OTTER RIVER RESOURCE CENTER, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 250,361 |
Program Service Revenue from current year | USD $ 447,276 |
Investment Income from prior year | USD $ 23,680 |
Investment Income from current year | USD $ 1,719 |
Other Revenue from prior year | USD $ -49 |
Other Revenue from current year | USD $ 1,269 |
Gross receipts from all sources | USD $ 455,686 |
Net assets / fund balances at end of fiscal year | USD $ 442,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,662 |
Total liabilities at end of fiscal year | USD $ 203,179 |
Total liabilities at beginning of fiscal year | USD $ 34,906 |
Total assets at end of fiscal year | USD $ 645,724 |
Total assets at beginning of fiscal year | USD $ 404,568 |
Revenues less expenses for current year | USD $ 72,883 |
Revenues less expenses for previous year | USD $ -52,052 |
Total expenses for current year | USD $ 382,803 |
Total expenses for previous year | USD $ 356,994 |
Other expenses in current year | USD $ 131,009 |
Other expenses in previous year | USD $ 130,943 |
Total fundraising expenses in current year | USD $ 1,614 |
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 $ 251,794 |
Employee salary and benefits paid in previous year | USD $ 226,051 |
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 $ 455,686 |
Total revenue in previous fiscal year | USD $ 304,942 |
Contributions and grants from current year | USD $ 5,422 |
Contributions and grants from previous year | USD $ 30,950 |
Total of other revenue | USD $ 1,269 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,129 |
Program Service Revenue from current year | USD $ 250,361 |
Investment Income from prior year | USD $ 315 |
Investment Income from current year | USD $ 23,680 |
Other Revenue from prior year | USD $ 18,214 |
Other Revenue from current year | USD $ -49 |
Gross receipts from all sources | USD $ 558,367 |
Net assets / fund balances at end of fiscal year | USD $ 369,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 421,714 |
Total liabilities at end of fiscal year | USD $ 34,906 |
Total liabilities at beginning of fiscal year | USD $ 92,746 |
Total assets at end of fiscal year | USD $ 404,568 |
Total assets at beginning of fiscal year | USD $ 514,460 |
Revenues less expenses for current year | USD $ -52,052 |
Revenues less expenses for previous year | USD $ -152,141 |
Total expenses for current year | USD $ 356,994 |
Total expenses for previous year | USD $ 273,518 |
Other expenses in current year | USD $ 130,943 |
Other expenses in previous year | USD $ 113,969 |
Total fundraising expenses in current year | USD $ 1,395 |
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 $ 226,051 |
Employee salary and benefits paid in previous year | USD $ 159,549 |
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 $ 304,942 |
Total revenue in previous fiscal year | USD $ 121,377 |
Contributions and grants from current year | USD $ 30,950 |
Contributions and grants from previous year | USD $ 39,719 |
Total of other revenue | USD $ 344 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,470 |
Program Service Revenue from current year | USD $ 63,129 |
Investment Income from prior year | USD $ 1,200 |
Investment Income from current year | USD $ 315 |
Other Revenue from prior year | USD $ -1,339 |
Other Revenue from current year | USD $ 18,214 |
Gross receipts from all sources | USD $ 160,484 |
Net assets / fund balances at end of fiscal year | USD $ 421,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 573,855 |
Total liabilities at end of fiscal year | USD $ 92,746 |
Total liabilities at beginning of fiscal year | USD $ 98,952 |
Total assets at end of fiscal year | USD $ 514,460 |
Total assets at beginning of fiscal year | USD $ 672,807 |
Revenues less expenses for current year | USD $ -152,141 |
Revenues less expenses for previous year | USD $ -27,208 |
Total expenses for current year | USD $ 273,518 |
Total expenses for previous year | USD $ 252,326 |
Other expenses in current year | USD $ 113,969 |
Other expenses in previous year | USD $ 89,384 |
Total fundraising expenses in current year | USD $ 1,040 |
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 $ 159,549 |
Employee salary and benefits paid in previous year | USD $ 162,942 |
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 $ 121,377 |
Total revenue in previous fiscal year | USD $ 225,118 |
Contributions and grants from current year | USD $ 39,719 |
Contributions and grants from previous year | USD $ 41,787 |
Total of other revenue | USD $ 37,246 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,800 |
Program Service Revenue from current year | USD $ 183,470 |
