MAB COMMUNITY SERVICES, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,200,050 |
Program Service Revenue from current year | USD $ 1,791,824 |
Investment Income from prior year | USD $ 130,708 |
Investment Income from current year | USD $ 110,086 |
Other Revenue from prior year | USD $ -31,188 |
Other Revenue from current year | USD $ -103,508 |
Gross receipts from all sources | USD $ 45,131,716 |
Net assets / fund balances at end of fiscal year | USD $ 9,805,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,414,007 |
Total liabilities at end of fiscal year | USD $ 39,937,707 |
Total liabilities at beginning of fiscal year | USD $ 13,966,186 |
Total assets at end of fiscal year | USD $ 49,743,035 |
Total assets at beginning of fiscal year | USD $ 23,380,193 |
Revenues less expenses for current year | USD $ 190,277 |
Revenues less expenses for previous year | USD $ 4,316,931 |
Total expenses for current year | USD $ 44,230,355 |
Total expenses for previous year | USD $ 38,290,277 |
Other expenses in current year | USD $ 11,111,394 |
Other expenses in previous year | USD $ 10,058,078 |
Total fundraising expenses in current year | USD $ 758,177 |
Professional fundraising fees from current year | USD $ 13,005 |
Professional fundraising fees from previous year | USD $ 79,530 |
Employee salary and benefits paid in current year | USD $ 33,105,956 |
Employee salary and benefits paid in previous year | USD $ 28,152,669 |
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 $ 44,420,632 |
Total revenue in previous fiscal year | USD $ 42,607,208 |
Contributions and grants from current year | USD $ 42,622,230 |
Contributions and grants from previous year | USD $ 41,307,638 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,470 |
Program Service Revenue from current year | USD $ 1,200,050 |
Investment Income from prior year | USD $ 185,970 |
Investment Income from current year | USD $ 130,708 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -31,188 |
Gross receipts from all sources | USD $ 43,093,852 |
Net assets / fund balances at end of fiscal year | USD $ 9,414,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,763,812 |
Total liabilities at end of fiscal year | USD $ 13,966,186 |
Total liabilities at beginning of fiscal year | USD $ 17,034,051 |
Total assets at end of fiscal year | USD $ 23,380,193 |
Total assets at beginning of fiscal year | USD $ 22,797,863 |
Revenues less expenses for current year | USD $ 4,316,931 |
Revenues less expenses for previous year | USD $ 565,220 |
Total expenses for current year | USD $ 38,290,277 |
Total expenses for previous year | USD $ 32,938,366 |
Other expenses in current year | USD $ 10,058,078 |
Other expenses in previous year | USD $ 9,372,205 |
Total fundraising expenses in current year | USD $ 605,725 |
Professional fundraising fees from current year | USD $ 79,530 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,152,669 |
Employee salary and benefits paid in previous year | USD $ 23,566,161 |
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 $ 42,607,208 |
Total revenue in previous fiscal year | USD $ 33,503,586 |
Contributions and grants from current year | USD $ 41,307,638 |
Contributions and grants from previous year | USD $ 32,368,146 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,276,346 |
Program Service Revenue from current year | USD $ 949,470 |
Investment Income from prior year | USD $ 116,388 |
Investment Income from current year | USD $ 185,970 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,868,393 |
Net assets / fund balances at end of fiscal year | USD $ 5,763,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,549,062 |
Total liabilities at end of fiscal year | USD $ 17,034,051 |
Total liabilities at beginning of fiscal year | USD $ 14,693,690 |
Total assets at end of fiscal year | USD $ 22,797,863 |
Total assets at beginning of fiscal year | USD $ 19,242,752 |
Revenues less expenses for current year | USD $ 565,220 |
Revenues less expenses for previous year | USD $ 286,178 |
Total expenses for current year | USD $ 32,938,366 |
Total expenses for previous year | USD $ 29,467,647 |
Other expenses in current year | USD $ 9,372,205 |
Other expenses in previous year | USD $ 8,112,705 |
Total fundraising expenses in current year | USD $ 688,896 |
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 $ 23,566,161 |
Employee salary and benefits paid in previous year | USD $ 21,354,942 |
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 $ 33,503,586 |
Total revenue in previous fiscal year | USD $ 29,753,825 |
Contributions and grants from current year | USD $ 32,368,146 |
Contributions and grants from previous year | USD $ 28,361,091 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,104,137 |
