NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY, INC. 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 $ 256,441 |
Program Service Revenue from current year | USD $ 496,526 |
Investment Income from prior year | USD $ 4,844 |
Investment Income from current year | USD $ 218,612 |
Other Revenue from prior year | USD $ 360,181 |
Other Revenue from current year | USD $ 248,146 |
Gross receipts from all sources | USD $ 65,313,317 |
Net assets / fund balances at end of fiscal year | USD $ 16,553,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,606,267 |
Total liabilities at end of fiscal year | USD $ 10,449,265 |
Total liabilities at beginning of fiscal year | USD $ 4,237,162 |
Total assets at end of fiscal year | USD $ 27,002,969 |
Total assets at beginning of fiscal year | USD $ 18,843,429 |
Revenues less expenses for current year | USD $ 1,896,060 |
Revenues less expenses for previous year | USD $ 1,567,114 |
Total expenses for current year | USD $ 63,417,257 |
Total expenses for previous year | USD $ 62,909,320 |
Other expenses in current year | USD $ 9,756,534 |
Other expenses in previous year | USD $ 9,942,531 |
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 $ 32,619,179 |
Employee salary and benefits paid in previous year | USD $ 29,806,149 |
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 $ 21,041,544 |
Grants and similar amounts paid in previous year | USD $ 23,160,640 |
Total revenue in current fiscal year | USD $ 65,313,317 |
Total revenue in previous fiscal year | USD $ 64,476,434 |
Contributions and grants from current year | USD $ 64,350,033 |
Contributions and grants from previous year | USD $ 63,854,968 |
Total of other revenue | USD $ 248,146 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,669 |
Program Service Revenue from current year | USD $ 256,441 |
Investment Income from prior year | USD $ 4,370 |
Investment Income from current year | USD $ 4,844 |
Other Revenue from prior year | USD $ 211,208 |
Other Revenue from current year | USD $ 360,181 |
Gross receipts from all sources | USD $ 64,476,434 |
Net assets / fund balances at end of fiscal year | USD $ 14,606,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,128,989 |
Total liabilities at end of fiscal year | USD $ 4,237,162 |
Total liabilities at beginning of fiscal year | USD $ 5,628,730 |
Total assets at end of fiscal year | USD $ 18,843,429 |
Total assets at beginning of fiscal year | USD $ 18,757,719 |
Revenues less expenses for current year | USD $ 1,567,114 |
Revenues less expenses for previous year | USD $ 1,866,692 |
Total expenses for current year | USD $ 62,909,320 |
Total expenses for previous year | USD $ 59,309,175 |
Other expenses in current year | USD $ 9,942,531 |
Other expenses in previous year | USD $ 7,549,450 |
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 $ 29,806,149 |
Employee salary and benefits paid in previous year | USD $ 29,288,095 |
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 $ 23,160,640 |
Grants and similar amounts paid in previous year | USD $ 22,471,630 |
Total revenue in current fiscal year | USD $ 64,476,434 |
Total revenue in previous fiscal year | USD $ 61,175,867 |
Contributions and grants from current year | USD $ 63,854,968 |
Contributions and grants from previous year | USD $ 60,769,620 |
Total of other revenue | USD $ 360,181 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 268,282 |
Program Service Revenue from current year | USD $ 190,669 |
Investment Income from prior year | USD $ 43,452 |
Investment Income from current year | USD $ 4,370 |
Other Revenue from prior year | USD $ 37,063 |
Other Revenue from current year | USD $ 211,208 |
Gross receipts from all sources | USD $ 61,179,113 |
Net assets / fund balances at end of fiscal year | USD $ 13,128,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,262,297 |
Total liabilities at end of fiscal year | USD $ 5,628,730 |
Total liabilities at beginning of fiscal year | USD $ 3,782,505 |
Total assets at end of fiscal year | USD $ 18,757,719 |
Total assets at beginning of fiscal year | USD $ 15,044,802 |
Revenues less expenses for current year | USD $ 1,866,692 |
Revenues less expenses for previous year | USD $ 675,527 |
Total expenses for current year | USD $ 59,309,175 |
Total expenses for previous year | USD $ 56,229,820 |
Other expenses in current year | USD $ 7,549,450 |
Other expenses in previous year | USD $ 8,817,467 |
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 $ 29,288,095 |
Employee salary and benefits paid in previous year | USD $ 28,314,785 |
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 $ 22,471,630 |
Grants and similar amounts paid in previous year | USD $ 19,097,568 |
Total revenue in current fiscal year | USD $ 61,175,867 |
Total revenue in previous fiscal year | USD $ 56,905,347 |
Contributions and grants from current year | USD $ 60,769,620 |
