NEWAYGO COUNTY COMMUNITY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ -1,548 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,193,546 |
Program Service Revenue from current year | USD $ 1,218,251 |
Investment Income from prior year | USD $ 62,578 |
Investment Income from current year | USD $ 92,005 |
Other Revenue from prior year | USD $ 56,890 |
Other Revenue from current year | USD $ 99,057 |
Gross receipts from all sources | USD $ 23,883,629 |
Net assets / fund balances at end of fiscal year | USD $ 10,086,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,211,669 |
Total liabilities at end of fiscal year | USD $ 7,131,243 |
Total liabilities at beginning of fiscal year | USD $ 10,665,948 |
Total assets at end of fiscal year | USD $ 17,217,669 |
Total assets at beginning of fiscal year | USD $ 20,877,617 |
Revenues less expenses for current year | USD $ -261,299 |
Revenues less expenses for previous year | USD $ 1,652,910 |
Total expenses for current year | USD $ 23,862,471 |
Total expenses for previous year | USD $ 26,263,284 |
Other expenses in current year | USD $ 17,395,739 |
Other expenses in previous year | USD $ 19,815,636 |
Total fundraising expenses in current year | USD $ 243,574 |
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 $ 6,374,552 |
Employee salary and benefits paid in previous year | USD $ 6,379,611 |
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 $ 92,180 |
Grants and similar amounts paid in previous year | USD $ 68,037 |
Total revenue in current fiscal year | USD $ 23,601,172 |
Total revenue in previous fiscal year | USD $ 27,916,194 |
Contributions and grants from current year | USD $ 22,191,859 |
Contributions and grants from previous year | USD $ 26,603,180 |
Cost of goods sold | USD $ 78,109 |
Gross sales of inventory assets | USD $ 210,075 |
Total of other revenue | USD $ 80,148 |
2022-12-31 |
---|
Total unrelated business income | USD $ -80,093 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,245,858 |
Program Service Revenue from current year | USD $ 1,193,546 |
Investment Income from prior year | USD $ 42,587 |
Investment Income from current year | USD $ 62,578 |
Other Revenue from prior year | USD $ 106,157 |
Other Revenue from current year | USD $ 56,890 |
Gross receipts from all sources | USD $ 28,281,509 |
Net assets / fund balances at end of fiscal year | USD $ 10,211,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,674,776 |
Total liabilities at end of fiscal year | USD $ 10,665,948 |
Total liabilities at beginning of fiscal year | USD $ 7,277,248 |
Total assets at end of fiscal year | USD $ 20,877,617 |
Total assets at beginning of fiscal year | USD $ 15,952,024 |
Revenues less expenses for current year | USD $ 1,652,910 |
Revenues less expenses for previous year | USD $ 1,170,351 |
Total expenses for current year | USD $ 26,263,284 |
Total expenses for previous year | USD $ 26,340,330 |
Other expenses in current year | USD $ 19,815,636 |
Other expenses in previous year | USD $ 20,089,299 |
Total fundraising expenses in current year | USD $ 227,864 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 13,559 |
Employee salary and benefits paid in current year | USD $ 6,379,611 |
Employee salary and benefits paid in previous year | USD $ 6,165,892 |
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 $ 68,037 |
Grants and similar amounts paid in previous year | USD $ 71,580 |
Total revenue in current fiscal year | USD $ 27,916,194 |
Total revenue in previous fiscal year | USD $ 27,510,681 |
Contributions and grants from current year | USD $ 26,603,180 |
Contributions and grants from previous year | USD $ 26,116,079 |
Cost of goods sold | USD $ 54,411 |
Gross sales of inventory assets | USD $ 172,989 |
Total of other revenue | USD $ 137,858 |
2021-12-31 |
---|
Total unrelated business income | USD $ -52,980 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 585,285 |
Program Service Revenue from current year | USD $ 1,245,858 |
Investment Income from prior year | USD $ 35,227 |
Investment Income from current year | USD $ 42,587 |
Other Revenue from prior year | USD $ 9,832 |
Other Revenue from current year | USD $ 106,157 |
Gross receipts from all sources | USD $ 27,784,020 |
Net assets / fund balances at end of fiscal year | USD $ 8,674,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,438,380 |
Total liabilities at end of fiscal year | USD $ 7,277,248 |
Total liabilities at beginning of fiscal year | USD $ 8,390,643 |
Total assets at end of fiscal year | USD $ 15,952,024 |
Total assets at beginning of fiscal year | USD $ 15,829,023 |
Revenues less expenses for current year | USD $ 1,170,351 |
Revenues less expenses for previous year | USD $ 638,297 |
