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Employer Identification Number 64-0960363

ODYSSEY A COMMUNITY OF INTEGRAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ODYSSEY A COMMUNITY OF INTEGRAL
Employer identification number (EIN):64-0960363
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN.
Number of Employees48
Number of Volunteers176
Year Formed2007

Organization Governance

Legal DomicileNC
Voting Members - Governing Body14
Voting Members - Independent9

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,587,289
Program Service Revenue from current yearUSD $ 2,388,062
Investment Income from prior yearUSD $ 494
Investment Income from current yearUSD $ 527
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,488,814
Net assets / fund balances at end of fiscal yearUSD $ 497,757
Net assets / fund balances at beginning of fiscal yearUSD $ 156,688
Total liabilities at end of fiscal yearUSD $ 630,901
Total liabilities at beginning of fiscal yearUSD $ 1,562,011
Total assets at end of fiscal yearUSD $ 1,128,658
Total assets at beginning of fiscal yearUSD $ 1,718,699
Revenues less expenses for current yearUSD $ 341,068
Revenues less expenses for previous yearUSD $ -128,740
Total expenses for current yearUSD $ 2,147,746
Total expenses for previous yearUSD $ 1,966,987
Other expenses in current yearUSD $ 519,306
Other expenses in previous yearUSD $ 581,307
Total fundraising expenses in current yearUSD $ 22,061
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,628,440
Employee salary and benefits paid in previous yearUSD $ 1,385,680
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,488,814
Total revenue in previous fiscal yearUSD $ 1,838,247
Contributions and grants from current yearUSD $ 100,225
Contributions and grants from previous yearUSD $ 250,464
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,583,720
Program Service Revenue from current yearUSD $ 1,587,289
Investment Income from prior yearUSD $ 373
Investment Income from current yearUSD $ 494
Other Revenue from prior yearUSD $ 428,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,838,247
Net assets / fund balances at end of fiscal yearUSD $ 156,688
Net assets / fund balances at beginning of fiscal yearUSD $ 285,429
Total liabilities at end of fiscal yearUSD $ 1,562,011
Total liabilities at beginning of fiscal yearUSD $ 550,325
Total assets at end of fiscal yearUSD $ 1,718,699
Total assets at beginning of fiscal yearUSD $ 835,754
Revenues less expenses for current yearUSD $ -128,740
Revenues less expenses for previous yearUSD $ 433,140
Total expenses for current yearUSD $ 1,966,987
Total expenses for previous yearUSD $ 1,643,634
Other expenses in current yearUSD $ 581,307
Other expenses in previous yearUSD $ 481,106
Total fundraising expenses in current yearUSD $ 1,708
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,385,680
Employee salary and benefits paid in previous yearUSD $ 1,162,528
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,838,247
Total revenue in previous fiscal yearUSD $ 2,076,774
Contributions and grants from current yearUSD $ 250,464
Contributions and grants from previous yearUSD $ 64,681
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,395,785
Program Service Revenue from current yearUSD $ 1,583,720
Investment Income from current yearUSD $ 373
Other Revenue from current yearUSD $ 428,000
Gross receipts from all sourcesUSD $ 2,076,774
Net assets / fund balances at end of fiscal yearUSD $ 285,429
Net assets / fund balances at beginning of fiscal yearUSD $ -147,711
Total liabilities at end of fiscal yearUSD $ 550,325
Total liabilities at beginning of fiscal yearUSD $ 639,835
Total assets at end of fiscal yearUSD $ 835,754
Total assets at beginning of fiscal yearUSD $ 492,124
Revenues less expenses for current yearUSD $ 433,140
Revenues less expenses for previous yearUSD $ -109,496
Total expenses for current yearUSD $ 1,643,634
Total expenses for previous yearUSD $ 1,570,666
Other expenses in current yearUSD $ 481,106
Other expenses in previous yearUSD $ 438,989
Total fundraising expenses in current yearUSD $ 7,690
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,162,528
Employee salary and benefits paid in previous yearUSD $ 1,131,677
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,076,774
Total revenue in previous fiscal yearUSD $ 1,461,170
Contributions and grants from current yearUSD $ 64,681
Contributions and grants from previous yearUSD $ 65,385
Total of other revenueUSD $ 428,000
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,524,388
Program Service Revenue from current yearUSD $ 1,395,785
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,461,170
Net assets / fund balances at end of fiscal yearUSD $ -147,711
Net assets / fund balances at beginning of fiscal yearUSD $ -38,216
Total liabilities at end of fiscal yearUSD $ 639,835
Total liabilities at beginning of fiscal yearUSD $ 426,729
Total assets at end of fiscal yearUSD $ 492,124
Total assets at beginning of fiscal yearUSD $ 388,513
Revenues less expenses for current yearUSD $ -109,496
Revenues less expenses for previous yearUSD $ 57,002
Total expenses for current yearUSD $ 1,570,666
Total expenses for previous yearUSD $ 1,560,438
Other expenses in current yearUSD $ 438,989
Other expenses in previous yearUSD $ 467,704
Total fundraising expenses in current yearUSD $ 7,052
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,131,677
