THE COUNCIL ON AGING, INC. SERVING ST.CLAIR COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,704 |
Program Service Revenue from current year | USD $ 389,092 |
Investment Income from prior year | USD $ 10,167 |
Investment Income from current year | USD $ -20,776 |
Other Revenue from prior year | USD $ 133,264 |
Other Revenue from current year | USD $ 143,576 |
Gross receipts from all sources | USD $ 6,995,437 |
Net assets / fund balances at end of fiscal year | USD $ 7,515,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,511,752 |
Total liabilities at end of fiscal year | USD $ 692,437 |
Total liabilities at beginning of fiscal year | USD $ 513,417 |
Total assets at end of fiscal year | USD $ 8,207,459 |
Total assets at beginning of fiscal year | USD $ 8,025,169 |
Revenues less expenses for current year | USD $ 107,435 |
Revenues less expenses for previous year | USD $ 250,141 |
Total expenses for current year | USD $ 6,654,007 |
Total expenses for previous year | USD $ 6,313,159 |
Other expenses in current year | USD $ 2,388,328 |
Other expenses in previous year | USD $ 2,186,964 |
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 $ 4,265,679 |
Employee salary and benefits paid in previous year | USD $ 4,126,195 |
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 $ 6,761,442 |
Total revenue in previous fiscal year | USD $ 6,563,300 |
Contributions and grants from current year | USD $ 6,249,550 |
Contributions and grants from previous year | USD $ 6,101,165 |
Gross income from fundraising events | USD $ 2,399 |
Cost of goods sold | USD $ 1,288 |
Revenue from membership dues | USD $ 13,245 |
Gross income from gaming | USD $ 4,440 |
Gross sales of inventory assets | USD $ 5,569 |
Total of other revenue | USD $ 111,414 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 407,487 |
Program Service Revenue from current year | USD $ 318,704 |
Investment Income from prior year | USD $ 21,380 |
Investment Income from current year | USD $ 10,167 |
Other Revenue from prior year | USD $ 175,688 |
Other Revenue from current year | USD $ 133,264 |
Gross receipts from all sources | USD $ 6,566,296 |
Net assets / fund balances at end of fiscal year | USD $ 7,511,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,261,611 |
Total liabilities at end of fiscal year | USD $ 513,417 |
Total liabilities at beginning of fiscal year | USD $ 531,994 |
Total assets at end of fiscal year | USD $ 8,025,169 |
Total assets at beginning of fiscal year | USD $ 7,793,605 |
Revenues less expenses for current year | USD $ 250,141 |
Revenues less expenses for previous year | USD $ 204,481 |
Total expenses for current year | USD $ 6,313,159 |
Total expenses for previous year | USD $ 6,617,222 |
Other expenses in current year | USD $ 2,186,964 |
Other expenses in previous year | USD $ 2,334,228 |
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 $ 4,126,195 |
Employee salary and benefits paid in previous year | USD $ 4,282,994 |
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 $ 6,563,300 |
Total revenue in previous fiscal year | USD $ 6,821,703 |
Contributions and grants from current year | USD $ 6,101,165 |
Contributions and grants from previous year | USD $ 6,217,148 |
Gross income from fundraising events | USD $ 19,605 |
Cost of goods sold | USD $ 164 |
Revenue from membership dues | USD $ 11,643 |
Gross income from gaming | USD $ 4,360 |
Gross sales of inventory assets | USD $ 1,171 |
Total of other revenue | USD $ 86,854 |
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 $ 710,626 |
Program Service Revenue from current year | USD $ 407,487 |
Investment Income from prior year | USD $ 22,742 |
Investment Income from current year | USD $ 21,380 |
Other Revenue from prior year | USD $ 179,341 |
Other Revenue from current year | USD $ 175,688 |
Gross receipts from all sources | USD $ 6,825,555 |
Net assets / fund balances at end of fiscal year | USD $ 7,261,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,057,130 |
Total liabilities at end of fiscal year | USD $ 531,994 |
