DIXWELL NEWHALLVILLE COMMUNITY MENTAL HEALTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,570 |
Program Service Revenue from current year | USD $ 35,571 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 395,403 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,130 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 143,742 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 112,612 |
Revenues less expenses for current year | USD $ 31,130 |
Revenues less expenses for previous year | USD $ 70,476 |
Total expenses for current year | USD $ 364,273 |
Total expenses for previous year | USD $ 890,711 |
Other expenses in current year | USD $ 191,638 |
Other expenses in previous year | USD $ 496,810 |
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 $ 172,635 |
Employee salary and benefits paid in previous year | USD $ 393,901 |
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 $ 395,403 |
Total revenue in previous fiscal year | USD $ 961,187 |
Contributions and grants from current year | USD $ 359,820 |
Contributions and grants from previous year | USD $ 956,602 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,140 |
Program Service Revenue from current year | USD $ 4,570 |
Investment Income from prior year | USD $ 539 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 961,187 |
Net assets / fund balances at end of fiscal year | USD $ -31,130 |
Net assets / fund balances at beginning of fiscal year | USD $ -101,606 |
Total liabilities at end of fiscal year | USD $ 143,742 |
Total liabilities at beginning of fiscal year | USD $ 198,692 |
Total assets at end of fiscal year | USD $ 112,612 |
Total assets at beginning of fiscal year | USD $ 97,086 |
Revenues less expenses for current year | USD $ 70,476 |
Revenues less expenses for previous year | USD $ 13,497 |
Total expenses for current year | USD $ 890,711 |
Total expenses for previous year | USD $ 959,184 |
Other expenses in current year | USD $ 496,810 |
Other expenses in previous year | USD $ 366,760 |
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 $ 393,901 |
Employee salary and benefits paid in previous year | USD $ 592,424 |
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 $ 961,187 |
Total revenue in previous fiscal year | USD $ 972,681 |
Contributions and grants from current year | USD $ 956,602 |
Contributions and grants from previous year | USD $ 872,002 |
The following addresses have been detected as associated with Tax Indentification Number 222500332