OFFICE AND PROFESSIONAL EMPLOYEES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,824,034 |
Program Service Revenue from current year | USD $ 3,926,262 |
Investment Income from prior year | USD $ 414 |
Investment Income from current year | USD $ 773 |
Other Revenue from prior year | USD $ 46,780 |
Other Revenue from current year | USD $ 31,708 |
Gross receipts from all sources | USD $ 3,958,743 |
Net assets / fund balances at end of fiscal year | USD $ 1,257,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,422,011 |
Total liabilities at end of fiscal year | USD $ 1,056,436 |
Total liabilities at beginning of fiscal year | USD $ 658,175 |
Total assets at end of fiscal year | USD $ 2,313,534 |
Total assets at beginning of fiscal year | USD $ 2,080,186 |
Revenues less expenses for current year | USD $ -64,397 |
Revenues less expenses for previous year | USD $ 90,290 |
Total expenses for current year | USD $ 4,023,140 |
Total expenses for previous year | USD $ 4,117,539 |
Other expenses in current year | USD $ 2,066,783 |
Other expenses in previous year | USD $ 2,111,064 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 1,123 |
Professional fundraising fees from previous year | USD $ 15,577 |
Employee salary and benefits paid in current year | USD $ 1,946,359 |
Employee salary and benefits paid in previous year | USD $ 1,978,875 |
Benefits paid to or for members in current year | USD $ 7,000 |
Benefits paid to or for members in previous year | USD $ 10,000 |
Grants and similar amounts paid in current year | USD $ 1,875 |
Grants and similar amounts paid in previous year | USD $ 2,023 |
Total revenue in current fiscal year | USD $ 3,958,743 |
Total revenue in previous fiscal year | USD $ 4,207,829 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 336,601 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 31,708 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,417,231 |
Program Service Revenue from current year | USD $ 3,824,034 |
Investment Income from prior year | USD $ 653 |
Investment Income from current year | USD $ 414 |
Other Revenue from prior year | USD $ 161,048 |
Other Revenue from current year | USD $ 46,780 |
Gross receipts from all sources | USD $ 4,207,829 |
Net assets / fund balances at end of fiscal year | USD $ 1,422,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,311,056 |
Total liabilities at end of fiscal year | USD $ 658,175 |
Total liabilities at beginning of fiscal year | USD $ 561,871 |
Total assets at end of fiscal year | USD $ 2,080,186 |
Total assets at beginning of fiscal year | USD $ 1,872,927 |
Revenues less expenses for current year | USD $ 90,290 |
Revenues less expenses for previous year | USD $ 288,700 |
Total expenses for current year | USD $ 4,117,539 |
Total expenses for previous year | USD $ 4,290,232 |
Other expenses in current year | USD $ 2,111,064 |
Other expenses in previous year | USD $ 2,088,010 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 15,577 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,978,875 |
Employee salary and benefits paid in previous year | USD $ 2,193,266 |
Benefits paid to or for members in current year | USD $ 10,000 |
Benefits paid to or for members in previous year | USD $ 6,000 |
Grants and similar amounts paid in current year | USD $ 2,023 |
Grants and similar amounts paid in previous year | USD $ 2,956 |
Total revenue in current fiscal year | USD $ 4,207,829 |
Total revenue in previous fiscal year | USD $ 4,578,932 |
Contributions and grants from current year | USD $ 336,601 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 46,780 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,162,484 |
Program Service Revenue from current year | USD $ 4,417,231 |
Investment Income from prior year | USD $ 432 |
Investment Income from current year | USD $ 653 |
Other Revenue from prior year | USD $ 137,226 |
Other Revenue from current year | USD $ 161,048 |
Gross receipts from all sources | USD $ 4,578,932 |
Net assets / fund balances at end of fiscal year | USD $ 1,311,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,393,111 |
Total liabilities at end of fiscal year | USD $ 561,871 |
Total liabilities at beginning of fiscal year | USD $ 489,383 |
Total assets at end of fiscal year | USD $ 1,872,927 |
Total assets at beginning of fiscal year | USD $ 1,882,494 |
Revenues less expenses for current year | USD $ 288,700 |
Revenues less expenses for previous year | USD $ -44,856 |
