MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 463 |
Investment Income from current year | USD $ 458 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,712,272 |
Net assets / fund balances at end of fiscal year | USD $ 241,100 |
Net assets / fund balances at beginning of fiscal year | USD $ -134,743 |
Total liabilities at end of fiscal year | USD $ 1,509,371 |
Total liabilities at beginning of fiscal year | USD $ 1,382,960 |
Total assets at end of fiscal year | USD $ 1,750,471 |
Total assets at beginning of fiscal year | USD $ 1,248,217 |
Revenues less expenses for current year | USD $ 383,080 |
Revenues less expenses for previous year | USD $ -37,767 |
Total expenses for current year | USD $ 3,329,192 |
Total expenses for previous year | USD $ 2,988,929 |
Other expenses in current year | USD $ 995,047 |
Other expenses in previous year | USD $ 780,139 |
Total fundraising expenses in current year | USD $ 40,802 |
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 $ 2,301,071 |
Employee salary and benefits paid in previous year | USD $ 2,177,018 |
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 $ 33,074 |
Grants and similar amounts paid in previous year | USD $ 31,772 |
Total revenue in current fiscal year | USD $ 3,712,272 |
Total revenue in previous fiscal year | USD $ 2,951,162 |
Contributions and grants from current year | USD $ 3,711,814 |
Contributions and grants from previous year | USD $ 2,950,699 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 308 |
Investment Income from current year | USD $ 463 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,951,162 |
Net assets / fund balances at end of fiscal year | USD $ -134,743 |
Net assets / fund balances at beginning of fiscal year | USD $ -106,935 |
Total liabilities at end of fiscal year | USD $ 1,382,960 |
Total liabilities at beginning of fiscal year | USD $ 863,752 |
Total assets at end of fiscal year | USD $ 1,248,217 |
Total assets at beginning of fiscal year | USD $ 756,817 |
Revenues less expenses for current year | USD $ -37,767 |
Revenues less expenses for previous year | USD $ 121,215 |
Total expenses for current year | USD $ 2,988,929 |
Total expenses for previous year | USD $ 2,813,799 |
Other expenses in current year | USD $ 780,139 |
Other expenses in previous year | USD $ 695,347 |
Total fundraising expenses in current year | USD $ 43,522 |
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 $ 2,177,018 |
Employee salary and benefits paid in previous year | USD $ 2,060,842 |
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 $ 31,772 |
Grants and similar amounts paid in previous year | USD $ 57,610 |
Total revenue in current fiscal year | USD $ 2,951,162 |
Total revenue in previous fiscal year | USD $ 2,935,014 |
Contributions and grants from current year | USD $ 2,950,699 |
Contributions and grants from previous year | USD $ 2,934,706 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,277 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,935,014 |
Net assets / fund balances at end of fiscal year | USD $ -106,935 |
Net assets / fund balances at beginning of fiscal year | USD $ -233,159 |
Total liabilities at end of fiscal year | USD $ 863,752 |
Total liabilities at beginning of fiscal year | USD $ 603,267 |
Total assets at end of fiscal year | USD $ 756,817 |
Total assets at beginning of fiscal year | USD $ 370,108 |
Revenues less expenses for current year | USD $ 121,215 |
Revenues less expenses for previous year | USD $ -46,518 |
Total expenses for current year | USD $ 2,813,799 |
Total expenses for previous year | USD $ 2,822,903 |
Other expenses in current year | USD $ 695,347 |
Other expenses in previous year | USD $ 759,418 |
Total fundraising expenses in current year | USD $ 65,254 |
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 $ 2,060,842 |
Employee salary and benefits paid in previous year | USD $ 1,949,931 |
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 $ 57,610 |
Grants and similar amounts paid in previous year | USD $ 113,554 |
Total revenue in current fiscal year | USD $ 2,935,014 |
Total revenue in previous fiscal year | USD $ 2,776,385 |
Contributions and grants from current year | USD $ 2,934,706 |
Contributions and grants from previous year | USD $ 2,772,108 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 4,277 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,776,385 |
Net assets / fund balances at end of fiscal year | USD $ -233,159 |
Net assets / fund balances at beginning of fiscal year | USD $ -190,851 |
Total liabilities at end of fiscal year | USD $ 603,267 |
Total liabilities at beginning of fiscal year | USD $ 482,125 |
Total assets at end of fiscal year | USD $ 370,108 |
Total assets at beginning of fiscal year | USD $ 291,274 |
Revenues less expenses for current year | USD $ -46,518 |
Revenues less expenses for previous year | USD $ -109,503 |
Total expenses for current year | USD $ 2,822,903 |
Total expenses for previous year | USD $ 2,770,455 |
Other expenses in current year | USD $ 759,418 |
Other expenses in previous year | USD $ 660,486 |
Total fundraising expenses in current year | USD $ 127,794 |
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 $ 1,949,931 |
Employee salary and benefits paid in previous year | USD $ 1,916,721 |
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 $ 113,554 |
Grants and similar amounts paid in previous year | USD $ 193,248 |
Total revenue in current fiscal year | USD $ 2,776,385 |
Total revenue in previous fiscal year | USD $ 2,660,952 |
Contributions and grants from current year | USD $ 2,772,108 |
Contributions and grants from previous year | USD $ 2,660,840 |
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 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 184 |
Investment Income from current year | USD $ 112 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,660,952 |
