REGION IV HEAD START ASSOCIATI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,815 |
Program Service Revenue from current year | USD $ 826,867 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 216 |
Other Revenue from prior year | USD $ 3,010 |
Other Revenue from current year | USD $ 2,035 |
Gross receipts from all sources | USD $ 1,029,428 |
Net assets / fund balances at end of fiscal year | USD $ 1,126,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,113,441 |
Total liabilities at end of fiscal year | USD $ 294,527 |
Total liabilities at beginning of fiscal year | USD $ 185,580 |
Total assets at end of fiscal year | USD $ 1,420,842 |
Total assets at beginning of fiscal year | USD $ 1,299,021 |
Revenues less expenses for current year | USD $ 12,873 |
Revenues less expenses for previous year | USD $ -105 |
Total expenses for current year | USD $ 1,016,555 |
Total expenses for previous year | USD $ 920,322 |
Other expenses in current year | USD $ 784,800 |
Other expenses in previous year | USD $ 686,879 |
Total fundraising expenses in current year | USD $ 54,862 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 231,755 |
Employee salary and benefits paid in previous year | USD $ 233,443 |
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 $ 1,029,428 |
Total revenue in previous fiscal year | USD $ 920,217 |
Contributions and grants from current year | USD $ 200,310 |
Contributions and grants from previous year | USD $ 240,327 |
Revenue from membership dues | USD $ 137,565 |
Total of other revenue | USD $ 2,035 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,201 |
Program Service Revenue from current year | USD $ 676,815 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 3,895 |
Other Revenue from current year | USD $ 3,010 |
Gross receipts from all sources | USD $ 920,217 |
Net assets / fund balances at end of fiscal year | USD $ 1,113,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,113,546 |
Total liabilities at end of fiscal year | USD $ 185,580 |
Total liabilities at beginning of fiscal year | USD $ 131,059 |
Total assets at end of fiscal year | USD $ 1,299,021 |
Total assets at beginning of fiscal year | USD $ 1,244,605 |
Revenues less expenses for current year | USD $ -105 |
Revenues less expenses for previous year | USD $ 178,799 |
Total expenses for current year | USD $ 920,322 |
Total expenses for previous year | USD $ 637,125 |
Other expenses in current year | USD $ 686,879 |
Other expenses in previous year | USD $ 421,189 |
Total fundraising expenses in current year | USD $ 60,846 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 233,443 |
Employee salary and benefits paid in previous year | USD $ 215,936 |
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 $ 920,217 |
Total revenue in previous fiscal year | USD $ 815,924 |
Contributions and grants from current year | USD $ 240,327 |
Contributions and grants from previous year | USD $ 250,750 |
Revenue from membership dues | USD $ 138,645 |
Total of other revenue | USD $ 3,010 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 474,118 |
Program Service Revenue from current year | USD $ 561,201 |
Investment Income from prior year | USD $ 297 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 4,861 |
Other Revenue from current year | USD $ 3,895 |
Gross receipts from all sources | USD $ 815,924 |
Net assets / fund balances at end of fiscal year | USD $ 1,113,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 934,747 |
Total liabilities at end of fiscal year | USD $ 131,059 |
Total liabilities at beginning of fiscal year | USD $ 125,647 |
Total assets at end of fiscal year | USD $ 1,244,605 |
Total assets at beginning of fiscal year | USD $ 1,060,394 |
Revenues less expenses for current year | USD $ 178,799 |
Revenues less expenses for previous year | USD $ 68,165 |
Total expenses for current year | USD $ 637,125 |
Total expenses for previous year | USD $ 617,259 |
Other expenses in current year | USD $ 421,189 |
Other expenses in previous year | USD $ 425,325 |
Total fundraising expenses in current year | USD $ 52,707 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 215,936 |
Employee salary and benefits paid in previous year | USD $ 191,934 |
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 $ 815,924 |
Total revenue in previous fiscal year | USD $ 685,424 |
Contributions and grants from current year | USD $ 250,750 |
Contributions and grants from previous year | USD $ 206,148 |
Revenue from membership dues | USD $ 163,132 |
Total of other revenue | USD $ 3,895 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 643,712 |
Program Service Revenue from current year | USD $ 474,118 |
Investment Income from prior year | USD $ 400 |
Investment Income from current year | USD $ 297 |
Other Revenue from prior year | USD $ 12,984 |
