NORTHERN CASS D.A.C., 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 $ 1,415,904 |
Program Service Revenue from current year | USD $ 1,261,117 |
Investment Income from prior year | USD $ 13,067 |
Investment Income from current year | USD $ 28,359 |
Other Revenue from prior year | USD $ 20,863 |
Other Revenue from current year | USD $ -5,953 |
Gross receipts from all sources | USD $ 1,373,291 |
Net assets / fund balances at end of fiscal year | USD $ 2,185,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,271,005 |
Total liabilities at end of fiscal year | USD $ 105,375 |
Total liabilities at beginning of fiscal year | USD $ 127,862 |
Total assets at end of fiscal year | USD $ 2,290,610 |
Total assets at beginning of fiscal year | USD $ 2,398,867 |
Revenues less expenses for current year | USD $ -85,193 |
Revenues less expenses for previous year | USD $ 22,656 |
Total expenses for current year | USD $ 1,410,846 |
Total expenses for previous year | USD $ 1,442,593 |
Other expenses in current year | USD $ 353,889 |
Other expenses in previous year | USD $ 342,249 |
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 $ 1,056,957 |
Employee salary and benefits paid in previous year | USD $ 1,100,344 |
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 $ 1,325,653 |
Total revenue in previous fiscal year | USD $ 1,465,249 |
Contributions and grants from current year | USD $ 42,130 |
Contributions and grants from previous year | USD $ 15,415 |
Cost of goods sold | USD $ 47,638 |
Gross sales of inventory assets | USD $ 41,685 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,343,763 |
Program Service Revenue from current year | USD $ 1,415,904 |
Investment Income from prior year | USD $ 15,708 |
Investment Income from current year | USD $ 13,067 |
Other Revenue from prior year | USD $ 27,354 |
Other Revenue from current year | USD $ 20,863 |
Gross receipts from all sources | USD $ 1,489,484 |
Net assets / fund balances at end of fiscal year | USD $ 2,271,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,247,074 |
Total liabilities at end of fiscal year | USD $ 127,862 |
Total liabilities at beginning of fiscal year | USD $ 122,701 |
Total assets at end of fiscal year | USD $ 2,398,867 |
Total assets at beginning of fiscal year | USD $ 2,369,775 |
Revenues less expenses for current year | USD $ 22,656 |
Revenues less expenses for previous year | USD $ 370,056 |
Total expenses for current year | USD $ 1,442,593 |
Total expenses for previous year | USD $ 1,311,513 |
Other expenses in current year | USD $ 342,249 |
Other expenses in previous year | USD $ 287,236 |
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 $ 1,100,344 |
Employee salary and benefits paid in previous year | USD $ 1,024,277 |
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 $ 1,465,249 |
Total revenue in previous fiscal year | USD $ 1,681,569 |
Contributions and grants from current year | USD $ 15,415 |
Contributions and grants from previous year | USD $ 294,744 |
Cost of goods sold | USD $ 24,235 |
Gross sales of inventory assets | USD $ 45,098 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 681,449 |
Program Service Revenue from current year | USD $ 1,343,763 |
Investment Income from prior year | USD $ 12,130 |
Investment Income from current year | USD $ 15,708 |
Other Revenue from prior year | USD $ 12,193 |
Other Revenue from current year | USD $ 27,354 |
Gross receipts from all sources | USD $ 1,693,807 |
Net assets / fund balances at end of fiscal year | USD $ 2,247,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,874,519 |
Total liabilities at end of fiscal year | USD $ 122,701 |
Total liabilities at beginning of fiscal year | USD $ 114,936 |
Total assets at end of fiscal year | USD $ 2,369,775 |
Total assets at beginning of fiscal year | USD $ 1,989,455 |
Revenues less expenses for current year | USD $ 370,056 |
Revenues less expenses for previous year | USD $ -128,716 |
Total expenses for current year | USD $ 1,311,513 |
Total expenses for previous year | USD $ 1,146,633 |
Other expenses in current year | USD $ 287,236 |
Other expenses in previous year | USD $ 256,030 |
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 $ 1,024,277 |
Employee salary and benefits paid in previous year | USD $ 890,603 |
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 $ 1,681,569 |
Total revenue in previous fiscal year | USD $ 1,017,917 |
Contributions and grants from current year | USD $ 294,744 |
Contributions and grants from previous year | USD $ 312,145 |
Cost of goods sold | USD $ 12,238 |
Gross sales of inventory assets | USD $ 39,592 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,285,497 |
