RESOURCES EDUCATION ASSISTANCE COUNSELING HOUSING OF MACON COUNTY 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 $ 395,733 |
Program Service Revenue from current year | USD $ 152,610 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 1,693 |
Other Revenue from prior year | USD $ 76,568 |
Other Revenue from current year | USD $ 222,198 |
Gross receipts from all sources | USD $ 1,912,434 |
Net assets / fund balances at end of fiscal year | USD $ 1,696,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,266,101 |
Total liabilities at end of fiscal year | USD $ 814,086 |
Total liabilities at beginning of fiscal year | USD $ 808,549 |
Total assets at end of fiscal year | USD $ 2,510,422 |
Total assets at beginning of fiscal year | USD $ 2,074,650 |
Revenues less expenses for current year | USD $ 446,323 |
Revenues less expenses for previous year | USD $ 1,826 |
Total expenses for current year | USD $ 1,246,913 |
Total expenses for previous year | USD $ 1,142,624 |
Other expenses in current year | USD $ 698,791 |
Other expenses in previous year | USD $ 519,494 |
Total fundraising expenses in current year | USD $ 81,669 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 548,122 |
Employee salary and benefits paid in previous year | USD $ 623,130 |
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 $ 1,693,236 |
Total revenue in previous fiscal year | USD $ 1,144,450 |
Contributions and grants from current year | USD $ 1,316,735 |
Contributions and grants from previous year | USD $ 672,042 |
Cost of goods sold | USD $ 208,440 |
Gross sales of inventory assets | USD $ 323,845 |
Total of other revenue | USD $ 117,551 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 533,183 |
Program Service Revenue from current year | USD $ 395,733 |
Investment Income from prior year | USD $ 58 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 71,815 |
Other Revenue from current year | USD $ 76,568 |
Gross receipts from all sources | USD $ 1,373,817 |
Net assets / fund balances at end of fiscal year | USD $ 1,266,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 954,313 |
Total liabilities at end of fiscal year | USD $ 808,549 |
Total liabilities at beginning of fiscal year | USD $ 859,022 |
Total assets at end of fiscal year | USD $ 2,074,650 |
Total assets at beginning of fiscal year | USD $ 1,813,335 |
Revenues less expenses for current year | USD $ 1,826 |
Revenues less expenses for previous year | USD $ 85,487 |
Total expenses for current year | USD $ 1,142,624 |
Total expenses for previous year | USD $ 1,447,996 |
Other expenses in current year | USD $ 519,494 |
Other expenses in previous year | USD $ 645,905 |
Total fundraising expenses in current year | USD $ 68,666 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 623,130 |
Employee salary and benefits paid in previous year | USD $ 802,091 |
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 $ 1,144,450 |
Total revenue in previous fiscal year | USD $ 1,533,483 |
Contributions and grants from current year | USD $ 672,042 |
Contributions and grants from previous year | USD $ 928,427 |
Cost of goods sold | USD $ 216,559 |
Gross sales of inventory assets | USD $ 305,935 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 626,484 |
Program Service Revenue from current year | USD $ 533,183 |
Investment Income from prior year | USD $ 170 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 23,610 |
Other Revenue from current year | USD $ 71,815 |
Gross receipts from all sources | USD $ 1,728,861 |
Net assets / fund balances at end of fiscal year | USD $ 954,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 868,826 |
Total liabilities at end of fiscal year | USD $ 859,022 |
Total liabilities at beginning of fiscal year | USD $ 857,611 |
Total assets at end of fiscal year | USD $ 1,813,335 |
Total assets at beginning of fiscal year | USD $ 1,726,437 |
Revenues less expenses for current year | USD $ 85,487 |
Revenues less expenses for previous year | USD $ 107,174 |
Total expenses for current year | USD $ 1,447,996 |
Total expenses for previous year | USD $ 1,202,855 |
Other expenses in current year | USD $ 645,905 |
Other expenses in previous year | USD $ 492,168 |
Total fundraising expenses in current year | USD $ 80,625 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 802,091 |
Employee salary and benefits paid in previous year | USD $ 710,687 |
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 $ 1,533,483 |
Total revenue in previous fiscal year | USD $ 1,310,029 |
Contributions and grants from current year | USD $ 928,427 |
Contributions and grants from previous year | USD $ 659,765 |
Cost of goods sold | USD $ 194,657 |
Gross sales of inventory assets | USD $ 267,193 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 513,059 |
