ENTERPRISE CENTER OF JOHNSON COUNTY 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 |
Program Service Revenue from prior year | USD $ 95,986 |
Program Service Revenue from current year | USD $ 83,548 |
Investment Income from prior year | USD $ 35,582 |
Investment Income from current year | USD $ 24,908 |
Other Revenue from prior year | USD $ 756 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,122,813 |
Net assets / fund balances at end of fiscal year | USD $ 881,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,363,906 |
Total liabilities at end of fiscal year | USD $ 221,797 |
Total liabilities at beginning of fiscal year | USD $ 792,678 |
Total assets at end of fiscal year | USD $ 1,102,969 |
Total assets at beginning of fiscal year | USD $ 2,156,584 |
Revenues less expenses for current year | USD $ -482,734 |
Revenues less expenses for previous year | USD $ 544,213 |
Total expenses for current year | USD $ 6,605,547 |
Total expenses for previous year | USD $ 1,497,986 |
Other expenses in current year | USD $ 571,118 |
Other expenses in previous year | USD $ 412,200 |
Total fundraising expenses in current year | USD $ 53,880 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,121,129 |
Employee salary and benefits paid in previous year | USD $ 1,085,786 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,913,300 |
Total revenue in current fiscal year | USD $ 6,122,813 |
Total revenue in previous fiscal year | USD $ 2,042,199 |
Contributions and grants from current year | USD $ 6,014,357 |
Contributions and grants from previous year | USD $ 1,909,875 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,115 |
Program Service Revenue from current year | USD $ 95,986 |
Investment Income from prior year | USD $ 10,022 |
Investment Income from current year | USD $ 35,582 |
Other Revenue from prior year | USD $ 11,962 |
Other Revenue from current year | USD $ 756 |
Gross receipts from all sources | USD $ 2,042,199 |
Net assets / fund balances at end of fiscal year | USD $ 1,363,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 819,693 |
Total liabilities at end of fiscal year | USD $ 792,678 |
Total liabilities at beginning of fiscal year | USD $ 206,719 |
Total assets at end of fiscal year | USD $ 2,156,584 |
Total assets at beginning of fiscal year | USD $ 1,026,412 |
Revenues less expenses for current year | USD $ 544,213 |
Revenues less expenses for previous year | USD $ -244,511 |
Total expenses for current year | USD $ 1,497,986 |
Total expenses for previous year | USD $ 1,900,815 |
Other expenses in current year | USD $ 412,200 |
Other expenses in previous year | USD $ 595,576 |
Total fundraising expenses in current year | USD $ 42,348 |
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 $ 1,085,786 |
Employee salary and benefits paid in previous year | USD $ 1,055,739 |
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 $ 249,500 |
Total revenue in current fiscal year | USD $ 2,042,199 |
Total revenue in previous fiscal year | USD $ 1,656,304 |
Contributions and grants from current year | USD $ 1,909,875 |
Contributions and grants from previous year | USD $ 1,504,205 |
Total of other revenue | USD $ 756 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 171,981 |
Program Service Revenue from current year | USD $ 130,115 |
Investment Income from prior year | USD $ 14,870 |
Investment Income from current year | USD $ 10,022 |
Other Revenue from current year | USD $ 11,962 |
Gross receipts from all sources | USD $ 1,656,304 |
Net assets / fund balances at end of fiscal year | USD $ 819,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,064,204 |
Total liabilities at end of fiscal year | USD $ 206,719 |
Total liabilities at beginning of fiscal year | USD $ 604,090 |
Total assets at end of fiscal year | USD $ 1,026,412 |
Total assets at beginning of fiscal year | USD $ 1,668,294 |
Revenues less expenses for current year | USD $ -244,511 |
Revenues less expenses for previous year | USD $ -68,478 |
Total expenses for current year | USD $ 1,900,815 |
Total expenses for previous year | USD $ 2,032,188 |
Other expenses in current year | USD $ 595,576 |
Other expenses in previous year | USD $ 706,908 |
Total fundraising expenses in current year | USD $ 30,446 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,055,739 |
Employee salary and benefits paid in previous year | USD $ 1,325,280 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 249,500 |
Total revenue in current fiscal year | USD $ 1,656,304 |
Total revenue in previous fiscal year | USD $ 1,963,710 |
Contributions and grants from current year | USD $ 1,504,205 |
Contributions and grants from previous year | USD $ 1,776,859 |
Total of other revenue | USD $ 11,962 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,746 |
Program Service Revenue from current year | USD $ 171,981 |
Investment Income from prior year | USD $ 28,091 |
Investment Income from current year | USD $ 14,870 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,963,710 |
Net assets / fund balances at end of fiscal year | USD $ 1,064,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,132,682 |
