ANDOVER, HEBRON, MARLBOROUGH YOUTH SERVICES, INC. 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 |
Program Service Revenue from prior year | USD $ 997,718 |
Program Service Revenue from current year | USD $ 1,167,913 |
Investment Income from prior year | USD $ 22,201 |
Investment Income from current year | USD $ 22,869 |
Other Revenue from prior year | USD $ 130,220 |
Other Revenue from current year | USD $ -16,627 |
Gross receipts from all sources | USD $ 1,874,058 |
Net assets / fund balances at end of fiscal year | USD $ 2,713,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,585,939 |
Total liabilities at end of fiscal year | USD $ 138,475 |
Total liabilities at beginning of fiscal year | USD $ 161,206 |
Total assets at end of fiscal year | USD $ 2,851,647 |
Total assets at beginning of fiscal year | USD $ 2,747,145 |
Revenues less expenses for current year | USD $ 42,039 |
Revenues less expenses for previous year | USD $ 257,985 |
Total expenses for current year | USD $ 1,813,704 |
Total expenses for previous year | USD $ 1,608,545 |
Other expenses in current year | USD $ 436,299 |
Other expenses in previous year | USD $ 312,339 |
Total fundraising expenses in current year | USD $ 179,758 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,377,405 |
Employee salary and benefits paid in previous year | USD $ 1,290,186 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,020 |
Total revenue in current fiscal year | USD $ 1,855,743 |
Total revenue in previous fiscal year | USD $ 1,866,530 |
Contributions and grants from current year | USD $ 681,588 |
Contributions and grants from previous year | USD $ 716,391 |
Total of other revenue | USD $ 1,688 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 857,120 |
Program Service Revenue from current year | USD $ 997,718 |
Investment Income from prior year | USD $ 11,469 |
Investment Income from current year | USD $ 22,201 |
Other Revenue from prior year | USD $ 16,673 |
Other Revenue from current year | USD $ 130,220 |
Gross receipts from all sources | USD $ 1,869,428 |
Net assets / fund balances at end of fiscal year | USD $ 2,585,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,507,416 |
Total liabilities at end of fiscal year | USD $ 161,206 |
Total liabilities at beginning of fiscal year | USD $ 117,552 |
Total assets at end of fiscal year | USD $ 2,747,145 |
Total assets at beginning of fiscal year | USD $ 2,624,968 |
Revenues less expenses for current year | USD $ 257,985 |
Revenues less expenses for previous year | USD $ 59,878 |
Total expenses for current year | USD $ 1,608,545 |
Total expenses for previous year | USD $ 1,448,662 |
Other expenses in current year | USD $ 312,339 |
Other expenses in previous year | USD $ 236,044 |
Total fundraising expenses in current year | USD $ 127,204 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,290,186 |
Employee salary and benefits paid in previous year | USD $ 1,208,118 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,020 |
Grants and similar amounts paid in previous year | USD $ 4,500 |
Total revenue in current fiscal year | USD $ 1,866,530 |
Total revenue in previous fiscal year | USD $ 1,508,540 |
Contributions and grants from current year | USD $ 716,391 |
Contributions and grants from previous year | USD $ 623,278 |
Total of other revenue | USD $ 133,118 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 733,348 |
Program Service Revenue from current year | USD $ 857,120 |
Investment Income from prior year | USD $ 14,731 |
Investment Income from current year | USD $ 11,469 |
Other Revenue from prior year | USD $ 30,821 |
Other Revenue from current year | USD $ 16,673 |
Gross receipts from all sources | USD $ 1,485,193 |
Net assets / fund balances at end of fiscal year | USD $ 2,469,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,208,145 |
Total liabilities at end of fiscal year | USD $ 155,368 |
Total liabilities at beginning of fiscal year | USD $ 113,573 |
Total assets at end of fiscal year | USD $ 2,624,968 |
Total assets at beginning of fiscal year | USD $ 2,321,718 |
Revenues less expenses for current year | USD $ 22,062 |
Revenues less expenses for previous year | USD $ 190,803 |
Total expenses for current year | USD $ 1,448,662 |
Total expenses for previous year | USD $ 1,370,221 |
Other expenses in current year | USD $ 236,044 |
Other expenses in previous year | USD $ 244,363 |
Total fundraising expenses in current year | USD $ 156,025 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,208,118 |
