GROUP MAIN STREAM, INC. DBA GMS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,701,512 |
Program Service Revenue from current year | USD $ 12,487,355 |
Investment Income from prior year | USD $ 7,672 |
Investment Income from current year | USD $ 270,180 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,183,809 |
Net assets / fund balances at end of fiscal year | USD $ 6,190,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,509,525 |
Total liabilities at end of fiscal year | USD $ 1,205,344 |
Total liabilities at beginning of fiscal year | USD $ 1,214,622 |
Total assets at end of fiscal year | USD $ 7,395,654 |
Total assets at beginning of fiscal year | USD $ 6,724,147 |
Revenues less expenses for current year | USD $ 652,109 |
Revenues less expenses for previous year | USD $ 2,397,698 |
Total expenses for current year | USD $ 12,311,674 |
Total expenses for previous year | USD $ 12,556,146 |
Other expenses in current year | USD $ 6,776,738 |
Other expenses in previous year | USD $ 6,725,844 |
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 $ 5,534,936 |
Employee salary and benefits paid in previous year | USD $ 5,830,302 |
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 $ 12,963,783 |
Total revenue in previous fiscal year | USD $ 14,953,844 |
Contributions and grants from current year | USD $ 206,248 |
Contributions and grants from previous year | USD $ 2,244,660 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,257,168 |
Program Service Revenue from current year | USD $ 12,701,512 |
Investment Income from prior year | USD $ 11,992 |
Investment Income from current year | USD $ 7,672 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,956,839 |
Net assets / fund balances at end of fiscal year | USD $ 5,542,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,187,791 |
Total liabilities at end of fiscal year | USD $ 424,480 |
Total liabilities at beginning of fiscal year | USD $ 1,929,699 |
Total assets at end of fiscal year | USD $ 5,966,697 |
Total assets at beginning of fiscal year | USD $ 5,117,490 |
Revenues less expenses for current year | USD $ 2,402,872 |
Revenues less expenses for previous year | USD $ 634,585 |
Total expenses for current year | USD $ 12,550,972 |
Total expenses for previous year | USD $ 11,636,445 |
Other expenses in current year | USD $ 6,720,669 |
Other expenses in previous year | USD $ 5,822,516 |
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 $ 5,830,303 |
Employee salary and benefits paid in previous year | USD $ 5,813,929 |
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 $ 14,953,844 |
Total revenue in previous fiscal year | USD $ 12,271,030 |
Contributions and grants from current year | USD $ 2,244,660 |
Contributions and grants from previous year | USD $ 1,870 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,798,517 |
Program Service Revenue from current year | USD $ 12,257,168 |
Investment Income from prior year | USD $ 7,223 |
Investment Income from current year | USD $ 11,992 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,271,030 |
Net assets / fund balances at end of fiscal year | USD $ 3,187,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,553,206 |
Total liabilities at end of fiscal year | USD $ 1,929,699 |
Total liabilities at beginning of fiscal year | USD $ 2,159,754 |
Total assets at end of fiscal year | USD $ 5,117,490 |
Total assets at beginning of fiscal year | USD $ 4,712,960 |
Revenues less expenses for current year | USD $ 634,585 |
Revenues less expenses for previous year | USD $ 328,138 |
Total expenses for current year | USD $ 11,636,445 |
Total expenses for previous year | USD $ 11,483,774 |
Other expenses in current year | USD $ 5,822,516 |
Other expenses in previous year | USD $ 5,612,337 |
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 $ 5,813,929 |
Employee salary and benefits paid in previous year | USD $ 5,871,437 |
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 $ 12,271,030 |
Total revenue in previous fiscal year | USD $ 11,811,912 |
Contributions and grants from current year | USD $ 1,870 |
Contributions and grants from previous year | USD $ 6,172 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,558,294 |
Program Service Revenue from current year | USD $ 11,798,517 |
Investment Income from prior year | USD $ 4,310 |
Investment Income from current year | USD $ 7,223 |