Contributions and grants from previous year | USD $ 56,556,550 |
Total of other revenue | USD $ 211,208 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,550 |
Program Service Revenue from current year | USD $ 268,282 |
Investment Income from prior year | USD $ 25,128 |
Investment Income from current year | USD $ 43,452 |
Other Revenue from prior year | USD $ 56,731 |
Other Revenue from current year | USD $ 37,063 |
Gross receipts from all sources | USD $ 56,905,347 |
Net assets / fund balances at end of fiscal year | USD $ 11,262,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,586,770 |
Total liabilities at end of fiscal year | USD $ 3,782,505 |
Total liabilities at beginning of fiscal year | USD $ 4,474,497 |
Total assets at end of fiscal year | USD $ 15,044,802 |
Total assets at beginning of fiscal year | USD $ 15,061,267 |
Revenues less expenses for current year | USD $ 675,527 |
Revenues less expenses for previous year | USD $ 654,758 |
Total expenses for current year | USD $ 56,229,820 |
Total expenses for previous year | USD $ 51,400,762 |
Other expenses in current year | USD $ 8,817,467 |
Other expenses in previous year | USD $ 8,111,004 |
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 $ 28,314,785 |
Employee salary and benefits paid in previous year | USD $ 24,981,287 |
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 $ 19,097,568 |
Grants and similar amounts paid in previous year | USD $ 18,308,471 |
Total revenue in current fiscal year | USD $ 56,905,347 |
Total revenue in previous fiscal year | USD $ 52,055,520 |
Contributions and grants from current year | USD $ 56,556,550 |
Contributions and grants from previous year | USD $ 51,613,111 |
Total of other revenue | USD $ 37,063 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,461,131 |
Program Service Revenue from current year | USD $ 360,550 |
Investment Income from prior year | USD $ 15,378 |
Investment Income from current year | USD $ 25,128 |
Other Revenue from prior year | USD $ 25,829 |
Other Revenue from current year | USD $ 56,731 |
Gross receipts from all sources | USD $ 52,057,962 |
Net assets / fund balances at end of fiscal year | USD $ 10,586,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,923,566 |
Total liabilities at end of fiscal year | USD $ 4,474,497 |
Total liabilities at beginning of fiscal year | USD $ 3,694,166 |
Total assets at end of fiscal year | USD $ 15,061,267 |
Total assets at beginning of fiscal year | USD $ 13,617,732 |
Revenues less expenses for current year | USD $ 654,758 |
Revenues less expenses for previous year | USD $ 225,904 |
Total expenses for current year | USD $ 51,400,762 |
Total expenses for previous year | USD $ 50,724,561 |
Other expenses in current year | USD $ 8,111,004 |
Other expenses in previous year | USD $ 8,008,071 |
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 $ 24,981,287 |
Employee salary and benefits paid in previous year | USD $ 24,344,703 |
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 $ 18,308,471 |
Grants and similar amounts paid in previous year | USD $ 18,371,787 |
Total revenue in current fiscal year | USD $ 52,055,520 |
Total revenue in previous fiscal year | USD $ 50,950,465 |
Contributions and grants from current year | USD $ 51,613,111 |
Contributions and grants from previous year | USD $ 49,448,127 |
Total of other revenue | USD $ 56,731 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 602 |
Program Service Revenue from prior year | USD $ 1,472,887 |
Program Service Revenue from current year | USD $ 1,461,131 |
Investment Income from prior year | USD $ 8,528 |
Investment Income from current year | USD $ 15,378 |
Other Revenue from prior year | USD $ 8,578 |
Other Revenue from current year | USD $ 25,829 |
Gross receipts from all sources | USD $ 50,950,465 |
Net assets / fund balances at end of fiscal year | USD $ 9,923,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,697,662 |
Total liabilities at end of fiscal year | USD $ 3,694,166 |
Total liabilities at beginning of fiscal year | USD $ 3,801,527 |
Total assets at end of fiscal year | USD $ 13,617,732 |
Total assets at beginning of fiscal year | USD $ 13,499,189 |
Revenues less expenses for current year | USD $ 225,904 |
Revenues less expenses for previous year | USD $ 363,036 |
Total expenses for current year | USD $ 50,724,561 |
Total expenses for previous year | USD $ 49,628,433 |
Other expenses in current year | USD $ 8,008,071 |
Other expenses in previous year | USD $ 8,195,587 |
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 $ 24,344,703 |
Employee salary and benefits paid in previous year | USD $ 23,167,867 |
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 $ 18,371,787 |
Grants and similar amounts paid in previous year | USD $ 18,264,979 |
Total revenue in current fiscal year | USD $ 50,950,465 |
Total revenue in previous fiscal year | USD $ 49,991,469 |
