NORTH OTTAWA COUNTY COUNCIL ON AGING IN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,436 |
Program Service Revenue from current year | USD $ 765,184 |
Investment Income from prior year | USD $ -537 |
Investment Income from current year | USD $ 64,594 |
Other Revenue from prior year | USD $ 58,480 |
Other Revenue from current year | USD $ 49,306 |
Gross receipts from all sources | USD $ 1,129,915 |
Net assets / fund balances at end of fiscal year | USD $ 1,813,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,633,203 |
Total liabilities at end of fiscal year | USD $ 71,227 |
Total liabilities at beginning of fiscal year | USD $ 46,617 |
Total assets at end of fiscal year | USD $ 1,884,310 |
Total assets at beginning of fiscal year | USD $ 1,679,820 |
Revenues less expenses for current year | USD $ 125,291 |
Revenues less expenses for previous year | USD $ 221,942 |
Total expenses for current year | USD $ 1,004,191 |
Total expenses for previous year | USD $ 855,369 |
Other expenses in current year | USD $ 449,616 |
Other expenses in previous year | USD $ 381,996 |
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 $ 554,575 |
Employee salary and benefits paid in previous year | USD $ 473,373 |
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 $ 1,129,482 |
Total revenue in previous fiscal year | USD $ 1,077,311 |
Contributions and grants from current year | USD $ 250,398 |
Contributions and grants from previous year | USD $ 268,932 |
Gross income from fundraising events | USD $ 490 |
Revenue from membership dues | USD $ 31,094 |
Total of other revenue | USD $ 47,916 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 669,216 |
Program Service Revenue from current year | USD $ 750,436 |
Investment Income from prior year | USD $ 19,092 |
Investment Income from current year | USD $ -537 |
Other Revenue from prior year | USD $ 186,887 |
Other Revenue from current year | USD $ 58,480 |
Gross receipts from all sources | USD $ 1,078,142 |
Net assets / fund balances at end of fiscal year | USD $ 1,633,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,569,480 |
Total liabilities at end of fiscal year | USD $ 46,617 |
Total liabilities at beginning of fiscal year | USD $ 35,451 |
Total assets at end of fiscal year | USD $ 1,679,820 |
Total assets at beginning of fiscal year | USD $ 1,604,931 |
Revenues less expenses for current year | USD $ 221,942 |
Revenues less expenses for previous year | USD $ 545,258 |
Total expenses for current year | USD $ 855,369 |
Total expenses for previous year | USD $ 810,675 |
Other expenses in current year | USD $ 381,996 |
Other expenses in previous year | USD $ 344,059 |
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 $ 473,373 |
Employee salary and benefits paid in previous year | USD $ 466,616 |
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 $ 1,077,311 |
Total revenue in previous fiscal year | USD $ 1,355,933 |
Contributions and grants from current year | USD $ 268,932 |
Contributions and grants from previous year | USD $ 480,738 |
Gross income from fundraising events | USD $ 2,013 |
Revenue from membership dues | USD $ 30,208 |
Total of other revenue | USD $ 55,567 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 682,081 |
Program Service Revenue from current year | USD $ 669,216 |
Investment Income from prior year | USD $ 5,185 |
Investment Income from current year | USD $ 17,592 |
Other Revenue from prior year | USD $ 44,033 |
Other Revenue from current year | USD $ 188,387 |
Gross receipts from all sources | USD $ 1,355,933 |
Net assets / fund balances at end of fiscal year | USD $ 1,569,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,024,222 |
Total liabilities at end of fiscal year | USD $ 35,450 |
Total liabilities at beginning of fiscal year | USD $ 137,985 |
Total assets at end of fiscal year | USD $ 1,604,930 |
Total assets at beginning of fiscal year | USD $ 1,162,207 |
Revenues less expenses for current year | USD $ 545,258 |
Revenues less expenses for previous year | USD $ 117,778 |
Total expenses for current year | USD $ 810,675 |
Total expenses for previous year | USD $ 952,148 |
Other expenses in current year | USD $ 344,059 |
Other expenses in previous year | USD $ 402,131 |
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 $ 466,616 |
Employee salary and benefits paid in previous year | USD $ 550,017 |
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 $ 1,355,933 |
Total revenue in previous fiscal year | USD $ 1,069,926 |
Contributions and grants from current year | USD $ 480,738 |
Contributions and grants from previous year | USD $ 338,627 |
