MENTAL HEALTH ASSOCIATION IN SOUTHWESTERN NEW JERSEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
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Gross receipts from all sources | USD $ 1,408 |
Net assets / fund balances at end of fiscal year | USD $ -278,515 |
Net assets / fund balances at beginning of fiscal year | USD $ -150,917 |
Contributions, Grants, Gifts etc from current year | USD $ 1,408 |
Total revenue | USD $ 1,408 |
Fees and other payments to independent contractors | USD $ 87,718 |
Total of all other expenses | USD $ 37,338 |
Total of all expenses | USD $ 129,006 |
Net assets or fund balances at end of year | USD $ -127,598 |
Rent, utilities and maintenance costs | USD $ 3,778 |
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 $ 263,950 |
Program Service Revenue from current year | USD $ 162,623 |
Investment Income from prior year | USD $ 2,226 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,713 |
Other Revenue from current year | USD $ 47,282 |
Gross receipts from all sources | USD $ 1,013,494 |
Net assets / fund balances at end of fiscal year | USD $ -150,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,873 |
Total liabilities at end of fiscal year | USD $ 759,604 |
Total liabilities at beginning of fiscal year | USD $ 685,236 |
Total assets at end of fiscal year | USD $ 608,687 |
Total assets at beginning of fiscal year | USD $ 970,109 |
Revenues less expenses for current year | USD $ -64,941 |
Revenues less expenses for previous year | USD $ -293,973 |
Total expenses for current year | USD $ 1,078,435 |
Total expenses for previous year | USD $ 1,440,722 |
Other expenses in current year | USD $ 399,044 |
Other expenses in previous year | USD $ 520,149 |
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 $ 679,391 |
Employee salary and benefits paid in previous year | USD $ 920,573 |
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 $ 1,013,494 |
Total revenue in previous fiscal year | USD $ 1,146,749 |
Contributions and grants from current year | USD $ 803,589 |
Contributions and grants from previous year | USD $ 860,860 |
Total of other revenue | USD $ 47,282 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 462,421 |
Program Service Revenue from current year | USD $ 263,950 |
Investment Income from prior year | USD $ 10,337 |
Investment Income from current year | USD $ 2,226 |
Other Revenue from prior year | USD $ 33,800 |
Other Revenue from current year | USD $ 19,713 |
Gross receipts from all sources | USD $ 1,180,826 |
Net assets / fund balances at end of fiscal year | USD $ 284,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 574,993 |
Total liabilities at end of fiscal year | USD $ 685,236 |
Total liabilities at beginning of fiscal year | USD $ 503,733 |
Total assets at end of fiscal year | USD $ 970,109 |
Total assets at beginning of fiscal year | USD $ 1,078,726 |
Revenues less expenses for current year | USD $ -293,973 |
Revenues less expenses for previous year | USD $ -151,038 |
Total expenses for current year | USD $ 1,440,722 |
Total expenses for previous year | USD $ 1,493,315 |
Other expenses in current year | USD $ 520,149 |
Other expenses in previous year | USD $ 541,447 |
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 $ 920,573 |
Employee salary and benefits paid in previous year | USD $ 951,868 |
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 $ 1,146,749 |
Total revenue in previous fiscal year | USD $ 1,342,277 |
Contributions and grants from current year | USD $ 860,860 |
Contributions and grants from previous year | USD $ 835,719 |
Total of other revenue | USD $ 19,713 |
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 $ 0 |
Program Service Revenue from current year | USD $ 462,421 |
Investment Income from prior year | USD $ 3,765 |
Investment Income from current year | USD $ 10,337 |
Other Revenue from prior year | USD $ 36,100 |
Other Revenue from current year | USD $ 33,800 |
Gross receipts from all sources | USD $ 1,397,846 |
Net assets / fund balances at end of fiscal year | USD $ 574,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 748,180 |
Total liabilities at end of fiscal year | USD $ 503,733 |
Total liabilities at beginning of fiscal year | USD $ 331,726 |
Total assets at end of fiscal year | USD $ 1,078,726 |
Total assets at beginning of fiscal year | USD $ 1,079,906 |
Revenues less expenses for current year | USD $ -151,038 |
Revenues less expenses for previous year | USD $ -5,623 |
Total expenses for current year | USD $ 1,493,315 |
Total expenses for previous year | USD $ 1,401,859 |
Other expenses in current year | USD $ 541,447 |
Other expenses in previous year | USD $ 400,175 |
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 $ 951,868 |
Employee salary and benefits paid in previous year | USD $ 1,001,684 |
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 $ 1,342,277 |
Total revenue in previous fiscal year | USD $ 1,396,236 |
Contributions and grants from current year | USD $ 835,719 |
Contributions and grants from previous year | USD $ 1,356,371 |
Total of other revenue | USD $ 33,800 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,209 |
Investment Income from current year | USD $ 3,765 |
Other Revenue from prior year | USD $ 36,410 |
Other Revenue from current year | USD $ 36,100 |
Gross receipts from all sources | USD $ 1,452,828 |
Net assets / fund balances at end of fiscal year | USD $ 748,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 748,848 |
Total liabilities at end of fiscal year | USD $ 331,726 |
Total liabilities at beginning of fiscal year | USD $ 382,873 |
Total assets at end of fiscal year | USD $ 1,079,906 |
Total assets at beginning of fiscal year | USD $ 1,131,721 |
Revenues less expenses for current year | USD $ -5,623 |
Revenues less expenses for previous year | USD $ -9,113 |
Total expenses for current year | USD $ 1,401,859 |
Total expenses for previous year | USD $ 1,401,706 |
Other expenses in current year | USD $ 400,175 |
Other expenses in previous year | USD $ 358,907 |
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 $ 1,001,684 |
Employee salary and benefits paid in previous year | USD $ 1,042,799 |
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 $ 1,396,236 |
Total revenue in previous fiscal year | USD $ 1,392,593 |
Contributions and grants from current year | USD $ 1,356,371 |
Contributions and grants from previous year | USD $ 1,352,974 |
Gross income from fundraising events | USD $ 25,273 |
Total of other revenue | USD $ 22,472 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,986 |
Investment Income from current year | USD $ 17,134 |
Other Revenue from prior year | USD $ 42,849 |
Other Revenue from current year | USD $ 19,550 |
Gross receipts from all sources | USD $ 1,404,875 |
Net assets / fund balances at end of fiscal year | USD $ 765,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 829,710 |
Total liabilities at end of fiscal year | USD $ 356,512 |
Total liabilities at beginning of fiscal year | USD $ 329,797 |
Total assets at end of fiscal year | USD $ 1,121,636 |
Total assets at beginning of fiscal year | USD $ 1,159,507 |
Revenues less expenses for current year | USD $ -47,750 |
Revenues less expenses for previous year | USD $ -22,307 |
Total expenses for current year | USD $ 1,416,758 |
Total expenses for previous year | USD $ 1,433,203 |
Other expenses in current year | USD $ 386,348 |
Other expenses in previous year | USD $ 388,281 |
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 $ 1,030,410 |
Employee salary and benefits paid in previous year | USD $ 1,044,922 |
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 $ 1,369,008 |
Total revenue in previous fiscal year | USD $ 1,410,896 |
Contributions and grants from current year | USD $ 1,332,324 |
Contributions and grants from previous year | USD $ 1,361,061 |
Gross income from fundraising events | USD $ 25,689 |
Total of other revenue | USD $ 5,588 |
The following addresses have been detected as associated with Tax Indentification Number 210689826