Mission Clinical Services 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 $ 77,106 |
Program Service Revenue from current year | USD $ 51,528 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -5,762 |
Other Revenue from current year | USD $ -9,181 |
Gross receipts from all sources | USD $ 1,281,127 |
Net assets / fund balances at end of fiscal year | USD $ 1,331,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,181,938 |
Total liabilities at end of fiscal year | USD $ 165,379 |
Total liabilities at beginning of fiscal year | USD $ 65,839 |
Total assets at end of fiscal year | USD $ 1,496,964 |
Total assets at beginning of fiscal year | USD $ 1,247,777 |
Revenues less expenses for current year | USD $ -260,570 |
Revenues less expenses for previous year | USD $ 677,664 |
Total expenses for current year | USD $ 1,491,562 |
Total expenses for previous year | USD $ 1,477,950 |
Other expenses in current year | USD $ 538,974 |
Other expenses in previous year | USD $ 504,935 |
Total fundraising expenses in current year | USD $ 193,903 |
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 $ 952,588 |
Employee salary and benefits paid in previous year | USD $ 973,015 |
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 $ 1,230,992 |
Total revenue in previous fiscal year | USD $ 2,155,614 |
Contributions and grants from current year | USD $ 1,188,645 |
Contributions and grants from previous year | USD $ 2,084,270 |
Gross income from fundraising events | USD $ 40,954 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,601 |
Program Service Revenue from current year | USD $ 77,106 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -5,762 |
Gross receipts from all sources | USD $ 2,201,342 |
Net assets / fund balances at end of fiscal year | USD $ 1,181,938 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,982,263 |
Total liabilities at end of fiscal year | USD $ 65,839 |
Total liabilities at beginning of fiscal year | USD $ 5,661,670 |
Total assets at end of fiscal year | USD $ 1,247,777 |
Total assets at beginning of fiscal year | USD $ 679,407 |
Revenues less expenses for current year | USD $ 677,664 |
Revenues less expenses for previous year | USD $ -261,865 |
Total expenses for current year | USD $ 1,477,950 |
Total expenses for previous year | USD $ 1,442,475 |
Other expenses in current year | USD $ 504,935 |
Other expenses in previous year | USD $ 484,995 |
Total fundraising expenses in current year | USD $ 165,629 |
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 $ 973,015 |
Employee salary and benefits paid in previous year | USD $ 957,480 |
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 $ 2,155,614 |
Total revenue in previous fiscal year | USD $ 1,180,610 |
Contributions and grants from current year | USD $ 2,084,270 |
Contributions and grants from previous year | USD $ 1,115,009 |
Gross income from fundraising events | USD $ 39,354 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,328 |
Program Service Revenue from current year | USD $ 65,601 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,180,610 |
Net assets / fund balances at end of fiscal year | USD $ -4,982,263 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,587,467 |
Total liabilities at end of fiscal year | USD $ 5,661,670 |
Total liabilities at beginning of fiscal year | USD $ 6,275,977 |
Total assets at end of fiscal year | USD $ 679,407 |
Total assets at beginning of fiscal year | USD $ 688,510 |
Revenues less expenses for current year | USD $ -261,865 |
Revenues less expenses for previous year | USD $ -394,773 |
Total expenses for current year | USD $ 1,442,475 |
Total expenses for previous year | USD $ 1,326,676 |
Other expenses in current year | USD $ 484,995 |
Other expenses in previous year | USD $ 380,877 |
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 $ 957,480 |
Employee salary and benefits paid in previous year | USD $ 945,799 |
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 $ 1,180,610 |
Total revenue in previous fiscal year | USD $ 931,903 |
Contributions and grants from current year | USD $ 1,115,009 |
Contributions and grants from previous year | USD $ 829,575 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,543 |
Program Service Revenue from current year | USD $ 102,328 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -3,126 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 931,903 |
Net assets / fund balances at end of fiscal year | USD $ -5,587,467 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,034,077 |
Total liabilities at end of fiscal year | USD $ 6,275,977 |
Total liabilities at beginning of fiscal year | USD $ 6,507,177 |
Total assets at end of fiscal year | USD $ 688,510 |
Total assets at beginning of fiscal year | USD $ 473,100 |
Revenues less expenses for current year | USD $ -394,773 |
Revenues less expenses for previous year | USD $ -869,754 |
Total expenses for current year | USD $ 1,326,676 |
Total expenses for previous year | USD $ 1,489,765 |
Other expenses in current year | USD $ 380,877 |
Other expenses in previous year | USD $ 525,667 |
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 $ 945,799 |
Employee salary and benefits paid in previous year | USD $ 963,938 |
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 $ 160 |
Total revenue in current fiscal year | USD $ 931,903 |
Total revenue in previous fiscal year | USD $ 620,011 |
