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Employer Identification Number 13-4239691

Mission Clinical Services is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Mission Clinical Services
Employer identification number (EIN):13-4239691
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationArkansas, AR

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,106
Program Service Revenue from current yearUSD $ 51,528
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -5,762
Other Revenue from current yearUSD $ -9,181
Gross receipts from all sourcesUSD $ 1,281,127
Net assets / fund balances at end of fiscal yearUSD $ 1,331,585
Net assets / fund balances at beginning of fiscal yearUSD $ 1,181,938
Total liabilities at end of fiscal yearUSD $ 165,379
Total liabilities at beginning of fiscal yearUSD $ 65,839
Total assets at end of fiscal yearUSD $ 1,496,964
Total assets at beginning of fiscal yearUSD $ 1,247,777
Revenues less expenses for current yearUSD $ -260,570
Revenues less expenses for previous yearUSD $ 677,664
Total expenses for current yearUSD $ 1,491,562
Total expenses for previous yearUSD $ 1,477,950
Other expenses in current yearUSD $ 538,974
Other expenses in previous yearUSD $ 504,935
Total fundraising expenses in current yearUSD $ 193,903
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 952,588
Employee salary and benefits paid in previous yearUSD $ 973,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,230,992
Total revenue in previous fiscal yearUSD $ 2,155,614
Contributions and grants from current yearUSD $ 1,188,645
Contributions and grants from previous yearUSD $ 2,084,270
Gross income from fundraising eventsUSD $ 40,954
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 65,601
Program Service Revenue from current yearUSD $ 77,106
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -5,762
Gross receipts from all sourcesUSD $ 2,201,342
Net assets / fund balances at end of fiscal yearUSD $ 1,181,938
Net assets / fund balances at beginning of fiscal yearUSD $ -4,982,263
Total liabilities at end of fiscal yearUSD $ 65,839
Total liabilities at beginning of fiscal yearUSD $ 5,661,670
Total assets at end of fiscal yearUSD $ 1,247,777
Total assets at beginning of fiscal yearUSD $ 679,407
Revenues less expenses for current yearUSD $ 677,664
Revenues less expenses for previous yearUSD $ -261,865
Total expenses for current yearUSD $ 1,477,950
Total expenses for previous yearUSD $ 1,442,475
Other expenses in current yearUSD $ 504,935
Other expenses in previous yearUSD $ 484,995
Total fundraising expenses in current yearUSD $ 165,629
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 973,015
Employee salary and benefits paid in previous yearUSD $ 957,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,155,614
Total revenue in previous fiscal yearUSD $ 1,180,610
Contributions and grants from current yearUSD $ 2,084,270
Contributions and grants from previous yearUSD $ 1,115,009
Gross income from fundraising eventsUSD $ 39,354
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,328
Program Service Revenue from current yearUSD $ 65,601
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,180,610
Net assets / fund balances at end of fiscal yearUSD $ -4,982,263
Net assets / fund balances at beginning of fiscal yearUSD $ -5,587,467
Total liabilities at end of fiscal yearUSD $ 5,661,670
Total liabilities at beginning of fiscal yearUSD $ 6,275,977
Total assets at end of fiscal yearUSD $ 679,407
Total assets at beginning of fiscal yearUSD $ 688,510
Revenues less expenses for current yearUSD $ -261,865
Revenues less expenses for previous yearUSD $ -394,773
Total expenses for current yearUSD $ 1,442,475
Total expenses for previous yearUSD $ 1,326,676
Other expenses in current yearUSD $ 484,995
Other expenses in previous yearUSD $ 380,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 957,480
Employee salary and benefits paid in previous yearUSD $ 945,799
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,180,610
Total revenue in previous fiscal yearUSD $ 931,903
Contributions and grants from current yearUSD $ 1,115,009
Contributions and grants from previous yearUSD $ 829,575
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,543
Program Service Revenue from current yearUSD $ 102,328
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -3,126
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 931,903
Net assets / fund balances at end of fiscal yearUSD $ -5,587,467
Net assets / fund balances at beginning of fiscal yearUSD $ -6,034,077
Total liabilities at end of fiscal yearUSD $ 6,275,977
Total liabilities at beginning of fiscal yearUSD $ 6,507,177
Total assets at end of fiscal yearUSD $ 688,510
Total assets at beginning of fiscal yearUSD $ 473,100
Revenues less expenses for current yearUSD $ -394,773
Revenues less expenses for previous yearUSD $ -869,754
Total expenses for current yearUSD $ 1,326,676
Total expenses for previous yearUSD $ 1,489,765
Other expenses in current yearUSD $ 380,877
Other expenses in previous yearUSD $ 525,667
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 945,799
Employee salary and benefits paid in previous yearUSD $ 963,938
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 160
Total revenue in current fiscal yearUSD $ 931,903
