COUNCIL ON AGING OF MARTIN COUNTY, INC. 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 $ 83,439 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,653,306 |
Program Service Revenue from current year | USD $ 2,721,488 |
Investment Income from prior year | USD $ 298,937 |
Investment Income from current year | USD $ 84,931 |
Other Revenue from prior year | USD $ 32,152 |
Other Revenue from current year | USD $ 72,962 |
Gross receipts from all sources | USD $ 8,126,743 |
Net assets / fund balances at end of fiscal year | USD $ 11,981,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,078,574 |
Total liabilities at end of fiscal year | USD $ 1,595,332 |
Total liabilities at beginning of fiscal year | USD $ 1,541,679 |
Total assets at end of fiscal year | USD $ 13,576,519 |
Total assets at beginning of fiscal year | USD $ 13,620,253 |
Revenues less expenses for current year | USD $ -361,922 |
Revenues less expenses for previous year | USD $ 438,025 |
Total expenses for current year | USD $ 6,499,683 |
Total expenses for previous year | USD $ 6,128,008 |
Other expenses in current year | USD $ 2,865,944 |
Other expenses in previous year | USD $ 2,682,086 |
Total fundraising expenses in current year | USD $ 208,542 |
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 $ 3,633,739 |
Employee salary and benefits paid in previous year | USD $ 3,445,922 |
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 $ 6,137,761 |
Total revenue in previous fiscal year | USD $ 6,566,033 |
Contributions and grants from current year | USD $ 3,258,380 |
Contributions and grants from previous year | USD $ 3,581,638 |
Gross income from fundraising events | USD $ 41,875 |
Total of other revenue | USD $ 659 |
2022-06-30 |
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Total unrelated business income | USD $ 47,423 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,491,357 |
Program Service Revenue from current year | USD $ 2,653,306 |
Investment Income from prior year | USD $ 225,103 |
Investment Income from current year | USD $ 298,937 |
Other Revenue from prior year | USD $ 23,089 |
Other Revenue from current year | USD $ 32,152 |
Gross receipts from all sources | USD $ 8,245,520 |
Net assets / fund balances at end of fiscal year | USD $ 12,078,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,179,289 |
Total liabilities at end of fiscal year | USD $ 1,541,679 |
Total liabilities at beginning of fiscal year | USD $ 1,631,910 |
Total assets at end of fiscal year | USD $ 13,620,253 |
Total assets at beginning of fiscal year | USD $ 13,811,199 |
Revenues less expenses for current year | USD $ 438,025 |
Revenues less expenses for previous year | USD $ 876,298 |
Total expenses for current year | USD $ 6,128,008 |
Total expenses for previous year | USD $ 5,482,369 |
Other expenses in current year | USD $ 2,682,086 |
Other expenses in previous year | USD $ 2,428,600 |
Total fundraising expenses in current year | USD $ 243,470 |
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 $ 3,445,922 |
Employee salary and benefits paid in previous year | USD $ 3,053,769 |
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 $ 6,566,033 |
Total revenue in previous fiscal year | USD $ 6,358,667 |
Contributions and grants from current year | USD $ 3,581,638 |
Contributions and grants from previous year | USD $ 3,619,118 |
Gross income from fundraising events | USD $ 25,600 |
Total of other revenue | USD $ 248 |
2021-06-30 |
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Total unrelated business income | USD $ 20,554 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,931,894 |
Program Service Revenue from current year | USD $ 2,491,357 |
Investment Income from prior year | USD $ 56,784 |
Investment Income from current year | USD $ 225,103 |
Other Revenue from prior year | USD $ 53,684 |
Other Revenue from current year | USD $ 23,089 |
Gross receipts from all sources | USD $ 7,025,147 |
Net assets / fund balances at end of fiscal year | USD $ 12,179,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,135,998 |
Total liabilities at end of fiscal year | USD $ 1,631,910 |