Total liabilities at beginning of fiscal year | USD $ 506,390 |
Total assets at end of fiscal year | USD $ 7,793,605 |
Total assets at beginning of fiscal year | USD $ 7,563,520 |
Revenues less expenses for current year | USD $ 204,481 |
Revenues less expenses for previous year | USD $ 175,317 |
Total expenses for current year | USD $ 6,617,222 |
Total expenses for previous year | USD $ 6,988,257 |
Other expenses in current year | USD $ 2,334,228 |
Other expenses in previous year | USD $ 2,580,996 |
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 $ 4,282,994 |
Employee salary and benefits paid in previous year | USD $ 4,407,261 |
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 $ 6,821,703 |
Total revenue in previous fiscal year | USD $ 7,163,574 |
Contributions and grants from current year | USD $ 6,217,148 |
Contributions and grants from previous year | USD $ 6,250,865 |
Gross income from fundraising events | USD $ 3,562 |
Cost of goods sold | USD $ 407 |
Revenue from membership dues | USD $ 13,038 |
Gross income from gaming | USD $ 3,225 |
Gross sales of inventory assets | USD $ 2,311 |
Total of other revenue | USD $ 146,172 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 693,808 |
Program Service Revenue from current year | USD $ 710,626 |
Investment Income from prior year | USD $ 13,518 |
Investment Income from current year | USD $ 22,742 |
Other Revenue from prior year | USD $ 221,210 |
Other Revenue from current year | USD $ 179,341 |
Gross receipts from all sources | USD $ 7,169,010 |
Net assets / fund balances at end of fiscal year | USD $ 7,057,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,881,813 |
Total liabilities at end of fiscal year | USD $ 506,390 |
Total liabilities at beginning of fiscal year | USD $ 579,462 |
Total assets at end of fiscal year | USD $ 7,563,520 |
Total assets at beginning of fiscal year | USD $ 7,461,275 |
Revenues less expenses for current year | USD $ 175,317 |
Revenues less expenses for previous year | USD $ 309,584 |
Total expenses for current year | USD $ 6,988,257 |
Total expenses for previous year | USD $ 6,708,849 |
Other expenses in current year | USD $ 2,580,996 |
Other expenses in previous year | USD $ 2,614,419 |
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 $ 4,407,261 |
Employee salary and benefits paid in previous year | USD $ 4,094,430 |
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 $ 7,163,574 |
Total revenue in previous fiscal year | USD $ 7,018,433 |
Contributions and grants from current year | USD $ 6,250,865 |
Contributions and grants from previous year | USD $ 6,089,897 |
Gross income from fundraising events | USD $ 28,409 |
Cost of goods sold | USD $ 541 |
Revenue from membership dues | USD $ 17,188 |
Gross income from gaming | USD $ 4,040 |
Gross sales of inventory assets | USD $ 4,866 |
Total of other revenue | USD $ 123,192 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,781 |
Program Service Revenue from current year | USD $ 693,808 |
Investment Income from prior year | USD $ 8,097 |
Investment Income from current year | USD $ 13,518 |
Other Revenue from prior year | USD $ 196,254 |
Other Revenue from current year | USD $ 221,210 |
Gross receipts from all sources | USD $ 7,025,549 |
Net assets / fund balances at end of fiscal year | USD $ 6,881,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,572,229 |
Total liabilities at end of fiscal year | USD $ 579,462 |
Total liabilities at beginning of fiscal year | USD $ 785,049 |
Total assets at end of fiscal year | USD $ 7,461,275 |
Total assets at beginning of fiscal year | USD $ 7,357,278 |
Revenues less expenses for current year | USD $ 309,584 |
Revenues less expenses for previous year | USD $ 555,629 |
Total expenses for current year | USD $ 6,708,849 |
Total expenses for previous year | USD $ 6,090,673 |
Other expenses in current year | USD $ 2,614,419 |
Other expenses in previous year | USD $ 2,455,977 |
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 $ 4,094,430 |
Employee salary and benefits paid in previous year | USD $ 3,634,696 |
