GOGEBIC ONTONAGON COMMUNITY ACTION AGENCY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 615,284 |
Program Service Revenue from current year | USD $ 653,050 |
Investment Income from prior year | USD $ 348 |
Investment Income from current year | USD $ 192 |
Other Revenue from prior year | USD $ 49,176 |
Other Revenue from current year | USD $ 172,639 |
Gross receipts from all sources | USD $ 4,916,745 |
Net assets / fund balances at end of fiscal year | USD $ 496,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,748 |
Total liabilities at end of fiscal year | USD $ 1,015,403 |
Total liabilities at beginning of fiscal year | USD $ 1,042,047 |
Total assets at end of fiscal year | USD $ 1,511,484 |
Total assets at beginning of fiscal year | USD $ 1,531,795 |
Revenues less expenses for current year | USD $ 6,333 |
Revenues less expenses for previous year | USD $ 49,775 |
Total expenses for current year | USD $ 4,908,529 |
Total expenses for previous year | USD $ 5,278,894 |
Other expenses in current year | USD $ 2,109,325 |
Other expenses in previous year | USD $ 1,882,243 |
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 $ 2,396,772 |
Employee salary and benefits paid in previous year | USD $ 2,340,708 |
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 $ 402,432 |
Grants and similar amounts paid in previous year | USD $ 1,055,943 |
Total revenue in current fiscal year | USD $ 4,914,862 |
Total revenue in previous fiscal year | USD $ 5,328,669 |
Contributions and grants from current year | USD $ 4,088,981 |
Contributions and grants from previous year | USD $ 4,663,861 |
Gross income from gaming | USD $ 3,147 |
Total of other revenue | USD $ 140,254 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,669 |
Program Service Revenue from current year | USD $ 615,284 |
Investment Income from prior year | USD $ 399 |
Investment Income from current year | USD $ 348 |
Other Revenue from prior year | USD $ 54,117 |
Other Revenue from current year | USD $ 49,176 |
Gross receipts from all sources | USD $ 5,328,669 |
Net assets / fund balances at end of fiscal year | USD $ 489,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 439,973 |
Total liabilities at end of fiscal year | USD $ 1,042,047 |
Total liabilities at beginning of fiscal year | USD $ 1,557,478 |
Total assets at end of fiscal year | USD $ 1,531,795 |
Total assets at beginning of fiscal year | USD $ 1,997,451 |
Revenues less expenses for current year | USD $ 49,775 |
Revenues less expenses for previous year | USD $ 114,137 |
Total expenses for current year | USD $ 5,278,894 |
Total expenses for previous year | USD $ 4,758,180 |
Other expenses in current year | USD $ 1,882,243 |
Other expenses in previous year | USD $ 1,600,632 |
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 $ 2,340,708 |
Employee salary and benefits paid in previous year | USD $ 2,079,024 |
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 $ 1,055,943 |
Grants and similar amounts paid in previous year | USD $ 1,078,524 |
Total revenue in current fiscal year | USD $ 5,328,669 |
Total revenue in previous fiscal year | USD $ 4,872,317 |
Contributions and grants from current year | USD $ 4,663,861 |
Contributions and grants from previous year | USD $ 4,256,132 |
Total of other revenue | USD $ 11,203 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 748,867 |
Program Service Revenue from current year | USD $ 561,669 |
Investment Income from prior year | USD $ 465 |
Investment Income from current year | USD $ 399 |
Other Revenue from prior year | USD $ 63,720 |
Other Revenue from current year | USD $ 54,117 |
Gross receipts from all sources | USD $ 4,872,403 |
Net assets / fund balances at end of fiscal year | USD $ 439,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,836 |
Total liabilities at end of fiscal year | USD $ 1,557,478 |
Total liabilities at beginning of fiscal year | USD $ 950,085 |
Total assets at end of fiscal year | USD $ 1,997,451 |
Total assets at beginning of fiscal year | USD $ 1,275,921 |
Revenues less expenses for current year | USD $ 114,137 |
Revenues less expenses for previous year | USD $ 198,790 |
Total expenses for current year | USD $ 4,758,180 |
Total expenses for previous year | USD $ 3,685,679 |
Other expenses in current year | USD $ 1,600,632 |
Other expenses in previous year | USD $ 1,428,947 |
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 $ 2,079,024 |
Employee salary and benefits paid in previous year | USD $ 1,959,302 |
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 $ 1,078,524 |
Grants and similar amounts paid in previous year | USD $ 297,430 |
Total revenue in current fiscal year | USD $ 4,872,317 |
Total revenue in previous fiscal year | USD $ 3,884,469 |
Contributions and grants from current year | USD $ 4,256,132 |
Contributions and grants from previous year | USD $ 3,071,417 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 10,933 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 671,693 |
Program Service Revenue from current year | USD $ 748,867 |