Total liabilities at beginning of fiscal year | USD $ 2,273,973 |
Total assets at end of fiscal year | USD $ 13,811,199 |
Total assets at beginning of fiscal year | USD $ 13,409,971 |
Revenues less expenses for current year | USD $ 876,298 |
Revenues less expenses for previous year | USD $ -330,429 |
Total expenses for current year | USD $ 5,482,369 |
Total expenses for previous year | USD $ 6,193,572 |
Other expenses in current year | USD $ 2,428,600 |
Other expenses in previous year | USD $ 2,765,240 |
Total fundraising expenses in current year | USD $ 226,459 |
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 $ 3,053,769 |
Employee salary and benefits paid in previous year | USD $ 3,428,332 |
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 $ 6,358,667 |
Total revenue in previous fiscal year | USD $ 5,863,143 |
Contributions and grants from current year | USD $ 3,619,118 |
Contributions and grants from previous year | USD $ 2,820,781 |
Gross income from fundraising events | USD $ 4,150 |
Total of other revenue | USD $ 95 |
2020-06-30 |
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Total unrelated business income | USD $ 172,713 |
Net unrelated business income | USD $ -150,148 |
Program Service Revenue from prior year | USD $ 3,196,934 |
Program Service Revenue from current year | USD $ 2,931,894 |
Investment Income from prior year | USD $ 137,850 |
Investment Income from current year | USD $ 56,784 |
Other Revenue from prior year | USD $ -4,976 |
Other Revenue from current year | USD $ 53,684 |
Gross receipts from all sources | USD $ 5,882,889 |
Net assets / fund balances at end of fiscal year | USD $ 11,135,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,387,576 |
Total liabilities at end of fiscal year | USD $ 2,273,973 |
Total liabilities at beginning of fiscal year | USD $ 1,680,070 |
Total assets at end of fiscal year | USD $ 13,409,971 |
Total assets at beginning of fiscal year | USD $ 13,067,646 |
Revenues less expenses for current year | USD $ -330,429 |
Revenues less expenses for previous year | USD $ 703,296 |
Total expenses for current year | USD $ 6,193,572 |
Total expenses for previous year | USD $ 5,884,491 |
Other expenses in current year | USD $ 2,765,240 |
Other expenses in previous year | USD $ 2,505,716 |
Total fundraising expenses in current year | USD $ 239,711 |
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 $ 3,428,332 |
Employee salary and benefits paid in previous year | USD $ 3,378,775 |
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 $ 5,863,143 |
Total revenue in previous fiscal year | USD $ 6,587,787 |
Contributions and grants from current year | USD $ 2,820,781 |
Contributions and grants from previous year | USD $ 3,257,979 |
Gross income from fundraising events | USD $ 24,259 |
Total of other revenue | USD $ 15,674 |
2019-06-30 |
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Total unrelated business income | USD $ 314,966 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,071,167 |
Program Service Revenue from current year | USD $ 3,196,934 |
Investment Income from prior year | USD $ 18,567 |
Investment Income from current year | USD $ 137,850 |
Other Revenue from prior year | USD $ 8,011 |
Other Revenue from current year | USD $ -4,976 |
Gross receipts from all sources | USD $ 6,626,971 |
Net assets / fund balances at end of fiscal year | USD $ 11,387,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,762,243 |
Total liabilities at end of fiscal year | USD $ 1,680,070 |
Total liabilities at beginning of fiscal year | USD $ 1,775,911 |
Total assets at end of fiscal year | USD $ 13,067,646 |
Total assets at beginning of fiscal year | USD $ 12,538,154 |
Revenues less expenses for current year | USD $ 703,296 |
Revenues less expenses for previous year | USD $ 530,148 |
Total expenses for current year | USD $ 5,884,491 |
Total expenses for previous year | USD $ 5,675,925 |
Other expenses in current year | USD $ 2,505,716 |
Other expenses in previous year | USD $ 2,563,529 |
Total fundraising expenses in current year | USD $ 295,232 |
