NORTHERN PANHANDLE HEAD START, 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 $ 216,555 |
Program Service Revenue from current year | USD $ 190,865 |
Investment Income from prior year | USD $ -2,508 |
Investment Income from current year | USD $ -76,499 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,898,791 |
Net assets / fund balances at end of fiscal year | USD $ 4,058,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,099,163 |
Total liabilities at end of fiscal year | USD $ 1,471,266 |
Total liabilities at beginning of fiscal year | USD $ 821,911 |
Total assets at end of fiscal year | USD $ 5,530,007 |
Total assets at beginning of fiscal year | USD $ 4,921,074 |
Revenues less expenses for current year | USD $ -40,422 |
Revenues less expenses for previous year | USD $ 564,354 |
Total expenses for current year | USD $ 8,775,675 |
Total expenses for previous year | USD $ 7,941,349 |
Other expenses in current year | USD $ 3,298,152 |
Other expenses in previous year | USD $ 2,964,526 |
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 $ 5,477,523 |
Employee salary and benefits paid in previous year | USD $ 4,976,823 |
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 $ 8,735,253 |
Total revenue in previous fiscal year | USD $ 8,505,703 |
Contributions and grants from current year | USD $ 8,620,887 |
Contributions and grants from previous year | USD $ 8,291,656 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,345 |
Program Service Revenue from current year | USD $ 216,555 |
Investment Income from prior year | USD $ 10,105 |
Investment Income from current year | USD $ -2,508 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,505,703 |
Net assets / fund balances at end of fiscal year | USD $ 4,099,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,534,809 |
Total liabilities at end of fiscal year | USD $ 821,911 |
Total liabilities at beginning of fiscal year | USD $ 1,625,841 |
Total assets at end of fiscal year | USD $ 4,921,074 |
Total assets at beginning of fiscal year | USD $ 5,160,650 |
Revenues less expenses for current year | USD $ 564,354 |
Revenues less expenses for previous year | USD $ 1,184,969 |
Total expenses for current year | USD $ 7,941,349 |
Total expenses for previous year | USD $ 7,953,530 |
Other expenses in current year | USD $ 2,964,526 |
Other expenses in previous year | USD $ 2,917,440 |
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 $ 4,976,823 |
Employee salary and benefits paid in previous year | USD $ 5,036,090 |
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 $ 8,505,703 |
Total revenue in previous fiscal year | USD $ 9,138,499 |
Contributions and grants from current year | USD $ 8,291,656 |
Contributions and grants from previous year | USD $ 8,919,049 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,742 |
Program Service Revenue from current year | USD $ 209,345 |
Investment Income from prior year | USD $ -1,998 |
Investment Income from current year | USD $ 10,105 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,138,499 |
Net assets / fund balances at end of fiscal year | USD $ 3,534,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,349,840 |
Total liabilities at end of fiscal year | USD $ 1,625,841 |
Total liabilities at beginning of fiscal year | USD $ 1,398,212 |
Total assets at end of fiscal year | USD $ 5,160,650 |
Total assets at beginning of fiscal year | USD $ 3,748,052 |
Revenues less expenses for current year | USD $ 1,184,969 |
Revenues less expenses for previous year | USD $ 523,498 |
Total expenses for current year | USD $ 7,953,530 |
Total expenses for previous year | USD $ 8,176,749 |
Other expenses in current year | USD $ 2,917,440 |
Other expenses in previous year | USD $ 3,079,020 |
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 $ 5,036,090 |
Employee salary and benefits paid in previous year | USD $ 5,097,729 |
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 $ 9,138,499 |
Total revenue in previous fiscal year | USD $ 8,700,247 |
Contributions and grants from current year | USD $ 8,919,049 |
Contributions and grants from previous year | USD $ 8,406,503 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 455,862 |
Program Service Revenue from current year | USD $ 295,742 |
Investment Income from prior year | USD $ 1,614 |
Investment Income from current year | USD $ -1,998 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,700,247 |
Net assets / fund balances at end of fiscal year | USD $ 2,349,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,826,342 |
Total liabilities at end of fiscal year | USD $ 1,398,212 |
Total liabilities at beginning of fiscal year | USD $ 991,609 |
Total assets at end of fiscal year | USD $ 3,748,052 |
Total assets at beginning of fiscal year | USD $ 2,817,951 |
Revenues less expenses for current year | USD $ 523,498 |
Revenues less expenses for previous year | USD $ 285,749 |
Total expenses for current year | USD $ 8,176,749 |
Total expenses for previous year | USD $ 7,825,791 |
Other expenses in current year | USD $ 3,079,020 |
Other expenses in previous year | USD $ 2,653,959 |
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 $ 5,097,729 |
Employee salary and benefits paid in previous year | USD $ 5,171,832 |
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 $ 8,700,247 |
Total revenue in previous fiscal year | USD $ 8,111,540 |
Contributions and grants from current year | USD $ 8,406,503 |
Contributions and grants from previous year | USD $ 7,654,064 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,770 |
Program Service Revenue from current year | USD $ 455,862 |
Investment Income from prior year | USD $ 6,880 |
Investment Income from current year | USD $ 1,614 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,111,540 |
Net assets / fund balances at end of fiscal year | USD $ 1,826,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,540,593 |
Total liabilities at end of fiscal year | USD $ 991,609 |
Total liabilities at beginning of fiscal year | USD $ 690,751 |
Total assets at end of fiscal year | USD $ 2,817,951 |
Total assets at beginning of fiscal year | USD $ 2,231,344 |