Investment Income from prior year | USD $ 336 |
Investment Income from current year | USD $ 465 |
Other Revenue from prior year | USD $ 25,613 |
Other Revenue from current year | USD $ 63,720 |
Gross receipts from all sources | USD $ 3,884,714 |
Net assets / fund balances at end of fiscal year | USD $ 325,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,046 |
Total liabilities at end of fiscal year | USD $ 950,085 |
Total liabilities at beginning of fiscal year | USD $ 1,091,045 |
Total assets at end of fiscal year | USD $ 1,275,921 |
Total assets at beginning of fiscal year | USD $ 1,218,091 |
Revenues less expenses for current year | USD $ 198,790 |
Revenues less expenses for previous year | USD $ -45,501 |
Total expenses for current year | USD $ 3,685,679 |
Total expenses for previous year | USD $ 3,685,561 |
Other expenses in current year | USD $ 1,428,947 |
Other expenses in previous year | USD $ 1,451,571 |
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 $ 1,959,302 |
Employee salary and benefits paid in previous year | USD $ 2,009,794 |
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 $ 297,430 |
Grants and similar amounts paid in previous year | USD $ 224,196 |
Total revenue in current fiscal year | USD $ 3,884,469 |
Total revenue in previous fiscal year | USD $ 3,640,060 |
Contributions and grants from current year | USD $ 3,071,417 |
Contributions and grants from previous year | USD $ 2,942,418 |
Gross income from fundraising events | USD $ 500 |
Total of other revenue | USD $ 23,010 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 607,385 |
Program Service Revenue from current year | USD $ 671,693 |
Investment Income from prior year | USD $ 386 |
Investment Income from current year | USD $ 336 |
Other Revenue from prior year | USD $ 59,413 |
Other Revenue from current year | USD $ 25,613 |
Gross receipts from all sources | USD $ 3,640,228 |
Net assets / fund balances at end of fiscal year | USD $ 127,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,547 |
Total liabilities at end of fiscal year | USD $ 1,091,045 |
Total liabilities at beginning of fiscal year | USD $ 975,517 |
Total assets at end of fiscal year | USD $ 1,218,091 |
Total assets at beginning of fiscal year | USD $ 1,148,064 |
Revenues less expenses for current year | USD $ -45,501 |
Revenues less expenses for previous year | USD $ -30,541 |
Total expenses for current year | USD $ 3,685,561 |
Total expenses for previous year | USD $ 3,457,421 |
Other expenses in current year | USD $ 1,451,571 |
Other expenses in previous year | USD $ 1,268,822 |
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 $ 2,009,794 |
Employee salary and benefits paid in previous year | USD $ 1,845,558 |
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 $ 224,196 |
Grants and similar amounts paid in previous year | USD $ 343,041 |
Total revenue in current fiscal year | USD $ 3,640,060 |
Total revenue in previous fiscal year | USD $ 3,426,880 |
Contributions and grants from current year | USD $ 2,942,418 |
Contributions and grants from previous year | USD $ 2,759,696 |
Gross income from fundraising events | USD $ 1,274 |
Total of other revenue | USD $ 10,422 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 616,020 |
Program Service Revenue from current year | USD $ 607,385 |
Investment Income from prior year | USD $ 400 |
Investment Income from current year | USD $ 386 |
Other Revenue from prior year | USD $ 19,583 |
Other Revenue from current year | USD $ 59,413 |
Gross receipts from all sources | USD $ 3,430,336 |
Net assets / fund balances at end of fiscal year | USD $ 172,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,088 |
Total liabilities at end of fiscal year | USD $ 975,517 |
Total liabilities at beginning of fiscal year | USD $ 1,015,791 |
Total assets at end of fiscal year | USD $ 1,148,064 |
Total assets at beginning of fiscal year | USD $ 1,218,879 |
Revenues less expenses for current year | USD $ -30,541 |
Revenues less expenses for previous year | USD $ 28,093 |
Total expenses for current year | USD $ 3,457,421 |
Total expenses for previous year | USD $ 3,445,110 |
Other expenses in current year | USD $ 1,268,822 |
Other expenses in previous year | USD $ 1,274,090 |
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 $ 1,845,558 |
Employee salary and benefits paid in previous year | USD $ 1,795,505 |
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 $ 343,041 |
Grants and similar amounts paid in previous year | USD $ 375,515 |
Total revenue in current fiscal year | USD $ 3,426,880 |
Total revenue in previous fiscal year | USD $ 3,473,203 |
Contributions and grants from current year | USD $ 2,759,696 |
Contributions and grants from previous year | USD $ 2,837,200 |
Gross income from fundraising events | USD $ 2,392 |
Gross income from gaming | USD $ 2,147 |
Total of other revenue | USD $ 43,065 |
2017-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 627,757 |
Program Service Revenue from current year | USD $ 616,020 |