Total expenses for current year | USD $ 4,290,232 |
Total expenses for previous year | USD $ 4,344,998 |
Other expenses in current year | USD $ 2,088,010 |
Other expenses in previous year | USD $ 2,256,034 |
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 $ 2,193,266 |
Employee salary and benefits paid in previous year | USD $ 2,082,738 |
Benefits paid to or for members in current year | USD $ 6,000 |
Benefits paid to or for members in previous year | USD $ 5,000 |
Grants and similar amounts paid in current year | USD $ 2,956 |
Grants and similar amounts paid in previous year | USD $ 1,226 |
Total revenue in current fiscal year | USD $ 4,578,932 |
Total revenue in previous fiscal year | USD $ 4,300,142 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 161,048 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,881,682 |
Program Service Revenue from current year | USD $ 3,894,302 |
Investment Income from prior year | USD $ 838 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 10,547 |
Other Revenue from current year | USD $ 205,951 |
Gross receipts from all sources | USD $ 4,100,672 |
Net assets / fund balances at end of fiscal year | USD $ 2,444,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,622,071 |
Total liabilities at end of fiscal year | USD $ 143,745 |
Total liabilities at beginning of fiscal year | USD $ 414,906 |
Total assets at end of fiscal year | USD $ 2,588,530 |
Total assets at beginning of fiscal year | USD $ 2,036,977 |
Revenues less expenses for current year | USD $ 48,620 |
Revenues less expenses for previous year | USD $ 125,131 |
Total expenses for current year | USD $ 4,052,052 |
Total expenses for previous year | USD $ 3,767,936 |
Other expenses in current year | USD $ 2,186,003 |
Other expenses in previous year | USD $ 2,119,506 |
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 $ 1,850,243 |
Employee salary and benefits paid in previous year | USD $ 1,637,750 |
Benefits paid to or for members in current year | USD $ 11,000 |
Benefits paid to or for members in previous year | USD $ 7,000 |
Grants and similar amounts paid in current year | USD $ 4,806 |
Grants and similar amounts paid in previous year | USD $ 3,680 |
Total revenue in current fiscal year | USD $ 4,100,672 |
Total revenue in previous fiscal year | USD $ 3,893,067 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 205,951 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,670,305 |
Program Service Revenue from current year | USD $ 3,881,682 |
Investment Income from prior year | USD $ 851 |
Investment Income from current year | USD $ 838 |
Other Revenue from prior year | USD $ 7,185 |
Other Revenue from current year | USD $ 10,547 |
Gross receipts from all sources | USD $ 3,893,067 |
Net assets / fund balances at end of fiscal year | USD $ 1,622,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,496,940 |
Total liabilities at end of fiscal year | USD $ 414,906 |
Total liabilities at beginning of fiscal year | USD $ 299,453 |
Total assets at end of fiscal year | USD $ 2,036,977 |
Total assets at beginning of fiscal year | USD $ 1,796,393 |
Revenues less expenses for current year | USD $ 125,131 |
Revenues less expenses for previous year | USD $ 221,355 |
Total expenses for current year | USD $ 3,767,936 |
Total expenses for previous year | USD $ 3,456,986 |
Other expenses in current year | USD $ 2,119,506 |
Other expenses in previous year | USD $ 1,837,535 |
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 $ 1,637,750 |
Employee salary and benefits paid in previous year | USD $ 1,612,677 |
Benefits paid to or for members in current year | USD $ 7,000 |
Benefits paid to or for members in previous year | USD $ 4,000 |
Grants and similar amounts paid in current year | USD $ 3,680 |
Grants and similar amounts paid in previous year | USD $ 2,774 |
Total revenue in current fiscal year | USD $ 3,893,067 |
Total revenue in previous fiscal year | USD $ 3,678,341 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 10,547 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,448,479 |
Program Service Revenue from current year | USD $ 3,670,305 |
Investment Income from prior year | USD $ 784 |
Investment Income from current year | USD $ 851 |
Other Revenue from prior year | USD $ 133,144 |
Other Revenue from current year | USD $ 7,185 |
Gross receipts from all sources | USD $ 3,678,341 |
Net assets / fund balances at end of fiscal year | USD $ 1,496,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,275,585 |