Employee salary and benefits paid in previous yearUSD $ 1,092,734
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,461,170
Total revenue in previous fiscal yearUSD $ 1,617,440
Contributions and grants from current yearUSD $ 65,385
Contributions and grants from previous yearUSD $ 93,052
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,309,576
Program Service Revenue from current yearUSD $ 1,524,388
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,617,440
Net assets / fund balances at end of fiscal yearUSD $ -38,216
Net assets / fund balances at beginning of fiscal yearUSD $ -95,216
Total liabilities at end of fiscal yearUSD $ 426,729
Total liabilities at beginning of fiscal yearUSD $ 435,657
Total assets at end of fiscal yearUSD $ 388,513
Total assets at beginning of fiscal yearUSD $ 340,441
Revenues less expenses for current yearUSD $ 57,002
Revenues less expenses for previous yearUSD $ 46,905
Total expenses for current yearUSD $ 1,560,438
Total expenses for previous yearUSD $ 1,326,185
Other expenses in current yearUSD $ 467,704
Other expenses in previous yearUSD $ 405,743
Total fundraising expenses in current yearUSD $ 6,682
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,092,734
Employee salary and benefits paid in previous yearUSD $ 920,442
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,617,440
Total revenue in previous fiscal yearUSD $ 1,373,090
Contributions and grants from current yearUSD $ 93,052
Contributions and grants from previous yearUSD $ 63,514
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,146,279
Program Service Revenue from current yearUSD $ 1,309,576
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,373,090
Net assets / fund balances at end of fiscal yearUSD $ -95,216
Net assets / fund balances at beginning of fiscal yearUSD $ -142,121
Total liabilities at end of fiscal yearUSD $ 435,657
Total liabilities at beginning of fiscal yearUSD $ 442,968
Total assets at end of fiscal yearUSD $ 340,441
Total assets at beginning of fiscal yearUSD $ 300,847
Revenues less expenses for current yearUSD $ 46,905
Revenues less expenses for previous yearUSD $ 47,277
Total expenses for current yearUSD $ 1,326,185
Total expenses for previous yearUSD $ 1,160,058
Other expenses in current yearUSD $ 405,743
Other expenses in previous yearUSD $ 359,487
Total fundraising expenses in current yearUSD $ 6,230
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 920,442
Employee salary and benefits paid in previous yearUSD $ 800,571
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,373,090
Total revenue in previous fiscal yearUSD $ 1,207,335
Contributions and grants from current yearUSD $ 63,514
Contributions and grants from previous yearUSD $ 61,056
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 922,073
Program Service Revenue from current yearUSD $ 1,146,279
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,207,335
Net assets / fund balances at end of fiscal yearUSD $ -142,121
Net assets / fund balances at beginning of fiscal yearUSD $ -189,398
Total liabilities at end of fiscal yearUSD $ 442,968
Total liabilities at beginning of fiscal yearUSD $ 236,242
Total assets at end of fiscal yearUSD $ 300,847
Total assets at beginning of fiscal yearUSD $ 46,844
Revenues less expenses for current yearUSD $ 47,277
Revenues less expenses for previous yearUSD $ -2,903
Total expenses for current yearUSD $ 1,160,058
Total expenses for previous yearUSD $ 1,001,618
Other expenses in current yearUSD $ 359,487
Other expenses in previous yearUSD $ 328,275
Total fundraising expenses in current yearUSD $ 19,789
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 800,571
Employee salary and benefits paid in previous yearUSD $ 673,343
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,207,335
Total revenue in previous fiscal yearUSD $ 998,715
Contributions and grants from current yearUSD $ 61,056
Contributions and grants from previous yearUSD $ 76,632
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,599
Program Service Revenue from current yearUSD $ 922,073
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 10
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 998,715
Net assets / fund balances at end of fiscal yearUSD $ -189,398
Net assets / fund balances at beginning of fiscal yearUSD $ -186,495
Total liabilities at end of fiscal yearUSD $ 236,242
Total liabilities at beginning of fiscal yearUSD $ 272,305
Total assets at end of fiscal yearUSD $ 46,844
Total assets at beginning of fiscal yearUSD $ 85,810
Revenues less expenses for current yearUSD $ -2,903
Revenues less expenses for previous yearUSD $ 7,906
Total expenses for current yearUSD $ 1,001,618
Total expenses for previous yearUSD $ 933,041
Other expenses in current yearUSD $ 328,275
Other expenses in previous yearUSD $ 310,493
Total fundraising expenses in current yearUSD $ 5,326
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 673,343
Employee salary and benefits paid in previous yearUSD $ 622,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 998,715
Total revenue in previous fiscal yearUSD $ 940,947
Contributions and grants from current yearUSD $ 76,632
Contributions and grants from previous yearUSD $ 127,330

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640960363

USA Mailing Address
90 ZILLICOA ST
ASHEVILLE
NC
28801
Date first seen: 2007-01-01
Date last seen: 2024-07-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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