UNITED METHODIST CONTINUUM OF CARE 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 $ 880,952 |
Program Service Revenue from current year | USD $ 870,584 |
Investment Income from prior year | USD $ 1,204 |
Investment Income from current year | USD $ 2,432 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 873,016 |
Net assets / fund balances at end of fiscal year | USD $ -3,560,280 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,206,127 |
Total liabilities at end of fiscal year | USD $ 11,175,580 |
Total liabilities at beginning of fiscal year | USD $ 10,975,444 |
Total assets at end of fiscal year | USD $ 7,615,300 |
Total assets at beginning of fiscal year | USD $ 7,769,317 |
Revenues less expenses for current year | USD $ -408,228 |
Revenues less expenses for previous year | USD $ -298,578 |
Total expenses for current year | USD $ 1,281,244 |
Total expenses for previous year | USD $ 1,180,734 |
Other expenses in current year | USD $ 1,281,244 |
Other expenses in previous year | USD $ 1,164,305 |
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 $ 16,429 |
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 $ 873,016 |
Total revenue in previous fiscal year | USD $ 882,156 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 999,196 |
Program Service Revenue from current year | USD $ 880,952 |
Investment Income from prior year | USD $ 832 |
Investment Income from current year | USD $ 1,204 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 882,156 |
Net assets / fund balances at end of fiscal year | USD $ -3,206,127 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,907,549 |
Total liabilities at end of fiscal year | USD $ 10,975,444 |
Total liabilities at beginning of fiscal year | USD $ 11,023,436 |
Total assets at end of fiscal year | USD $ 7,769,317 |
Total assets at beginning of fiscal year | USD $ 8,115,887 |
Revenues less expenses for current year | USD $ -298,578 |
Revenues less expenses for previous year | USD $ -191,124 |
Total expenses for current year | USD $ 1,180,734 |
Total expenses for previous year | USD $ 1,191,152 |
Other expenses in current year | USD $ 1,164,305 |
Other expenses in previous year | USD $ 1,173,731 |
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 $ 16,429 |
Employee salary and benefits paid in previous year | USD $ 17,421 |
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 $ 882,156 |
Total revenue in previous fiscal year | USD $ 1,000,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,061,752 |
Program Service Revenue from current year | USD $ 999,196 |
Investment Income from prior year | USD $ 1,519 |
Investment Income from current year | USD $ 832 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,000,028 |
Net assets / fund balances at end of fiscal year | USD $ -2,907,549 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,716,425 |
Total liabilities at end of fiscal year | USD $ 11,023,436 |
Total liabilities at beginning of fiscal year | USD $ 10,981,102 |
Total assets at end of fiscal year | USD $ 8,115,887 |
Total assets at beginning of fiscal year | USD $ 8,264,677 |
Revenues less expenses for current year | USD $ -191,124 |
Revenues less expenses for previous year | USD $ -45,274 |
Total expenses for current year | USD $ 1,191,152 |
Total expenses for previous year | USD $ 1,108,545 |
Other expenses in current year | USD $ 1,173,731 |
Other expenses in previous year | USD $ 1,091,965 |
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 $ 17,421 |
Employee salary and benefits paid in previous year | USD $ 16,580 |
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 $ 1,000,028 |
Total revenue in previous fiscal year | USD $ 1,063,271 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 913,444 |
Program Service Revenue from current year | USD $ 1,061,752 |
Investment Income from prior year | USD $ 990 |
Investment Income from current year | USD $ 1,519 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,063,271 |
Net assets / fund balances at end of fiscal year | USD $ -2,716,425 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,671,151 |
Total liabilities at end of fiscal year | USD $ 10,981,102 |
Total liabilities at beginning of fiscal year | USD $ 11,180,165 |
Total assets at end of fiscal year | USD $ 8,264,677 |
Total assets at beginning of fiscal year | USD $ 8,509,014 |
Revenues less expenses for current year | USD $ -45,274 |
Revenues less expenses for previous year | USD $ -170,454 |
Total expenses for current year | USD $ 1,108,545 |
Total expenses for previous year | USD $ 1,084,888 |
Other expenses in current year | USD $ 1,091,965 |
Other expenses in previous year | USD $ 1,069,249 |
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 $ 16,580 |
Employee salary and benefits paid in previous year | USD $ 15,639 |
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 $ 1,063,271 |
Total revenue in previous fiscal year | USD $ 914,434 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,894 |
Program Service Revenue from current year | USD $ 913,444 |
Investment Income from prior year | USD $ 671 |
Investment Income from current year | USD $ 990 |
Other Revenue from prior year | USD $ 35 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 914,434 |
Net assets / fund balances at end of fiscal year | USD $ -2,671,151 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,500,697 |
Total liabilities at end of fiscal year | USD $ 11,180,165 |
Total liabilities at beginning of fiscal year | USD $ 11,440,466 |
Total assets at end of fiscal year | USD $ 8,509,014 |
Total assets at beginning of fiscal year | USD $ 8,939,769 |
Revenues less expenses for current year | USD $ -170,454 |
Revenues less expenses for previous year | USD $ -195,901 |
Total expenses for current year | USD $ 1,084,888 |
