BATTLE CREEKCALHOUN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,109,202 |
Program Service Revenue from current year | USD $ 1,178,958 |
Investment Income from prior year | USD $ 3,944 |
Investment Income from current year | USD $ 13,331 |
Other Revenue from prior year | USD $ 12,118 |
Other Revenue from current year | USD $ 12,492 |
Gross receipts from all sources | USD $ 1,269,313 |
Net assets / fund balances at end of fiscal year | USD $ 1,060,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,121,179 |
Total liabilities at end of fiscal year | USD $ 120,209 |
Total liabilities at beginning of fiscal year | USD $ 172,962 |
Total assets at end of fiscal year | USD $ 1,181,198 |
Total assets at beginning of fiscal year | USD $ 1,294,141 |
Revenues less expenses for current year | USD $ -60,190 |
Revenues less expenses for previous year | USD $ -80,810 |
Total expenses for current year | USD $ 1,314,971 |
Total expenses for previous year | USD $ 1,206,074 |
Other expenses in current year | USD $ 589,879 |
Other expenses in previous year | USD $ 589,118 |
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 $ 725,092 |
Employee salary and benefits paid in previous year | USD $ 616,956 |
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 $ 1,254,781 |
Total revenue in previous fiscal year | USD $ 1,125,264 |
Contributions and grants from current year | USD $ 50,000 |
Cost of goods sold | USD $ 14,532 |
Gross sales of inventory assets | USD $ 24,511 |
Total of other revenue | USD $ 2,513 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,094,595 |
Program Service Revenue from current year | USD $ 1,109,202 |
Investment Income from prior year | USD $ 2,407 |
Investment Income from current year | USD $ 3,944 |
Other Revenue from prior year | USD $ 274,637 |
Other Revenue from current year | USD $ 12,118 |
Gross receipts from all sources | USD $ 1,139,598 |
Net assets / fund balances at end of fiscal year | USD $ 1,121,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,201,989 |
Total liabilities at end of fiscal year | USD $ 172,962 |
Total liabilities at beginning of fiscal year | USD $ 86,047 |
Total assets at end of fiscal year | USD $ 1,294,141 |
Total assets at beginning of fiscal year | USD $ 1,288,036 |
Revenues less expenses for current year | USD $ -80,810 |
Revenues less expenses for previous year | USD $ 336,101 |
Total expenses for current year | USD $ 1,206,074 |
Total expenses for previous year | USD $ 1,040,538 |
Other expenses in current year | USD $ 589,118 |
Other expenses in previous year | USD $ 533,474 |
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 $ 616,956 |
Employee salary and benefits paid in previous year | USD $ 507,064 |
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 $ 1,125,264 |
Total revenue in previous fiscal year | USD $ 1,376,639 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,000 |
Cost of goods sold | USD $ 14,334 |
Gross sales of inventory assets | USD $ 23,932 |
Total of other revenue | USD $ 2,520 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 637,159 |
Program Service Revenue from current year | USD $ 1,094,595 |
Investment Income from prior year | USD $ 4,472 |
Investment Income from current year | USD $ 2,407 |
Other Revenue from prior year | USD $ 47,431 |
Other Revenue from current year | USD $ 274,637 |
Gross receipts from all sources | USD $ 1,388,283 |
Net assets / fund balances at end of fiscal year | USD $ 1,201,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 865,888 |
Total liabilities at end of fiscal year | USD $ 86,047 |
Total liabilities at beginning of fiscal year | USD $ 205,576 |
Total assets at end of fiscal year | USD $ 1,288,036 |
Total assets at beginning of fiscal year | USD $ 1,071,464 |
Revenues less expenses for current year | USD $ 336,101 |
Revenues less expenses for previous year | USD $ -13,101 |
Total expenses for current year | USD $ 1,040,538 |
Total expenses for previous year | USD $ 740,163 |
Other expenses in current year | USD $ 533,474 |
Other expenses in previous year | USD $ 255,149 |
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 $ 507,064 |
Employee salary and benefits paid in previous year | USD $ 485,014 |
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 $ 1,376,639 |
Total revenue in previous fiscal year | USD $ 727,062 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 38,000 |
Cost of goods sold | USD $ 11,644 |
Gross sales of inventory assets | USD $ 19,696 |
Total of other revenue | USD $ 266,585 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,077,919 |
Program Service Revenue from current year | USD $ 637,159 |
Investment Income from prior year | USD $ 4,683 |
Investment Income from current year | USD $ 4,472 |
Other Revenue from prior year | USD $ 16,479 |
Other Revenue from current year | USD $ 47,431 |
Gross receipts from all sources | USD $ 734,008 |
Net assets / fund balances at end of fiscal year | USD $ 865,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,989 |
Total liabilities at end of fiscal year | USD $ 205,576 |
Total liabilities at beginning of fiscal year | USD $ 107,005 |
Total assets at end of fiscal year | USD $ 1,071,464 |
Total assets at beginning of fiscal year | USD $ 985,994 |
Revenues less expenses for current year | USD $ -13,101 |
Revenues less expenses for previous year | USD $ -39,669 |
Total expenses for current year | USD $ 740,163 |
Total expenses for previous year | USD $ 1,138,750 |
Other expenses in current year | USD $ 255,149 |
Other expenses in previous year | USD $ 634,320 |
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 $ 485,014 |
Employee salary and benefits paid in previous year | USD $ 504,430 |
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 $ 727,062 |
Total revenue in previous fiscal year | USD $ 1,099,081 |
Contributions and grants from current year | USD $ 38,000 |
Cost of goods sold | USD $ 6,946 |
Gross sales of inventory assets | USD $ 10,464 |
