NORTHEAST IOWA COMMUNITY-BASED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,606,117 |
Program Service Revenue from current year | USD $ 1,675,197 |
Investment Income from prior year | USD $ -7,100 |
Investment Income from current year | USD $ 43,949 |
Other Revenue from prior year | USD $ 18,337 |
Other Revenue from current year | USD $ 10,677 |
Gross receipts from all sources | USD $ 2,082,896 |
Net assets / fund balances at end of fiscal year | USD $ 378,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 550,960 |
Total liabilities at end of fiscal year | USD $ 816,151 |
Total liabilities at beginning of fiscal year | USD $ 637,144 |
Total assets at end of fiscal year | USD $ 1,194,809 |
Total assets at beginning of fiscal year | USD $ 1,188,104 |
Revenues less expenses for current year | USD $ -172,302 |
Revenues less expenses for previous year | USD $ -228,797 |
Total expenses for current year | USD $ 2,228,546 |
Total expenses for previous year | USD $ 2,310,993 |
Other expenses in current year | USD $ 1,861,715 |
Other expenses in previous year | USD $ 2,269,522 |
Total fundraising expenses in current year | USD $ 1,027 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 628 |
Employee salary and benefits paid in current year | USD $ 366,831 |
Employee salary and benefits paid in previous year | USD $ 40,843 |
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 $ 2,056,244 |
Total revenue in previous fiscal year | USD $ 2,082,196 |
Contributions and grants from current year | USD $ 326,421 |
Contributions and grants from previous year | USD $ 464,842 |
Total of other revenue | USD $ 10,677 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,314,817 |
Program Service Revenue from current year | USD $ 1,606,117 |
Investment Income from prior year | USD $ 22,554 |
Investment Income from current year | USD $ -7,100 |
Other Revenue from prior year | USD $ 88,217 |
Other Revenue from current year | USD $ 18,337 |
Gross receipts from all sources | USD $ 2,129,750 |
Net assets / fund balances at end of fiscal year | USD $ 550,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 545,526 |
Total liabilities at end of fiscal year | USD $ 637,144 |
Total liabilities at beginning of fiscal year | USD $ 622,754 |
Total assets at end of fiscal year | USD $ 1,188,104 |
Total assets at beginning of fiscal year | USD $ 1,168,280 |
Revenues less expenses for current year | USD $ -228,797 |
Revenues less expenses for previous year | USD $ -312,334 |
Total expenses for current year | USD $ 2,310,993 |
Total expenses for previous year | USD $ 2,189,635 |
Other expenses in current year | USD $ 2,269,522 |
Other expenses in previous year | USD $ 2,166,978 |
Total fundraising expenses in current year | USD $ 628 |
Professional fundraising fees from current year | USD $ 628 |
Professional fundraising fees from previous year | USD $ 5,369 |
Employee salary and benefits paid in current year | USD $ 40,843 |
Employee salary and benefits paid in previous year | USD $ 17,288 |
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 $ 2,082,196 |
Total revenue in previous fiscal year | USD $ 1,877,301 |
Contributions and grants from current year | USD $ 464,842 |
Contributions and grants from previous year | USD $ 451,713 |
Gross sales of inventory assets | USD $ 175 |
Total of other revenue | USD $ 18,162 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,350,926 |
Program Service Revenue from current year | USD $ 1,314,817 |
Investment Income from prior year | USD $ 73,081 |
Investment Income from current year | USD $ 22,554 |
Other Revenue from prior year | USD $ 157,459 |
Other Revenue from current year | USD $ 88,217 |
Gross receipts from all sources | USD $ 1,947,810 |
Net assets / fund balances at end of fiscal year | USD $ 545,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 540,642 |
Total liabilities at end of fiscal year | USD $ 622,754 |
Total liabilities at beginning of fiscal year | USD $ 622,709 |
Total assets at end of fiscal year | USD $ 1,168,280 |
Total assets at beginning of fiscal year | USD $ 1,163,351 |
Revenues less expenses for current year | USD $ -312,334 |
Revenues less expenses for previous year | USD $ -209,955 |
Total expenses for current year | USD $ 2,189,635 |
Total expenses for previous year | USD $ 2,208,859 |
Other expenses in current year | USD $ 2,166,978 |
Other expenses in previous year | USD $ 2,189,545 |
Total fundraising expenses in current year | USD $ 5,369 |
Professional fundraising fees from current year | USD $ 5,369 |
Professional fundraising fees from previous year | USD $ 6,262 |
Employee salary and benefits paid in current year | USD $ 17,288 |
Employee salary and benefits paid in previous year | USD $ 13,052 |
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 $ 1,877,301 |
Total revenue in previous fiscal year | USD $ 1,998,904 |
Contributions and grants from current year | USD $ 451,713 |
Contributions and grants from previous year | USD $ 417,438 |
Gross sales of inventory assets | USD $ 84 |
Total of other revenue | USD $ 88,133 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,410,122 |
Program Service Revenue from current year | USD $ 1,350,926 |