Program Service Revenue from current year | USD $ 1,276,346 |
Investment Income from prior year | USD $ 40,193 |
Investment Income from current year | USD $ 116,388 |
Other Revenue from prior year | USD $ -95,813 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,254,175 |
Net assets / fund balances at end of fiscal year | USD $ 4,549,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,296,995 |
Total liabilities at end of fiscal year | USD $ 14,693,690 |
Total liabilities at beginning of fiscal year | USD $ 9,141,675 |
Total assets at end of fiscal year | USD $ 19,242,752 |
Total assets at beginning of fiscal year | USD $ 13,438,670 |
Revenues less expenses for current year | USD $ 286,178 |
Revenues less expenses for previous year | USD $ 609,938 |
Total expenses for current year | USD $ 29,467,647 |
Total expenses for previous year | USD $ 25,818,046 |
Other expenses in current year | USD $ 8,112,705 |
Other expenses in previous year | USD $ 7,471,490 |
Total fundraising expenses in current year | USD $ 547,657 |
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 $ 21,354,942 |
Employee salary and benefits paid in previous year | USD $ 18,346,556 |
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 $ 29,753,825 |
Total revenue in previous fiscal year | USD $ 26,427,984 |
Contributions and grants from current year | USD $ 28,361,091 |
Contributions and grants from previous year | USD $ 25,379,467 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,293,893 |
Program Service Revenue from current year | USD $ 1,104,137 |
Investment Income from prior year | USD $ 56,516 |
Investment Income from current year | USD $ 40,193 |
Other Revenue from prior year | USD $ -145,031 |
Other Revenue from current year | USD $ -95,813 |
Gross receipts from all sources | USD $ 26,990,079 |
Net assets / fund balances at end of fiscal year | USD $ 4,296,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,531,809 |
Total liabilities at end of fiscal year | USD $ 9,141,675 |
Total liabilities at beginning of fiscal year | USD $ 9,066,895 |
Total assets at end of fiscal year | USD $ 13,438,670 |
Total assets at beginning of fiscal year | USD $ 12,598,704 |
Revenues less expenses for current year | USD $ 609,938 |
Revenues less expenses for previous year | USD $ -6,863 |
Total expenses for current year | USD $ 25,818,046 |
Total expenses for previous year | USD $ 24,240,719 |
Other expenses in current year | USD $ 7,471,490 |
Other expenses in previous year | USD $ 7,007,324 |
Total fundraising expenses in current year | USD $ 496,813 |
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 $ 18,346,556 |
Employee salary and benefits paid in previous year | USD $ 17,233,395 |
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 $ 26,427,984 |
Total revenue in previous fiscal year | USD $ 24,233,856 |
Contributions and grants from current year | USD $ 25,379,467 |
Contributions and grants from previous year | USD $ 23,028,478 |
Gross income from fundraising events | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,080,116 |
Program Service Revenue from current year | USD $ 1,293,893 |
Investment Income from prior year | USD $ 437,735 |
Investment Income from current year | USD $ 56,516 |
Other Revenue from prior year | USD $ -61,339 |
Other Revenue from current year | USD $ -145,031 |
Gross receipts from all sources | USD $ 25,104,586 |
Net assets / fund balances at end of fiscal year | USD $ 3,531,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,336,139 |
Total liabilities at end of fiscal year | USD $ 9,066,895 |
Total liabilities at beginning of fiscal year | USD $ 8,459,628 |
Total assets at end of fiscal year | USD $ 12,598,704 |
Total assets at beginning of fiscal year | USD $ 11,795,767 |
Revenues less expenses for current year | USD $ -6,863 |
Revenues less expenses for previous year | USD $ -130,339 |
Total expenses for current year | USD $ 24,240,719 |
Total expenses for previous year | USD $ 23,094,027 |
Other expenses in current year | USD $ 7,007,324 |
Other expenses in previous year | USD $ 6,552,049 |
Total fundraising expenses in current year | USD $ 525,411 |
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 $ 17,233,395 |
Employee salary and benefits paid in previous year | USD $ 16,541,978 |
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 $ 24,233,856 |
Total revenue in previous fiscal year | USD $ 22,963,688 |
Contributions and grants from current year | USD $ 23,028,478 |
Contributions and grants from previous year | USD $ 21,507,176 |
Gross income from fundraising events | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 841,717 |
Program Service Revenue from current year | USD $ 1,080,116 |