Revenue from membership dues | USD $ 10,163 |
Total of other revenue | USD $ 187,487 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 677,420 |
Program Service Revenue from current year | USD $ 682,081 |
Investment Income from prior year | USD $ 1,228 |
Investment Income from current year | USD $ 5,185 |
Other Revenue from prior year | USD $ 31,378 |
Other Revenue from current year | USD $ 44,033 |
Gross receipts from all sources | USD $ 1,069,926 |
Net assets / fund balances at end of fiscal year | USD $ 1,024,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,444 |
Total liabilities at end of fiscal year | USD $ 137,985 |
Total liabilities at beginning of fiscal year | USD $ 31,529 |
Total assets at end of fiscal year | USD $ 1,162,207 |
Total assets at beginning of fiscal year | USD $ 937,973 |
Revenues less expenses for current year | USD $ 117,778 |
Revenues less expenses for previous year | USD $ -5,714 |
Total expenses for current year | USD $ 952,148 |
Total expenses for previous year | USD $ 1,057,752 |
Other expenses in current year | USD $ 402,131 |
Other expenses in previous year | USD $ 451,783 |
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 $ 550,017 |
Employee salary and benefits paid in previous year | USD $ 605,969 |
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 $ 1,069,926 |
Total revenue in previous fiscal year | USD $ 1,052,038 |
Contributions and grants from current year | USD $ 338,627 |
Contributions and grants from previous year | USD $ 342,012 |
Revenue from membership dues | USD $ 19,210 |
Total of other revenue | USD $ 43,300 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 648,857 |
Program Service Revenue from current year | USD $ 677,420 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 1,228 |
Other Revenue from prior year | USD $ 50,728 |
Other Revenue from current year | USD $ 31,378 |
Gross receipts from all sources | USD $ 1,052,038 |
Net assets / fund balances at end of fiscal year | USD $ 906,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 912,158 |
Total liabilities at end of fiscal year | USD $ 31,529 |
Total liabilities at beginning of fiscal year | USD $ 16,818 |
Total assets at end of fiscal year | USD $ 937,973 |
Total assets at beginning of fiscal year | USD $ 928,976 |
Revenues less expenses for current year | USD $ -5,714 |
Revenues less expenses for previous year | USD $ -46,126 |
Total expenses for current year | USD $ 1,057,752 |
Total expenses for previous year | USD $ 956,127 |
Other expenses in current year | USD $ 451,783 |
Other expenses in previous year | USD $ 451,806 |
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 $ 605,969 |
Employee salary and benefits paid in previous year | USD $ 504,321 |
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 $ 1,052,038 |
Total revenue in previous fiscal year | USD $ 910,001 |
Contributions and grants from current year | USD $ 342,012 |
Contributions and grants from previous year | USD $ 210,380 |
Revenue from membership dues | USD $ 29,685 |
Total of other revenue | USD $ 30,478 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 648,857 |
Program Service Revenue from current year | USD $ 666,449 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 4,576 |
Other Revenue from prior year | USD $ 50,728 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 946,435 |
Net assets / fund balances at end of fiscal year | USD $ 912,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 923,076 |
Total liabilities at end of fiscal year | USD $ 16,818 |
Total liabilities at beginning of fiscal year | USD $ 126,817 |
Total assets at end of fiscal year | USD $ 928,976 |
Total assets at beginning of fiscal year | USD $ 1,049,893 |
Revenues less expenses for current year | USD $ -10,918 |
Revenues less expenses for previous year | USD $ -46,126 |
Total expenses for current year | USD $ 957,353 |
Total expenses for previous year | USD $ 956,127 |
Other expenses in current year | USD $ 419,803 |
Other expenses in previous year | USD $ 451,806 |
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 $ 537,550 |
Employee salary and benefits paid in previous year | USD $ 504,321 |
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 $ 946,435 |
Total revenue in previous fiscal year | USD $ 910,001 |
Contributions and grants from current year | USD $ 275,410 |
Contributions and grants from previous year | USD $ 210,380 |
Revenue from membership dues | USD $ 29,155 |
The following addresses have been detected as associated with Tax Indentification Number 381915121