Investment Income from prior year | USD $ 3,213 |
Investment Income from current year | USD $ 73,081 |
Other Revenue from prior year | USD $ 159,917 |
Other Revenue from current year | USD $ 157,459 |
Gross receipts from all sources | USD $ 2,070,608 |
Net assets / fund balances at end of fiscal year | USD $ 540,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 505,406 |
Total liabilities at end of fiscal year | USD $ 622,709 |
Total liabilities at beginning of fiscal year | USD $ 560,210 |
Total assets at end of fiscal year | USD $ 1,163,351 |
Total assets at beginning of fiscal year | USD $ 1,065,616 |
Revenues less expenses for current year | USD $ -209,955 |
Revenues less expenses for previous year | USD $ -662,914 |
Total expenses for current year | USD $ 2,208,859 |
Total expenses for previous year | USD $ 2,759,739 |
Other expenses in current year | USD $ 2,189,545 |
Other expenses in previous year | USD $ 2,734,273 |
Total fundraising expenses in current year | USD $ 6,262 |
Professional fundraising fees from current year | USD $ 6,262 |
Professional fundraising fees from previous year | USD $ 9,540 |
Employee salary and benefits paid in current year | USD $ 13,052 |
Employee salary and benefits paid in previous year | USD $ 15,926 |
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 $ 1,998,904 |
Total revenue in previous fiscal year | USD $ 2,096,825 |
Contributions and grants from current year | USD $ 417,438 |
Contributions and grants from previous year | USD $ 523,573 |
Gross sales of inventory assets | USD $ 130 |
Total of other revenue | USD $ 157,329 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,510,955 |
Program Service Revenue from current year | USD $ 1,410,122 |
Investment Income from prior year | USD $ 2,355 |
Investment Income from current year | USD $ 3,213 |
Other Revenue from prior year | USD $ 158,598 |
Other Revenue from current year | USD $ 159,917 |
Gross receipts from all sources | USD $ 2,180,687 |
Net assets / fund balances at end of fiscal year | USD $ 505,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,168,320 |
Total liabilities at end of fiscal year | USD $ 560,210 |
Total liabilities at beginning of fiscal year | USD $ 3,459,456 |
Total assets at end of fiscal year | USD $ 1,065,616 |
Total assets at beginning of fiscal year | USD $ 4,627,776 |
Revenues less expenses for current year | USD $ -662,914 |
Revenues less expenses for previous year | USD $ -337,431 |
Total expenses for current year | USD $ 2,759,739 |
Total expenses for previous year | USD $ 2,552,683 |
Other expenses in current year | USD $ 2,734,273 |
Other expenses in previous year | USD $ 2,524,896 |
Total fundraising expenses in current year | USD $ 9,540 |
Professional fundraising fees from current year | USD $ 9,540 |
Professional fundraising fees from previous year | USD $ 6,200 |
Employee salary and benefits paid in current year | USD $ 15,926 |
Employee salary and benefits paid in previous year | USD $ 21,587 |
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 $ 2,096,825 |
Total revenue in previous fiscal year | USD $ 2,215,252 |
Contributions and grants from current year | USD $ 523,573 |
Contributions and grants from previous year | USD $ 543,344 |
Gross sales of inventory assets | USD $ 447 |
Total of other revenue | USD $ 159,470 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,520,708 |
Program Service Revenue from current year | USD $ 1,510,955 |
Investment Income from prior year | USD $ 42,650 |
Investment Income from current year | USD $ 2,355 |
Other Revenue from prior year | USD $ 188,255 |
Other Revenue from current year | USD $ 158,598 |
Gross receipts from all sources | USD $ 2,289,476 |
Net assets / fund balances at end of fiscal year | USD $ 1,168,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,505,751 |
Total liabilities at end of fiscal year | USD $ 3,459,456 |
Total liabilities at beginning of fiscal year | USD $ 3,238,165 |
Total assets at end of fiscal year | USD $ 4,627,776 |
Total assets at beginning of fiscal year | USD $ 4,743,916 |
Revenues less expenses for current year | USD $ -337,431 |
Revenues less expenses for previous year | USD $ -226,907 |
Total expenses for current year | USD $ 2,552,683 |
Total expenses for previous year | USD $ 2,585,248 |
Other expenses in current year | USD $ 2,524,896 |
Other expenses in previous year | USD $ 2,556,184 |
Total fundraising expenses in current year | USD $ 6,200 |
Professional fundraising fees from current year | USD $ 6,200 |
Professional fundraising fees from previous year | USD $ 10,233 |
Employee salary and benefits paid in current year | USD $ 21,587 |
Employee salary and benefits paid in previous year | USD $ 18,831 |
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 $ 2,215,252 |
Total revenue in previous fiscal year | USD $ 2,358,341 |
Contributions and grants from current year | USD $ 543,344 |
Contributions and grants from previous year | USD $ 606,728 |
Gross sales of inventory assets | USD $ 930 |
Total of other revenue | USD $ 157,668 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,603,557 |
Program Service Revenue from current year | USD $ 1,520,708 |