Investment Income from prior year | USD $ 1,288 |
Investment Income from current year | USD $ 1,200 |
Other Revenue from prior year | USD $ 1,800 |
Other Revenue from current year | USD $ -1,339 |
Gross receipts from all sources | USD $ 246,373 |
Net assets / fund balances at end of fiscal year | USD $ 573,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 601,063 |
Total liabilities at end of fiscal year | USD $ 98,952 |
Total liabilities at beginning of fiscal year | USD $ 8,921 |
Total assets at end of fiscal year | USD $ 672,807 |
Total assets at beginning of fiscal year | USD $ 609,984 |
Revenues less expenses for current year | USD $ -27,208 |
Revenues less expenses for previous year | USD $ -27,081 |
Total expenses for current year | USD $ 252,326 |
Total expenses for previous year | USD $ 244,193 |
Other expenses in current year | USD $ 89,384 |
Other expenses in previous year | USD $ 66,561 |
Total fundraising expenses in current year | USD $ 1,907 |
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 $ 162,942 |
Employee salary and benefits paid in previous year | USD $ 177,632 |
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 $ 225,118 |
Total revenue in previous fiscal year | USD $ 217,112 |
Contributions and grants from current year | USD $ 41,787 |
Contributions and grants from previous year | USD $ 22,224 |
Total of other revenue | USD $ 533 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,749 |
Program Service Revenue from current year | USD $ 191,800 |
Investment Income from prior year | USD $ 5,130 |
Investment Income from current year | USD $ 1,288 |
Other Revenue from prior year | USD $ 266 |
Other Revenue from current year | USD $ 1,800 |
Gross receipts from all sources | USD $ 232,836 |
Net assets / fund balances at end of fiscal year | USD $ 601,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 628,144 |
Total liabilities at end of fiscal year | USD $ 8,921 |
Total liabilities at beginning of fiscal year | USD $ 9,533 |
Total assets at end of fiscal year | USD $ 609,984 |
Total assets at beginning of fiscal year | USD $ 637,677 |
Revenues less expenses for current year | USD $ -27,081 |
Revenues less expenses for previous year | USD $ 49,752 |
Total expenses for current year | USD $ 244,193 |
Total expenses for previous year | USD $ 228,898 |
Other expenses in current year | USD $ 66,561 |
Other expenses in previous year | USD $ 58,554 |
Total fundraising expenses in current year | USD $ 1,773 |
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 $ 177,632 |
Employee salary and benefits paid in previous year | USD $ 170,344 |
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 $ 217,112 |
Total revenue in previous fiscal year | USD $ 278,650 |
Contributions and grants from current year | USD $ 22,224 |
Contributions and grants from previous year | USD $ 55,505 |
Total of other revenue | USD $ 1,424 |
2018-06-30 |
---|
Total unrelated business income | USD $ -41 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 202,101 |
Program Service Revenue from current year | USD $ 217,749 |
Investment Income from prior year | USD $ 9,227 |
Investment Income from current year | USD $ 5,130 |
Other Revenue from prior year | USD $ -5,041 |
Other Revenue from current year | USD $ 266 |
Gross receipts from all sources | USD $ 293,391 |
Net assets / fund balances at end of fiscal year | USD $ 628,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 578,392 |
Total liabilities at end of fiscal year | USD $ 9,533 |
Total liabilities at beginning of fiscal year | USD $ 6,870 |
Total assets at end of fiscal year | USD $ 637,677 |
Total assets at beginning of fiscal year | USD $ 585,262 |
Revenues less expenses for current year | USD $ 49,752 |
Revenues less expenses for previous year | USD $ -37,429 |
Total expenses for current year | USD $ 228,898 |
Total expenses for previous year | USD $ 248,055 |
Other expenses in current year | USD $ 58,554 |
Other expenses in previous year | USD $ 76,945 |
Total fundraising expenses in current year | USD $ 1,676 |
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 $ 170,344 |
Employee salary and benefits paid in previous year | USD $ 171,110 |
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 $ 278,650 |
Total revenue in previous fiscal year | USD $ 210,626 |
Contributions and grants from current year | USD $ 55,505 |
Contributions and grants from previous year | USD $ 4,339 |
Total of other revenue | USD $ 307 |
2017-06-30 |
---|
Total unrelated business income | USD $ -650 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,949 |
Program Service Revenue from current year | USD $ 202,101 |
Investment Income from prior year | USD $ 925 |