Program Service Revenue from current year | USD $ 681,449 |
Investment Income from prior year | USD $ 14,650 |
Investment Income from current year | USD $ 12,130 |
Other Revenue from prior year | USD $ -5,529 |
Other Revenue from current year | USD $ 12,193 |
Gross receipts from all sources | USD $ 1,040,700 |
Net assets / fund balances at end of fiscal year | USD $ 1,874,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,002,680 |
Total liabilities at end of fiscal year | USD $ 114,936 |
Total liabilities at beginning of fiscal year | USD $ 138,070 |
Total assets at end of fiscal year | USD $ 1,989,455 |
Total assets at beginning of fiscal year | USD $ 2,140,750 |
Revenues less expenses for current year | USD $ -128,716 |
Revenues less expenses for previous year | USD $ -29,188 |
Total expenses for current year | USD $ 1,146,633 |
Total expenses for previous year | USD $ 1,325,448 |
Other expenses in current year | USD $ 256,030 |
Other expenses in previous year | USD $ 319,434 |
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 $ 890,603 |
Employee salary and benefits paid in previous year | USD $ 1,006,014 |
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 $ 1,017,917 |
Total revenue in previous fiscal year | USD $ 1,296,260 |
Contributions and grants from current year | USD $ 312,145 |
Contributions and grants from previous year | USD $ 1,642 |
Cost of goods sold | USD $ 20,945 |
Gross sales of inventory assets | USD $ 33,138 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,242,199 |
Program Service Revenue from current year | USD $ 1,285,497 |
Investment Income from prior year | USD $ 12,164 |
Investment Income from current year | USD $ 14,650 |
Other Revenue from prior year | USD $ 2,103 |
Other Revenue from current year | USD $ -5,529 |
Gross receipts from all sources | USD $ 1,377,336 |
Net assets / fund balances at end of fiscal year | USD $ 2,002,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,030,696 |
Total liabilities at end of fiscal year | USD $ 138,070 |
Total liabilities at beginning of fiscal year | USD $ 132,399 |
Total assets at end of fiscal year | USD $ 2,140,750 |
Total assets at beginning of fiscal year | USD $ 2,163,095 |
Revenues less expenses for current year | USD $ -29,188 |
Revenues less expenses for previous year | USD $ -121,233 |
Total expenses for current year | USD $ 1,325,448 |
Total expenses for previous year | USD $ 1,387,845 |
Other expenses in current year | USD $ 319,434 |
Other expenses in previous year | USD $ 332,562 |
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 $ 1,006,014 |
Employee salary and benefits paid in previous year | USD $ 1,055,283 |
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 $ 1,296,260 |
Total revenue in previous fiscal year | USD $ 1,266,612 |
Contributions and grants from current year | USD $ 1,642 |
Contributions and grants from previous year | USD $ 10,146 |
Cost of goods sold | USD $ 81,076 |
Gross sales of inventory assets | USD $ 72,698 |
Total of other revenue | USD $ 2,849 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,227,239 |
Program Service Revenue from current year | USD $ 1,242,199 |
Investment Income from prior year | USD $ 9,110 |
Investment Income from current year | USD $ 12,164 |
Other Revenue from prior year | USD $ -16,202 |
Other Revenue from current year | USD $ 2,103 |
Gross receipts from all sources | USD $ 1,349,241 |
Net assets / fund balances at end of fiscal year | USD $ 2,030,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,152,004 |
Total liabilities at end of fiscal year | USD $ 132,399 |
Total liabilities at beginning of fiscal year | USD $ 106,088 |
Total assets at end of fiscal year | USD $ 2,163,095 |
Total assets at beginning of fiscal year | USD $ 2,258,092 |
Revenues less expenses for current year | USD $ -121,233 |
Revenues less expenses for previous year | USD $ -92,975 |
Total expenses for current year | USD $ 1,387,845 |
Total expenses for previous year | USD $ 1,314,649 |
Other expenses in current year | USD $ 332,562 |
Other expenses in previous year | USD $ 350,504 |
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 $ 1,055,283 |
Employee salary and benefits paid in previous year | USD $ 964,145 |
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 $ 1,266,612 |
Total revenue in previous fiscal year | USD $ 1,221,674 |
Contributions and grants from current year | USD $ 10,146 |
Contributions and grants from previous year | USD $ 1,527 |
Cost of goods sold | USD $ 82,629 |
Gross sales of inventory assets | USD $ 76,015 |
Total of other revenue | USD $ 8,717 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,255,558 |