Other Revenue from current year | USD $ 4,861 |
Gross receipts from all sources | USD $ 685,424 |
Net assets / fund balances at end of fiscal year | USD $ 934,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 866,582 |
Total liabilities at end of fiscal year | USD $ 125,647 |
Total liabilities at beginning of fiscal year | USD $ 90,152 |
Total assets at end of fiscal year | USD $ 1,060,394 |
Total assets at beginning of fiscal year | USD $ 956,734 |
Revenues less expenses for current year | USD $ 68,165 |
Revenues less expenses for previous year | USD $ 24,959 |
Total expenses for current year | USD $ 617,259 |
Total expenses for previous year | USD $ 800,992 |
Other expenses in current year | USD $ 425,325 |
Other expenses in previous year | USD $ 615,842 |
Total fundraising expenses in current year | USD $ 49,474 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 191,934 |
Employee salary and benefits paid in previous year | USD $ 185,150 |
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 $ 685,424 |
Total revenue in previous fiscal year | USD $ 825,951 |
Contributions and grants from current year | USD $ 206,148 |
Contributions and grants from previous year | USD $ 168,855 |
Revenue from membership dues | USD $ 118,163 |
Total of other revenue | USD $ 4,861 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 627,265 |
Program Service Revenue from current year | USD $ 643,712 |
Investment Income from prior year | USD $ 317 |
Investment Income from current year | USD $ 400 |
Other Revenue from prior year | USD $ 15,557 |
Other Revenue from current year | USD $ 12,984 |
Gross receipts from all sources | USD $ 825,951 |
Net assets / fund balances at end of fiscal year | USD $ 866,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 841,623 |
Total liabilities at end of fiscal year | USD $ 90,152 |
Total liabilities at beginning of fiscal year | USD $ 125,319 |
Total assets at end of fiscal year | USD $ 956,734 |
Total assets at beginning of fiscal year | USD $ 966,942 |
Revenues less expenses for current year | USD $ 24,959 |
Revenues less expenses for previous year | USD $ -20,547 |
Total expenses for current year | USD $ 800,992 |
Total expenses for previous year | USD $ 821,151 |
Other expenses in current year | USD $ 615,842 |
Other expenses in previous year | USD $ 639,505 |
Total fundraising expenses in current year | USD $ 43,304 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 185,150 |
Employee salary and benefits paid in previous year | USD $ 181,646 |
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 $ 825,951 |
Total revenue in previous fiscal year | USD $ 800,604 |
Contributions and grants from current year | USD $ 168,855 |
Contributions and grants from previous year | USD $ 157,465 |
Revenue from membership dues | USD $ 86,666 |
Total of other revenue | USD $ 12,984 |
2018-09-30 |
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Total unrelated business income | USD $ 14,275 |
Program Service Revenue from prior year | USD $ 680,017 |
Program Service Revenue from current year | USD $ 627,265 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 317 |
Other Revenue from prior year | USD $ 12,403 |
Other Revenue from current year | USD $ 15,557 |
Gross receipts from all sources | USD $ 800,604 |
Net assets / fund balances at end of fiscal year | USD $ 841,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 862,170 |
Total liabilities at end of fiscal year | USD $ 125,319 |
Total liabilities at beginning of fiscal year | USD $ 108,555 |
Total assets at end of fiscal year | USD $ 966,942 |
Total assets at beginning of fiscal year | USD $ 970,725 |
Revenues less expenses for current year | USD $ -20,547 |
Revenues less expenses for previous year | USD $ 13,592 |
Total expenses for current year | USD $ 821,151 |
Total expenses for previous year | USD $ 819,245 |
Other expenses in current year | USD $ 639,505 |
Other expenses in previous year | USD $ 629,142 |
Total fundraising expenses in current year | USD $ 24,517 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 181,646 |
Employee salary and benefits paid in previous year | USD $ 190,103 |
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 $ 800,604 |
Total revenue in previous fiscal year | USD $ 832,837 |
Contributions and grants from current year | USD $ 157,465 |
Contributions and grants from previous year | USD $ 140,164 |
Gross income from fundraising events | USD $ 3,038 |
Revenue from membership dues | USD $ 77,124 |
Total of other revenue | USD $ 12,519 |
2017-09-30 |
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Total unrelated business income | USD $ 8,400 |
Program Service Revenue from prior year | USD $ 545,590 |
Program Service Revenue from current year | USD $ 680,017 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ 5,375 |