Investment Income from prior year | USD $ 60,880 |
Investment Income from current year | USD $ 42,650 |
Other Revenue from prior year | USD $ 153,847 |
Other Revenue from current year | USD $ 188,255 |
Gross receipts from all sources | USD $ 2,375,191 |
Net assets / fund balances at end of fiscal year | USD $ 1,505,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,732,658 |
Total liabilities at end of fiscal year | USD $ 3,238,165 |
Total liabilities at beginning of fiscal year | USD $ 3,336,943 |
Total assets at end of fiscal year | USD $ 4,743,916 |
Total assets at beginning of fiscal year | USD $ 5,069,601 |
Revenues less expenses for current year | USD $ -226,907 |
Revenues less expenses for previous year | USD $ -373,208 |
Total expenses for current year | USD $ 2,585,248 |
Total expenses for previous year | USD $ 2,643,626 |
Other expenses in current year | USD $ 2,556,184 |
Other expenses in previous year | USD $ 2,615,142 |
Total fundraising expenses in current year | USD $ 10,233 |
Professional fundraising fees from current year | USD $ 10,233 |
Professional fundraising fees from previous year | USD $ 7,236 |
Employee salary and benefits paid in current year | USD $ 18,831 |
Employee salary and benefits paid in previous year | USD $ 21,248 |
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 $ 2,358,341 |
Total revenue in previous fiscal year | USD $ 2,270,418 |
Contributions and grants from current year | USD $ 606,728 |
Contributions and grants from previous year | USD $ 452,134 |
Gross sales of inventory assets | USD $ 895 |
Total of other revenue | USD $ 187,360 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,985,600 |
Program Service Revenue from current year | USD $ 1,603,557 |
Investment Income from prior year | USD $ 80,760 |
Investment Income from current year | USD $ 60,880 |
Other Revenue from prior year | USD $ 202,878 |
Other Revenue from current year | USD $ 153,847 |
Gross receipts from all sources | USD $ 2,300,556 |
Net assets / fund balances at end of fiscal year | USD $ 1,732,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,105,866 |
Total liabilities at end of fiscal year | USD $ 3,336,943 |
Total liabilities at beginning of fiscal year | USD $ 2,246,556 |
Total assets at end of fiscal year | USD $ 5,069,601 |
Total assets at beginning of fiscal year | USD $ 4,352,422 |
Revenues less expenses for current year | USD $ -373,208 |
Revenues less expenses for previous year | USD $ 264,659 |
Total expenses for current year | USD $ 2,643,626 |
Total expenses for previous year | USD $ 2,658,247 |
Other expenses in current year | USD $ 2,615,142 |
Other expenses in previous year | USD $ 2,629,580 |
Total fundraising expenses in current year | USD $ 7,236 |
Professional fundraising fees from current year | USD $ 7,236 |
Professional fundraising fees from previous year | USD $ 7,260 |
Employee salary and benefits paid in current year | USD $ 21,248 |
Employee salary and benefits paid in previous year | USD $ 21,407 |
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 $ 2,270,418 |
Total revenue in previous fiscal year | USD $ 2,922,906 |
Contributions and grants from current year | USD $ 452,134 |
Contributions and grants from previous year | USD $ 653,668 |
Cost of goods sold | USD $ 25 |
Gross sales of inventory assets | USD $ 681 |
Total of other revenue | USD $ 153,191 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,636,827 |
Program Service Revenue from current year | USD $ 1,985,600 |
Investment Income from prior year | USD $ -25,445 |
Investment Income from current year | USD $ 80,760 |
Other Revenue from prior year | USD $ 165,872 |
Other Revenue from current year | USD $ 202,878 |
Gross receipts from all sources | USD $ 2,969,868 |
Net assets / fund balances at end of fiscal year | USD $ 2,105,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,841,207 |
Total liabilities at end of fiscal year | USD $ 2,246,556 |
Total liabilities at beginning of fiscal year | USD $ 2,220,770 |
Total assets at end of fiscal year | USD $ 4,352,422 |
Total assets at beginning of fiscal year | USD $ 4,061,977 |
Revenues less expenses for current year | USD $ 264,659 |
Revenues less expenses for previous year | USD $ -235,462 |
Total expenses for current year | USD $ 2,658,247 |
Total expenses for previous year | USD $ 2,365,934 |
Other expenses in current year | USD $ 2,629,580 |
Other expenses in previous year | USD $ 2,024,698 |
Total fundraising expenses in current year | USD $ 7,260 |
Professional fundraising fees from current year | USD $ 7,260 |
Professional fundraising fees from previous year | USD $ 6,160 |
Employee salary and benefits paid in current year | USD $ 21,407 |
Employee salary and benefits paid in previous year | USD $ 335,076 |
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 $ 2,922,906 |
Total revenue in previous fiscal year | USD $ 2,130,472 |
Contributions and grants from current year | USD $ 653,668 |
Contributions and grants from previous year | USD $ 353,218 |
Gross sales of inventory assets | USD $ 766 |
Total of other revenue | USD $ 202,112 |
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