Penquis Mental Health Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,579 |
Program Service Revenue from current year | USD $ 213,887 |
Investment Income from prior year | USD $ -161,453 |
Investment Income from current year | USD $ 77,793 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 833,508 |
Net assets / fund balances at end of fiscal year | USD $ 2,518,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,341,368 |
Total liabilities at end of fiscal year | USD $ 4,938,534 |
Total liabilities at beginning of fiscal year | USD $ 1,961,194 |
Total assets at end of fiscal year | USD $ 7,456,644 |
Total assets at beginning of fiscal year | USD $ 5,302,562 |
Revenues less expenses for current year | USD $ 115,717 |
Revenues less expenses for previous year | USD $ -345,832 |
Total expenses for current year | USD $ 375,963 |
Total expenses for previous year | USD $ 345,958 |
Other expenses in current year | USD $ 375,963 |
Other expenses in previous year | USD $ 345,958 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 491,680 |
Total revenue in previous fiscal year | USD $ 126 |
Contributions and grants from current year | USD $ 200,000 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,647 |
Program Service Revenue from current year | USD $ 161,579 |
Investment Income from prior year | USD $ -380,955 |
Investment Income from current year | USD $ -161,453 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,755,705 |
Net assets / fund balances at end of fiscal year | USD $ 3,341,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,078,255 |
Total liabilities at end of fiscal year | USD $ 1,961,194 |
Total liabilities at beginning of fiscal year | USD $ 1,101,390 |
Total assets at end of fiscal year | USD $ 5,302,562 |
Total assets at beginning of fiscal year | USD $ 5,179,645 |
Revenues less expenses for current year | USD $ -345,832 |
Revenues less expenses for previous year | USD $ -677,100 |
Total expenses for current year | USD $ 345,958 |
Total expenses for previous year | USD $ 840,792 |
Other expenses in current year | USD $ 345,958 |
Other expenses in previous year | USD $ 840,792 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 126 |
Total revenue in previous fiscal year | USD $ 163,692 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 403,314 |
Program Service Revenue from current year | USD $ 544,647 |
Investment Income from prior year | USD $ 47,506 |
Investment Income from current year | USD $ -380,955 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,482,186 |
Net assets / fund balances at end of fiscal year | USD $ 4,078,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,321,891 |
Total liabilities at end of fiscal year | USD $ 1,101,390 |
Total liabilities at beginning of fiscal year | USD $ 4,002,120 |
Total assets at end of fiscal year | USD $ 5,179,645 |
Total assets at beginning of fiscal year | USD $ 6,324,011 |
Revenues less expenses for current year | USD $ -677,100 |
Revenues less expenses for previous year | USD $ -292,615 |
Total expenses for current year | USD $ 840,792 |
Total expenses for previous year | USD $ 743,435 |
Other expenses in current year | USD $ 840,792 |
Other expenses in previous year | USD $ 743,435 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 163,692 |
Total revenue in previous fiscal year | USD $ 450,820 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,697 |
Program Service Revenue from current year | USD $ 403,314 |
Investment Income from prior year | USD $ 148 |
Investment Income from current year | USD $ 47,506 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 716,055 |
Net assets / fund balances at end of fiscal year | USD $ 2,321,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,614,506 |
Total liabilities at end of fiscal year | USD $ 4,002,120 |
Total liabilities at beginning of fiscal year | USD $ 4,443,375 |
Total assets at end of fiscal year | USD $ 6,324,011 |
Total assets at beginning of fiscal year | USD $ 7,057,881 |
Revenues less expenses for current year | USD $ -292,615 |
Revenues less expenses for previous year | USD $ -23,175 |
Total expenses for current year | USD $ 743,435 |
Total expenses for previous year | USD $ 135,020 |
Other expenses in current year | USD $ 743,435 |
Other expenses in previous year | USD $ 135,020 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 450,820 |
Total revenue in previous fiscal year | USD $ 111,845 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 24,449 |
Net unrelated business income | USD $ -9,015 |
Program Service Revenue from prior year | USD $ 499,606 |
Program Service Revenue from current year | USD $ 415,200 |
Investment Income from prior year | USD $ 2,713 |
Investment Income from current year | USD $ 152,229 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 42,008 |