Total expenses for current year | USD $ 26,340,330 |
Total expenses for previous year | USD $ 20,781,327 |
Other expenses in current year | USD $ 20,089,299 |
Other expenses in previous year | USD $ 15,269,531 |
Total fundraising expenses in current year | USD $ 176,798 |
Professional fundraising fees from current year | USD $ 13,559 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,165,892 |
Employee salary and benefits paid in previous year | USD $ 5,488,904 |
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 $ 71,580 |
Grants and similar amounts paid in previous year | USD $ 22,892 |
Total revenue in current fiscal year | USD $ 27,510,681 |
Total revenue in previous fiscal year | USD $ 21,419,624 |
Contributions and grants from current year | USD $ 26,116,079 |
Contributions and grants from previous year | USD $ 20,789,280 |
Cost of goods sold | USD $ 24,543 |
Gross sales of inventory assets | USD $ 149,058 |
Total of other revenue | USD $ 129,059 |
2020-12-31 |
---|
Total unrelated business income | USD $ -104,927 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,137,713 |
Program Service Revenue from current year | USD $ 585,285 |
Investment Income from prior year | USD $ 47,194 |
Investment Income from current year | USD $ 35,227 |
Other Revenue from prior year | USD $ 49,412 |
Other Revenue from current year | USD $ 9,832 |
Gross receipts from all sources | USD $ 21,613,724 |
Net assets / fund balances at end of fiscal year | USD $ 7,438,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,761,187 |
Total liabilities at end of fiscal year | USD $ 8,390,643 |
Total liabilities at beginning of fiscal year | USD $ 5,645,546 |
Total assets at end of fiscal year | USD $ 15,829,023 |
Total assets at beginning of fiscal year | USD $ 12,406,733 |
Revenues less expenses for current year | USD $ 638,297 |
Revenues less expenses for previous year | USD $ -3,266,515 |
Total expenses for current year | USD $ 20,781,327 |
Total expenses for previous year | USD $ 19,595,777 |
Other expenses in current year | USD $ 15,269,531 |
Other expenses in previous year | USD $ 14,766,890 |
Total fundraising expenses in current year | USD $ 132,500 |
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 $ 5,488,904 |
Employee salary and benefits paid in previous year | USD $ 4,768,392 |
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 $ 22,892 |
Grants and similar amounts paid in previous year | USD $ 60,495 |
Total revenue in current fiscal year | USD $ 21,419,624 |
Total revenue in previous fiscal year | USD $ 16,329,262 |
Contributions and grants from current year | USD $ 20,789,280 |
Contributions and grants from previous year | USD $ 15,094,943 |
Cost of goods sold | USD $ 18,325 |
Gross sales of inventory assets | USD $ 75,098 |
Total of other revenue | USD $ 105,272 |
2019-12-31 |
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Total unrelated business income | USD $ 9,901 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 964,952 |
Program Service Revenue from current year | USD $ 1,137,713 |
Investment Income from prior year | USD $ 25,855 |
Investment Income from current year | USD $ 47,194 |
Other Revenue from prior year | USD $ 42 |
Other Revenue from current year | USD $ 49,412 |
Gross receipts from all sources | USD $ 16,585,397 |
Net assets / fund balances at end of fiscal year | USD $ 6,922,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,105,072 |
Total liabilities at end of fiscal year | USD $ 5,645,546 |
Total liabilities at beginning of fiscal year | USD $ 3,199,055 |
Total assets at end of fiscal year | USD $ 12,567,608 |
Total assets at beginning of fiscal year | USD $ 13,304,127 |
Revenues less expenses for current year | USD $ -3,266,515 |
Revenues less expenses for previous year | USD $ 824,145 |
Total expenses for current year | USD $ 19,595,777 |
Total expenses for previous year | USD $ 30,337,102 |
Other expenses in current year | USD $ 14,766,890 |
Other expenses in previous year | USD $ 25,505,353 |
Total fundraising expenses in current year | USD $ 191,578 |
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 $ 4,768,392 |
Employee salary and benefits paid in previous year | USD $ 4,761,418 |
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 $ 60,495 |
Grants and similar amounts paid in previous year | USD $ 70,331 |
Total revenue in current fiscal year | USD $ 16,329,262 |
Total revenue in previous fiscal year | USD $ 31,161,247 |
Contributions and grants from current year | USD $ 15,094,943 |
Contributions and grants from previous year | USD $ 30,170,398 |
Cost of goods sold | USD $ 26,072 |
Gross sales of inventory assets | USD $ 193,781 |
2018-12-31 |