Total liabilities at end of fiscal year | USD $ 604,090 |
Total liabilities at beginning of fiscal year | USD $ 310,626 |
Total assets at end of fiscal year | USD $ 1,668,294 |
Total assets at beginning of fiscal year | USD $ 1,443,308 |
Revenues less expenses for current year | USD $ -68,478 |
Revenues less expenses for previous year | USD $ -337,581 |
Total expenses for current year | USD $ 2,032,188 |
Total expenses for previous year | USD $ 1,995,366 |
Other expenses in current year | USD $ 706,908 |
Other expenses in previous year | USD $ 705,588 |
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 $ 1,325,280 |
Employee salary and benefits paid in previous year | USD $ 1,289,778 |
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 $ 1,963,710 |
Total revenue in previous fiscal year | USD $ 1,657,785 |
Contributions and grants from current year | USD $ 1,776,859 |
Contributions and grants from previous year | USD $ 1,433,948 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 242,632 |
Program Service Revenue from current year | USD $ 195,746 |
Investment Income from prior year | USD $ 8,065 |
Investment Income from current year | USD $ 28,091 |
Other Revenue from prior year | USD $ 149 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,657,785 |
Net assets / fund balances at end of fiscal year | USD $ 1,132,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,470,263 |
Total liabilities at end of fiscal year | USD $ 310,626 |
Total liabilities at beginning of fiscal year | USD $ 151,906 |
Total assets at end of fiscal year | USD $ 1,443,308 |
Total assets at beginning of fiscal year | USD $ 1,622,169 |
Revenues less expenses for current year | USD $ -337,581 |
Revenues less expenses for previous year | USD $ 3,660 |
Total expenses for current year | USD $ 1,995,366 |
Total expenses for previous year | USD $ 2,020,228 |
Other expenses in current year | USD $ 705,588 |
Other expenses in previous year | USD $ 586,175 |
Total fundraising expenses in current year | USD $ 16,404 |
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 $ 1,289,778 |
Employee salary and benefits paid in previous year | USD $ 1,434,053 |
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 $ 1,657,785 |
Total revenue in previous fiscal year | USD $ 2,023,888 |
Contributions and grants from current year | USD $ 1,433,948 |
Contributions and grants from previous year | USD $ 1,773,042 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 301,177 |
Program Service Revenue from current year | USD $ 242,632 |
Investment Income from prior year | USD $ 4,777 |
Investment Income from current year | USD $ 8,065 |
Other Revenue from prior year | USD $ 2,931 |
Other Revenue from current year | USD $ 149 |
Gross receipts from all sources | USD $ 2,023,888 |
Net assets / fund balances at end of fiscal year | USD $ 1,470,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,466,603 |
Total liabilities at end of fiscal year | USD $ 151,906 |
Total liabilities at beginning of fiscal year | USD $ 608,617 |
Total assets at end of fiscal year | USD $ 1,622,169 |
Total assets at beginning of fiscal year | USD $ 2,075,220 |
Revenues less expenses for current year | USD $ 3,660 |
Revenues less expenses for previous year | USD $ 774,880 |
Total expenses for current year | USD $ 2,020,228 |
Total expenses for previous year | USD $ 1,537,601 |
Other expenses in current year | USD $ 586,175 |
Other expenses in previous year | USD $ 550,477 |
Total fundraising expenses in current year | USD $ 17,208 |
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 $ 1,434,053 |
Employee salary and benefits paid in previous year | USD $ 987,124 |
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 $ 2,023,888 |
Total revenue in previous fiscal year | USD $ 2,312,481 |
Contributions and grants from current year | USD $ 1,773,042 |
Contributions and grants from previous year | USD $ 2,003,596 |
Total of other revenue | USD $ 149 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,459 |
Program Service Revenue from current year | USD $ 301,177 |
Investment Income from prior year | USD $ 3,046 |
Investment Income from current year | USD $ 4,777 |
Other Revenue from prior year | USD $ 1,667 |
Other Revenue from current year | USD $ 2,931 |
Gross receipts from all sources | USD $ 2,312,481 |
Net assets / fund balances at end of fiscal year | USD $ 1,466,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 691,723 |
Total liabilities at end of fiscal year | USD $ 608,617 |
Total liabilities at beginning of fiscal year | USD $ 199,094 |
Total assets at end of fiscal year | USD $ 2,075,220 |
Total assets at beginning of fiscal year | USD $ 890,817 |
Revenues less expenses for current year | USD $ 774,880 |
Revenues less expenses for previous year | USD $ -311,063 |
Total expenses for current year | USD $ 1,537,601 |
Total expenses for previous year | USD $ 1,451,049 |
Other expenses in current year | USD $ 550,477 |
Other expenses in previous year | USD $ 537,962 |
Total fundraising expenses in current year | USD $ 13,576 |