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 $ 3,378,775 |
Employee salary and benefits paid in previous year | USD $ 3,112,396 |
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 $ 6,587,787 |
Total revenue in previous fiscal year | USD $ 6,206,073 |
Contributions and grants from current year | USD $ 3,257,979 |
Contributions and grants from previous year | USD $ 3,108,328 |
Gross income from fundraising events | USD $ 29,531 |
Total of other revenue | USD $ 4,677 |
2018-06-30 |
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Total unrelated business income | USD $ 363,168 |
Net unrelated business income | USD $ -85,053 |
Program Service Revenue from prior year | USD $ 2,830,100 |
Program Service Revenue from current year | USD $ 3,071,167 |
Investment Income from prior year | USD $ 25,305 |
Investment Income from current year | USD $ 18,567 |
Other Revenue from prior year | USD $ -9,455 |
Other Revenue from current year | USD $ 8,011 |
Gross receipts from all sources | USD $ 6,252,754 |
Net assets / fund balances at end of fiscal year | USD $ 10,762,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,196,492 |
Total liabilities at end of fiscal year | USD $ 1,775,911 |
Total liabilities at beginning of fiscal year | USD $ 1,871,570 |
Total assets at end of fiscal year | USD $ 12,538,154 |
Total assets at beginning of fiscal year | USD $ 12,068,062 |
Revenues less expenses for current year | USD $ 530,148 |
Revenues less expenses for previous year | USD $ -111,765 |
Total expenses for current year | USD $ 5,675,925 |
Total expenses for previous year | USD $ 5,314,032 |
Other expenses in current year | USD $ 2,563,529 |
Other expenses in previous year | USD $ 2,403,706 |
Total fundraising expenses in current year | USD $ 262,795 |
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 $ 3,112,396 |
Employee salary and benefits paid in previous year | USD $ 2,910,326 |
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 $ 6,206,073 |
Total revenue in previous fiscal year | USD $ 5,202,267 |
Contributions and grants from current year | USD $ 3,108,328 |
Contributions and grants from previous year | USD $ 2,356,317 |
Gross income from fundraising events | USD $ 41,745 |
Total of other revenue | USD $ 2,071 |
2017-06-30 |
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Total unrelated business income | USD $ 354,562 |
Net unrelated business income | USD $ -26,245 |
Program Service Revenue from prior year | USD $ 2,182,077 |
Program Service Revenue from current year | USD $ 2,830,100 |
Investment Income from prior year | USD $ 68,646 |
Investment Income from current year | USD $ 25,305 |
Other Revenue from prior year | USD $ -16,112 |
Other Revenue from current year | USD $ -9,455 |
Gross receipts from all sources | USD $ 5,225,297 |
Net assets / fund balances at end of fiscal year | USD $ 10,196,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,245,381 |
Total liabilities at end of fiscal year | USD $ 1,871,570 |
Total liabilities at beginning of fiscal year | USD $ 1,950,825 |
Total assets at end of fiscal year | USD $ 12,068,062 |
Total assets at beginning of fiscal year | USD $ 12,196,206 |
Revenues less expenses for current year | USD $ -111,765 |
Revenues less expenses for previous year | USD $ -200,835 |
Total expenses for current year | USD $ 5,314,032 |
Total expenses for previous year | USD $ 4,533,386 |
Other expenses in current year | USD $ 2,403,706 |
Other expenses in previous year | USD $ 2,036,024 |
Total fundraising expenses in current year | USD $ 260,047 |
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 $ 2,910,326 |
Employee salary and benefits paid in previous year | USD $ 2,497,362 |
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 $ 5,202,267 |
Total revenue in previous fiscal year | USD $ 4,332,551 |
Contributions and grants from current year | USD $ 2,356,317 |
Contributions and grants from previous year | USD $ 2,097,940 |
Gross income from fundraising events | USD $ 11,313 |
Total of other revenue | USD $ 2,262 |
The following addresses have been detected as associated with Tax Indentification Number 521007762