Total of other revenue | USD $ 43,913 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,061,214 |
Program Service Revenue from current year | USD $ 1,077,919 |
Investment Income from prior year | USD $ 2,537 |
Investment Income from current year | USD $ 4,683 |
Other Revenue from prior year | USD $ 11,961 |
Other Revenue from current year | USD $ 16,479 |
Gross receipts from all sources | USD $ 1,118,851 |
Net assets / fund balances at end of fiscal year | USD $ 878,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 918,658 |
Total liabilities at end of fiscal year | USD $ 107,005 |
Total liabilities at beginning of fiscal year | USD $ 80,577 |
Total assets at end of fiscal year | USD $ 985,994 |
Total assets at beginning of fiscal year | USD $ 999,235 |
Revenues less expenses for current year | USD $ -39,669 |
Revenues less expenses for previous year | USD $ 78,593 |
Total expenses for current year | USD $ 1,138,750 |
Total expenses for previous year | USD $ 997,119 |
Other expenses in current year | USD $ 634,320 |
Other expenses in previous year | USD $ 540,948 |
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 $ 504,430 |
Employee salary and benefits paid in previous year | USD $ 456,171 |
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 $ 1,099,081 |
Total revenue in previous fiscal year | USD $ 1,075,712 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 19,770 |
Gross sales of inventory assets | USD $ 31,041 |
Total of other revenue | USD $ 5,208 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,074 |
Program Service Revenue from prior year | USD $ 1,073,504 |
Program Service Revenue from current year | USD $ 1,061,214 |
Investment Income from prior year | USD $ 2,738 |
Investment Income from current year | USD $ 2,537 |
Other Revenue from prior year | USD $ 11,294 |
Other Revenue from current year | USD $ 11,961 |
Gross receipts from all sources | USD $ 1,094,629 |
Net assets / fund balances at end of fiscal year | USD $ 918,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 840,065 |
Total liabilities at end of fiscal year | USD $ 80,577 |
Total liabilities at beginning of fiscal year | USD $ 65,236 |
Total assets at end of fiscal year | USD $ 999,235 |
Total assets at beginning of fiscal year | USD $ 905,301 |
Revenues less expenses for current year | USD $ 78,593 |
Revenues less expenses for previous year | USD $ 41,673 |
Total expenses for current year | USD $ 997,119 |
Total expenses for previous year | USD $ 1,045,863 |
Other expenses in current year | USD $ 540,948 |
Other expenses in previous year | USD $ 577,905 |
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 $ 456,171 |
Employee salary and benefits paid in previous year | USD $ 467,958 |
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 $ 1,075,712 |
Total revenue in previous fiscal year | USD $ 1,087,536 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 18,917 |
Gross sales of inventory assets | USD $ 26,752 |
Total of other revenue | USD $ 4,126 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,129,420 |
Program Service Revenue from current year | USD $ 1,073,504 |
Investment Income from prior year | USD $ 2,162 |
Investment Income from current year | USD $ 2,738 |
Other Revenue from prior year | USD $ 10,002 |
Other Revenue from current year | USD $ 11,294 |
Gross receipts from all sources | USD $ 1,100,134 |
Net assets / fund balances at end of fiscal year | USD $ 840,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 798,392 |
Total liabilities at end of fiscal year | USD $ 65,236 |
Total liabilities at beginning of fiscal year | USD $ 60,372 |
Total assets at end of fiscal year | USD $ 905,301 |
Total assets at beginning of fiscal year | USD $ 858,764 |
Revenues less expenses for current year | USD $ 41,673 |
Revenues less expenses for previous year | USD $ 64,290 |
Total expenses for current year | USD $ 1,045,863 |
Total expenses for previous year | USD $ 1,077,294 |
Other expenses in current year | USD $ 577,905 |
Other expenses in previous year | USD $ 607,078 |
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 $ 467,958 |
Employee salary and benefits paid in previous year | USD $ 470,216 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,087,536 |
Total revenue in previous fiscal year | USD $ 1,141,584 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 12,598 |
Gross sales of inventory assets | USD $ 19,669 |
Total of other revenue | USD $ 4,223 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,057,752 |
Program Service Revenue from current year | USD $ 1,129,420 |
Investment Income from prior year | USD $ 1,206 |
Investment Income from current year | USD $ 2,162 |
Other Revenue from prior year | USD $ 7,749 |
Other Revenue from current year | USD $ 10,002 |
Gross receipts from all sources | USD $ 1,155,896 |
Net assets / fund balances at end of fiscal year | USD $ 798,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 734,103 |
Total liabilities at end of fiscal year | USD $ 60,372 |
Total liabilities at beginning of fiscal year | USD $ 67,210 |
Total assets at end of fiscal year | USD $ 858,764 |
Total assets at beginning of fiscal year | USD $ 801,313 |
Revenues less expenses for current year | USD $ 64,290 |
Revenues less expenses for previous year | USD $ 73,698 |
Total expenses for current year | USD $ 1,077,294 |
Total expenses for previous year | USD $ 993,009 |
Other expenses in current year | USD $ 607,078 |
Other expenses in previous year | USD $ 551,120 |
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 $ 470,216 |
Employee salary and benefits paid in previous year | USD $ 441,889 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,141,584 |
Total revenue in previous fiscal year | USD $ 1,066,707 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 13,808 |
Gross sales of inventory assets | USD $ 23,429 |
Total of other revenue | USD $ 381 |
The following addresses have been detected as associated with Tax Indentification Number 383212005