Contributions and grants from current year | USD $ 829,575 |
Contributions and grants from previous year | USD $ 555,594 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,990 |
Program Service Revenue from current year | USD $ 67,543 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 350 |
Other Revenue from current year | USD $ -3,126 |
Gross receipts from all sources | USD $ 627,657 |
Net assets / fund balances at end of fiscal year | USD $ -6,034,077 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,473,688 |
Total liabilities at end of fiscal year | USD $ 6,507,177 |
Total liabilities at beginning of fiscal year | USD $ 6,938,163 |
Total assets at end of fiscal year | USD $ 473,100 |
Total assets at beginning of fiscal year | USD $ 464,475 |
Revenues less expenses for current year | USD $ -869,754 |
Revenues less expenses for previous year | USD $ -578,639 |
Total expenses for current year | USD $ 1,489,765 |
Total expenses for previous year | USD $ 1,174,928 |
Other expenses in current year | USD $ 525,667 |
Other expenses in previous year | USD $ 420,537 |
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 $ 963,938 |
Employee salary and benefits paid in previous year | USD $ 754,391 |
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 $ 160 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 620,011 |
Total revenue in previous fiscal year | USD $ 596,289 |
Contributions and grants from current year | USD $ 555,594 |
Contributions and grants from previous year | USD $ 493,949 |
Gross income from fundraising events | USD $ 4,520 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,229 |
Program Service Revenue from current year | USD $ 101,990 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 350 |
Gross receipts from all sources | USD $ 596,289 |
Net assets / fund balances at end of fiscal year | USD $ -6,473,688 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,101,903 |
Total liabilities at end of fiscal year | USD $ 6,938,163 |
Total liabilities at beginning of fiscal year | USD $ 7,211,704 |
Total assets at end of fiscal year | USD $ 464,475 |
Total assets at beginning of fiscal year | USD $ 109,801 |
Revenues less expenses for current year | USD $ -578,639 |
Revenues less expenses for previous year | USD $ -434,234 |
Total expenses for current year | USD $ 1,174,928 |
Total expenses for previous year | USD $ 771,047 |
Other expenses in current year | USD $ 420,537 |
Other expenses in previous year | USD $ 245,622 |
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 $ 754,391 |
Employee salary and benefits paid in previous year | USD $ 525,425 |
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 $ 596,289 |
Total revenue in previous fiscal year | USD $ 336,813 |
Contributions and grants from current year | USD $ 493,949 |
Contributions and grants from previous year | USD $ 251,584 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,153 |
Program Service Revenue from current year | USD $ 85,229 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 336,813 |
Net assets / fund balances at end of fiscal year | USD $ -7,101,903 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,332,961 |
Total liabilities at end of fiscal year | USD $ 7,211,704 |
Total liabilities at beginning of fiscal year | USD $ 7,566,759 |
Total assets at end of fiscal year | USD $ 109,801 |
Total assets at beginning of fiscal year | USD $ 233,798 |
Revenues less expenses for current year | USD $ -434,234 |
Revenues less expenses for previous year | USD $ -417,059 |
Total expenses for current year | USD $ 771,047 |
Total expenses for previous year | USD $ 713,236 |
Other expenses in current year | USD $ 245,622 |
Other expenses in previous year | USD $ 243,157 |
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 $ 525,425 |
Employee salary and benefits paid in previous year | USD $ 470,079 |
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 $ 336,813 |
Total revenue in previous fiscal year | USD $ 296,177 |
Contributions and grants from current year | USD $ 251,584 |
Contributions and grants from previous year | USD $ 203,024 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,323 |
Program Service Revenue from current year | USD $ 163,270 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 343,983 |
Net assets / fund balances at end of fiscal year | USD $ -10,753,224 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,404,780 |
Total liabilities at end of fiscal year | USD $ 11,022,729 |
Total liabilities at beginning of fiscal year | USD $ 10,652,640 |
Total assets at end of fiscal year | USD $ 269,505 |
Total assets at beginning of fiscal year | USD $ 247,860 |
Revenues less expenses for current year | USD $ -348,444 |
Revenues less expenses for previous year | USD $ -221,600 |
Total expenses for current year | USD $ 692,427 |
Total expenses for previous year | USD $ 245,923 |
Other expenses in current year | USD $ 223,961 |
Other expenses in previous year | USD $ 44,770 |
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 $ 468,466 |
Employee salary and benefits paid in previous year | USD $ 201,153 |
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 $ 343,983 |
Total revenue in previous fiscal year | USD $ 24,323 |
Contributions and grants from current year | USD $ 180,713 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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