ODC GOVERNMENT SERVICES INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 906,844 |
Program Service Revenue from current year | USD $ 1,088,447 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,088,447 |
Net assets / fund balances at end of fiscal year | USD $ 321,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 265,012 |
Total liabilities at end of fiscal year | USD $ 27,807 |
Total liabilities at beginning of fiscal year | USD $ 173,721 |
Total assets at end of fiscal year | USD $ 349,207 |
Total assets at beginning of fiscal year | USD $ 438,733 |
Revenues less expenses for current year | USD $ 56,388 |
Revenues less expenses for previous year | USD $ 86,757 |
Total expenses for current year | USD $ 1,032,059 |
Total expenses for previous year | USD $ 856,769 |
Other expenses in current year | USD $ 812,690 |
Other expenses in previous year | USD $ 662,722 |
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 $ 219,369 |
Employee salary and benefits paid in previous year | USD $ 194,047 |
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 $ 1,088,447 |
Total revenue in previous fiscal year | USD $ 943,526 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 36,682 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 809,629 |
Program Service Revenue from current year | USD $ 906,844 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 943,526 |
Net assets / fund balances at end of fiscal year | USD $ 265,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,255 |
Total liabilities at end of fiscal year | USD $ 173,721 |
Total liabilities at beginning of fiscal year | USD $ 99,714 |
Total assets at end of fiscal year | USD $ 438,733 |
Total assets at beginning of fiscal year | USD $ 277,969 |
Revenues less expenses for current year | USD $ 86,757 |
Revenues less expenses for previous year | USD $ 109,304 |
Total expenses for current year | USD $ 856,769 |
Total expenses for previous year | USD $ 819,215 |
Other expenses in current year | USD $ 662,722 |
Other expenses in previous year | USD $ 632,658 |
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 $ 194,047 |
Employee salary and benefits paid in previous year | USD $ 186,557 |
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 $ 943,526 |
Total revenue in previous fiscal year | USD $ 928,519 |
Contributions and grants from current year | USD $ 36,682 |
Contributions and grants from previous year | USD $ 118,890 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 616,940 |
Program Service Revenue from current year | USD $ 809,629 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,094 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 928,519 |
Net assets / fund balances at end of fiscal year | USD $ 178,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,951 |
Total liabilities at end of fiscal year | USD $ 99,714 |
Total liabilities at beginning of fiscal year | USD $ 277,948 |
Total assets at end of fiscal year | USD $ 277,969 |
Total assets at beginning of fiscal year | USD $ 346,899 |
Revenues less expenses for current year | USD $ 109,304 |
Revenues less expenses for previous year | USD $ 5,670 |
Total expenses for current year | USD $ 819,215 |
Total expenses for previous year | USD $ 621,364 |
Other expenses in current year | USD $ 632,658 |
Other expenses in previous year | USD $ 471,161 |
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 $ 186,557 |
Employee salary and benefits paid in previous year | USD $ 150,203 |
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 $ 928,519 |
Total revenue in previous fiscal year | USD $ 627,034 |
Contributions and grants from current year | USD $ 118,890 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 988,720 |
Program Service Revenue from current year | USD $ 616,940 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 76 |
Other Revenue from current year | USD $ 10,094 |
Gross receipts from all sources | USD $ 627,034 |
Net assets / fund balances at end of fiscal year | USD $ 68,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,281 |
Total liabilities at end of fiscal year | USD $ 277,948 |
Total liabilities at beginning of fiscal year | USD $ 184,219 |
Total assets at end of fiscal year | USD $ 346,899 |
Total assets at beginning of fiscal year | USD $ 247,500 |
Revenues less expenses for current year | USD $ 5,670 |
Revenues less expenses for previous year | USD $ -6,185 |
Total expenses for current year | USD $ 621,364 |
Total expenses for previous year | USD $ 994,981 |
Other expenses in current year | USD $ 471,161 |
Other expenses in previous year | USD $ 782,049 |
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 $ 150,203 |
Employee salary and benefits paid in previous year | USD $ 212,932 |
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 $ 627,034 |
Total revenue in previous fiscal year | USD $ 988,796 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,094 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 976,988 |
Program Service Revenue from current year | USD $ 988,720 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 101 |
Other Revenue from current year | USD $ 76 |
Gross receipts from all sources | USD $ 988,796 |
Net assets / fund balances at end of fiscal year | USD $ 63,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,466 |
Total liabilities at end of fiscal year | USD $ 184,219 |
Total liabilities at beginning of fiscal year | USD $ 212,500 |
Total assets at end of fiscal year | USD $ 247,500 |
Total assets at beginning of fiscal year | USD $ 281,966 |
Revenues less expenses for current year | USD $ -6,185 |
Revenues less expenses for previous year | USD $ -11,883 |
