FOX VALLEY OLDER ADULT SERVICES 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 $ 1,548,224 |
Program Service Revenue from current year | USD $ 2,279,416 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 252,024 |
Other Revenue from current year | USD $ 491,297 |
Gross receipts from all sources | USD $ 3,088,587 |
Net assets / fund balances at end of fiscal year | USD $ 636,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,975 |
Total liabilities at end of fiscal year | USD $ 497,693 |
Total liabilities at beginning of fiscal year | USD $ 468,012 |
Total assets at end of fiscal year | USD $ 1,134,535 |
Total assets at beginning of fiscal year | USD $ 755,987 |
Revenues less expenses for current year | USD $ 348,867 |
Revenues less expenses for previous year | USD $ -243,946 |
Total expenses for current year | USD $ 2,739,720 |
Total expenses for previous year | USD $ 2,392,590 |
Other expenses in current year | USD $ 637,891 |
Other expenses in previous year | USD $ 705,128 |
Total fundraising expenses in current year | USD $ 106,230 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,101,829 |
Employee salary and benefits paid in previous year | USD $ 1,687,462 |
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 $ 3,088,587 |
Total revenue in previous fiscal year | USD $ 2,148,644 |
Contributions and grants from current year | USD $ 317,874 |
Contributions and grants from previous year | USD $ 348,396 |
Gross income from fundraising events | USD $ 491,297 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,393,809 |
Program Service Revenue from current year | USD $ 1,548,224 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 152,077 |
Other Revenue from current year | USD $ 252,024 |
Gross receipts from all sources | USD $ 2,236,336 |
Net assets / fund balances at end of fiscal year | USD $ 287,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 531,921 |
Total liabilities at end of fiscal year | USD $ 441,636 |
Total liabilities at beginning of fiscal year | USD $ 455,054 |
Total assets at end of fiscal year | USD $ 729,611 |
Total assets at beginning of fiscal year | USD $ 986,975 |
Revenues less expenses for current year | USD $ -243,946 |
Revenues less expenses for previous year | USD $ 394,374 |
Total expenses for current year | USD $ 2,392,590 |
Total expenses for previous year | USD $ 1,829,546 |
Other expenses in current year | USD $ 705,128 |
Other expenses in previous year | USD $ 397,805 |
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 $ 1,687,462 |
Employee salary and benefits paid in previous year | USD $ 1,431,741 |
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 $ 2,148,644 |
Total revenue in previous fiscal year | USD $ 2,223,920 |
Contributions and grants from current year | USD $ 348,396 |
Contributions and grants from previous year | USD $ 678,034 |
Gross income from fundraising events | USD $ 339,716 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,664,551 |
Program Service Revenue from current year | USD $ 1,393,809 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 69,906 |
Other Revenue from current year | USD $ 152,077 |
Gross receipts from all sources | USD $ 2,297,098 |
Net assets / fund balances at end of fiscal year | USD $ 531,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,547 |
Total liabilities at end of fiscal year | USD $ 455,054 |
Total liabilities at beginning of fiscal year | USD $ 457,535 |
Total assets at end of fiscal year | USD $ 986,975 |
Total assets at beginning of fiscal year | USD $ 595,082 |
Revenues less expenses for current year | USD $ 394,374 |
Revenues less expenses for previous year | USD $ -71,842 |
Total expenses for current year | USD $ 1,829,546 |
Total expenses for previous year | USD $ 2,038,144 |
Other expenses in current year | USD $ 397,805 |
Other expenses in previous year | USD $ 584,412 |
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 $ 1,431,741 |
Employee salary and benefits paid in previous year | USD $ 1,453,732 |
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 $ 2,223,920 |
Total revenue in previous fiscal year | USD $ 1,966,302 |
Contributions and grants from current year | USD $ 678,034 |
Contributions and grants from previous year | USD $ 231,845 |
Gross income from fundraising events | USD $ 225,255 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,252,628 |
Program Service Revenue from current year | USD $ 1,664,551 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 136,006 |
Other Revenue from current year | USD $ 69,906 |
Gross receipts from all sources | USD $ 2,047,884 |
Net assets / fund balances at end of fiscal year | USD $ 137,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,389 |
Total liabilities at end of fiscal year | USD $ 457,535 |
Total liabilities at beginning of fiscal year | USD $ 458,153 |
Total assets at end of fiscal year | USD $ 595,082 |
Total assets at beginning of fiscal year | USD $ 667,542 |
Revenues less expenses for current year | USD $ -71,842 |
Revenues less expenses for previous year | USD $ -72,513 |
Total expenses for current year | USD $ 2,038,144 |
Total expenses for previous year | USD $ 1,778,501 |
Other expenses in current year | USD $ 584,412 |
Other expenses in previous year | USD $ 383,152 |
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 $ 1,453,732 |
Employee salary and benefits paid in previous year | USD $ 1,395,349 |
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 $ 1,966,302 |
Total revenue in previous fiscal year | USD $ 1,705,988 |
Contributions and grants from current year | USD $ 231,845 |