Employee salary and benefits paid in previous year | USD $ 1,122,192 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,500 |
Grants and similar amounts paid in previous year | USD $ 3,666 |
Total revenue in current fiscal year | USD $ 1,470,724 |
Total revenue in previous fiscal year | USD $ 1,561,024 |
Contributions and grants from current year | USD $ 585,462 |
Contributions and grants from previous year | USD $ 782,124 |
Gross income from fundraising events | USD $ 31,142 |
Gross receipts from all sources | USD $ 1,523,009 |
Net assets / fund balances at end of fiscal year | USD $ 2,507,416 |
Total liabilities at end of fiscal year | USD $ 117,552 |
Revenues less expenses for current year | USD $ 59,878 |
Total revenue in current fiscal year | USD $ 1,508,540 |
Contributions and grants from current year | USD $ 623,278 |
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 $ 727,760 |
Program Service Revenue from current year | USD $ 733,348 |
Investment Income from prior year | USD $ 16,461 |
Investment Income from current year | USD $ 14,731 |
Other Revenue from prior year | USD $ 23,118 |
Other Revenue from current year | USD $ 30,821 |
Gross receipts from all sources | USD $ 1,584,840 |
Net assets / fund balances at end of fiscal year | USD $ 2,208,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,992,575 |
Total liabilities at end of fiscal year | USD $ 113,573 |
Total liabilities at beginning of fiscal year | USD $ 43,295 |
Total assets at end of fiscal year | USD $ 2,321,718 |
Total assets at beginning of fiscal year | USD $ 2,035,870 |
Revenues less expenses for current year | USD $ 190,803 |
Revenues less expenses for previous year | USD $ -49,865 |
Total expenses for current year | USD $ 1,370,221 |
Total expenses for previous year | USD $ 1,289,745 |
Other expenses in current year | USD $ 244,363 |
Other expenses in previous year | USD $ 254,364 |
Total fundraising expenses in current year | USD $ 150,346 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,122,192 |
Employee salary and benefits paid in previous year | USD $ 1,020,737 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,666 |
Grants and similar amounts paid in previous year | USD $ 14,644 |
Total revenue in current fiscal year | USD $ 1,561,024 |
Total revenue in previous fiscal year | USD $ 1,239,880 |
Contributions and grants from current year | USD $ 782,124 |
Contributions and grants from previous year | USD $ 472,541 |
Gross income from fundraising events | USD $ 54,637 |
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 $ 726,097 |
Program Service Revenue from current year | USD $ 727,760 |
Investment Income from prior year | USD $ 9,716 |
Investment Income from current year | USD $ 16,461 |
Other Revenue from prior year | USD $ 21,054 |
Other Revenue from current year | USD $ 23,118 |
Gross receipts from all sources | USD $ 1,261,056 |
Net assets / fund balances at end of fiscal year | USD $ 1,992,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,010,708 |
Total liabilities at end of fiscal year | USD $ 43,295 |
Total liabilities at beginning of fiscal year | USD $ 60,316 |
Total assets at end of fiscal year | USD $ 2,035,870 |
Total assets at beginning of fiscal year | USD $ 2,071,024 |
Revenues less expenses for current year | USD $ -49,865 |
Revenues less expenses for previous year | USD $ 223,048 |
Total expenses for current year | USD $ 1,289,745 |
Total expenses for previous year | USD $ 1,218,960 |
Other expenses in current year | USD $ 254,364 |
Other expenses in previous year | USD $ 214,861 |
Total fundraising expenses in current year | USD $ 161,472 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,020,737 |
Employee salary and benefits paid in previous year | USD $ 992,829 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,644 |
Grants and similar amounts paid in previous year | USD $ 11,270 |
Total revenue in current fiscal year | USD $ 1,239,880 |
Total revenue in previous fiscal year | USD $ 1,442,008 |
Contributions and grants from current year | USD $ 472,541 |
Contributions and grants from previous year | USD $ 685,141 |
Gross income from fundraising events | USD $ 44,294 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 726,262 |
Program Service Revenue from current year | USD $ 726,097 |
Investment Income from prior year | USD $ 9,861 |
Investment Income from current year | USD $ 9,716 |
Other Revenue from prior year | USD $ 7,653 |
Other Revenue from current year | USD $ 21,054 |
Gross receipts from all sources | USD $ 1,461,756 |