Net assets / fund balances at end of fiscal year | USD $ -190,851 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,348 |
Total liabilities at end of fiscal year | USD $ 482,125 |
Total liabilities at beginning of fiscal year | USD $ 272,843 |
Total assets at end of fiscal year | USD $ 291,274 |
Total assets at beginning of fiscal year | USD $ 191,495 |
Revenues less expenses for current year | USD $ -109,503 |
Revenues less expenses for previous year | USD $ -206,840 |
Total expenses for current year | USD $ 2,770,455 |
Total expenses for previous year | USD $ 2,607,339 |
Other expenses in current year | USD $ 660,486 |
Other expenses in previous year | USD $ 697,037 |
Total fundraising expenses in current year | USD $ 121,495 |
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 $ 1,916,721 |
Employee salary and benefits paid in previous year | USD $ 1,793,885 |
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 $ 193,248 |
Grants and similar amounts paid in previous year | USD $ 116,417 |
Total revenue in current fiscal year | USD $ 2,660,952 |
Total revenue in previous fiscal year | USD $ 2,400,499 |
Contributions and grants from current year | USD $ 2,660,840 |
Contributions and grants from previous year | USD $ 2,400,315 |
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 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 184 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,400,499 |
Net assets / fund balances at end of fiscal year | USD $ -81,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,492 |
Total liabilities at end of fiscal year | USD $ 272,843 |
Total liabilities at beginning of fiscal year | USD $ 250,468 |
Total assets at end of fiscal year | USD $ 191,495 |
Total assets at beginning of fiscal year | USD $ 375,960 |
Revenues less expenses for current year | USD $ -206,840 |
Revenues less expenses for previous year | USD $ -34,050 |
Total expenses for current year | USD $ 2,607,339 |
Total expenses for previous year | USD $ 2,702,228 |
Other expenses in current year | USD $ 697,037 |
Other expenses in previous year | USD $ 786,340 |
Total fundraising expenses in current year | USD $ 120,443 |
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 $ 1,793,885 |
Employee salary and benefits paid in previous year | USD $ 1,762,939 |
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 $ 116,417 |
Grants and similar amounts paid in previous year | USD $ 152,949 |
Total revenue in current fiscal year | USD $ 2,400,499 |
Total revenue in previous fiscal year | USD $ 2,668,178 |
Contributions and grants from current year | USD $ 2,400,315 |
Contributions and grants from previous year | USD $ 2,667,905 |
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 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,610 |
Program Service Revenue from current year | USD $ 150 |
Investment Income from prior year | USD $ 172 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,668,178 |
Net assets / fund balances at end of fiscal year | USD $ 125,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,542 |
Total liabilities at end of fiscal year | USD $ 250,468 |
Total liabilities at beginning of fiscal year | USD $ 338,811 |
Total assets at end of fiscal year | USD $ 375,960 |
Total assets at beginning of fiscal year | USD $ 498,353 |
Revenues less expenses for current year | USD $ -34,050 |
Revenues less expenses for previous year | USD $ 32,316 |
Total expenses for current year | USD $ 2,702,228 |
Total expenses for previous year | USD $ 3,114,528 |
Other expenses in current year | USD $ 786,340 |
Other expenses in previous year | USD $ 744,723 |
Total fundraising expenses in current year | USD $ 84,476 |
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 $ 1,762,939 |
Employee salary and benefits paid in previous year | USD $ 1,919,904 |
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 $ 152,949 |
Grants and similar amounts paid in previous year | USD $ 449,901 |
Total revenue in current fiscal year | USD $ 2,668,178 |
Total revenue in previous fiscal year | USD $ 3,146,844 |
Contributions and grants from current year | USD $ 2,667,905 |
Contributions and grants from previous year | USD $ 3,094,062 |
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 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,633 |
Program Service Revenue from current year | USD $ 52,610 |
Investment Income from prior year | USD $ 236 |
Investment Income from current year | USD $ 172 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,146,844 |
Net assets / fund balances at end of fiscal year | USD $ 159,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,226 |
Total liabilities at end of fiscal year | USD $ 338,811 |
Total liabilities at beginning of fiscal year | USD $ 281,974 |
Total assets at end of fiscal year | USD $ 498,353 |
Total assets at beginning of fiscal year | USD $ 409,200 |
Revenues less expenses for current year | USD $ 32,316 |
Revenues less expenses for previous year | USD $ 74,382 |
Total expenses for current year | USD $ 3,114,528 |
Total expenses for previous year | USD $ 2,826,812 |
Other expenses in current year | USD $ 744,723 |
Other expenses in previous year | USD $ 603,075 |
Total fundraising expenses in current year | USD $ 67,488 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,341 |
Employee salary and benefits paid in current year | USD $ 1,919,904 |
Employee salary and benefits paid in previous year | USD $ 1,788,987 |
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 $ 449,901 |
Grants and similar amounts paid in previous year | USD $ 430,409 |
Total revenue in current fiscal year | USD $ 3,146,844 |
Total revenue in previous fiscal year | USD $ 2,901,194 |
Contributions and grants from current year | USD $ 3,094,062 |
Contributions and grants from previous year | USD $ 2,851,325 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 210665639