Contributions and grants from previous year | USD $ 317,354 |
Gross income from fundraising events | USD $ 151,488 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,665,375 |
Program Service Revenue from current year | USD $ 1,597,721 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 42,642 |
Other Revenue from current year | USD $ 84,800 |
Gross receipts from all sources | USD $ 2,118,904 |
Net assets / fund balances at end of fiscal year | USD $ 281,904 |
Net assets / fund balances at beginning of fiscal year | USD $ -65,326 |
Total liabilities at end of fiscal year | USD $ 576,974 |
Total liabilities at beginning of fiscal year | USD $ 947,598 |
Total assets at end of fiscal year | USD $ 858,878 |
Total assets at beginning of fiscal year | USD $ 882,272 |
Revenues less expenses for current year | USD $ 347,230 |
Revenues less expenses for previous year | USD $ 226,069 |
Total expenses for current year | USD $ 1,650,500 |
Total expenses for previous year | USD $ 1,581,263 |
Other expenses in current year | USD $ 447,210 |
Other expenses in previous year | USD $ 320,691 |
Total fundraising expenses in current year | USD $ 205,687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,203,290 |
Employee salary and benefits paid in previous year | USD $ 1,260,572 |
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 $ 1,997,730 |
Total revenue in previous fiscal year | USD $ 1,807,332 |
Contributions and grants from current year | USD $ 315,189 |
Contributions and grants from previous year | USD $ 99,315 |
Gross income from fundraising events | USD $ 205,974 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,437,020 |
Program Service Revenue from current year | USD $ 1,567,103 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 94,752 |
Other Revenue from current year | USD $ 52,476 |
Gross receipts from all sources | USD $ 1,961,084 |
Net assets / fund balances at end of fiscal year | USD $ -65,326 |
Net assets / fund balances at beginning of fiscal year | USD $ -285,977 |
Total liabilities at end of fiscal year | USD $ 947,598 |
Total liabilities at beginning of fiscal year | USD $ 951,608 |
Total assets at end of fiscal year | USD $ 882,272 |
Total assets at beginning of fiscal year | USD $ 665,631 |
Revenues less expenses for current year | USD $ 220,651 |
Revenues less expenses for previous year | USD $ -25,663 |
Total expenses for current year | USD $ 1,724,280 |
Total expenses for previous year | USD $ 1,869,789 |
Other expenses in current year | USD $ 461,045 |
Other expenses in previous year | USD $ 385,682 |
Total fundraising expenses in current year | USD $ 216,113 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,263,235 |
Employee salary and benefits paid in previous year | USD $ 1,484,107 |
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 $ 1,944,931 |
Total revenue in previous fiscal year | USD $ 1,844,126 |
Contributions and grants from current year | USD $ 325,295 |
Contributions and grants from previous year | USD $ 312,352 |
Gross income from fundraising events | USD $ 68,629 |
Revenue from membership dues | USD $ 141 |
Total of other revenue | USD $ 0 |
Program Service Revenue from current year | USD $ 1,665,375 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 42,642 |
Gross receipts from all sources | USD $ 1,820,658 |
Net assets / fund balances at end of fiscal year | USD $ -59,908 |
Total liabilities at end of fiscal year | USD $ 906,085 |
Total assets at end of fiscal year | USD $ 846,177 |
Revenues less expenses for current year | USD $ 226,069 |
Total expenses for current year | USD $ 1,581,263 |
Other expenses in current year | USD $ 320,691 |
Total fundraising expenses in current year | USD $ 221,372 |
Employee salary and benefits paid in current year | USD $ 1,260,572 |
Total revenue in current fiscal year | USD $ 1,807,332 |
Contributions and grants from current year | USD $ 99,315 |
Gross income from fundraising events | USD $ 55,968 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,533,010 |
Program Service Revenue from current year | USD $ 1,345,788 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 102,146 |
Other Revenue from current year | USD $ 108,652 |
Gross receipts from all sources | USD $ 1,669,594 |
Net assets / fund balances at end of fiscal year | USD $ -409,056 |
Net assets / fund balances at beginning of fiscal year | USD $ -260,314 |
Total liabilities at end of fiscal year | USD $ 834,894 |
Total liabilities at beginning of fiscal year | USD $ 682,549 |
Total assets at end of fiscal year | USD $ 425,838 |
Total assets at beginning of fiscal year | USD $ 422,235 |
Revenues less expenses for current year | USD $ -148,742 |
Revenues less expenses for previous year | USD $ -54,972 |
Total expenses for current year | USD $ 1,818,336 |
Total expenses for previous year | USD $ 1,981,357 |
Other expenses in current year | USD $ 334,295 |
Other expenses in previous year | USD $ 494,360 |
Total fundraising expenses in current year | USD $ 218,201 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,484,041 |
Employee salary and benefits paid in previous year | USD $ 1,486,997 |
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 $ 1,669,594 |
Total revenue in previous fiscal year | USD $ 1,926,385 |
Contributions and grants from current year | USD $ 215,154 |
Contributions and grants from previous year | USD $ 291,225 |
Gross income from fundraising events | USD $ 108,652 |
Revenue from membership dues | USD $ 2,225 |
Total of other revenue | USD $ 0 |
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