Program Service Revenue from current year | USD $ 1,227,239 |
Investment Income from prior year | USD $ 5,639 |
Investment Income from current year | USD $ 9,110 |
Other Revenue from prior year | USD $ -30,405 |
Other Revenue from current year | USD $ -16,202 |
Gross receipts from all sources | USD $ 1,321,363 |
Net assets / fund balances at end of fiscal year | USD $ 2,152,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,244,979 |
Total liabilities at end of fiscal year | USD $ 106,088 |
Total liabilities at beginning of fiscal year | USD $ 116,828 |
Total assets at end of fiscal year | USD $ 2,258,092 |
Total assets at beginning of fiscal year | USD $ 2,361,807 |
Revenues less expenses for current year | USD $ -92,975 |
Revenues less expenses for previous year | USD $ -51,241 |
Total expenses for current year | USD $ 1,314,649 |
Total expenses for previous year | USD $ 1,288,812 |
Other expenses in current year | USD $ 350,504 |
Other expenses in previous year | USD $ 355,172 |
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 $ 964,145 |
Employee salary and benefits paid in previous year | USD $ 933,640 |
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 $ 1,221,674 |
Total revenue in previous fiscal year | USD $ 1,237,571 |
Contributions and grants from current year | USD $ 1,527 |
Contributions and grants from previous year | USD $ 6,779 |
Cost of goods sold | USD $ 99,689 |
Gross sales of inventory assets | USD $ 83,426 |
Total of other revenue | USD $ 61 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,242,396 |
Program Service Revenue from current year | USD $ 1,255,558 |
Investment Income from prior year | USD $ 7,239 |
Investment Income from current year | USD $ 5,639 |
Other Revenue from prior year | USD $ -10,506 |
Other Revenue from current year | USD $ -30,405 |
Gross receipts from all sources | USD $ 1,362,074 |
Net assets / fund balances at end of fiscal year | USD $ 2,244,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,296,220 |
Total liabilities at end of fiscal year | USD $ 116,828 |
Total liabilities at beginning of fiscal year | USD $ 114,324 |
Total assets at end of fiscal year | USD $ 2,361,807 |
Total assets at beginning of fiscal year | USD $ 2,410,544 |
Revenues less expenses for current year | USD $ -51,241 |
Revenues less expenses for previous year | USD $ 58,430 |
Total expenses for current year | USD $ 1,288,812 |
Total expenses for previous year | USD $ 1,182,482 |
Other expenses in current year | USD $ 355,172 |
Other expenses in previous year | USD $ 332,187 |
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 $ 933,640 |
Employee salary and benefits paid in previous year | USD $ 850,295 |
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 $ 1,237,571 |
Total revenue in previous fiscal year | USD $ 1,240,912 |
Contributions and grants from current year | USD $ 6,779 |
Contributions and grants from previous year | USD $ 1,783 |
Cost of goods sold | USD $ 124,503 |
Gross sales of inventory assets | USD $ 94,098 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,232,449 |
Program Service Revenue from current year | USD $ 1,242,396 |
Investment Income from prior year | USD $ 6,696 |
Investment Income from current year | USD $ 7,239 |
Other Revenue from prior year | USD $ -7,420 |
Other Revenue from current year | USD $ -10,506 |
Gross receipts from all sources | USD $ 1,357,343 |
Net assets / fund balances at end of fiscal year | USD $ 2,296,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,237,790 |
Total liabilities at end of fiscal year | USD $ 114,324 |
Total liabilities at beginning of fiscal year | USD $ 99,535 |
Total assets at end of fiscal year | USD $ 2,410,544 |
Total assets at beginning of fiscal year | USD $ 2,337,325 |
Revenues less expenses for current year | USD $ 58,430 |
Revenues less expenses for previous year | USD $ 100,694 |
Total expenses for current year | USD $ 1,182,482 |
Total expenses for previous year | USD $ 1,131,031 |
Other expenses in current year | USD $ 332,187 |
Other expenses in previous year | USD $ 342,763 |
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 $ 850,295 |
Employee salary and benefits paid in previous year | USD $ 788,268 |
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 $ 1,240,912 |
Total revenue in previous fiscal year | USD $ 1,231,725 |
Contributions and grants from current year | USD $ 1,783 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 116,431 |
Gross sales of inventory assets | USD $ 102,545 |
Total of other revenue | USD $ 3,380 |
The following addresses have been detected as associated with Tax Indentification Number 510185463