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 $ 987,124 |
Employee salary and benefits paid in previous year | USD $ 913,087 |
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 $ 2,312,481 |
Total revenue in previous fiscal year | USD $ 1,139,986 |
Contributions and grants from current year | USD $ 2,003,596 |
Contributions and grants from previous year | USD $ 900,814 |
Total of other revenue | USD $ 2,931 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,045 |
Program Service Revenue from current year | USD $ 234,459 |
Investment Income from prior year | USD $ 968 |
Investment Income from current year | USD $ 3,046 |
Other Revenue from prior year | USD $ 2,808 |
Other Revenue from current year | USD $ 1,667 |
Gross receipts from all sources | USD $ 1,139,986 |
Net assets / fund balances at end of fiscal year | USD $ 691,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,002,786 |
Total liabilities at end of fiscal year | USD $ 199,094 |
Total liabilities at beginning of fiscal year | USD $ 61,906 |
Total assets at end of fiscal year | USD $ 890,817 |
Total assets at beginning of fiscal year | USD $ 1,064,692 |
Revenues less expenses for current year | USD $ -311,063 |
Revenues less expenses for previous year | USD $ 477,050 |
Total expenses for current year | USD $ 1,451,049 |
Total expenses for previous year | USD $ 1,321,671 |
Other expenses in current year | USD $ 537,962 |
Other expenses in previous year | USD $ 522,865 |
Total fundraising expenses in current year | USD $ 12,097 |
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 $ 913,087 |
Employee salary and benefits paid in previous year | USD $ 798,806 |
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 $ 1,139,986 |
Total revenue in previous fiscal year | USD $ 1,798,721 |
Contributions and grants from current year | USD $ 900,814 |
Contributions and grants from previous year | USD $ 1,523,900 |
Total of other revenue | USD $ 1,667 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,878 |
Program Service Revenue from current year | USD $ 271,045 |
Investment Income from prior year | USD $ 1,287 |
Investment Income from current year | USD $ 968 |
Other Revenue from prior year | USD $ 1,750 |
Other Revenue from current year | USD $ 2,808 |
Gross receipts from all sources | USD $ 1,798,721 |
Net assets / fund balances at end of fiscal year | USD $ 1,002,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 525,736 |
Total liabilities at end of fiscal year | USD $ 61,906 |
Total liabilities at beginning of fiscal year | USD $ 159,232 |
Total assets at end of fiscal year | USD $ 1,064,692 |
Total assets at beginning of fiscal year | USD $ 684,968 |
Revenues less expenses for current year | USD $ 477,050 |
Revenues less expenses for previous year | USD $ -85,548 |
Total expenses for current year | USD $ 1,321,671 |
Total expenses for previous year | USD $ 1,386,174 |
Other expenses in current year | USD $ 522,865 |
Other expenses in previous year | USD $ 594,601 |
Total fundraising expenses in current year | USD $ 8,740 |
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 $ 798,806 |
Employee salary and benefits paid in previous year | USD $ 791,573 |
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 $ 1,798,721 |
Total revenue in previous fiscal year | USD $ 1,300,626 |
Contributions and grants from current year | USD $ 1,523,900 |
Contributions and grants from previous year | USD $ 943,711 |
Total of other revenue | USD $ 2,808 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 351,910 |
Program Service Revenue from current year | USD $ 353,878 |
Investment Income from prior year | USD $ 2,646 |
Investment Income from current year | USD $ 1,287 |
Other Revenue from prior year | USD $ -2,870 |
Other Revenue from current year | USD $ 1,750 |
Gross receipts from all sources | USD $ 1,300,626 |
Net assets / fund balances at end of fiscal year | USD $ 525,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 611,284 |
Total liabilities at end of fiscal year | USD $ 159,232 |
Total liabilities at beginning of fiscal year | USD $ 112,908 |
Total assets at end of fiscal year | USD $ 684,968 |
Total assets at beginning of fiscal year | USD $ 724,192 |
Revenues less expenses for current year | USD $ -85,548 |
Revenues less expenses for previous year | USD $ -244,725 |
Total expenses for current year | USD $ 1,386,174 |
Total expenses for previous year | USD $ 1,288,934 |
Other expenses in current year | USD $ 594,601 |
Other expenses in previous year | USD $ 520,983 |
Total fundraising expenses in current year | USD $ 8,402 |
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 $ 791,573 |
Employee salary and benefits paid in previous year | USD $ 767,951 |
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 $ 1,300,626 |
Total revenue in previous fiscal year | USD $ 1,044,209 |
Contributions and grants from current year | USD $ 943,711 |
Contributions and grants from previous year | USD $ 692,523 |
Total of other revenue | USD $ 1,750 |
The following addresses have been detected as associated with Tax Indentification Number 481160604