Northeast Oregon Compassion Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,688 |
Program Service Revenue from current year | USD $ 203,510 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 45,663 |
Other Revenue from current year | USD $ 42,209 |
Gross receipts from all sources | USD $ 351,625 |
Net assets / fund balances at end of fiscal year | USD $ 245,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,547 |
Total liabilities at end of fiscal year | USD $ 3,429 |
Total liabilities at beginning of fiscal year | USD $ 4,710 |
Total assets at end of fiscal year | USD $ 248,614 |
Total assets at beginning of fiscal year | USD $ 186,257 |
Revenues less expenses for current year | USD $ 64,175 |
Revenues less expenses for previous year | USD $ 92,206 |
Total expenses for current year | USD $ 284,580 |
Total expenses for previous year | USD $ 136,944 |
Other expenses in current year | USD $ 142,503 |
Other expenses in previous year | USD $ 76,037 |
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 $ 142,077 |
Employee salary and benefits paid in previous year | USD $ 60,907 |
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 $ 348,755 |
Total revenue in previous fiscal year | USD $ 229,150 |
Contributions and grants from current year | USD $ 103,010 |
Contributions and grants from previous year | USD $ 140,778 |
Gross income from fundraising events | USD $ 45,079 |
Total of other revenue | USD $ 0 |
2022-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,954 |
Program Service Revenue from current year | USD $ 42,688 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 4,949 |
Other Revenue from current year | USD $ 45,663 |
Gross receipts from all sources | USD $ 231,482 |
Net assets / fund balances at end of fiscal year | USD $ 181,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,341 |
Total liabilities at end of fiscal year | USD $ 4,714 |
Total liabilities at beginning of fiscal year | USD $ 3,313 |
Total assets at end of fiscal year | USD $ 186,261 |
Total assets at beginning of fiscal year | USD $ 92,654 |
Revenues less expenses for current year | USD $ 92,206 |
Revenues less expenses for previous year | USD $ 22,856 |
Total expenses for current year | USD $ 136,944 |
Total expenses for previous year | USD $ 141,447 |
Other expenses in current year | USD $ 76,037 |
Other expenses in previous year | USD $ 87,545 |
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 $ 60,907 |
Employee salary and benefits paid in previous year | USD $ 53,902 |
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 $ 229,150 |
Total revenue in previous fiscal year | USD $ 164,303 |
Contributions and grants from current year | USD $ 140,778 |
Contributions and grants from previous year | USD $ 114,379 |
Gross income from fundraising events | USD $ 47,995 |
Total of other revenue | USD $ 0 |
2020-03-31 |
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Gross receipts from all sources | USD $ 136,353 |
Net assets / fund balances at end of fiscal year | USD $ 66,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,475 |
Contributions, Grants, Gifts etc from current year | USD $ 79,378 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 32,363 |
Direct expenses fromspecial events | USD $ 4,766 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 131,587 |
Employees salaries and other compensation and benefits | USD $ 56,150 |
Fees and other payments to independent contractors | USD $ 2,095 |
Total of all other expenses | USD $ 62,115 |
Total of all expenses | USD $ 121,574 |
Net assets or fund balances at end of year | USD $ 10,013 |
Net difference of special event income minus expenses | USD $ 27,597 |
Total of other revenue | USD $ 180 |
2019-03-31 |
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Gross receipts from all sources | USD $ 153,423 |
Net assets / fund balances at end of fiscal year | USD $ 56,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,539 |
Contributions, Grants, Gifts etc from current year | USD $ 92,719 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,657 |
Direct expenses fromspecial events | USD $ 5,458 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 147,965 |
Employees salaries and other compensation and benefits | USD $ 56,094 |
Fees and other payments to independent contractors | USD $ 2,615 |
Total of all other expenses | USD $ 60,771 |
Total of all expenses | USD $ 122,029 |
Net assets or fund balances at end of year | USD $ 25,936 |
Net difference of special event income minus expenses | USD $ 17,199 |
Rent, utilities and maintenance costs | USD $ 1,450 |
2018-03-31 |
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Gross receipts from all sources | USD $ 123,427 |
Net assets / fund balances at end of fiscal year | USD $ 30,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,881 |
Contributions, Grants, Gifts etc from current year | USD $ 59,213 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 24,932 |
Direct expenses fromspecial events | USD $ 4,905 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 118,522 |
Employees salaries and other compensation and benefits | USD $ 54,100 |
Fees and other payments to independent contractors | USD $ 2,655 |
Total of all other expenses | USD $ 58,025 |
Total of all expenses | USD $ 118,864 |
Net assets or fund balances at end of year | USD $ -342 |
Net difference of special event income minus expenses | USD $ 20,027 |
Rent, utilities and maintenance costs | USD $ 3,328 |
2017-03-31 |
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Gross receipts from all sources | USD $ 114,048 |
Net assets / fund balances at end of fiscal year | USD $ 30,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,259 |
Contributions, Grants, Gifts etc from current year | USD $ 67,179 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 21,054 |
Direct expenses fromspecial events | USD $ 4,943 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 109,105 |
Employees salaries and other compensation and benefits | USD $ 53,487 |
Fees and other payments to independent contractors | USD $ 5,025 |
Total of all other expenses | USD $ 54,735 |
Total of all expenses | USD $ 117,483 |
Net assets or fund balances at end of year | USD $ -8,378 |
Net difference of special event income minus expenses | USD $ 16,111 |
Rent, utilities and maintenance costs | USD $ 3,190 |
2016-03-31 |
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Gross receipts from all sources | USD $ 109,404 |
Net assets / fund balances at end of fiscal year | USD $ 39,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,411 |
Contributions, Grants, Gifts etc from current year | USD $ 70,154 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 16,844 |
Direct expenses fromspecial events | USD $ 3,925 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 105,479 |
Employees salaries and other compensation and benefits | USD $ 54,229 |
Fees and other payments to independent contractors | USD $ 4,160 |
Total of all other expenses | USD $ 46,343 |
Total of all expenses | USD $ 111,631 |
Net assets or fund balances at end of year | USD $ -6,152 |
Net difference of special event income minus expenses | USD $ 12,919 |
Rent, utilities and maintenance costs | USD $ 6,123 |
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