Investment Income from prior year | USD $ -74,901 |
Investment Income from current year | USD $ 437,735 |
Other Revenue from prior year | USD $ -92,941 |
Other Revenue from current year | USD $ -61,339 |
Gross receipts from all sources | USD $ 26,225,205 |
Net assets / fund balances at end of fiscal year | USD $ 3,336,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,582,570 |
Total liabilities at end of fiscal year | USD $ 8,459,628 |
Total liabilities at beginning of fiscal year | USD $ 6,777,819 |
Total assets at end of fiscal year | USD $ 11,795,767 |
Total assets at beginning of fiscal year | USD $ 10,360,389 |
Revenues less expenses for current year | USD $ -130,339 |
Revenues less expenses for previous year | USD $ 231,996 |
Total expenses for current year | USD $ 23,094,027 |
Total expenses for previous year | USD $ 20,737,988 |
Other expenses in current year | USD $ 6,552,049 |
Other expenses in previous year | USD $ 6,133,388 |
Total fundraising expenses in current year | USD $ 527,815 |
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 $ 16,541,978 |
Employee salary and benefits paid in previous year | USD $ 14,604,600 |
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 $ 22,963,688 |
Total revenue in previous fiscal year | USD $ 20,969,984 |
Contributions and grants from current year | USD $ 21,507,176 |
Contributions and grants from previous year | USD $ 20,296,109 |
Gross income from fundraising events | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 757,939 |
Program Service Revenue from current year | USD $ 841,717 |
Investment Income from prior year | USD $ 134,120 |
Investment Income from current year | USD $ -74,901 |
Other Revenue from prior year | USD $ -45,938 |
Other Revenue from current year | USD $ -92,941 |
Gross receipts from all sources | USD $ 25,725,389 |
Net assets / fund balances at end of fiscal year | USD $ 3,582,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,292,377 |
Total liabilities at end of fiscal year | USD $ 6,777,819 |
Total liabilities at beginning of fiscal year | USD $ 6,418,406 |
Total assets at end of fiscal year | USD $ 10,360,389 |
Total assets at beginning of fiscal year | USD $ 9,710,783 |
Revenues less expenses for current year | USD $ 231,996 |
Revenues less expenses for previous year | USD $ 587,650 |
Total expenses for current year | USD $ 20,737,988 |
Total expenses for previous year | USD $ 18,428,257 |
Other expenses in current year | USD $ 6,133,388 |
Other expenses in previous year | USD $ 5,825,666 |
Total fundraising expenses in current year | USD $ 494,310 |
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 $ 14,604,600 |
Employee salary and benefits paid in previous year | USD $ 12,602,591 |
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 $ 20,969,984 |
Total revenue in previous fiscal year | USD $ 19,015,907 |
Contributions and grants from current year | USD $ 20,296,109 |
Contributions and grants from previous year | USD $ 18,169,786 |
Gross income from fundraising events | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 809,791 |
Program Service Revenue from current year | USD $ 757,939 |
Investment Income from prior year | USD $ 38,171 |
Investment Income from current year | USD $ 134,120 |
Other Revenue from prior year | USD $ -53,839 |
Other Revenue from current year | USD $ -45,938 |
Gross receipts from all sources | USD $ 19,062,395 |
Net assets / fund balances at end of fiscal year | USD $ 3,292,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,834,320 |
Total liabilities at end of fiscal year | USD $ 6,418,406 |
Total liabilities at beginning of fiscal year | USD $ 5,941,936 |
Total assets at end of fiscal year | USD $ 9,710,783 |
Total assets at beginning of fiscal year | USD $ 8,776,256 |
Revenues less expenses for current year | USD $ 587,650 |
Revenues less expenses for previous year | USD $ -262,224 |
Total expenses for current year | USD $ 18,428,257 |
Total expenses for previous year | USD $ 15,900,046 |
Other expenses in current year | USD $ 5,825,666 |
Other expenses in previous year | USD $ 5,032,977 |
Total fundraising expenses in current year | USD $ 308,167 |
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 $ 12,602,591 |
Employee salary and benefits paid in previous year | USD $ 10,867,069 |
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 $ 19,015,907 |
Total revenue in previous fiscal year | USD $ 15,637,822 |
Contributions and grants from current year | USD $ 18,169,786 |
Contributions and grants from previous year | USD $ 14,843,699 |
Gross income from fundraising events | USD $ 550 |
The following addresses have been detected as associated with Tax Indentification Number 042109859