Investment Income from current year | USD $ 9,227 |
Other Revenue from prior year | USD $ 70,674 |
Other Revenue from current year | USD $ -5,041 |
Gross receipts from all sources | USD $ 334,354 |
Net assets / fund balances at end of fiscal year | USD $ 578,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 615,821 |
Total liabilities at end of fiscal year | USD $ 6,870 |
Total liabilities at beginning of fiscal year | USD $ 18,743 |
Total assets at end of fiscal year | USD $ 585,262 |
Total assets at beginning of fiscal year | USD $ 634,564 |
Revenues less expenses for current year | USD $ -37,429 |
Revenues less expenses for previous year | USD $ 4,987 |
Total expenses for current year | USD $ 248,055 |
Total expenses for previous year | USD $ 286,049 |
Other expenses in current year | USD $ 76,945 |
Other expenses in previous year | USD $ 97,944 |
Total fundraising expenses in current year | USD $ 1,807 |
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 $ 171,110 |
Employee salary and benefits paid in previous year | USD $ 188,105 |
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 $ 210,626 |
Total revenue in previous fiscal year | USD $ 291,036 |
Contributions and grants from current year | USD $ 4,339 |
Contributions and grants from previous year | USD $ 20,488 |
Cost of goods sold | USD $ 117,278 |
Gross sales of inventory assets | USD $ 112,294 |
Total of other revenue | USD $ 593 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,711 |
Program Service Revenue from current year | USD $ 198,949 |
Investment Income from prior year | USD $ 919 |
Investment Income from current year | USD $ 925 |
Other Revenue from prior year | USD $ 74,918 |
Other Revenue from current year | USD $ 70,674 |
Gross receipts from all sources | USD $ 457,957 |
Net assets / fund balances at end of fiscal year | USD $ 615,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,834 |
Total liabilities at end of fiscal year | USD $ 18,743 |
Total liabilities at beginning of fiscal year | USD $ 16,330 |
Total assets at end of fiscal year | USD $ 634,564 |
Total assets at beginning of fiscal year | USD $ 627,164 |
Revenues less expenses for current year | USD $ 4,987 |
Revenues less expenses for previous year | USD $ -3,185 |
Total expenses for current year | USD $ 286,049 |
Total expenses for previous year | USD $ 281,385 |
Other expenses in current year | USD $ 97,944 |
Other expenses in previous year | USD $ 106,436 |
Total fundraising expenses in current year | USD $ 2,380 |
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 $ 188,105 |
Employee salary and benefits paid in previous year | USD $ 174,949 |
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 $ 291,036 |
Total revenue in previous fiscal year | USD $ 278,200 |
Contributions and grants from current year | USD $ 20,488 |
Contributions and grants from previous year | USD $ 4,652 |
Cost of goods sold | USD $ 166,921 |
Gross sales of inventory assets | USD $ 237,393 |
Total of other revenue | USD $ 202 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,783 |
Program Service Revenue from current year | USD $ 197,711 |
Investment Income from prior year | USD $ 877 |
Investment Income from current year | USD $ 919 |
Other Revenue from prior year | USD $ 84,913 |
Other Revenue from current year | USD $ 74,918 |
Gross receipts from all sources | USD $ 477,960 |
Net assets / fund balances at end of fiscal year | USD $ 610,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 614,019 |
Total liabilities at end of fiscal year | USD $ 16,330 |
Total liabilities at beginning of fiscal year | USD $ 35,368 |
Total assets at end of fiscal year | USD $ 627,164 |
Total assets at beginning of fiscal year | USD $ 649,387 |
Revenues less expenses for current year | USD $ -3,185 |
Revenues less expenses for previous year | USD $ -1,891 |
Total expenses for current year | USD $ 281,385 |
Total expenses for previous year | USD $ 295,153 |
Other expenses in current year | USD $ 106,436 |
Other expenses in previous year | USD $ 103,155 |
Total fundraising expenses in current year | USD $ 2,188 |
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 $ 174,949 |
Employee salary and benefits paid in previous year | USD $ 191,998 |
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 $ 278,200 |
Total revenue in previous fiscal year | USD $ 293,262 |
Contributions and grants from current year | USD $ 4,652 |
Contributions and grants from previous year | USD $ 14,689 |
Cost of goods sold | USD $ 199,760 |
Gross sales of inventory assets | USD $ 274,325 |
Total of other revenue | USD $ 353 |
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