CORE SERVICES OF NORTHEAST TENNESSEE 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 107,863 |
Investment Income from current year | USD $ 5,856 |
Other Revenue from current year | USD $ 3,390 |
Gross receipts from all sources | USD $ 5,941,540 |
Net assets / fund balances at end of fiscal year | USD $ 3,291,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,932,388 |
Total liabilities at end of fiscal year | USD $ 143,053 |
Total liabilities at beginning of fiscal year | USD $ 121,736 |
Total assets at end of fiscal year | USD $ 3,434,947 |
Total assets at beginning of fiscal year | USD $ 3,054,124 |
Revenues less expenses for current year | USD $ 359,507 |
Revenues less expenses for previous year | USD $ 803,842 |
Total expenses for current year | USD $ 5,582,033 |
Total expenses for previous year | USD $ 5,154,232 |
Other expenses in current year | USD $ 646,184 |
Other expenses in previous year | USD $ 605,286 |
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 $ 4,935,849 |
Employee salary and benefits paid in previous year | USD $ 4,548,946 |
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 $ 5,941,540 |
Total revenue in previous fiscal year | USD $ 5,958,074 |
Contributions and grants from current year | USD $ 5,932,294 |
Contributions and grants from previous year | USD $ 5,850,211 |
Total of other revenue | USD $ 3,390 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,693 |
Investment Income from current year | USD $ 107,863 |
Other Revenue from prior year | USD $ 802 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,052,637 |
Net assets / fund balances at end of fiscal year | USD $ 2,932,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,143,781 |
Total liabilities at end of fiscal year | USD $ 121,736 |
Total liabilities at beginning of fiscal year | USD $ 952,497 |
Total assets at end of fiscal year | USD $ 3,054,124 |
Total assets at beginning of fiscal year | USD $ 3,096,278 |
Revenues less expenses for current year | USD $ 803,842 |
Revenues less expenses for previous year | USD $ -181,299 |
Total expenses for current year | USD $ 5,154,232 |
Total expenses for previous year | USD $ 5,221,333 |
Other expenses in current year | USD $ 605,286 |
Other expenses in previous year | USD $ 679,956 |
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 $ 4,548,946 |
Employee salary and benefits paid in previous year | USD $ 4,541,377 |
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 $ 5,958,074 |
Total revenue in previous fiscal year | USD $ 5,040,034 |
Contributions and grants from current year | USD $ 5,850,211 |
Contributions and grants from previous year | USD $ 5,028,539 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,781 |
Investment Income from current year | USD $ 13,200 |
Other Revenue from prior year | USD $ 778 |
Other Revenue from current year | USD $ 802 |
Gross receipts from all sources | USD $ 5,021,713 |
Net assets / fund balances at end of fiscal year | USD $ 2,128,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,325,080 |
Total liabilities at end of fiscal year | USD $ 952,497 |
Total liabilities at beginning of fiscal year | USD $ 112,788 |
Total assets at end of fiscal year | USD $ 3,081,043 |
Total assets at beginning of fiscal year | USD $ 2,437,868 |
Revenues less expenses for current year | USD $ -196,534 |
Revenues less expenses for previous year | USD $ 42,654 |
Total expenses for current year | USD $ 5,218,247 |
Total expenses for previous year | USD $ 4,878,755 |
Other expenses in current year | USD $ 676,870 |
Other expenses in previous year | USD $ 542,257 |
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 $ 4,541,377 |
Employee salary and benefits paid in previous year | USD $ 4,336,498 |
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 $ 5,021,713 |
Total revenue in previous fiscal year | USD $ 4,921,409 |
Contributions and grants from current year | USD $ 5,007,711 |
Contributions and grants from previous year | USD $ 4,907,850 |
Total of other revenue | USD $ 802 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,131 |
Investment Income from current year | USD $ 12,781 |
Other Revenue from current year | USD $ 778 |
Gross receipts from all sources | USD $ 4,921,409 |
Net assets / fund balances at end of fiscal year | USD $ 2,325,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,282,426 |
Total liabilities at end of fiscal year | USD $ 112,788 |
Total liabilities at beginning of fiscal year | USD $ 101,558 |
Total assets at end of fiscal year | USD $ 2,437,868 |
Total assets at beginning of fiscal year | USD $ 2,383,984 |
