JOHNSTON COUNTY INDUSTRIES, 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 |
Program Service Revenue from prior year | USD $ 5,947,870 |
Program Service Revenue from current year | USD $ 5,794,385 |
Investment Income from prior year | USD $ 25,876 |
Investment Income from current year | USD $ 61,492 |
Other Revenue from prior year | USD $ 1,785,082 |
Other Revenue from current year | USD $ 1,722,284 |
Gross receipts from all sources | USD $ 9,720,327 |
Net assets / fund balances at end of fiscal year | USD $ 6,271,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,067,692 |
Total liabilities at end of fiscal year | USD $ 1,100,688 |
Total liabilities at beginning of fiscal year | USD $ 1,296,988 |
Total assets at end of fiscal year | USD $ 7,372,044 |
Total assets at beginning of fiscal year | USD $ 7,364,680 |
Revenues less expenses for current year | USD $ 180,030 |
Revenues less expenses for previous year | USD $ 858,256 |
Total expenses for current year | USD $ 7,865,938 |
Total expenses for previous year | USD $ 7,446,189 |
Other expenses in current year | USD $ 1,736,840 |
Other expenses in previous year | USD $ 1,665,886 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,129,098 |
Employee salary and benefits paid in previous year | USD $ 5,780,303 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,045,968 |
Total revenue in previous fiscal year | USD $ 8,304,445 |
Contributions and grants from current year | USD $ 467,807 |
Contributions and grants from previous year | USD $ 545,617 |
Cost of goods sold | USD $ 1,674,359 |
Gross sales of inventory assets | USD $ 3,391,824 |
Total of other revenue | USD $ 4,819 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,279,472 |
Program Service Revenue from current year | USD $ 5,947,870 |
Investment Income from prior year | USD $ 4,496 |
Investment Income from current year | USD $ 25,876 |
Other Revenue from prior year | USD $ 1,065,532 |
Other Revenue from current year | USD $ 1,785,082 |
Gross receipts from all sources | USD $ 10,054,396 |
Net assets / fund balances at end of fiscal year | USD $ 6,067,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,250,968 |
Total liabilities at end of fiscal year | USD $ 1,296,988 |
Total liabilities at beginning of fiscal year | USD $ 1,531,518 |
Total assets at end of fiscal year | USD $ 7,364,680 |
Total assets at beginning of fiscal year | USD $ 6,782,486 |
Revenues less expenses for current year | USD $ 858,256 |
Revenues less expenses for previous year | USD $ 1,244,223 |
Total expenses for current year | USD $ 7,446,189 |
Total expenses for previous year | USD $ 6,873,918 |
Other expenses in current year | USD $ 1,665,886 |
Other expenses in previous year | USD $ 1,515,938 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,780,303 |
Employee salary and benefits paid in previous year | USD $ 5,357,980 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,304,445 |
Total revenue in previous fiscal year | USD $ 8,118,141 |
Contributions and grants from current year | USD $ 545,617 |
Contributions and grants from previous year | USD $ 1,768,641 |
Cost of goods sold | USD $ 1,665,514 |
Gross sales of inventory assets | USD $ 3,392,468 |
Total of other revenue | USD $ 58,128 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,471,145 |
Program Service Revenue from current year | USD $ 5,279,472 |
Investment Income from prior year | USD $ 4,540 |
Investment Income from current year | USD $ 4,496 |
Other Revenue from prior year | USD $ 1,235,160 |
Other Revenue from current year | USD $ 1,065,532 |
Gross receipts from all sources | USD $ 9,888,859 |
Net assets / fund balances at end of fiscal year | USD $ 5,250,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,949,342 |
Total liabilities at end of fiscal year | USD $ 1,531,518 |
Total liabilities at beginning of fiscal year | USD $ 2,764,990 |
Total assets at end of fiscal year | USD $ 6,782,486 |
Total assets at beginning of fiscal year | USD $ 6,714,332 |
Revenues less expenses for current year | USD $ 1,244,223 |
Revenues less expenses for previous year | USD $ 18,644 |
Total expenses for current year | USD $ 6,873,918 |
Total expenses for previous year | USD $ 7,350,143 |
Other expenses in current year | USD $ 1,515,938 |
Other expenses in previous year | USD $ 1,578,013 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,357,980 |
Employee salary and benefits paid in previous year | USD $ 5,772,130 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,118,141 |
Total revenue in previous fiscal year | USD $ 7,368,787 |
Contributions and grants from current year | USD $ 1,768,641 |
Contributions and grants from previous year | USD $ 657,942 |
Cost of goods sold | USD $ 1,770,718 |