Contributions and grants from current year | USD $ 49,448,127 |
Contributions and grants from previous year | USD $ 48,501,476 |
Total of other revenue | USD $ 25,829 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,387,392 |
Program Service Revenue from current year | USD $ 1,472,887 |
Investment Income from prior year | USD $ -953 |
Investment Income from current year | USD $ 8,528 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 8,578 |
Gross receipts from all sources | USD $ 49,991,469 |
Net assets / fund balances at end of fiscal year | USD $ 9,697,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,636,460 |
Total liabilities at end of fiscal year | USD $ 3,801,527 |
Total liabilities at beginning of fiscal year | USD $ 9,119,940 |
Total assets at end of fiscal year | USD $ 13,499,189 |
Total assets at beginning of fiscal year | USD $ 12,756,400 |
Revenues less expenses for current year | USD $ 363,036 |
Revenues less expenses for previous year | USD $ -200,692 |
Total expenses for current year | USD $ 49,628,433 |
Total expenses for previous year | USD $ 47,667,926 |
Other expenses in current year | USD $ 8,195,587 |
Other expenses in previous year | USD $ 7,018,086 |
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 $ 23,167,867 |
Employee salary and benefits paid in previous year | USD $ 22,122,984 |
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 $ 18,264,979 |
Grants and similar amounts paid in previous year | USD $ 18,526,856 |
Total revenue in current fiscal year | USD $ 49,991,469 |
Total revenue in previous fiscal year | USD $ 47,467,234 |
Contributions and grants from current year | USD $ 48,501,476 |
Contributions and grants from previous year | USD $ 34,080,795 |
Total of other revenue | USD $ 8,578 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,236,556 |
Program Service Revenue from current year | USD $ 13,387,392 |
Investment Income from prior year | USD $ 5,553 |
Investment Income from current year | USD $ -953 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,473,380 |
Net assets / fund balances at end of fiscal year | USD $ 3,636,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,836,152 |
Total liabilities at end of fiscal year | USD $ 9,119,940 |
Total liabilities at beginning of fiscal year | USD $ 8,633,132 |
Total assets at end of fiscal year | USD $ 12,756,400 |
Total assets at beginning of fiscal year | USD $ 12,469,284 |
Revenues less expenses for current year | USD $ -200,692 |
Revenues less expenses for previous year | USD $ 582,687 |
Total expenses for current year | USD $ 47,667,926 |
Total expenses for previous year | USD $ 45,362,146 |
Other expenses in current year | USD $ 7,018,086 |
Other expenses in previous year | USD $ 7,649,819 |
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 $ 22,122,984 |
Employee salary and benefits paid in previous year | USD $ 20,462,826 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,526,856 |
Grants and similar amounts paid in previous year | USD $ 17,249,501 |
Total revenue in current fiscal year | USD $ 47,467,234 |
Total revenue in previous fiscal year | USD $ 45,944,833 |
Contributions and grants from current year | USD $ 34,080,795 |
Contributions and grants from previous year | USD $ 26,702,724 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,976,616 |
Program Service Revenue from current year | USD $ 19,236,556 |
Investment Income from prior year | USD $ 2,676 |
Investment Income from current year | USD $ 5,553 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,944,833 |
Net assets / fund balances at end of fiscal year | USD $ 3,836,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,253,465 |
Total liabilities at end of fiscal year | USD $ 8,633,132 |
Total liabilities at beginning of fiscal year | USD $ 7,508,012 |
Total assets at end of fiscal year | USD $ 12,469,284 |
Total assets at beginning of fiscal year | USD $ 10,761,477 |
Revenues less expenses for current year | USD $ 582,687 |
Revenues less expenses for previous year | USD $ 468,935 |
Total expenses for current year | USD $ 45,362,146 |
Total expenses for previous year | USD $ 41,570,482 |
Other expenses in current year | USD $ 7,649,819 |
Other expenses in previous year | USD $ 8,482,311 |
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 $ 20,462,826 |
Employee salary and benefits paid in previous year | USD $ 18,748,311 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,249,501 |
Grants and similar amounts paid in previous year | USD $ 14,339,860 |
Total revenue in current fiscal year | USD $ 45,944,833 |
Total revenue in previous fiscal year | USD $ 42,039,417 |
Contributions and grants from current year | USD $ 26,702,724 |
Contributions and grants from previous year | USD $ 31,060,125 |
The following addresses have been detected as associated with Tax Indentification Number 381873461