Total liabilities at end of fiscal year | USD $ 299,453 |
Total liabilities at beginning of fiscal year | USD $ 379,461 |
Total assets at end of fiscal year | USD $ 1,796,393 |
Total assets at beginning of fiscal year | USD $ 1,655,046 |
Revenues less expenses for current year | USD $ 221,355 |
Revenues less expenses for previous year | USD $ 287,010 |
Total expenses for current year | USD $ 3,456,986 |
Total expenses for previous year | USD $ 3,295,397 |
Other expenses in current year | USD $ 1,837,535 |
Other expenses in previous year | USD $ 1,740,717 |
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 $ 1,612,677 |
Employee salary and benefits paid in previous year | USD $ 1,549,317 |
Benefits paid to or for members in current year | USD $ 4,000 |
Benefits paid to or for members in previous year | USD $ 3,000 |
Grants and similar amounts paid in current year | USD $ 2,774 |
Grants and similar amounts paid in previous year | USD $ 2,363 |
Total revenue in current fiscal year | USD $ 3,678,341 |
Total revenue in previous fiscal year | USD $ 3,582,407 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,185 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,338,093 |
Program Service Revenue from current year | USD $ 3,448,479 |
Investment Income from prior year | USD $ 793 |
Investment Income from current year | USD $ 784 |
Other Revenue from prior year | USD $ 24,562 |
Other Revenue from current year | USD $ 133,144 |
Gross receipts from all sources | USD $ 3,582,407 |
Net assets / fund balances at end of fiscal year | USD $ 1,275,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 988,575 |
Total liabilities at end of fiscal year | USD $ 379,461 |
Total liabilities at beginning of fiscal year | USD $ 441,311 |
Total assets at end of fiscal year | USD $ 1,655,046 |
Total assets at beginning of fiscal year | USD $ 1,429,886 |
Revenues less expenses for current year | USD $ 287,010 |
Revenues less expenses for previous year | USD $ -86,916 |
Total expenses for current year | USD $ 3,295,397 |
Total expenses for previous year | USD $ 3,450,364 |
Other expenses in current year | USD $ 1,740,717 |
Other expenses in previous year | USD $ 1,827,017 |
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 $ 1,549,317 |
Employee salary and benefits paid in previous year | USD $ 1,610,486 |
Benefits paid to or for members in current year | USD $ 3,000 |
Benefits paid to or for members in previous year | USD $ 4,000 |
Grants and similar amounts paid in current year | USD $ 2,363 |
Grants and similar amounts paid in previous year | USD $ 8,861 |
Total revenue in current fiscal year | USD $ 3,582,407 |
Total revenue in previous fiscal year | USD $ 3,363,448 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 133,144 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,199,218 |
Program Service Revenue from current year | USD $ 3,338,093 |
Investment Income from prior year | USD $ 989 |
Investment Income from current year | USD $ 793 |
Other Revenue from prior year | USD $ 18,324 |
Other Revenue from current year | USD $ 24,562 |
Gross receipts from all sources | USD $ 3,363,448 |
Net assets / fund balances at end of fiscal year | USD $ 988,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,075,491 |
Total liabilities at end of fiscal year | USD $ 441,311 |
Total liabilities at beginning of fiscal year | USD $ 266,952 |
Total assets at end of fiscal year | USD $ 1,429,886 |
Total assets at beginning of fiscal year | USD $ 1,342,443 |
Revenues less expenses for current year | USD $ -86,916 |
Revenues less expenses for previous year | USD $ 101,390 |
Total expenses for current year | USD $ 3,450,364 |
Total expenses for previous year | USD $ 3,117,141 |
Other expenses in current year | USD $ 1,827,017 |
Other expenses in previous year | USD $ 1,512,181 |
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 $ 1,610,486 |
Employee salary and benefits paid in previous year | USD $ 1,599,957 |
Benefits paid to or for members in current year | USD $ 4,000 |
Benefits paid to or for members in previous year | USD $ 2,500 |
Grants and similar amounts paid in current year | USD $ 8,861 |
Grants and similar amounts paid in previous year | USD $ 2,503 |
Total revenue in current fiscal year | USD $ 3,363,448 |
Total revenue in previous fiscal year | USD $ 3,218,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,562 |
The following addresses have been detected as associated with Tax Indentification Number 530120575