Revenues less expenses for current year | USD $ 42,654 |
Revenues less expenses for previous year | USD $ 19,703 |
Total expenses for current year | USD $ 4,878,755 |
Total expenses for previous year | USD $ 4,329,708 |
Other expenses in current year | USD $ 542,257 |
Other expenses in previous year | USD $ 510,654 |
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 $ 4,336,498 |
Employee salary and benefits paid in previous year | USD $ 3,819,054 |
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 $ 4,921,409 |
Total revenue in previous fiscal year | USD $ 4,349,411 |
Contributions and grants from current year | USD $ 4,907,850 |
Contributions and grants from previous year | USD $ 4,345,280 |
Total of other revenue | USD $ 778 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,716 |
Investment Income from current year | USD $ 4,131 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,349,411 |
Net assets / fund balances at end of fiscal year | USD $ 2,282,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,260,213 |
Total liabilities at end of fiscal year | USD $ 101,558 |
Total liabilities at beginning of fiscal year | USD $ 84,902 |
Total assets at end of fiscal year | USD $ 2,383,984 |
Total assets at beginning of fiscal year | USD $ 2,345,115 |
Revenues less expenses for current year | USD $ 19,703 |
Revenues less expenses for previous year | USD $ -117,572 |
Total expenses for current year | USD $ 4,329,708 |
Total expenses for previous year | USD $ 3,934,088 |
Other expenses in current year | USD $ 510,654 |
Other expenses in previous year | USD $ 456,656 |
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 $ 3,819,054 |
Employee salary and benefits paid in previous year | USD $ 3,477,432 |
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 $ 4,349,411 |
Total revenue in previous fiscal year | USD $ 3,816,516 |
Contributions and grants from current year | USD $ 4,345,280 |
Contributions and grants from previous year | USD $ 3,812,800 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 19,008 |
Investment Income from current year | USD $ 3,716 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,816,516 |
Net assets / fund balances at end of fiscal year | USD $ 2,262,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,377,785 |
Total liabilities at end of fiscal year | USD $ 84,902 |
Total liabilities at beginning of fiscal year | USD $ 72,232 |
Total assets at end of fiscal year | USD $ 2,347,625 |
Total assets at beginning of fiscal year | USD $ 2,450,017 |
Revenues less expenses for current year | USD $ -115,062 |
Revenues less expenses for previous year | USD $ -100,558 |
Total expenses for current year | USD $ 3,931,578 |
Total expenses for previous year | USD $ 3,816,182 |
Other expenses in current year | USD $ 454,146 |
Other expenses in previous year | USD $ 369,632 |
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 $ 3,477,432 |
Employee salary and benefits paid in previous year | USD $ 3,446,550 |
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 $ 3,816,516 |
Total revenue in previous fiscal year | USD $ 3,715,624 |
Contributions and grants from current year | USD $ 3,812,800 |
Contributions and grants from previous year | USD $ 3,696,616 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,131 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,921 |
Investment Income from current year | USD $ 19,008 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,715,624 |
Net assets / fund balances at end of fiscal year | USD $ 2,377,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,497,662 |
Total liabilities at end of fiscal year | USD $ 72,232 |
Total liabilities at beginning of fiscal year | USD $ 81,727 |
Total assets at end of fiscal year | USD $ 2,450,017 |
Total assets at beginning of fiscal year | USD $ 2,579,389 |
Revenues less expenses for current year | USD $ -100,558 |
Revenues less expenses for previous year | USD $ 89,597 |
Total expenses for current year | USD $ 3,816,182 |
Total expenses for previous year | USD $ 3,780,220 |
Other expenses in current year | USD $ 369,632 |
Other expenses in previous year | USD $ 328,257 |
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 $ 3,446,550 |
Employee salary and benefits paid in previous year | USD $ 3,451,963 |
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 $ 3,715,624 |
Total revenue in previous fiscal year | USD $ 3,869,817 |
Contributions and grants from current year | USD $ 3,696,616 |
Contributions and grants from previous year | USD $ 3,853,765 |
Total of other revenue | USD $ 0 |
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