Other Revenue from prior year | USD $ 1,695 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,811,912 |
Net assets / fund balances at end of fiscal year | USD $ 2,553,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,225,068 |
Total liabilities at end of fiscal year | USD $ 2,159,754 |
Total liabilities at beginning of fiscal year | USD $ 942,935 |
Total assets at end of fiscal year | USD $ 4,712,960 |
Total assets at beginning of fiscal year | USD $ 3,168,003 |
Revenues less expenses for current year | USD $ 328,138 |
Revenues less expenses for previous year | USD $ 594,469 |
Total expenses for current year | USD $ 11,483,774 |
Total expenses for previous year | USD $ 9,977,971 |
Other expenses in current year | USD $ 5,612,337 |
Other expenses in previous year | USD $ 4,568,632 |
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 $ 5,871,437 |
Employee salary and benefits paid in previous year | USD $ 5,409,339 |
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 $ 11,811,912 |
Total revenue in previous fiscal year | USD $ 10,572,440 |
Contributions and grants from current year | USD $ 6,172 |
Contributions and grants from previous year | USD $ 8,141 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,500,617 |
Program Service Revenue from current year | USD $ 10,558,294 |
Investment Income from prior year | USD $ 1,131 |
Investment Income from current year | USD $ 4,310 |
Other Revenue from prior year | USD $ 621 |
Other Revenue from current year | USD $ 1,695 |
Gross receipts from all sources | USD $ 10,575,561 |
Net assets / fund balances at end of fiscal year | USD $ 2,225,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,630,599 |
Total liabilities at end of fiscal year | USD $ 942,935 |
Total liabilities at beginning of fiscal year | USD $ 1,061,865 |
Total assets at end of fiscal year | USD $ 3,168,003 |
Total assets at beginning of fiscal year | USD $ 2,692,464 |
Revenues less expenses for current year | USD $ 594,469 |
Revenues less expenses for previous year | USD $ 201,748 |
Total expenses for current year | USD $ 9,977,971 |
Total expenses for previous year | USD $ 8,324,232 |
Other expenses in current year | USD $ 4,568,632 |
Other expenses in previous year | USD $ 3,657,785 |
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 $ 5,409,339 |
Employee salary and benefits paid in previous year | USD $ 4,666,447 |
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 $ 10,572,440 |
Total revenue in previous fiscal year | USD $ 8,525,980 |
Contributions and grants from current year | USD $ 8,141 |
Contributions and grants from previous year | USD $ 23,611 |
Total of other revenue | USD $ 1,695 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,167,327 |
Program Service Revenue from current year | USD $ 8,500,617 |
Investment Income from prior year | USD $ 1,921 |
Investment Income from current year | USD $ 1,131 |
Other Revenue from prior year | USD $ 1,229 |
Other Revenue from current year | USD $ 621 |
Gross receipts from all sources | USD $ 8,525,980 |
Net assets / fund balances at end of fiscal year | USD $ 1,630,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,428,851 |
Total liabilities at end of fiscal year | USD $ 1,061,865 |
Total liabilities at beginning of fiscal year | USD $ 1,044,011 |
Total assets at end of fiscal year | USD $ 2,692,464 |
Total assets at beginning of fiscal year | USD $ 2,472,862 |
Revenues less expenses for current year | USD $ 201,748 |
Revenues less expenses for previous year | USD $ -82,392 |
Total expenses for current year | USD $ 8,324,232 |
Total expenses for previous year | USD $ 7,253,925 |
Other expenses in current year | USD $ 3,657,785 |
Other expenses in previous year | USD $ 3,029,182 |
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 $ 4,666,447 |
Employee salary and benefits paid in previous year | USD $ 4,224,743 |
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 $ 8,525,980 |
Total revenue in previous fiscal year | USD $ 7,171,533 |
Contributions and grants from current year | USD $ 23,611 |
Contributions and grants from previous year | USD $ 1,056 |
Total of other revenue | USD $ 621 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,972,407 |
Program Service Revenue from current year | USD $ 7,167,327 |
Investment Income from prior year | USD $ 707 |