Gross sales of inventory assets | USD $ 2,753,896 |
Total of other revenue | USD $ 82,354 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,358,156 |
Program Service Revenue from current year | USD $ 5,471,145 |
Investment Income from prior year | USD $ -3,110 |
Investment Income from current year | USD $ 4,540 |
Other Revenue from prior year | USD $ 1,379,534 |
Other Revenue from current year | USD $ 1,235,160 |
Gross receipts from all sources | USD $ 8,764,811 |
Net assets / fund balances at end of fiscal year | USD $ 3,949,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,915,963 |
Total liabilities at end of fiscal year | USD $ 2,764,990 |
Total liabilities at beginning of fiscal year | USD $ 1,494,844 |
Total assets at end of fiscal year | USD $ 6,714,332 |
Total assets at beginning of fiscal year | USD $ 5,410,807 |
Revenues less expenses for current year | USD $ 18,644 |
Revenues less expenses for previous year | USD $ 254,831 |
Total expenses for current year | USD $ 7,350,143 |
Total expenses for previous year | USD $ 7,247,020 |
Other expenses in current year | USD $ 1,578,013 |
Other expenses in previous year | USD $ 1,754,010 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,772,130 |
Employee salary and benefits paid in previous year | USD $ 5,493,010 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,368,787 |
Total revenue in previous fiscal year | USD $ 7,501,851 |
Contributions and grants from current year | USD $ 657,942 |
Contributions and grants from previous year | USD $ 767,271 |
Cost of goods sold | USD $ 1,396,024 |
Gross sales of inventory assets | USD $ 2,594,643 |
Total of other revenue | USD $ 36,541 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,518,579 |
Program Service Revenue from current year | USD $ 5,358,156 |
Investment Income from prior year | USD $ 4,061 |
Investment Income from current year | USD $ -3,110 |
Other Revenue from prior year | USD $ 1,436,349 |
Other Revenue from current year | USD $ 1,379,534 |
Gross receipts from all sources | USD $ 8,903,887 |
Net assets / fund balances at end of fiscal year | USD $ 3,915,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,649,806 |
Total liabilities at end of fiscal year | USD $ 1,494,844 |
Total liabilities at beginning of fiscal year | USD $ 1,665,508 |
Total assets at end of fiscal year | USD $ 5,410,807 |
Total assets at beginning of fiscal year | USD $ 5,315,314 |
Revenues less expenses for current year | USD $ 254,831 |
Revenues less expenses for previous year | USD $ 44,612 |
Total expenses for current year | USD $ 7,247,020 |
Total expenses for previous year | USD $ 6,662,803 |
Other expenses in current year | USD $ 1,754,010 |
Other expenses in previous year | USD $ 1,754,200 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,493,010 |
Employee salary and benefits paid in previous year | USD $ 4,908,603 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,501,851 |
Total revenue in previous fiscal year | USD $ 6,707,415 |
Contributions and grants from current year | USD $ 767,271 |
Contributions and grants from previous year | USD $ 748,426 |
Cost of goods sold | USD $ 1,396,221 |
Gross sales of inventory assets | USD $ 2,775,755 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,901,080 |
Program Service Revenue from current year | USD $ 4,518,579 |
Investment Income from prior year | USD $ 3,884 |
Investment Income from current year | USD $ 4,061 |
Other Revenue from prior year | USD $ 1,486,652 |
Other Revenue from current year | USD $ 1,436,349 |
Gross receipts from all sources | USD $ 8,506,693 |
Net assets / fund balances at end of fiscal year | USD $ 3,649,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,587,424 |
Total liabilities at end of fiscal year | USD $ 1,665,508 |
Total liabilities at beginning of fiscal year | USD $ 1,685,370 |
Total assets at end of fiscal year | USD $ 5,315,314 |
Total assets at beginning of fiscal year | USD $ 5,272,794 |
Revenues less expenses for current year | USD $ 44,612 |
Revenues less expenses for previous year | USD $ 158,218 |
Total expenses for current year | USD $ 6,662,803 |
Total expenses for previous year | USD $ 6,314,656 |
Other expenses in current year | USD $ 1,754,200 |
Other expenses in previous year | USD $ 1,688,110 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,908,603 |
Employee salary and benefits paid in previous year | USD $ 4,626,546 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,707,415 |
Total revenue in previous fiscal year | USD $ 6,472,874 |
Contributions and grants from current year | USD $ 748,426 |
Contributions and grants from previous year | USD $ 1,081,258 |
Cost of goods sold | USD $ 1,799,278 |