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 $ 7,018,433 |
Total revenue in previous fiscal year | USD $ 6,646,302 |
Contributions and grants from current year | USD $ 6,089,897 |
Contributions and grants from previous year | USD $ 5,724,170 |
Gross income from fundraising events | USD $ 28,466 |
Revenue from membership dues | USD $ 16,998 |
Gross income from gaming | USD $ 3,825 |
Gross sales of inventory assets | USD $ 4,987 |
Total of other revenue | USD $ 166,478 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,582 |
Program Service Revenue from current year | USD $ 717,781 |
Investment Income from prior year | USD $ 8,705 |
Investment Income from current year | USD $ 8,097 |
Other Revenue from prior year | USD $ 199,846 |
Other Revenue from current year | USD $ 196,254 |
Gross receipts from all sources | USD $ 6,658,068 |
Net assets / fund balances at end of fiscal year | USD $ 6,572,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,016,600 |
Total liabilities at end of fiscal year | USD $ 785,049 |
Total liabilities at beginning of fiscal year | USD $ 777,592 |
Total assets at end of fiscal year | USD $ 7,357,278 |
Total assets at beginning of fiscal year | USD $ 6,794,192 |
Revenues less expenses for current year | USD $ 555,629 |
Revenues less expenses for previous year | USD $ 92,503 |
Total expenses for current year | USD $ 6,090,673 |
Total expenses for previous year | USD $ 5,871,606 |
Other expenses in current year | USD $ 2,455,977 |
Other expenses in previous year | USD $ 2,403,598 |
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 $ 3,634,696 |
Employee salary and benefits paid in previous year | USD $ 3,468,008 |
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 $ 6,646,302 |
Total revenue in previous fiscal year | USD $ 5,964,109 |
Contributions and grants from current year | USD $ 5,724,170 |
Contributions and grants from previous year | USD $ 5,066,976 |
Gross income from fundraising events | USD $ 18,232 |
Cost of goods sold | USD $ 483 |
Revenue from membership dues | USD $ 16,642 |
Gross income from gaming | USD $ 2,810 |
Gross sales of inventory assets | USD $ 6,239 |
Total of other revenue | USD $ 156,254 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 575,330 |
Program Service Revenue from current year | USD $ 618,657 |
Investment Income from prior year | USD $ 3,777 |
Investment Income from current year | USD $ 8,313 |
Other Revenue from prior year | USD $ 180,228 |
Other Revenue from current year | USD $ 174,845 |
Gross receipts from all sources | USD $ 6,058,353 |
Net assets / fund balances at end of fiscal year | USD $ 5,924,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,473,159 |
Total liabilities at end of fiscal year | USD $ 862,242 |
Total liabilities at beginning of fiscal year | USD $ 528,266 |
Total assets at end of fiscal year | USD $ 6,786,339 |
Total assets at beginning of fiscal year | USD $ 6,001,425 |
Revenues less expenses for current year | USD $ 450,938 |
Revenues less expenses for previous year | USD $ 517,466 |
Total expenses for current year | USD $ 5,597,331 |
Total expenses for previous year | USD $ 5,121,151 |
Other expenses in current year | USD $ 2,216,875 |
Other expenses in previous year | USD $ 2,007,229 |
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 $ 3,380,456 |
Employee salary and benefits paid in previous year | USD $ 3,113,922 |
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 $ 6,048,269 |
Total revenue in previous fiscal year | USD $ 5,638,617 |
Contributions and grants from current year | USD $ 5,246,454 |
Contributions and grants from previous year | USD $ 4,879,282 |
Gross income from fundraising events | USD $ 17,575 |
Cost of goods sold | USD $ 578 |
Revenue from membership dues | USD $ 14,554 |
Gross income from gaming | USD $ 2,885 |
Gross sales of inventory assets | USD $ 6,360 |
Total of other revenue | USD $ 133,840 |
The following addresses have been detected as associated with Tax Indentification Number 381876251