SO EASTERN ILLINOIS COUNSELING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,251 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 9,720 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,800 |
Net assets / fund balances at end of fiscal year | USD $ -652,443 |
Net assets / fund balances at beginning of fiscal year | USD $ -651,044 |
Total liabilities at end of fiscal year | USD $ 652,443 |
Total liabilities at beginning of fiscal year | USD $ 783,779 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 132,735 |
Revenues less expenses for current year | USD $ -1,399 |
Revenues less expenses for previous year | USD $ 132,268 |
Total expenses for current year | USD $ 11,119 |
Total expenses for previous year | USD $ 134,983 |
Other expenses in current year | USD $ 11,119 |
Other expenses in previous year | USD $ 21,439 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 113,544 |
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 $ 9,720 |
Total revenue in previous fiscal year | USD $ 267,251 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,116,046 |
Program Service Revenue from current year | USD $ 899,522 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 2,688 |
Other Revenue from prior year | USD $ 11,600 |
Other Revenue from current year | USD $ 104,111 |
Gross receipts from all sources | USD $ 1,600,202 |
Net assets / fund balances at end of fiscal year | USD $ -929,848 |
Net assets / fund balances at beginning of fiscal year | USD $ -770,970 |
Total liabilities at end of fiscal year | USD $ 1,566,559 |
Total liabilities at beginning of fiscal year | USD $ 1,682,838 |
Total assets at end of fiscal year | USD $ 636,711 |
Total assets at beginning of fiscal year | USD $ 911,868 |
Revenues less expenses for current year | USD $ -166,909 |
Revenues less expenses for previous year | USD $ -280,360 |
Total expenses for current year | USD $ 1,767,111 |
Total expenses for previous year | USD $ 2,115,274 |
Other expenses in current year | USD $ 524,495 |
Other expenses in previous year | USD $ 547,394 |
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 $ 1,242,616 |
Employee salary and benefits paid in previous year | USD $ 1,567,880 |
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 $ 1,600,202 |
Total revenue in previous fiscal year | USD $ 1,834,914 |
Contributions and grants from current year | USD $ 593,881 |
Contributions and grants from previous year | USD $ 707,254 |
Total of other revenue | USD $ 104,111 |
The following addresses have been detected as associated with Tax Indentification Number 371095903