Other Revenue from current year | USD $ 12,403 |
Gross receipts from all sources | USD $ 832,837 |
Net assets / fund balances at end of fiscal year | USD $ 862,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 848,578 |
Total liabilities at end of fiscal year | USD $ 108,555 |
Total liabilities at beginning of fiscal year | USD $ 68,067 |
Total assets at end of fiscal year | USD $ 970,725 |
Total assets at beginning of fiscal year | USD $ 916,645 |
Revenues less expenses for current year | USD $ 13,592 |
Revenues less expenses for previous year | USD $ -69,495 |
Total expenses for current year | USD $ 819,245 |
Total expenses for previous year | USD $ 771,803 |
Other expenses in current year | USD $ 629,142 |
Other expenses in previous year | USD $ 588,360 |
Total fundraising expenses in current year | USD $ 23,947 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 190,103 |
Employee salary and benefits paid in previous year | USD $ 183,443 |
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 $ 832,837 |
Total revenue in previous fiscal year | USD $ 702,308 |
Contributions and grants from current year | USD $ 140,164 |
Contributions and grants from previous year | USD $ 151,085 |
Gross income from fundraising events | USD $ 2,761 |
Revenue from membership dues | USD $ 71,116 |
Total of other revenue | USD $ 9,642 |
2016-09-30 |
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Total unrelated business income | USD $ 5,125 |
Program Service Revenue from prior year | USD $ 748,733 |
Program Service Revenue from current year | USD $ 545,590 |
Investment Income from prior year | USD $ 316 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 11,873 |
Other Revenue from current year | USD $ 5,375 |
Gross receipts from all sources | USD $ 702,308 |
Net assets / fund balances at end of fiscal year | USD $ 848,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 918,073 |
Total liabilities at end of fiscal year | USD $ 68,067 |
Total liabilities at beginning of fiscal year | USD $ 67,632 |
Total assets at end of fiscal year | USD $ 916,645 |
Total assets at beginning of fiscal year | USD $ 985,705 |
Revenues less expenses for current year | USD $ -69,495 |
Revenues less expenses for previous year | USD $ 84,780 |
Total expenses for current year | USD $ 771,803 |
Total expenses for previous year | USD $ 813,001 |
Other expenses in current year | USD $ 588,360 |
Other expenses in previous year | USD $ 633,707 |
Total fundraising expenses in current year | USD $ 23,924 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 183,443 |
Employee salary and benefits paid in previous year | USD $ 179,294 |
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 $ 702,308 |
Total revenue in previous fiscal year | USD $ 897,781 |
Contributions and grants from current year | USD $ 151,085 |
Contributions and grants from previous year | USD $ 136,859 |
Gross income from fundraising events | USD $ 1,714 |
Revenue from membership dues | USD $ 70,359 |
Total of other revenue | USD $ 3,661 |
2015-09-30 |
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Total unrelated business income | USD $ 9,550 |
Program Service Revenue from prior year | USD $ 628,321 |
Program Service Revenue from current year | USD $ 748,733 |
Investment Income from prior year | USD $ 440 |
Investment Income from current year | USD $ 316 |
Other Revenue from prior year | USD $ 2,351 |
Other Revenue from current year | USD $ 11,873 |
Gross receipts from all sources | USD $ 897,781 |
Net assets / fund balances at end of fiscal year | USD $ 918,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 833,293 |
Total liabilities at end of fiscal year | USD $ 67,632 |
Total liabilities at beginning of fiscal year | USD $ 15,390 |
Total assets at end of fiscal year | USD $ 985,705 |
Total assets at beginning of fiscal year | USD $ 848,683 |
Revenues less expenses for current year | USD $ 84,780 |
Revenues less expenses for previous year | USD $ 72,005 |
Total expenses for current year | USD $ 813,001 |
Total expenses for previous year | USD $ 790,317 |
Other expenses in current year | USD $ 633,707 |
Other expenses in previous year | USD $ 628,709 |
Total fundraising expenses in current year | USD $ 22,501 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 179,294 |
Employee salary and benefits paid in previous year | USD $ 161,608 |
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 $ 897,781 |
Total revenue in previous fiscal year | USD $ 862,322 |
Contributions and grants from current year | USD $ 136,859 |
Contributions and grants from previous year | USD $ 231,210 |
Gross income from fundraising events | USD $ 3,365 |
Revenue from membership dues | USD $ 69,909 |
Total of other revenue | USD $ 8,508 |
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