Investment Income from prior year | USD $ 127 |
Investment Income from current year | USD $ 400 |
Other Revenue from prior year | USD $ 16,435 |
Other Revenue from current year | USD $ 19,583 |
Gross receipts from all sources | USD $ 3,475,926 |
Net assets / fund balances at end of fiscal year | USD $ 203,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,995 |
Total liabilities at end of fiscal year | USD $ 1,015,791 |
Total liabilities at beginning of fiscal year | USD $ 933,203 |
Total assets at end of fiscal year | USD $ 1,218,879 |
Total assets at beginning of fiscal year | USD $ 1,108,198 |
Revenues less expenses for current year | USD $ 28,093 |
Revenues less expenses for previous year | USD $ -47,136 |
Total expenses for current year | USD $ 3,445,110 |
Total expenses for previous year | USD $ 3,322,719 |
Other expenses in current year | USD $ 1,274,090 |
Other expenses in previous year | USD $ 1,278,593 |
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 $ 1,795,505 |
Employee salary and benefits paid in previous year | USD $ 1,796,019 |
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 $ 375,515 |
Grants and similar amounts paid in previous year | USD $ 248,107 |
Total revenue in current fiscal year | USD $ 3,473,203 |
Total revenue in previous fiscal year | USD $ 3,275,583 |
Contributions and grants from current year | USD $ 2,837,200 |
Contributions and grants from previous year | USD $ 2,631,264 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 7,081 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,385 |
Program Service Revenue from current year | USD $ 627,757 |
Investment Income from prior year | USD $ 285 |
Investment Income from current year | USD $ 127 |
Other Revenue from prior year | USD $ 149,727 |
Other Revenue from current year | USD $ 16,435 |
Gross receipts from all sources | USD $ 3,283,235 |
Net assets / fund balances at end of fiscal year | USD $ 174,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,821 |
Total liabilities at end of fiscal year | USD $ 933,203 |
Total liabilities at beginning of fiscal year | USD $ 1,057,084 |
Total assets at end of fiscal year | USD $ 1,108,198 |
Total assets at beginning of fiscal year | USD $ 1,316,905 |
Revenues less expenses for current year | USD $ -47,136 |
Revenues less expenses for previous year | USD $ -14,822 |
Total expenses for current year | USD $ 3,322,719 |
Total expenses for previous year | USD $ 3,418,498 |
Other expenses in current year | USD $ 1,278,593 |
Other expenses in previous year | USD $ 1,323,485 |
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 $ 1,796,019 |
Employee salary and benefits paid in previous year | USD $ 1,843,472 |
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 $ 248,107 |
Grants and similar amounts paid in previous year | USD $ 251,541 |
Total revenue in current fiscal year | USD $ 3,275,583 |
Total revenue in previous fiscal year | USD $ 3,403,676 |
Contributions and grants from current year | USD $ 2,631,264 |
Contributions and grants from previous year | USD $ 2,600,279 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 472 |
Gross sales of inventory assets | USD $ 1,165 |
Total of other revenue | USD $ 7,537 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 657,518 |
Program Service Revenue from current year | USD $ 653,385 |
Investment Income from prior year | USD $ 339 |
Investment Income from current year | USD $ 285 |
Other Revenue from prior year | USD $ 200,171 |
Other Revenue from current year | USD $ 149,727 |
Gross receipts from all sources | USD $ 3,405,624 |
Net assets / fund balances at end of fiscal year | USD $ 259,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,643 |
Total liabilities at end of fiscal year | USD $ 1,057,084 |
Total liabilities at beginning of fiscal year | USD $ 1,175,263 |
Total assets at end of fiscal year | USD $ 1,316,905 |
Total assets at beginning of fiscal year | USD $ 1,449,906 |
Revenues less expenses for current year | USD $ -14,822 |
Revenues less expenses for previous year | USD $ 25,830 |
Total expenses for current year | USD $ 3,418,498 |
Total expenses for previous year | USD $ 3,582,152 |
Other expenses in current year | USD $ 1,323,485 |
Other expenses in previous year | USD $ 1,440,907 |
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 $ 1,843,472 |
Employee salary and benefits paid in previous year | USD $ 1,879,406 |
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 $ 251,541 |
Grants and similar amounts paid in previous year | USD $ 261,839 |
Total revenue in current fiscal year | USD $ 3,403,676 |
Total revenue in previous fiscal year | USD $ 3,607,982 |
Contributions and grants from current year | USD $ 2,600,279 |
Contributions and grants from previous year | USD $ 2,749,954 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 535 |
Gross sales of inventory assets | USD $ 1,184 |
Total of other revenue | USD $ 62,067 |
The following addresses have been detected as associated with Tax Indentification Number 381802755