Program Service Revenue from current year | USD $ 626,484 |
Investment Income from prior year | USD $ -619 |
Investment Income from current year | USD $ 170 |
Other Revenue from prior year | USD $ 54,920 |
Other Revenue from current year | USD $ 23,610 |
Gross receipts from all sources | USD $ 1,498,663 |
Net assets / fund balances at end of fiscal year | USD $ 868,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 761,652 |
Total liabilities at end of fiscal year | USD $ 857,611 |
Total liabilities at beginning of fiscal year | USD $ 957,488 |
Total assets at end of fiscal year | USD $ 1,726,437 |
Total assets at beginning of fiscal year | USD $ 1,719,140 |
Revenues less expenses for current year | USD $ 107,174 |
Revenues less expenses for previous year | USD $ -9,126 |
Total expenses for current year | USD $ 1,202,855 |
Total expenses for previous year | USD $ 1,076,949 |
Other expenses in current year | USD $ 492,168 |
Other expenses in previous year | USD $ 430,069 |
Total fundraising expenses in current year | USD $ 75,562 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 710,687 |
Employee salary and benefits paid in previous year | USD $ 646,880 |
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 $ 1,310,029 |
Total revenue in previous fiscal year | USD $ 1,067,823 |
Contributions and grants from current year | USD $ 659,765 |
Contributions and grants from previous year | USD $ 500,463 |
Cost of goods sold | USD $ 175,754 |
Gross sales of inventory assets | USD $ 212,244 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,430 |
Program Service Revenue from current year | USD $ 513,059 |
Investment Income from prior year | USD $ 839 |
Investment Income from current year | USD $ -619 |
Other Revenue from prior year | USD $ 84,175 |
Other Revenue from current year | USD $ 54,920 |
Gross receipts from all sources | USD $ 1,266,846 |
Net assets / fund balances at end of fiscal year | USD $ 761,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 770,778 |
Total liabilities at end of fiscal year | USD $ 957,488 |
Total liabilities at beginning of fiscal year | USD $ 866,655 |
Total assets at end of fiscal year | USD $ 1,719,140 |
Total assets at beginning of fiscal year | USD $ 1,637,433 |
Revenues less expenses for current year | USD $ -9,126 |
Revenues less expenses for previous year | USD $ -33,499 |
Total expenses for current year | USD $ 1,076,949 |
Total expenses for previous year | USD $ 910,845 |
Other expenses in current year | USD $ 430,069 |
Other expenses in previous year | USD $ 377,595 |
Total fundraising expenses in current year | USD $ 84,145 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 646,880 |
Employee salary and benefits paid in previous year | USD $ 533,250 |
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 $ 1,067,823 |
Total revenue in previous fiscal year | USD $ 877,346 |
Contributions and grants from current year | USD $ 500,463 |
Contributions and grants from previous year | USD $ 478,902 |
Cost of goods sold | USD $ 187,382 |
Gross sales of inventory assets | USD $ 253,254 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,103 |
Program Service Revenue from current year | USD $ 313,430 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 839 |
Other Revenue from prior year | USD $ 62,649 |
Other Revenue from current year | USD $ 84,175 |
Gross receipts from all sources | USD $ 1,032,164 |
Net assets / fund balances at end of fiscal year | USD $ 770,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,364 |
Total liabilities at end of fiscal year | USD $ 866,655 |
Total liabilities at beginning of fiscal year | USD $ 915,472 |
Total assets at end of fiscal year | USD $ 1,637,433 |
Total assets at beginning of fiscal year | USD $ 1,710,836 |
Revenues less expenses for current year | USD $ -33,499 |
Revenues less expenses for previous year | USD $ -16,084 |
Total expenses for current year | USD $ 910,845 |
Total expenses for previous year | USD $ 755,238 |
Other expenses in current year | USD $ 377,595 |
Other expenses in previous year | USD $ 262,177 |
Total fundraising expenses in current year | USD $ 26,283 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 533,250 |
Employee salary and benefits paid in previous year | USD $ 493,061 |
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 $ 877,346 |
Total revenue in previous fiscal year | USD $ 739,154 |
Contributions and grants from current year | USD $ 478,902 |
Contributions and grants from previous year | USD $ 452,211 |
Cost of goods sold | USD $ 142,343 |
Gross sales of inventory assets | USD $ 238,898 |
Total of other revenue | USD $ 95 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 242,987 |
