THE ARC OF NORTHEAST INDIANA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,205,643 |
Program Service Revenue from current year | USD $ 27,291,756 |
Investment Income from prior year | USD $ 307,000 |
Investment Income from current year | USD $ 227,377 |
Other Revenue from prior year | USD $ 3,844,409 |
Other Revenue from current year | USD $ 1,827,443 |
Gross receipts from all sources | USD $ 37,417,053 |
Net assets / fund balances at end of fiscal year | USD $ 23,190,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,574,571 |
Total liabilities at end of fiscal year | USD $ 3,814,491 |
Total liabilities at beginning of fiscal year | USD $ 3,507,620 |
Total assets at end of fiscal year | USD $ 27,004,986 |
Total assets at beginning of fiscal year | USD $ 28,082,191 |
Revenues less expenses for current year | USD $ -411,015 |
Revenues less expenses for previous year | USD $ 5,916,472 |
Total expenses for current year | USD $ 35,113,273 |
Total expenses for previous year | USD $ 30,235,640 |
Other expenses in current year | USD $ 8,566,559 |
Other expenses in previous year | USD $ 6,865,775 |
Total fundraising expenses in current year | USD $ 336,075 |
Professional fundraising fees from current year | USD $ 36,903 |
Professional fundraising fees from previous year | USD $ 19,733 |
Employee salary and benefits paid in current year | USD $ 26,485,059 |
Employee salary and benefits paid in previous year | USD $ 23,273,995 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,752 |
Grants and similar amounts paid in previous year | USD $ 76,137 |
Total revenue in current fiscal year | USD $ 34,702,258 |
Total revenue in previous fiscal year | USD $ 36,152,112 |
Contributions and grants from current year | USD $ 5,355,682 |
Contributions and grants from previous year | USD $ 7,795,060 |
Gross income from fundraising events | USD $ 40,781 |
Cost of goods sold | USD $ 668,040 |
Gross sales of inventory assets | USD $ 1,126,836 |
Total of other revenue | USD $ 1,376,603 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,459,978 |
Program Service Revenue from current year | USD $ 24,205,643 |
Investment Income from prior year | USD $ 56,952 |
Investment Income from current year | USD $ 307,000 |
Other Revenue from prior year | USD $ 763,861 |
Other Revenue from current year | USD $ 3,844,409 |
Gross receipts from all sources | USD $ 37,093,390 |
Net assets / fund balances at end of fiscal year | USD $ 24,574,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,049,038 |
Total liabilities at end of fiscal year | USD $ 3,507,620 |
Total liabilities at beginning of fiscal year | USD $ 3,699,333 |
Total assets at end of fiscal year | USD $ 28,082,191 |
Total assets at beginning of fiscal year | USD $ 15,748,371 |
Revenues less expenses for current year | USD $ 5,916,472 |
Revenues less expenses for previous year | USD $ 346,901 |
Total expenses for current year | USD $ 30,235,640 |
Total expenses for previous year | USD $ 22,011,492 |
Other expenses in current year | USD $ 6,865,775 |
Other expenses in previous year | USD $ 4,530,416 |
Total fundraising expenses in current year | USD $ 387,153 |
Professional fundraising fees from current year | USD $ 19,733 |
Professional fundraising fees from previous year | USD $ 15,763 |
Employee salary and benefits paid in current year | USD $ 23,273,995 |
Employee salary and benefits paid in previous year | USD $ 17,455,195 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 76,137 |
Grants and similar amounts paid in previous year | USD $ 10,118 |
Total revenue in current fiscal year | USD $ 36,152,112 |
Total revenue in previous fiscal year | USD $ 22,358,393 |
Contributions and grants from current year | USD $ 7,795,060 |
Contributions and grants from previous year | USD $ 4,077,602 |
Gross income from fundraising events | USD $ 23,432 |
Cost of goods sold | USD $ 605,851 |
Gross sales of inventory assets | USD $ 1,359,991 |
Total of other revenue | USD $ 3,084,329 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,621,423 |
Program Service Revenue from current year | USD $ 17,459,978 |
Investment Income from prior year | USD $ 24,557 |
Investment Income from current year | USD $ 56,952 |
Other Revenue from prior year | USD $ 507,078 |
Other Revenue from current year | USD $ 763,861 |
Gross receipts from all sources | USD $ 22,946,437 |
Net assets / fund balances at end of fiscal year | USD $ 12,049,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,673,825 |
Total liabilities at end of fiscal year | USD $ 3,699,333 |
Total liabilities at beginning of fiscal year | USD $ 2,133,686 |
Total assets at end of fiscal year | USD $ 15,748,371 |
Total assets at beginning of fiscal year | USD $ 12,807,511 |
Revenues less expenses for current year | USD $ 346,901 |
Revenues less expenses for previous year | USD $ 889,221 |
Total expenses for current year | USD $ 22,011,492 |
Total expenses for previous year | USD $ 20,683,772 |
Other expenses in current year | USD $ 4,530,416 |
Other expenses in previous year | USD $ 4,187,158 |
Total fundraising expenses in current year | USD $ 195,956 |
Professional fundraising fees from current year | USD $ 15,763 |
Employee salary and benefits paid in current year | USD $ 17,455,195 |
Employee salary and benefits paid in previous year | USD $ 16,475,192 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,118 |
Grants and similar amounts paid in previous year | USD $ 21,422 |
Total revenue in current fiscal year | USD $ 22,358,393 |
Total revenue in previous fiscal year | USD $ 21,572,993 |
Contributions and grants from current year | USD $ 4,077,602 |
Contributions and grants from previous year | USD $ 2,419,935 |
Gross income from fundraising events | USD $ 217,270 |