Total expenses for previous year | USD $ 1,097,501 |
Other expenses in current year | USD $ 1,069,249 |
Other expenses in previous year | USD $ 1,082,027 |
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 $ 15,639 |
Employee salary and benefits paid in previous year | USD $ 15,474 |
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 $ 914,434 |
Total revenue in previous fiscal year | USD $ 901,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,042,107 |
Program Service Revenue from current year | USD $ 900,894 |
Investment Income from prior year | USD $ 916 |
Investment Income from current year | USD $ 671 |
Other Revenue from prior year | USD $ 695 |
Other Revenue from current year | USD $ 35 |
Gross receipts from all sources | USD $ 901,600 |
Net assets / fund balances at end of fiscal year | USD $ -2,500,697 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,304,796 |
Total liabilities at end of fiscal year | USD $ 11,440,466 |
Total liabilities at beginning of fiscal year | USD $ 11,730,808 |
Total assets at end of fiscal year | USD $ 8,939,769 |
Total assets at beginning of fiscal year | USD $ 9,426,012 |
Revenues less expenses for current year | USD $ -195,901 |
Revenues less expenses for previous year | USD $ -139,531 |
Total expenses for current year | USD $ 1,097,501 |
Total expenses for previous year | USD $ 1,183,349 |
Other expenses in current year | USD $ 1,082,027 |
Other expenses in previous year | USD $ 1,167,875 |
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 $ 15,474 |
Employee salary and benefits paid in previous year | USD $ 15,474 |
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 $ 901,600 |
Total revenue in previous fiscal year | USD $ 1,043,818 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 100 |
Total of other revenue | USD $ 20 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,007,428 |
Program Service Revenue from current year | USD $ 1,042,107 |
Investment Income from prior year | USD $ 936 |
Investment Income from current year | USD $ 916 |
Other Revenue from prior year | USD $ 32,857 |
Other Revenue from current year | USD $ 695 |
Gross receipts from all sources | USD $ 1,043,818 |
Net assets / fund balances at end of fiscal year | USD $ -2,304,796 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,165,265 |
Total liabilities at end of fiscal year | USD $ 11,730,808 |
Total liabilities at beginning of fiscal year | USD $ 12,396,196 |
Total assets at end of fiscal year | USD $ 9,426,012 |
Total assets at beginning of fiscal year | USD $ 10,230,931 |
Revenues less expenses for current year | USD $ -139,531 |
Revenues less expenses for previous year | USD $ -252,865 |
Total expenses for current year | USD $ 1,183,349 |
Total expenses for previous year | USD $ 1,294,086 |
Other expenses in current year | USD $ 1,167,875 |
Other expenses in previous year | USD $ 1,294,086 |
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 $ 15,474 |
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 $ 1,043,818 |
Total revenue in previous fiscal year | USD $ 1,041,221 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 512 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 978,779 |
Program Service Revenue from current year | USD $ 1,007,428 |
Investment Income from prior year | USD $ -584 |
Investment Income from current year | USD $ 936 |
Other Revenue from prior year | USD $ 10,093 |
Other Revenue from current year | USD $ 32,857 |
Gross receipts from all sources | USD $ 1,041,221 |
Net assets / fund balances at end of fiscal year | USD $ -2,165,265 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,912,400 |
Total liabilities at end of fiscal year | USD $ 12,396,196 |
Total liabilities at beginning of fiscal year | USD $ 12,339,784 |
Total assets at end of fiscal year | USD $ 10,230,931 |
Total assets at beginning of fiscal year | USD $ 10,427,384 |
Revenues less expenses for current year | USD $ -252,865 |
Revenues less expenses for previous year | USD $ -280,207 |
Total expenses for current year | USD $ 1,294,086 |
Total expenses for previous year | USD $ 1,268,495 |
Other expenses in current year | USD $ 1,294,086 |
Other expenses in previous year | USD $ 1,268,495 |
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 $ 1,041,221 |
Total revenue in previous fiscal year | USD $ 988,288 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 32,682 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,051,901 |
Program Service Revenue from current year | USD $ 978,779 |
Investment Income from prior year | USD $ 1,101 |
Investment Income from current year | USD $ -584 |
Other Revenue from prior year | USD $ 11,234 |
Other Revenue from current year | USD $ 10,093 |
Gross receipts from all sources | USD $ 989,723 |
Net assets / fund balances at end of fiscal year | USD $ -1,912,400 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,632,193 |
Total liabilities at end of fiscal year | USD $ 12,339,784 |
Total liabilities at beginning of fiscal year | USD $ 12,441,363 |
Total assets at end of fiscal year | USD $ 10,427,384 |
Total assets at beginning of fiscal year | USD $ 10,809,170 |
Revenues less expenses for current year | USD $ -280,207 |
Revenues less expenses for previous year | USD $ -249,452 |
Total expenses for current year | USD $ 1,268,495 |
Total expenses for previous year | USD $ 1,314,094 |
Other expenses in current year | USD $ 1,268,495 |
Other expenses in previous year | USD $ 1,314,094 |
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 $ 988,288 |
Total revenue in previous fiscal year | USD $ 1,064,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 406 |
Total of other revenue | USD $ 9,526 |
The following addresses have been detected as associated with Tax Indentification Number 200083570