HENDERSON COUNTY COUNCIL ON AGING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,207 |
Program Service Revenue from current year | USD $ 34,357 |
Investment Income from prior year | USD $ 15,561 |
Investment Income from current year | USD $ 40,438 |
Other Revenue from prior year | USD $ 413,079 |
Other Revenue from current year | USD $ 345,469 |
Gross receipts from all sources | USD $ 2,185,018 |
Net assets / fund balances at end of fiscal year | USD $ 2,376,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,078,463 |
Total liabilities at end of fiscal year | USD $ 376,119 |
Total liabilities at beginning of fiscal year | USD $ 47,292 |
Total assets at end of fiscal year | USD $ 2,752,962 |
Total assets at beginning of fiscal year | USD $ 2,125,755 |
Revenues less expenses for current year | USD $ 442,303 |
Revenues less expenses for previous year | USD $ 330,740 |
Total expenses for current year | USD $ 1,373,817 |
Total expenses for previous year | USD $ 1,214,793 |
Other expenses in current year | USD $ 795,652 |
Other expenses in previous year | USD $ 685,365 |
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 $ 578,165 |
Employee salary and benefits paid in previous year | USD $ 529,428 |
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 $ 1,816,120 |
Total revenue in previous fiscal year | USD $ 1,545,533 |
Contributions and grants from current year | USD $ 1,395,856 |
Contributions and grants from previous year | USD $ 1,080,686 |
Cost of goods sold | USD $ 368,898 |
Gross sales of inventory assets | USD $ 714,367 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,245 |
Program Service Revenue from current year | USD $ 36,207 |
Investment Income from prior year | USD $ 9,026 |
Investment Income from current year | USD $ 15,561 |
Other Revenue from prior year | USD $ 150,862 |
Other Revenue from current year | USD $ 413,079 |
Gross receipts from all sources | USD $ 1,854,776 |
Net assets / fund balances at end of fiscal year | USD $ 2,078,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,624,329 |
Total liabilities at end of fiscal year | USD $ 47,292 |
Total liabilities at beginning of fiscal year | USD $ 163,447 |
Total assets at end of fiscal year | USD $ 2,125,755 |
Total assets at beginning of fiscal year | USD $ 1,787,776 |
Revenues less expenses for current year | USD $ 330,740 |
Revenues less expenses for previous year | USD $ 81,691 |
Total expenses for current year | USD $ 1,214,793 |
Total expenses for previous year | USD $ 1,027,388 |
Other expenses in current year | USD $ 685,365 |
Other expenses in previous year | USD $ 561,311 |
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 $ 529,428 |
Employee salary and benefits paid in previous year | USD $ 466,077 |
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 $ 1,545,533 |
Total revenue in previous fiscal year | USD $ 1,109,079 |
Contributions and grants from current year | USD $ 1,080,686 |
Contributions and grants from previous year | USD $ 905,946 |
Cost of goods sold | USD $ 309,243 |
Gross sales of inventory assets | USD $ 595,898 |
Total of other revenue | USD $ 126,424 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,900 |
Program Service Revenue from current year | USD $ 43,245 |
Investment Income from prior year | USD $ 9,646 |
Investment Income from current year | USD $ 9,026 |
Other Revenue from prior year | USD $ 226,566 |
Other Revenue from current year | USD $ 150,862 |
Gross receipts from all sources | USD $ 1,426,013 |
Net assets / fund balances at end of fiscal year | USD $ 1,624,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,553,113 |
Total liabilities at end of fiscal year | USD $ 163,447 |
Total liabilities at beginning of fiscal year | USD $ 37,857 |
Total assets at end of fiscal year | USD $ 1,787,776 |
Total assets at beginning of fiscal year | USD $ 1,590,970 |
Revenues less expenses for current year | USD $ 81,691 |
Revenues less expenses for previous year | USD $ 78,215 |
Total expenses for current year | USD $ 1,027,388 |
Total expenses for previous year | USD $ 928,112 |
Other expenses in current year | USD $ 561,311 |
Other expenses in previous year | USD $ 477,171 |
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 $ 466,077 |
Employee salary and benefits paid in previous year | USD $ 450,941 |
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 $ 1,109,079 |
Total revenue in previous fiscal year | USD $ 1,006,327 |
Contributions and grants from current year | USD $ 905,946 |
Contributions and grants from previous year | USD $ 696,215 |
Gross income from fundraising events | USD $ 5,103 |
Cost of goods sold | USD $ 316,733 |
Gross sales of inventory assets | USD $ 453,745 |
Total of other revenue | USD $ 8,948 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,820 |
Program Service Revenue from current year | USD $ 73,900 |
Investment Income from prior year | USD $ 17,467 |
Investment Income from current year | USD $ 9,646 |
Other Revenue from prior year | USD $ 246,771 |
Other Revenue from current year | USD $ 226,566 |
Gross receipts from all sources | USD $ 1,325,630 |
Net assets / fund balances at end of fiscal year | USD $ 1,553,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,458,561 |
Total liabilities at end of fiscal year | USD $ 37,857 |
Total liabilities at beginning of fiscal year | USD $ 41,535 |
Total assets at end of fiscal year | USD $ 1,590,970 |
Total assets at beginning of fiscal year | USD $ 1,500,096 |
Revenues less expenses for current year | USD $ 78,215 |
Revenues less expenses for previous year | USD $ 264,558 |
Total expenses for current year | USD $ 928,112 |
Total expenses for previous year | USD $ 981,373 |
Other expenses in current year | USD $ 477,171 |