Program Service Revenue from current year | USD $ 224,103 |
Investment Income from prior year | USD $ -3,180 |
Investment Income from current year | USD $ 191 |
Other Revenue from prior year | USD $ 73,434 |
Other Revenue from current year | USD $ 62,649 |
Gross receipts from all sources | USD $ 887,730 |
Net assets / fund balances at end of fiscal year | USD $ 795,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 811,448 |
Total liabilities at end of fiscal year | USD $ 915,472 |
Total liabilities at beginning of fiscal year | USD $ 831,120 |
Total assets at end of fiscal year | USD $ 1,710,836 |
Total assets at beginning of fiscal year | USD $ 1,642,568 |
Revenues less expenses for current year | USD $ -16,084 |
Revenues less expenses for previous year | USD $ 111,653 |
Total expenses for current year | USD $ 755,238 |
Total expenses for previous year | USD $ 642,860 |
Other expenses in current year | USD $ 262,177 |
Other expenses in previous year | USD $ 176,878 |
Total fundraising expenses in current year | USD $ 62,599 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 493,061 |
Employee salary and benefits paid in previous year | USD $ 465,982 |
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 $ 739,154 |
Total revenue in previous fiscal year | USD $ 754,513 |
Contributions and grants from current year | USD $ 452,211 |
Contributions and grants from previous year | USD $ 441,272 |
Cost of goods sold | USD $ 136,329 |
Gross sales of inventory assets | USD $ 210,998 |
Total of other revenue | USD $ 227 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 237,004 |
Program Service Revenue from current year | USD $ 242,987 |
Investment Income from prior year | USD $ -39,875 |
Investment Income from current year | USD $ -3,180 |
Other Revenue from prior year | USD $ 63,553 |
Other Revenue from current year | USD $ 73,434 |
Gross receipts from all sources | USD $ 871,919 |
Net assets / fund balances at end of fiscal year | USD $ 811,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 699,795 |
Total liabilities at end of fiscal year | USD $ 831,120 |
Total liabilities at beginning of fiscal year | USD $ 182,818 |
Total assets at end of fiscal year | USD $ 1,642,568 |
Total assets at beginning of fiscal year | USD $ 882,613 |
Revenues less expenses for current year | USD $ 111,653 |
Revenues less expenses for previous year | USD $ 425,577 |
Total expenses for current year | USD $ 642,860 |
Total expenses for previous year | USD $ 676,646 |
Other expenses in current year | USD $ 176,878 |
Other expenses in previous year | USD $ 198,052 |
Total fundraising expenses in current year | USD $ 28,145 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 465,982 |
Employee salary and benefits paid in previous year | USD $ 478,594 |
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 $ 754,513 |
Total revenue in previous fiscal year | USD $ 1,102,223 |
Contributions and grants from current year | USD $ 441,272 |
Contributions and grants from previous year | USD $ 841,541 |
Cost of goods sold | USD $ 113,706 |
Gross sales of inventory assets | USD $ 183,391 |
Total of other revenue | USD $ 3,749 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,409 |
Program Service Revenue from current year | USD $ 237,004 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ -39,875 |
Other Revenue from prior year | USD $ 23,406 |
Other Revenue from current year | USD $ 63,553 |
Gross receipts from all sources | USD $ 1,365,458 |
Net assets / fund balances at end of fiscal year | USD $ 699,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,218 |
Total liabilities at end of fiscal year | USD $ 182,818 |
Total liabilities at beginning of fiscal year | USD $ 477,106 |
Total assets at end of fiscal year | USD $ 882,613 |
Total assets at beginning of fiscal year | USD $ 751,324 |
Revenues less expenses for current year | USD $ 425,577 |
Revenues less expenses for previous year | USD $ 192,576 |
Total expenses for current year | USD $ 676,646 |
Total expenses for previous year | USD $ 648,204 |
Other expenses in current year | USD $ 198,052 |
Other expenses in previous year | USD $ 198,653 |
Total fundraising expenses in current year | USD $ 63,143 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 478,594 |
Employee salary and benefits paid in previous year | USD $ 449,551 |
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 $ 1,102,223 |
Total revenue in previous fiscal year | USD $ 840,780 |
Contributions and grants from current year | USD $ 841,541 |
Contributions and grants from previous year | USD $ 600,937 |
Cost of goods sold | USD $ 77,618 |
Gross sales of inventory assets | USD $ 136,836 |
Total of other revenue | USD $ 4,335 |
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