Revenues less expenses for current year | USD $ 285,749 |
Revenues less expenses for previous year | USD $ -117,464 |
Total expenses for current year | USD $ 7,825,791 |
Total expenses for previous year | USD $ 7,435,775 |
Other expenses in current year | USD $ 2,653,959 |
Other expenses in previous year | USD $ 2,585,607 |
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 $ 5,171,832 |
Employee salary and benefits paid in previous year | USD $ 4,850,168 |
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 $ 8,111,540 |
Total revenue in previous fiscal year | USD $ 7,318,311 |
Contributions and grants from current year | USD $ 7,654,064 |
Contributions and grants from previous year | USD $ 7,155,661 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,719 |
Program Service Revenue from current year | USD $ 155,770 |
Investment Income from prior year | USD $ 1,884 |
Investment Income from current year | USD $ 6,880 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,318,311 |
Net assets / fund balances at end of fiscal year | USD $ 1,540,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,655,318 |
Total liabilities at end of fiscal year | USD $ 690,751 |
Total liabilities at beginning of fiscal year | USD $ 939,401 |
Total assets at end of fiscal year | USD $ 2,231,344 |
Total assets at beginning of fiscal year | USD $ 2,594,719 |
Revenues less expenses for current year | USD $ -117,464 |
Revenues less expenses for previous year | USD $ 596 |
Total expenses for current year | USD $ 7,435,775 |
Total expenses for previous year | USD $ 7,202,729 |
Other expenses in current year | USD $ 2,585,607 |
Other expenses in previous year | USD $ 2,522,178 |
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 $ 4,850,168 |
Employee salary and benefits paid in previous year | USD $ 4,680,551 |
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 $ 7,318,311 |
Total revenue in previous fiscal year | USD $ 7,203,325 |
Contributions and grants from current year | USD $ 7,155,661 |
Contributions and grants from previous year | USD $ 7,039,722 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,169 |
Program Service Revenue from current year | USD $ 161,719 |
Investment Income from prior year | USD $ 1,450 |
Investment Income from current year | USD $ 1,884 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,203,325 |
Net assets / fund balances at end of fiscal year | USD $ 1,655,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,652,900 |
Total liabilities at end of fiscal year | USD $ 939,401 |
Total liabilities at beginning of fiscal year | USD $ 718,696 |
Total assets at end of fiscal year | USD $ 2,594,719 |
Total assets at beginning of fiscal year | USD $ 2,371,596 |
Revenues less expenses for current year | USD $ 596 |
Revenues less expenses for previous year | USD $ 45,711 |
Total expenses for current year | USD $ 7,202,729 |
Total expenses for previous year | USD $ 6,872,404 |
Other expenses in current year | USD $ 2,522,178 |
Other expenses in previous year | USD $ 2,307,484 |
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 $ 4,680,551 |
Employee salary and benefits paid in previous year | USD $ 4,564,920 |
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 $ 7,203,325 |
Total revenue in previous fiscal year | USD $ 6,918,115 |
Contributions and grants from current year | USD $ 7,039,722 |
Contributions and grants from previous year | USD $ 6,742,496 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 257,249 |
Program Service Revenue from current year | USD $ 174,169 |
Investment Income from prior year | USD $ 20,094 |
Investment Income from current year | USD $ 1,450 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,918,115 |
Net assets / fund balances at end of fiscal year | USD $ 1,652,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,606,740 |
Total liabilities at end of fiscal year | USD $ 718,696 |
Total liabilities at beginning of fiscal year | USD $ 628,393 |
Total assets at end of fiscal year | USD $ 2,371,596 |
Total assets at beginning of fiscal year | USD $ 2,235,133 |
Revenues less expenses for current year | USD $ 45,711 |
Revenues less expenses for previous year | USD $ 29,077 |
Total expenses for current year | USD $ 6,872,404 |
Total expenses for previous year | USD $ 5,941,863 |
Other expenses in current year | USD $ 2,307,484 |
Other expenses in previous year | USD $ 1,647,689 |
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 $ 4,564,920 |
Employee salary and benefits paid in previous year | USD $ 4,294,174 |
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 $ 6,918,115 |
Total revenue in previous fiscal year | USD $ 5,970,940 |
Contributions and grants from current year | USD $ 6,742,496 |
Contributions and grants from previous year | USD $ 5,693,597 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,291 |
Program Service Revenue from current year | USD $ 257,249 |
Investment Income from prior year | USD $ 7,743 |
Investment Income from current year | USD $ 20,094 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,970,940 |
Net assets / fund balances at end of fiscal year | USD $ 1,606,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,579,728 |
Total liabilities at end of fiscal year | USD $ 628,393 |
Total liabilities at beginning of fiscal year | USD $ 563,861 |
Total assets at end of fiscal year | USD $ 2,235,133 |
Total assets at beginning of fiscal year | USD $ 2,143,589 |
Revenues less expenses for current year | USD $ 29,077 |
Revenues less expenses for previous year | USD $ 1,660 |
Total expenses for current year | USD $ 5,941,863 |
Total expenses for previous year | USD $ 5,535,075 |
Other expenses in current year | USD $ 1,647,689 |
Other expenses in previous year | USD $ 1,537,101 |
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 $ 4,294,174 |
Employee salary and benefits paid in previous year | USD $ 3,997,974 |
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 $ 5,970,940 |
Total revenue in previous fiscal year | USD $ 5,536,735 |
Contributions and grants from current year | USD $ 5,693,597 |
Contributions and grants from previous year | USD $ 5,365,701 |
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