COLUMBIA COUNTY MENTAL RETARDATION REALT 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 $ 508,295 |
Program Service Revenue from current year | USD $ 417,942 |
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 $ 417,942 |
Net assets / fund balances at end of fiscal year | USD $ 754,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 754,650 |
Total liabilities at end of fiscal year | USD $ 2,272,106 |
Total liabilities at beginning of fiscal year | USD $ 2,685,414 |
Total assets at end of fiscal year | USD $ 3,026,656 |
Total assets at beginning of fiscal year | USD $ 3,440,064 |
Revenues less expenses for current year | USD $ -100 |
Revenues less expenses for previous year | USD $ -1,050 |
Total expenses for current year | USD $ 418,042 |
Total expenses for previous year | USD $ 509,345 |
Other expenses in current year | USD $ 418,042 |
Other expenses in previous year | USD $ 509,345 |
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 $ 417,942 |
Total revenue in previous fiscal year | USD $ 508,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,798 |
Program Service Revenue from current year | USD $ 508,295 |
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 $ 508,295 |
Net assets / fund balances at end of fiscal year | USD $ 754,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,700 |
Total liabilities at end of fiscal year | USD $ 2,685,414 |
Total liabilities at beginning of fiscal year | USD $ 2,519,593 |
Total assets at end of fiscal year | USD $ 3,440,064 |
Total assets at beginning of fiscal year | USD $ 3,275,293 |
Revenues less expenses for current year | USD $ -1,050 |
Revenues less expenses for previous year | USD $ -120 |
Total expenses for current year | USD $ 509,345 |
Total expenses for previous year | USD $ 561,918 |
Other expenses in current year | USD $ 509,345 |
Other expenses in previous year | USD $ 561,918 |
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 $ 508,295 |
Total revenue in previous fiscal year | USD $ 561,798 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 685,034 |
Program Service Revenue from current year | USD $ 561,798 |
Investment Income from prior year | USD $ -20,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,803 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 963,842 |
Net assets / fund balances at end of fiscal year | USD $ 755,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,820 |
Total liabilities at end of fiscal year | USD $ 2,519,593 |
Total liabilities at beginning of fiscal year | USD $ 3,379,579 |
Total assets at end of fiscal year | USD $ 3,275,293 |
Total assets at beginning of fiscal year | USD $ 4,135,399 |
Revenues less expenses for current year | USD $ -120 |
Revenues less expenses for previous year | USD $ -20,565 |
Total expenses for current year | USD $ 561,918 |
Total expenses for previous year | USD $ 706,402 |
Other expenses in current year | USD $ 561,918 |
Other expenses in previous year | USD $ 706,402 |
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 $ 561,798 |
Total revenue in previous fiscal year | USD $ 685,837 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710,120 |
Program Service Revenue from current year | USD $ 685,034 |
Investment Income from prior year | USD $ -3,850 |
Investment Income from current year | USD $ -20,000 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 20,803 |
Gross receipts from all sources | USD $ 705,837 |
Net assets / fund balances at end of fiscal year | USD $ 755,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 776,385 |
Total liabilities at end of fiscal year | USD $ 3,379,579 |
Total liabilities at beginning of fiscal year | USD $ 3,908,350 |
Total assets at end of fiscal year | USD $ 4,135,399 |
Total assets at beginning of fiscal year | USD $ 4,684,735 |
Revenues less expenses for current year | USD $ -20,565 |
Revenues less expenses for previous year | USD $ -10,839 |
Total expenses for current year | USD $ 706,402 |
Total expenses for previous year | USD $ 717,109 |
Other expenses in current year | USD $ 706,402 |
Other expenses in previous year | USD $ 717,109 |
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 $ 685,837 |
Total revenue in previous fiscal year | USD $ 706,270 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,803 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,962 |
Program Service Revenue from prior year | USD $ 720,216 |
Program Service Revenue from current year | USD $ 710,120 |
Investment Income from prior year | USD $ 688,370 |
Investment Income from current year | USD $ -3,850 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 710,120 |
Net assets / fund balances at end of fiscal year | USD $ 776,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 787,224 |
Total liabilities at end of fiscal year | USD $ 3,908,350 |
Total liabilities at beginning of fiscal year | USD $ 4,284,306 |
Total assets at end of fiscal year | USD $ 4,684,735 |
Total assets at beginning of fiscal year | USD $ 5,071,530 |
Revenues less expenses for current year | USD $ -10,839 |
Revenues less expenses for previous year | USD $ 709,643 |
Total expenses for current year | USD $ 717,109 |
Total expenses for previous year | USD $ 803,943 |
Other expenses in current year | USD $ 717,109 |
Other expenses in previous year | USD $ 803,943 |
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 $ 706,270 |
Total revenue in previous fiscal year | USD $ 1,513,586 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 105,000 |
2017-12-31 |
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Total unrelated business income | USD $ 688,370 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 758,010 |
Program Service Revenue from current year | USD $ 720,216 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 688,370 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,475,216 |
Net assets / fund balances at end of fiscal year | USD $ 787,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,581 |
Total liabilities at end of fiscal year | USD $ 4,284,306 |
Total liabilities at beginning of fiscal year | USD $ 5,445,722 |
Total assets at end of fiscal year | USD $ 5,071,530 |
Total assets at beginning of fiscal year | USD $ 5,523,303 |
Revenues less expenses for current year | USD $ 709,643 |
Revenues less expenses for previous year | USD $ 3,633 |
Total expenses for current year | USD $ 803,943 |
Total expenses for previous year | USD $ 754,377 |
Other expenses in current year | USD $ 803,943 |
Other expenses in previous year | USD $ 754,377 |
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 $ 1,513,586 |
Total revenue in previous fiscal year | USD $ 758,010 |
Contributions and grants from current year | USD $ 105,000 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 789,857 |
Program Service Revenue from current year | USD $ 758,010 |
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 $ 758,010 |
Net assets / fund balances at end of fiscal year | USD $ 77,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,948 |
Total liabilities at end of fiscal year | USD $ 5,445,722 |
Total liabilities at beginning of fiscal year | USD $ 6,053,947 |
Total assets at end of fiscal year | USD $ 5,523,303 |
Total assets at beginning of fiscal year | USD $ 6,127,895 |
Revenues less expenses for current year | USD $ 3,633 |
Revenues less expenses for previous year | USD $ -99,580 |
Total expenses for current year | USD $ 754,377 |
Total expenses for previous year | USD $ 889,437 |
Other expenses in current year | USD $ 754,377 |
Other expenses in previous year | USD $ 889,437 |
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 $ 758,010 |
Total revenue in previous fiscal year | USD $ 789,857 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 903,842 |
Program Service Revenue from current year | USD $ 789,857 |
Investment Income from prior year | USD $ 547,205 |
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 $ 789,857 |
Net assets / fund balances at end of fiscal year | USD $ 73,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,528 |
Total liabilities at end of fiscal year | USD $ 6,053,947 |
Total liabilities at beginning of fiscal year | USD $ 6,785,584 |
Total assets at end of fiscal year | USD $ 6,127,895 |
Total assets at beginning of fiscal year | USD $ 6,959,112 |
Revenues less expenses for current year | USD $ -99,580 |
Revenues less expenses for previous year | USD $ 531,098 |
Total expenses for current year | USD $ 889,437 |
Total expenses for previous year | USD $ 919,949 |
Other expenses in current year | USD $ 889,437 |
Other expenses in previous year | USD $ 919,949 |
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 $ 789,857 |
Total revenue in previous fiscal year | USD $ 1,451,047 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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