Net assets / fund balances at end of fiscal year | USD $ 2,010,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,740,026 |
Total liabilities at end of fiscal year | USD $ 60,316 |
Total liabilities at beginning of fiscal year | USD $ 120,057 |
Total assets at end of fiscal year | USD $ 2,071,024 |
Total assets at beginning of fiscal year | USD $ 1,860,083 |
Revenues less expenses for current year | USD $ 223,048 |
Revenues less expenses for previous year | USD $ 34,719 |
Total expenses for current year | USD $ 1,218,960 |
Total expenses for previous year | USD $ 1,260,779 |
Other expenses in current year | USD $ 214,861 |
Other expenses in previous year | USD $ 226,715 |
Total fundraising expenses in current year | USD $ 145,045 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 992,829 |
Employee salary and benefits paid in previous year | USD $ 1,019,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,270 |
Grants and similar amounts paid in previous year | USD $ 14,875 |
Total revenue in current fiscal year | USD $ 1,442,008 |
Total revenue in previous fiscal year | USD $ 1,295,498 |
Contributions and grants from current year | USD $ 685,141 |
Contributions and grants from previous year | USD $ 551,722 |
Gross income from fundraising events | USD $ 40,802 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,501 |
Program Service Revenue from current year | USD $ 726,262 |
Investment Income from prior year | USD $ 11,572 |
Investment Income from current year | USD $ 9,861 |
Other Revenue from prior year | USD $ 245 |
Other Revenue from current year | USD $ 7,653 |
Gross receipts from all sources | USD $ 1,316,337 |
Net assets / fund balances at end of fiscal year | USD $ 1,740,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,634,314 |
Total liabilities at end of fiscal year | USD $ 120,057 |
Total liabilities at beginning of fiscal year | USD $ 103,360 |
Total assets at end of fiscal year | USD $ 1,860,083 |
Total assets at beginning of fiscal year | USD $ 1,737,674 |
Revenues less expenses for current year | USD $ 34,719 |
Revenues less expenses for previous year | USD $ 45,662 |
Total expenses for current year | USD $ 1,260,779 |
Total expenses for previous year | USD $ 1,318,084 |
Other expenses in current year | USD $ 226,715 |
Other expenses in previous year | USD $ 287,721 |
Total fundraising expenses in current year | USD $ 133,768 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,019,189 |
Employee salary and benefits paid in previous year | USD $ 1,016,750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,875 |
Grants and similar amounts paid in previous year | USD $ 13,613 |
Total revenue in current fiscal year | USD $ 1,295,498 |
Total revenue in previous fiscal year | USD $ 1,363,746 |
Contributions and grants from current year | USD $ 551,722 |
Contributions and grants from previous year | USD $ 608,428 |
Gross income from fundraising events | USD $ 28,492 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 814,493 |
Program Service Revenue from current year | USD $ 751,678 |
Investment Income from prior year | USD $ 15,021 |
Investment Income from current year | USD $ 18,377 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,253,687 |
Net assets / fund balances at end of fiscal year | USD $ 1,609,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,578,952 |
Total liabilities at end of fiscal year | USD $ 106,697 |
Total liabilities at beginning of fiscal year | USD $ 191,849 |
Total assets at end of fiscal year | USD $ 1,715,801 |
Total assets at beginning of fiscal year | USD $ 1,770,801 |
Revenues less expenses for current year | USD $ 37,597 |
Revenues less expenses for previous year | USD $ 7,166 |
Total expenses for current year | USD $ 1,216,090 |
Total expenses for previous year | USD $ 1,214,686 |
Other expenses in current year | USD $ 271,500 |
Other expenses in previous year | USD $ 243,675 |
Total fundraising expenses in current year | USD $ 96,913 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 936,270 |
Employee salary and benefits paid in previous year | USD $ 961,720 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,320 |
Grants and similar amounts paid in previous year | USD $ 9,291 |
Total revenue in current fiscal year | USD $ 1,253,687 |
Total revenue in previous fiscal year | USD $ 1,221,852 |
Contributions and grants from current year | USD $ 483,632 |
Contributions and grants from previous year | USD $ 392,338 |
The following addresses have been detected as associated with Tax Indentification Number 222595584