Gross sales of inventory assets | USD $ 3,235,627 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,770,747 |
Program Service Revenue from current year | USD $ 3,901,080 |
Investment Income from prior year | USD $ 12,448 |
Investment Income from current year | USD $ 3,884 |
Other Revenue from prior year | USD $ 2,134,869 |
Other Revenue from current year | USD $ 1,486,652 |
Gross receipts from all sources | USD $ 8,034,007 |
Net assets / fund balances at end of fiscal year | USD $ 3,587,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,413,210 |
Total liabilities at end of fiscal year | USD $ 1,685,370 |
Total liabilities at beginning of fiscal year | USD $ 1,725,952 |
Total assets at end of fiscal year | USD $ 5,272,794 |
Total assets at beginning of fiscal year | USD $ 5,139,162 |
Revenues less expenses for current year | USD $ 158,218 |
Revenues less expenses for previous year | USD $ 53,814 |
Total expenses for current year | USD $ 6,314,656 |
Total expenses for previous year | USD $ 6,676,724 |
Other expenses in current year | USD $ 1,688,110 |
Other expenses in previous year | USD $ 1,828,419 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,626,546 |
Employee salary and benefits paid in previous year | USD $ 4,848,305 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,472,874 |
Total revenue in previous fiscal year | USD $ 6,730,538 |
Contributions and grants from current year | USD $ 1,081,258 |
Contributions and grants from previous year | USD $ 812,474 |
Cost of goods sold | USD $ 1,560,135 |
Gross sales of inventory assets | USD $ 3,046,787 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,357,741 |
Program Service Revenue from current year | USD $ 3,770,747 |
Investment Income from prior year | USD $ 3,887 |
Investment Income from current year | USD $ 12,448 |
Other Revenue from prior year | USD $ 1,515,502 |
Other Revenue from current year | USD $ 2,134,869 |
Gross receipts from all sources | USD $ 7,773,888 |
Net assets / fund balances at end of fiscal year | USD $ 3,413,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,351,283 |
Total liabilities at end of fiscal year | USD $ 1,725,952 |
Total liabilities at beginning of fiscal year | USD $ 1,791,275 |
Total assets at end of fiscal year | USD $ 5,139,162 |
Total assets at beginning of fiscal year | USD $ 5,142,558 |
Revenues less expenses for current year | USD $ 53,814 |
Revenues less expenses for previous year | USD $ 112,812 |
Total expenses for current year | USD $ 6,676,724 |
Total expenses for previous year | USD $ 5,456,354 |
Other expenses in current year | USD $ 1,828,419 |
Other expenses in previous year | USD $ 1,641,308 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,848,305 |
Employee salary and benefits paid in previous year | USD $ 3,815,046 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,730,538 |
Total revenue in previous fiscal year | USD $ 5,569,166 |
Contributions and grants from current year | USD $ 812,474 |
Contributions and grants from previous year | USD $ 692,036 |
Cost of goods sold | USD $ 1,041,232 |
Gross sales of inventory assets | USD $ 3,176,101 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,852,530 |
Program Service Revenue from current year | USD $ 3,357,741 |
Investment Income from prior year | USD $ 2,931 |
Investment Income from current year | USD $ 3,887 |
Other Revenue from prior year | USD $ 1,584,455 |
Other Revenue from current year | USD $ 1,515,502 |
Gross receipts from all sources | USD $ 6,733,935 |
Net assets / fund balances at end of fiscal year | USD $ 3,351,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,231,078 |
Total liabilities at end of fiscal year | USD $ 1,791,275 |
Total liabilities at beginning of fiscal year | USD $ 2,001,095 |
Total assets at end of fiscal year | USD $ 5,142,558 |
Total assets at beginning of fiscal year | USD $ 5,232,173 |
Revenues less expenses for current year | USD $ 112,812 |
Revenues less expenses for previous year | USD $ 81,620 |
Total expenses for current year | USD $ 5,456,354 |
Total expenses for previous year | USD $ 5,016,041 |
Other expenses in current year | USD $ 1,641,308 |
Other expenses in previous year | USD $ 1,391,089 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,815,046 |
Employee salary and benefits paid in previous year | USD $ 3,624,952 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,569,166 |
Total revenue in previous fiscal year | USD $ 5,097,661 |
Contributions and grants from current year | USD $ 692,036 |
Contributions and grants from previous year | USD $ 657,745 |
Cost of goods sold | USD $ 1,164,769 |
Gross sales of inventory assets | USD $ 2,680,271 |
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