Total revenue in previous fiscal yearUSD $ 620,011
Contributions and grants from current yearUSD $ 829,575
Contributions and grants from previous yearUSD $ 555,594
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,990
Program Service Revenue from current yearUSD $ 67,543
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 350
Other Revenue from current yearUSD $ -3,126
Gross receipts from all sourcesUSD $ 627,657
Net assets / fund balances at end of fiscal yearUSD $ -6,034,077
Net assets / fund balances at beginning of fiscal yearUSD $ -6,473,688
Total liabilities at end of fiscal yearUSD $ 6,507,177
Total liabilities at beginning of fiscal yearUSD $ 6,938,163
Total assets at end of fiscal yearUSD $ 473,100
Total assets at beginning of fiscal yearUSD $ 464,475
Revenues less expenses for current yearUSD $ -869,754
Revenues less expenses for previous yearUSD $ -578,639
Total expenses for current yearUSD $ 1,489,765
Total expenses for previous yearUSD $ 1,174,928
Other expenses in current yearUSD $ 525,667
Other expenses in previous yearUSD $ 420,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 963,938
Employee salary and benefits paid in previous yearUSD $ 754,391
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 160
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 620,011
Total revenue in previous fiscal yearUSD $ 596,289
Contributions and grants from current yearUSD $ 555,594
Contributions and grants from previous yearUSD $ 493,949
Gross income from fundraising eventsUSD $ 4,520
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,229
Program Service Revenue from current yearUSD $ 101,990
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 350
Gross receipts from all sourcesUSD $ 596,289
Net assets / fund balances at end of fiscal yearUSD $ -6,473,688
Net assets / fund balances at beginning of fiscal yearUSD $ -7,101,903
Total liabilities at end of fiscal yearUSD $ 6,938,163
Total liabilities at beginning of fiscal yearUSD $ 7,211,704
Total assets at end of fiscal yearUSD $ 464,475
Total assets at beginning of fiscal yearUSD $ 109,801
Revenues less expenses for current yearUSD $ -578,639
Revenues less expenses for previous yearUSD $ -434,234
Total expenses for current yearUSD $ 1,174,928
Total expenses for previous yearUSD $ 771,047
Other expenses in current yearUSD $ 420,537
Other expenses in previous yearUSD $ 245,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 754,391
Employee salary and benefits paid in previous yearUSD $ 525,425
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 596,289
Total revenue in previous fiscal yearUSD $ 336,813
Contributions and grants from current yearUSD $ 493,949
Contributions and grants from previous yearUSD $ 251,584
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,153
Program Service Revenue from current yearUSD $ 85,229
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 336,813
Net assets / fund balances at end of fiscal yearUSD $ -7,101,903
Net assets / fund balances at beginning of fiscal yearUSD $ -7,332,961
Total liabilities at end of fiscal yearUSD $ 7,211,704
Total liabilities at beginning of fiscal yearUSD $ 7,566,759
Total assets at end of fiscal yearUSD $ 109,801
Total assets at beginning of fiscal yearUSD $ 233,798
Revenues less expenses for current yearUSD $ -434,234
Revenues less expenses for previous yearUSD $ -417,059
Total expenses for current yearUSD $ 771,047
Total expenses for previous yearUSD $ 713,236
Other expenses in current yearUSD $ 245,622
Other expenses in previous yearUSD $ 243,157
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 525,425
Employee salary and benefits paid in previous yearUSD $ 470,079
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 336,813
Total revenue in previous fiscal yearUSD $ 296,177
Contributions and grants from current yearUSD $ 251,584
Contributions and grants from previous yearUSD $ 203,024
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,323
Program Service Revenue from current yearUSD $ 163,270
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 343,983
Net assets / fund balances at end of fiscal yearUSD $ -10,753,224
Net assets / fund balances at beginning of fiscal yearUSD $ -10,404,780
Total liabilities at end of fiscal yearUSD $ 11,022,729
Total liabilities at beginning of fiscal yearUSD $ 10,652,640
Total assets at end of fiscal yearUSD $ 269,505
Total assets at beginning of fiscal yearUSD $ 247,860
Revenues less expenses for current yearUSD $ -348,444
Revenues less expenses for previous yearUSD $ -221,600
Total expenses for current yearUSD $ 692,427
Total expenses for previous yearUSD $ 245,923
Other expenses in current yearUSD $ 223,961
Other expenses in previous yearUSD $ 44,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,466
Employee salary and benefits paid in previous yearUSD $ 201,153
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 343,983
Total revenue in previous fiscal yearUSD $ 24,323
Contributions and grants from current yearUSD $ 180,713
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

MISSION CLINICAL SERVICES dba

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 134239691

USA Mailing Address
300 Werner PO BOX 29001
HOT SPRINGS
AR
71903
Date first seen: 2010-01-01
Date last seen: 2024-09-30

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