Investment Income from current year | USD $ 1,921 |
Other Revenue from prior year | USD $ 4,554 |
Other Revenue from current year | USD $ 1,229 |
Gross receipts from all sources | USD $ 7,171,533 |
Net assets / fund balances at end of fiscal year | USD $ 1,428,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,511,244 |
Total liabilities at end of fiscal year | USD $ 1,044,011 |
Total liabilities at beginning of fiscal year | USD $ 1,020,921 |
Total assets at end of fiscal year | USD $ 2,472,863 |
Total assets at beginning of fiscal year | USD $ 2,532,165 |
Revenues less expenses for current year | USD $ -82,392 |
Revenues less expenses for previous year | USD $ 6,521 |
Total expenses for current year | USD $ 7,253,925 |
Total expenses for previous year | USD $ 5,976,997 |
Other expenses in current year | USD $ 3,029,182 |
Other expenses in previous year | USD $ 2,176,135 |
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 $ 4,224,743 |
Employee salary and benefits paid in previous year | USD $ 3,800,862 |
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 $ 7,171,533 |
Total revenue in previous fiscal year | USD $ 5,983,518 |
Contributions and grants from current year | USD $ 1,056 |
Contributions and grants from previous year | USD $ 5,850 |
Total of other revenue | USD $ 1,229 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,461,150 |
Program Service Revenue from current year | USD $ 5,972,407 |
Investment Income from prior year | USD $ 473 |
Investment Income from current year | USD $ 707 |
Other Revenue from prior year | USD $ 989 |
Other Revenue from current year | USD $ 4,554 |
Gross receipts from all sources | USD $ 5,983,805 |
Net assets / fund balances at end of fiscal year | USD $ 1,511,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,504,723 |
Total liabilities at end of fiscal year | USD $ 1,020,921 |
Total liabilities at beginning of fiscal year | USD $ 1,057,991 |
Total assets at end of fiscal year | USD $ 2,532,165 |
Total assets at beginning of fiscal year | USD $ 2,562,714 |
Revenues less expenses for current year | USD $ 6,521 |
Revenues less expenses for previous year | USD $ -72,823 |
Total expenses for current year | USD $ 5,976,997 |
Total expenses for previous year | USD $ 5,547,976 |
Other expenses in current year | USD $ 2,176,135 |
Other expenses in previous year | USD $ 1,671,542 |
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 $ 3,800,862 |
Employee salary and benefits paid in previous year | USD $ 3,876,434 |
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 $ 5,983,518 |
Total revenue in previous fiscal year | USD $ 5,475,153 |
Contributions and grants from current year | USD $ 5,850 |
Contributions and grants from previous year | USD $ 12,541 |
Total of other revenue | USD $ 4,554 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,543,118 |
Program Service Revenue from current year | USD $ 5,461,150 |
Investment Income from prior year | USD $ -14,343 |
Investment Income from current year | USD $ 473 |
Other Revenue from prior year | USD $ 1,436 |
Other Revenue from current year | USD $ 989 |
Gross receipts from all sources | USD $ 5,475,153 |
Net assets / fund balances at end of fiscal year | USD $ 1,504,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,577,546 |
Total liabilities at end of fiscal year | USD $ 1,057,991 |
Total liabilities at beginning of fiscal year | USD $ 884,456 |
Total assets at end of fiscal year | USD $ 2,562,714 |
Total assets at beginning of fiscal year | USD $ 2,462,002 |
Revenues less expenses for current year | USD $ -72,823 |
Revenues less expenses for previous year | USD $ 272,345 |
Total expenses for current year | USD $ 5,547,976 |
Total expenses for previous year | USD $ 5,270,063 |
Other expenses in current year | USD $ 1,671,542 |
Other expenses in previous year | USD $ 1,470,881 |
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 $ 3,876,434 |
Employee salary and benefits paid in previous year | USD $ 3,799,182 |
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 $ 5,475,153 |
Total revenue in previous fiscal year | USD $ 5,542,408 |
Contributions and grants from current year | USD $ 12,541 |
Contributions and grants from previous year | USD $ 12,197 |
Total of other revenue | USD $ 989 |
The following addresses have been detected as associated with Tax Indentification Number 010371245