Cost of goods sold | USD $ 408,975 |
Gross sales of inventory assets | USD $ 962,726 |
Total of other revenue | USD $ 8,047 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,427,875 |
Program Service Revenue from current year | USD $ 18,621,423 |
Investment Income from prior year | USD $ 61,622 |
Investment Income from current year | USD $ 24,557 |
Other Revenue from prior year | USD $ 592,899 |
Other Revenue from current year | USD $ 507,078 |
Gross receipts from all sources | USD $ 22,206,817 |
Net assets / fund balances at end of fiscal year | USD $ 10,673,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,424,330 |
Total liabilities at end of fiscal year | USD $ 2,133,686 |
Total liabilities at beginning of fiscal year | USD $ 2,193,899 |
Total assets at end of fiscal year | USD $ 12,807,511 |
Total assets at beginning of fiscal year | USD $ 11,618,229 |
Revenues less expenses for current year | USD $ 889,221 |
Revenues less expenses for previous year | USD $ 699,174 |
Total expenses for current year | USD $ 20,683,772 |
Total expenses for previous year | USD $ 20,379,574 |
Other expenses in current year | USD $ 4,187,158 |
Other expenses in previous year | USD $ 3,994,399 |
Total fundraising expenses in current year | USD $ 195,963 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,475,192 |
Employee salary and benefits paid in previous year | USD $ 16,373,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,422 |
Grants and similar amounts paid in previous year | USD $ 11,763 |
Total revenue in current fiscal year | USD $ 21,572,993 |
Total revenue in previous fiscal year | USD $ 21,078,748 |
Contributions and grants from current year | USD $ 2,419,935 |
Contributions and grants from previous year | USD $ 1,996,352 |
Gross income from fundraising events | USD $ 202,955 |
Cost of goods sold | USD $ 541,401 |
Gross sales of inventory assets | USD $ 893,321 |
Total of other revenue | USD $ 4,071 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,332,310 |
Program Service Revenue from current year | USD $ 18,867,493 |
Investment Income from prior year | USD $ 37,718 |
Investment Income from current year | USD $ 84,211 |
Other Revenue from prior year | USD $ 517,552 |
Other Revenue from current year | USD $ 537,376 |
Gross receipts from all sources | USD $ 22,286,375 |
Net assets / fund balances at end of fiscal year | USD $ 8,930,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,804,685 |
Total liabilities at end of fiscal year | USD $ 2,441,123 |
Total liabilities at beginning of fiscal year | USD $ 2,334,847 |
Total assets at end of fiscal year | USD $ 11,371,634 |
Total assets at beginning of fiscal year | USD $ 10,139,532 |
Revenues less expenses for current year | USD $ 816,261 |
Revenues less expenses for previous year | USD $ 750,677 |
Total expenses for current year | USD $ 20,844,406 |
Total expenses for previous year | USD $ 20,358,714 |
Other expenses in current year | USD $ 4,044,446 |
Other expenses in previous year | USD $ 3,809,703 |
Total fundraising expenses in current year | USD $ 244,419 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,790,193 |
Employee salary and benefits paid in previous year | USD $ 16,517,707 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,767 |
Grants and similar amounts paid in previous year | USD $ 31,304 |
Total revenue in current fiscal year | USD $ 21,660,667 |
Total revenue in previous fiscal year | USD $ 21,109,391 |
Contributions and grants from current year | USD $ 2,171,587 |
Contributions and grants from previous year | USD $ 2,221,811 |
Gross income from fundraising events | USD $ 122,643 |
Cost of goods sold | USD $ 533,872 |
Gross income from gaming | USD $ 1,170 |
Gross sales of inventory assets | USD $ 958,419 |
Total of other revenue | USD $ 53,536 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,129,615 |
Program Service Revenue from current year | USD $ 18,332,310 |
Investment Income from prior year | USD $ 62,695 |
Investment Income from current year | USD $ 37,718 |
Other Revenue from prior year | USD $ 398,853 |
Other Revenue from current year | USD $ 517,552 |
Gross receipts from all sources | USD $ 21,612,635 |
Net assets / fund balances at end of fiscal year | USD $ 7,804,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,868,152 |
Total liabilities at end of fiscal year | USD $ 2,334,847 |
Total liabilities at beginning of fiscal year | USD $ 2,597,281 |
Total assets at end of fiscal year | USD $ 10,139,532 |
Total assets at beginning of fiscal year | USD $ 9,465,433 |
Revenues less expenses for current year | USD $ 750,677 |
Revenues less expenses for previous year | USD $ -506,407 |
Total expenses for current year | USD $ 20,358,714 |
Total expenses for previous year | USD $ 19,650,945 |
Other expenses in current year | USD $ 3,809,703 |
Other expenses in previous year | USD $ 3,847,854 |
Total fundraising expenses in current year | USD $ 228,671 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,517,707 |
Employee salary and benefits paid in previous year | USD $ 15,792,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,304 |
Grants and similar amounts paid in previous year | USD $ 10,898 |
Total revenue in current fiscal year | USD $ 21,109,391 |
Total revenue in previous fiscal year | USD $ 19,144,538 |
Contributions and grants from current year | USD $ 2,221,811 |
Contributions and grants from previous year | USD $ 1,553,375 |
Gross income from fundraising events | USD $ 109,271 |
Cost of goods sold | USD $ 458,019 |
Gross sales of inventory assets | USD $ 872,495 |
Total of other revenue | USD $ 24,950 |
The following addresses have been detected as associated with Tax Indentification Number 350998711