Other expenses in previous year | USD $ 442,938 |
Total fundraising expenses in current year | USD $ 54,084 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 450,941 |
Employee salary and benefits paid in previous year | USD $ 538,435 |
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 $ 1,006,327 |
Total revenue in previous fiscal year | USD $ 1,245,931 |
Contributions and grants from current year | USD $ 696,215 |
Contributions and grants from previous year | USD $ 909,873 |
Gross income from fundraising events | USD $ 6,719 |
Cost of goods sold | USD $ 312,811 |
Gross sales of inventory assets | USD $ 534,161 |
Total of other revenue | USD $ 4,989 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,095 |
Program Service Revenue from current year | USD $ 71,820 |
Investment Income from prior year | USD $ 9,662 |
Investment Income from current year | USD $ 17,467 |
Other Revenue from prior year | USD $ 211,268 |
Other Revenue from current year | USD $ 246,771 |
Gross receipts from all sources | USD $ 1,576,302 |
Net assets / fund balances at end of fiscal year | USD $ 1,458,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,181,884 |
Total liabilities at end of fiscal year | USD $ 41,535 |
Total liabilities at beginning of fiscal year | USD $ 41,144 |
Total assets at end of fiscal year | USD $ 1,500,096 |
Total assets at beginning of fiscal year | USD $ 1,223,028 |
Revenues less expenses for current year | USD $ 264,558 |
Revenues less expenses for previous year | USD $ 255,102 |
Total expenses for current year | USD $ 981,373 |
Total expenses for previous year | USD $ 925,215 |
Other expenses in current year | USD $ 442,938 |
Other expenses in previous year | USD $ 391,970 |
Total fundraising expenses in current year | USD $ 50,741 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 538,435 |
Employee salary and benefits paid in previous year | USD $ 533,245 |
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 $ 1,245,931 |
Total revenue in previous fiscal year | USD $ 1,180,317 |
Contributions and grants from current year | USD $ 909,873 |
Contributions and grants from previous year | USD $ 822,292 |
Gross income from fundraising events | USD $ 21,294 |
Cost of goods sold | USD $ 322,573 |
Gross sales of inventory assets | USD $ 554,651 |
Total of other revenue | USD $ 1,197 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,599 |
Program Service Revenue from current year | USD $ 137,095 |
Investment Income from prior year | USD $ 10,092 |
Investment Income from current year | USD $ 9,662 |
Other Revenue from prior year | USD $ 225,507 |
Other Revenue from current year | USD $ 211,268 |
Gross receipts from all sources | USD $ 1,521,316 |
Net assets / fund balances at end of fiscal year | USD $ 1,181,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 905,719 |
Total liabilities at end of fiscal year | USD $ 41,144 |
Total liabilities at beginning of fiscal year | USD $ 62,105 |
Total assets at end of fiscal year | USD $ 1,223,028 |
Total assets at beginning of fiscal year | USD $ 967,824 |
Revenues less expenses for current year | USD $ 255,102 |
Revenues less expenses for previous year | USD $ -22,637 |
Total expenses for current year | USD $ 925,215 |
Total expenses for previous year | USD $ 883,894 |
Other expenses in current year | USD $ 391,970 |
Other expenses in previous year | USD $ 341,087 |
Total fundraising expenses in current year | USD $ 46,973 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 533,245 |
Employee salary and benefits paid in previous year | USD $ 542,807 |
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 $ 1,180,317 |
Total revenue in previous fiscal year | USD $ 861,257 |
Contributions and grants from current year | USD $ 822,292 |
Contributions and grants from previous year | USD $ 493,059 |
Gross income from fundraising events | USD $ 26,382 |
Cost of goods sold | USD $ 332,892 |
Gross sales of inventory assets | USD $ 525,032 |
Total of other revenue | USD $ 853 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,360 |
Program Service Revenue from current year | USD $ 129,719 |
Investment Income from prior year | USD $ 6,280 |
Investment Income from current year | USD $ 227,538 |
Other Revenue from prior year | USD $ 174,219 |
Other Revenue from current year | USD $ 232,627 |
Gross receipts from all sources | USD $ 1,420,666 |
Net assets / fund balances at end of fiscal year | USD $ 948,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,807 |
Total liabilities at end of fiscal year | USD $ 87,783 |
Total liabilities at beginning of fiscal year | USD $ 310,390 |
Total assets at end of fiscal year | USD $ 1,036,394 |
Total assets at beginning of fiscal year | USD $ 1,046,197 |
Revenues less expenses for current year | USD $ 224,312 |
Revenues less expenses for previous year | USD $ 61,206 |
Total expenses for current year | USD $ 873,224 |
Total expenses for previous year | USD $ 874,739 |
Other expenses in current year | USD $ 348,572 |
Other expenses in previous year | USD $ 343,506 |
Total fundraising expenses in current year | USD $ 22,561 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 524,652 |
Employee salary and benefits paid in previous year | USD $ 531,233 |
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 $ 1,097,536 |
Total revenue in previous fiscal year | USD $ 935,945 |
Contributions and grants from current year | USD $ 507,652 |
Contributions and grants from previous year | USD $ 630,086 |
Gross income from fundraising events | USD $ 14,024 |
Cost of goods sold | USD $ 287,029 |
Gross sales of inventory assets | USD $ 497,023 |
Total of other revenue | USD $ 163 |
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