Total expenses for current year | USD $ 994,981 |
Total expenses for previous year | USD $ 988,972 |
Other expenses in current year | USD $ 782,049 |
Other expenses in previous year | USD $ 793,184 |
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 $ 212,932 |
Employee salary and benefits paid in previous year | USD $ 195,788 |
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 $ 988,796 |
Total revenue in previous fiscal year | USD $ 977,089 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 76 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 810,335 |
Program Service Revenue from current year | USD $ 976,988 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 90 |
Other Revenue from current year | USD $ 101 |
Gross receipts from all sources | USD $ 977,089 |
Net assets / fund balances at end of fiscal year | USD $ 69,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,349 |
Total liabilities at end of fiscal year | USD $ 212,500 |
Total liabilities at beginning of fiscal year | USD $ 168,388 |
Total assets at end of fiscal year | USD $ 281,966 |
Total assets at beginning of fiscal year | USD $ 249,737 |
Revenues less expenses for current year | USD $ -11,883 |
Revenues less expenses for previous year | USD $ -23,845 |
Total expenses for current year | USD $ 988,972 |
Total expenses for previous year | USD $ 834,270 |
Other expenses in current year | USD $ 793,184 |
Other expenses in previous year | USD $ 666,362 |
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 $ 195,788 |
Employee salary and benefits paid in previous year | USD $ 167,908 |
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 $ 977,089 |
Total revenue in previous fiscal year | USD $ 810,425 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 101 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,058,347 |
Program Service Revenue from current year | USD $ 810,335 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 164 |
Other Revenue from current year | USD $ 90 |
Gross receipts from all sources | USD $ 810,425 |
Net assets / fund balances at end of fiscal year | USD $ 81,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,194 |
Total liabilities at end of fiscal year | USD $ 168,388 |
Total liabilities at beginning of fiscal year | USD $ 117,871 |
Total assets at end of fiscal year | USD $ 249,737 |
Total assets at beginning of fiscal year | USD $ 223,065 |
Revenues less expenses for current year | USD $ -23,845 |
Revenues less expenses for previous year | USD $ -3,235 |
Total expenses for current year | USD $ 834,270 |
Total expenses for previous year | USD $ 1,061,746 |
Other expenses in current year | USD $ 666,362 |
Other expenses in previous year | USD $ 866,696 |
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 $ 167,908 |
Employee salary and benefits paid in previous year | USD $ 195,050 |
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 $ 810,425 |
Total revenue in previous fiscal year | USD $ 1,058,511 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 90 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,136,284 |
Program Service Revenue from current year | USD $ 1,058,347 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,361 |
Other Revenue from current year | USD $ 164 |
Gross receipts from all sources | USD $ 1,058,511 |
Net assets / fund balances at end of fiscal year | USD $ 105,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,429 |
Total liabilities at end of fiscal year | USD $ 117,871 |
Total liabilities at beginning of fiscal year | USD $ 196,774 |
Total assets at end of fiscal year | USD $ 223,065 |
Total assets at beginning of fiscal year | USD $ 305,203 |
Revenues less expenses for current year | USD $ -3,235 |
Revenues less expenses for previous year | USD $ 12,951 |
Total expenses for current year | USD $ 1,061,746 |
Total expenses for previous year | USD $ 1,125,694 |
Other expenses in current year | USD $ 866,696 |
Other expenses in previous year | USD $ 930,674 |
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 $ 195,050 |
Employee salary and benefits paid in previous year | USD $ 195,020 |
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 $ 1,058,511 |
Total revenue in previous fiscal year | USD $ 1,138,645 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 164 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 770,113 |
Program Service Revenue from current year | USD $ 1,136,284 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 321 |
Other Revenue from current year | USD $ 2,361 |
Gross receipts from all sources | USD $ 1,138,645 |
Net assets / fund balances at end of fiscal year | USD $ 108,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,478 |
Total liabilities at end of fiscal year | USD $ 196,774 |
Total liabilities at beginning of fiscal year | USD $ 131,388 |
Total assets at end of fiscal year | USD $ 305,203 |
Total assets at beginning of fiscal year | USD $ 226,866 |
Revenues less expenses for current year | USD $ 12,951 |
Revenues less expenses for previous year | USD $ -40,264 |
Total expenses for current year | USD $ 1,125,694 |
Total expenses for previous year | USD $ 810,698 |
Other expenses in current year | USD $ 930,674 |
Other expenses in previous year | USD $ 656,469 |
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 $ 195,020 |
Employee salary and benefits paid in previous year | USD $ 154,229 |
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 $ 1,138,645 |
Total revenue in previous fiscal year | USD $ 770,434 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,361 |
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