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Total unrelated business income | USD $ -41,430 |
Net unrelated business income | USD $ -41,430 |
Program Service Revenue from prior year | USD $ 1,893,622 |
Program Service Revenue from current year | USD $ 964,952 |
Investment Income from prior year | USD $ 18,793 |
Investment Income from current year | USD $ 25,855 |
Other Revenue from prior year | USD $ -11,580 |
Other Revenue from current year | USD $ 42 |
Gross receipts from all sources | USD $ 31,347,697 |
Net assets / fund balances at end of fiscal year | USD $ 10,105,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,328,353 |
Total liabilities at end of fiscal year | USD $ 3,199,055 |
Total liabilities at beginning of fiscal year | USD $ 1,562,944 |
Total assets at end of fiscal year | USD $ 13,304,127 |
Total assets at beginning of fiscal year | USD $ 10,891,297 |
Revenues less expenses for current year | USD $ 824,145 |
Revenues less expenses for previous year | USD $ -1,819,116 |
Total expenses for current year | USD $ 30,337,102 |
Total expenses for previous year | USD $ 22,160,581 |
Other expenses in current year | USD $ 25,505,353 |
Other expenses in previous year | USD $ 16,401,715 |
Total fundraising expenses in current year | USD $ 187,836 |
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 $ 4,761,418 |
Employee salary and benefits paid in previous year | USD $ 5,681,985 |
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 $ 70,331 |
Grants and similar amounts paid in previous year | USD $ 76,881 |
Total revenue in current fiscal year | USD $ 31,161,247 |
Total revenue in previous fiscal year | USD $ 20,341,465 |
Contributions and grants from current year | USD $ 30,170,398 |
Contributions and grants from previous year | USD $ 18,440,630 |
Cost of goods sold | USD $ 26,244 |
Gross sales of inventory assets | USD $ 143,815 |
2017-12-31 |
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Total unrelated business income | USD $ -31,013 |
Net unrelated business income | USD $ -31,013 |
Program Service Revenue from prior year | USD $ 2,387,033 |
Program Service Revenue from current year | USD $ 1,893,622 |
Investment Income from prior year | USD $ 14,324 |
Investment Income from current year | USD $ 18,793 |
Other Revenue from prior year | USD $ -57,311 |
Other Revenue from current year | USD $ -11,580 |
Gross receipts from all sources | USD $ 20,579,996 |
Net assets / fund balances at end of fiscal year | USD $ 9,328,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,107,358 |
Total liabilities at end of fiscal year | USD $ 1,562,944 |
Total liabilities at beginning of fiscal year | USD $ 1,351,072 |
Total assets at end of fiscal year | USD $ 10,891,297 |
Total assets at beginning of fiscal year | USD $ 12,458,430 |
Revenues less expenses for current year | USD $ -1,819,116 |
Revenues less expenses for previous year | USD $ 4,830,966 |
Total expenses for current year | USD $ 22,160,581 |
Total expenses for previous year | USD $ 20,466,538 |
Other expenses in current year | USD $ 16,401,715 |
Other expenses in previous year | USD $ 14,802,467 |
Total fundraising expenses in current year | USD $ 179,581 |
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 $ 5,681,985 |
Employee salary and benefits paid in previous year | USD $ 5,603,379 |
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 $ 76,881 |
Grants and similar amounts paid in previous year | USD $ 60,692 |
Total revenue in current fiscal year | USD $ 20,341,465 |
Total revenue in previous fiscal year | USD $ 25,297,504 |
Contributions and grants from current year | USD $ 18,440,630 |
Contributions and grants from previous year | USD $ 22,953,458 |
Cost of goods sold | USD $ 25,309 |
Gross sales of inventory assets | USD $ 145,765 |
2016-12-31 |
---|
Total unrelated business income | USD $ -100,206 |
Net unrelated business income | USD $ -100,206 |
Program Service Revenue from prior year | USD $ 1,533,765 |
Program Service Revenue from current year | USD $ 2,387,033 |
Investment Income from prior year | USD $ 14,393 |
Investment Income from current year | USD $ 14,324 |
Other Revenue from prior year | USD $ 104,314 |
Other Revenue from current year | USD $ -57,311 |
Gross receipts from all sources | USD $ 25,472,816 |
Net assets / fund balances at end of fiscal year | USD $ 11,107,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,250,101 |
Total liabilities at end of fiscal year | USD $ 1,351,072 |
Total liabilities at beginning of fiscal year | USD $ 2,595,434 |
Total assets at end of fiscal year | USD $ 12,458,430 |
Total assets at beginning of fiscal year | USD $ 8,845,535 |
Revenues less expenses for current year | USD $ 4,830,966 |
Revenues less expenses for previous year | USD $ -1,290,151 |
