for previous year | USD $ -53,254 |
Total expenses for current year | USD $ 298,419 |
Total expenses for previous year | USD $ 295,207 |
Other expenses in current year | USD $ 179,920 |
Other expenses in previous year | USD $ 176,015 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,499 |
Employee salary and benefits paid in previous year | USD $ 119,192 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 279,581 |
Total revenue in previous fiscal year | USD $ 241,953 |
Contributions and grants from current year | USD $ 73,096 |
Contributions and grants from previous year | USD $ 55,198 |
Gross income from gaming | USD $ 102,136 |
Total of other revenue | USD $ 6,307 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,681 |
Program Service Revenue from current year | USD $ 169,860 |
Investment Income from prior year | USD $ 1,005 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 18,416 |
Other Revenue from current year | USD $ 16,891 |
Gross receipts from all sources | USD $ 292,142 |
Net assets / fund balances at end of fiscal year | USD $ 929,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 982,526 |
Total liabilities at end of fiscal year | USD $ 21,631 |
Total liabilities at beginning of fiscal year | USD $ 24,993 |
Total assets at end of fiscal year | USD $ 950,903 |
Total assets at beginning of fiscal year | USD $ 1,007,519 |
Revenues less expenses for current year | USD $ -53,254 |
Revenues less expenses for previous year | USD $ 18,990 |
Total expenses for current year | USD $ 295,207 |
Total expenses for previous year | USD $ 288,099 |
Other expenses in current year | USD $ 176,015 |
Other expenses in previous year | USD $ 179,452 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 119,192 |
Employee salary and benefits paid in previous year | USD $ 108,647 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 241,953 |
Total revenue in previous fiscal year | USD $ 307,089 |
Contributions and grants from current year | USD $ 55,198 |
Contributions and grants from previous year | USD $ 103,987 |
Gross income from gaming | USD $ 58,128 |
Total of other revenue | USD $ 4,122 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,397 |
Program Service Revenue from current year | USD $ 183,681 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 1,005 |
Other Revenue from prior year | USD $ 11,893 |
Other Revenue from current year | USD $ 18,416 |
Gross receipts from all sources | USD $ 361,235 |
Net assets / fund balances at end of fiscal year | USD $ 982,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 963,536 |
Total liabilities at end of fiscal year | USD $ 24,993 |
Total liabilities at beginning of fiscal year | USD $ 37,995 |
Total assets at end of fiscal year | USD $ 1,007,519 |
Total assets at beginning of fiscal year | USD $ 1,001,531 |
Revenues less expenses for current year | USD $ 18,990 |
Revenues less expenses for previous year | USD $ -49,655 |
Total expenses for current year | USD $ 288,099 |
Total expenses for previous year | USD $ 306,065 |
Other expenses in current year | USD $ 179,452 |
Other expenses in previous year | USD $ 198,212 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 108,647 |
Employee salary and benefits paid in previous year | USD $ 107,853 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 307,089 |
Total revenue in previous fiscal year | USD $ 256,410 |
Contributions and grants from current year | USD $ 103,987 |
Contributions and grants from previous year | USD $ 63,116 |
Gross income from gaming | USD $ 64,566 |
Total of other revenue | USD $ 2,596 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,569 |
Program Service Revenue from current year | USD $ 181,397 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 618,435 |
Other Revenue from current year | USD $ 11,893 |
Gross receipts from all sources | USD $ 332,725 |
Net assets / fund balances at end of fiscal year | USD $ 963,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,013,191 |
Total liabilities at end of fiscal year | USD $ 37,995 |
Total liabilities at beginning of fiscal year | USD $ 4,219 |
Total assets at end of fiscal year | USD $ 1,001,531 |
Total assets at beginning of fiscal year | USD $ 1,017,410 |
Revenues less expenses for current year | USD $ -49,655 |
Revenues less expenses for previous year | USD $ 583,574 |
Total expenses for current year | USD $ 306,065 |
Total expenses for previous year | USD $ 275,920 |
Other expenses in current year | USD $ 198,212 |
Other expenses in previous year | USD $ 172,877 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 107,853 |
Employee salary and benefits paid in previous year | USD $ 103,043 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 256,410 |
Total revenue in previous fiscal year | USD $ 859,494 |
Contributions and grants from current year | USD $ 63,116 |
Contributions and grants from previous year | USD $ 65,484 |
Gross income from gaming | USD $ 81,059 |
Total of other revenue | USD $ 1,781 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,302 |
Program Service Revenue from current year | USD $ 175,569 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 18,643 |
Other Revenue from current year | USD $ 618,435 |
Gross receipts from all sources | USD $ 983,314 |
Net assets / fund balances at end of fiscal year | USD $ 1,013,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 429,617 |
Total liabilities at end of fiscal year | USD $ 4,219 |
Total liabilities at beginning of fiscal year | USD $ 614,280 |
Total assets at end of fiscal year | USD $ 1,017,410 |
Total assets at beginning of fiscal year | USD $ 1,043,897 |
Revenues less expenses for current year | USD $ 583,574 |
Revenues less expenses for previous year | USD $ -26,173 |
Total expenses for current year | USD $ 275,920 |
Total expenses for previous year | USD $ 283,670 |
Other expenses in current year | USD $ 172,877 |
Other expenses in previous year | USD $ 179,705 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 103,043 |
Employee salary and benefits paid in previous year | USD $ 103,965 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 859,494 |
Total revenue in previous fiscal year | USD $ 257,497 |
Contributions and grants from current year | USD $ 65,484 |
Contributions and grants from previous year | USD $ 64,549 |
Gross income from gaming | USD $ 131,490 |
Total of other revenue | USD $ 605,432 |
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