Gross receipts from all sources | USD $ 952,286 |
Net assets / fund balances at end of fiscal year | USD $ 532,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 599,879 |
Total liabilities at end of fiscal year | USD $ 4,295,545 |
Total liabilities at beginning of fiscal year | USD $ 4,853,202 |
Total assets at end of fiscal year | USD $ 4,827,572 |
Total assets at beginning of fiscal year | USD $ 5,453,081 |
Revenues less expenses for current year | USD $ -67,852 |
Revenues less expenses for previous year | USD $ -78,827 |
Total expenses for current year | USD $ 679,967 |
Total expenses for previous year | USD $ 584,700 |
Other expenses in current year | USD $ 679,967 |
Other expenses in previous year | USD $ 584,700 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 612,115 |
Total revenue in previous fiscal year | USD $ 505,873 |
Contributions and grants from current year | USD $ 2,678 |
Contributions and grants from previous year | USD $ 3,554 |
Total of other revenue | USD $ 42,008 |
2017-06-30 |
---|
Total unrelated business income | USD $ 13,225 |
Net unrelated business income | USD $ -32,573 |
Program Service Revenue from prior year | USD $ 488,832 |
Program Service Revenue from current year | USD $ 499,606 |
Investment Income from prior year | USD $ 1,842 |
Investment Income from current year | USD $ 2,713 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 505,873 |
Net assets / fund balances at end of fiscal year | USD $ 599,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,706 |
Total liabilities at end of fiscal year | USD $ 4,853,202 |
Total liabilities at beginning of fiscal year | USD $ 4,870,901 |
Total assets at end of fiscal year | USD $ 5,453,081 |
Total assets at beginning of fiscal year | USD $ 5,549,607 |
Revenues less expenses for current year | USD $ -78,827 |
Revenues less expenses for previous year | USD $ -7,440 |
Total expenses for current year | USD $ 584,700 |
Total expenses for previous year | USD $ 534,168 |
Other expenses in current year | USD $ 584,700 |
Other expenses in previous year | USD $ 534,168 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 505,873 |
Total revenue in previous fiscal year | USD $ 526,728 |
Contributions and grants from current year | USD $ 3,554 |
Contributions and grants from previous year | USD $ 36,054 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,247 |
Program Service Revenue from current year | USD $ 488,832 |
Investment Income from prior year | USD $ 1,386 |
Investment Income from current year | USD $ 1,842 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 526,728 |
Net assets / fund balances at end of fiscal year | USD $ 678,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 686,146 |
Total liabilities at end of fiscal year | USD $ 4,870,901 |
Total liabilities at beginning of fiscal year | USD $ 4,775,402 |
Total assets at end of fiscal year | USD $ 5,549,607 |
Total assets at beginning of fiscal year | USD $ 5,461,548 |
Revenues less expenses for current year | USD $ -7,440 |
Revenues less expenses for previous year | USD $ 60,702 |
Total expenses for current year | USD $ 534,168 |
Total expenses for previous year | USD $ 530,485 |
Other expenses in current year | USD $ 534,168 |
Other expenses in previous year | USD $ 530,485 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 526,728 |
Total revenue in previous fiscal year | USD $ 591,187 |
Contributions and grants from current year | USD $ 36,054 |
Contributions and grants from previous year | USD $ 82,554 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 497,801 |
Program Service Revenue from current year | USD $ 507,247 |
Investment Income from prior year | USD $ 53,746 |
Investment Income from current year | USD $ 1,386 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 591,187 |
Net assets / fund balances at end of fiscal year | USD $ 686,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 625,444 |
Total liabilities at end of fiscal year | USD $ 4,775,402 |
Total liabilities at beginning of fiscal year | USD $ 4,672,456 |
Total assets at end of fiscal year | USD $ 5,461,548 |
Total assets at beginning of fiscal year | USD $ 5,297,900 |
Revenues less expenses for current year | USD $ 60,702 |
Revenues less expenses for previous year | USD $ 50,235 |
Total expenses for current year | USD $ 530,485 |
Total expenses for previous year | USD $ 504,866 |
Other expenses in current year | USD $ 530,485 |
Other expenses in previous year | USD $ 504,866 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 591,187 |
Total revenue in previous fiscal year | USD $ 555,101 |
Contributions and grants from current year | USD $ 82,554 |
Contributions and grants from previous year | USD $ 3,554 |
The following addresses have been detected as associated with Tax Indentification Number 010323280