Total expenses for current year | USD $ 20,466,538 |
Total expenses for previous year | USD $ 28,351,929 |
Other expenses in current year | USD $ 14,802,467 |
Other expenses in previous year | USD $ 23,457,428 |
Total fundraising expenses in current year | USD $ 205,051 |
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 $ 5,603,379 |
Employee salary and benefits paid in previous year | USD $ 4,815,080 |
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 $ 60,692 |
Grants and similar amounts paid in previous year | USD $ 79,421 |
Total revenue in current fiscal year | USD $ 25,297,504 |
Total revenue in previous fiscal year | USD $ 27,061,778 |
Contributions and grants from current year | USD $ 22,953,458 |
Contributions and grants from previous year | USD $ 25,409,306 |
Cost of goods sold | USD $ 20,578 |
Gross sales of inventory assets | USD $ 78,071 |
2015-12-31 |
---|
Total unrelated business income | USD $ 51,187 |
Net unrelated business income | USD $ 34,332 |
Program Service Revenue from prior year | USD $ 805,520 |
Program Service Revenue from current year | USD $ 1,533,765 |
Investment Income from prior year | USD $ 14,739 |
Investment Income from current year | USD $ 14,393 |
Other Revenue from prior year | USD $ 10,797 |
Other Revenue from current year | USD $ 104,314 |
Gross receipts from all sources | USD $ 27,249,420 |
Net assets / fund balances at end of fiscal year | USD $ 6,250,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,550,904 |
Total liabilities at end of fiscal year | USD $ 2,595,434 |
Total liabilities at beginning of fiscal year | USD $ 2,498,711 |
Total assets at end of fiscal year | USD $ 8,845,535 |
Total assets at beginning of fiscal year | USD $ 10,049,615 |
Revenues less expenses for current year | USD $ -1,290,151 |
Revenues less expenses for previous year | USD $ -3,103,348 |
Total expenses for current year | USD $ 28,351,929 |
Total expenses for previous year | USD $ 23,657,063 |
Other expenses in current year | USD $ 23,457,428 |
Other expenses in previous year | USD $ 19,528,609 |
Total fundraising expenses in current year | USD $ 179,200 |
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 $ 4,815,080 |
Employee salary and benefits paid in previous year | USD $ 4,070,626 |
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 $ 79,421 |
Grants and similar amounts paid in previous year | USD $ 57,828 |
Total revenue in current fiscal year | USD $ 27,061,778 |
Total revenue in previous fiscal year | USD $ 20,553,715 |
Contributions and grants from current year | USD $ 25,409,306 |
Contributions and grants from previous year | USD $ 19,722,659 |
Cost of goods sold | USD $ 24,618 |
Gross sales of inventory assets | USD $ 185,545 |
Total of other revenue | USD $ 1,050 |
2014-12-31 |
---|
Total unrelated business income | USD $ -15,855 |
Net unrelated business income | USD $ -15,855 |
Program Service Revenue from prior year | USD $ 634,794 |
Program Service Revenue from current year | USD $ 805,520 |
Investment Income from prior year | USD $ 44,836 |
Investment Income from current year | USD $ 14,739 |
Other Revenue from prior year | USD $ 156,981 |
Other Revenue from current year | USD $ 10,797 |
Gross receipts from all sources | USD $ 20,707,336 |
Net assets / fund balances at end of fiscal year | USD $ 7,550,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,647,582 |
Total liabilities at end of fiscal year | USD $ 2,498,711 |
Total liabilities at beginning of fiscal year | USD $ 1,129,802 |
Total assets at end of fiscal year | USD $ 10,049,615 |
Total assets at beginning of fiscal year | USD $ 11,777,384 |
Revenues less expenses for current year | USD $ -3,103,348 |
Revenues less expenses for previous year | USD $ 1,967,662 |
Total expenses for current year | USD $ 23,657,063 |
Total expenses for previous year | USD $ 13,980,498 |
Other expenses in current year | USD $ 19,528,609 |
Other expenses in previous year | USD $ 11,109,577 |
Total fundraising expenses in current year | USD $ 187,131 |
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 $ 4,070,626 |
Employee salary and benefits paid in previous year | USD $ 2,870,921 |
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 $ 57,828 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,553,715 |
Total revenue in previous fiscal year | USD $ 15,948,160 |
Contributions and grants from current year | USD $ 19,722,659 |
Contributions and grants from previous year | USD $ 15,111,549 |
Cost of goods sold | USD $ 22,352 |
Gross sales of inventory assets | USD $ 106,928 |
Total of other revenue | USD $ 791 |
The following addresses have been detected as associated with Tax Indentification Number 386158533