ARC OF MONTGOMERY COUNTY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,937,879 |
Program Service Revenue from current year | USD $ 2,997,362 |
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 $ 3,026,883 |
Net assets / fund balances at end of fiscal year | USD $ 455,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 534,176 |
Total liabilities at end of fiscal year | USD $ 273,607 |
Total liabilities at beginning of fiscal year | USD $ 248,860 |
Total assets at end of fiscal year | USD $ 729,234 |
Total assets at beginning of fiscal year | USD $ 783,036 |
Revenues less expenses for current year | USD $ -78,549 |
Revenues less expenses for previous year | USD $ 292,588 |
Total expenses for current year | USD $ 3,105,432 |
Total expenses for previous year | USD $ 3,053,598 |
Other expenses in current year | USD $ 1,126,601 |
Other expenses in previous year | USD $ 1,149,946 |
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 $ 1,978,831 |
Employee salary and benefits paid in previous year | USD $ 1,903,652 |
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 $ 3,026,883 |
Total revenue in previous fiscal year | USD $ 3,346,186 |
Contributions and grants from current year | USD $ 29,521 |
Contributions and grants from previous year | USD $ 408,307 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,638,952 |
Program Service Revenue from current year | USD $ 2,937,879 |
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 $ 3,346,186 |
Net assets / fund balances at end of fiscal year | USD $ 534,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,588 |
Total liabilities at end of fiscal year | USD $ 248,860 |
Total liabilities at beginning of fiscal year | USD $ 462,603 |
Total assets at end of fiscal year | USD $ 783,036 |
Total assets at beginning of fiscal year | USD $ 704,191 |
Revenues less expenses for current year | USD $ 292,588 |
Revenues less expenses for previous year | USD $ 335,954 |
Total expenses for current year | USD $ 3,053,598 |
Total expenses for previous year | USD $ 2,892,286 |
Other expenses in current year | USD $ 1,149,946 |
Other expenses in previous year | USD $ 1,033,582 |
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 $ 1,903,652 |
Employee salary and benefits paid in previous year | USD $ 1,858,704 |
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 $ 3,346,186 |
Total revenue in previous fiscal year | USD $ 3,228,240 |
Contributions and grants from current year | USD $ 408,307 |
Contributions and grants from previous year | USD $ 589,288 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,475,031 |
Program Service Revenue from current year | USD $ 2,638,952 |
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 $ 3,228,240 |
Net assets / fund balances at end of fiscal year | USD $ 241,588 |
Net assets / fund balances at beginning of fiscal year | USD $ -94,366 |
Total liabilities at end of fiscal year | USD $ 462,603 |
Total liabilities at beginning of fiscal year | USD $ 335,621 |
Total assets at end of fiscal year | USD $ 704,191 |
Total assets at beginning of fiscal year | USD $ 241,255 |
Revenues less expenses for current year | USD $ 335,954 |
Revenues less expenses for previous year | USD $ -25,044 |
Total expenses for current year | USD $ 2,892,286 |
Total expenses for previous year | USD $ 3,507,175 |
Other expenses in current year | USD $ 1,033,582 |
Other expenses in previous year | USD $ 1,238,959 |
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 $ 1,858,704 |
Employee salary and benefits paid in previous year | USD $ 2,268,216 |
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 $ 3,228,240 |
Total revenue in previous fiscal year | USD $ 3,482,131 |
Contributions and grants from current year | USD $ 589,288 |
Contributions and grants from previous year | USD $ 7,100 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,978,491 |
Program Service Revenue from current year | USD $ 3,475,031 |
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 $ 3,482,131 |
Net assets / fund balances at end of fiscal year | USD $ -94,366 |
Net assets / fund balances at beginning of fiscal year | USD $ -69,322 |
Total liabilities at end of fiscal year | USD $ 335,621 |
Total liabilities at beginning of fiscal year | USD $ 414,899 |
Total assets at end of fiscal year | USD $ 241,255 |
Total assets at beginning of fiscal year | USD $ 345,577 |
Revenues less expenses for current year | USD $ -25,044 |
Revenues less expenses for previous year | USD $ -47,215 |
Total expenses for current year | USD $ 3,507,175 |
Total expenses for previous year | USD $ 4,027,706 |
Other expenses in current year | USD $ 1,238,959 |
Other expenses in previous year | USD $ 1,620,996 |
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 $ 2,268,216 |
Employee salary and benefits paid in previous year | USD $ 2,406,710 |
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 $ 3,482,131 |
Total revenue in previous fiscal year | USD $ 3,980,491 |
Contributions and grants from current year | USD $ 7,100 |
Contributions and grants from previous year | USD $ 2,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,144,501 |
Program Service Revenue from current year | USD $ 3,978,491 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,980,491 |
Net assets / fund balances at end of fiscal year | USD $ -69,322 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,107 |
Total liabilities at end of fiscal year | USD $ 414,899 |
Total liabilities at beginning of fiscal year | USD $ 589,034 |
Total assets at end of fiscal year | USD $ 345,577 |
Total assets at beginning of fiscal year | USD $ 566,927 |
Revenues less expenses for current year | USD $ -47,215 |
Revenues less expenses for previous year | USD $ -163,655 |
Total expenses for current year | USD $ 4,027,706 |
Total expenses for previous year | USD $ 4,314,356 |
Other expenses in current year | USD $ 1,620,996 |
Other expenses in previous year | USD $ 1,510,011 |
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 $ 2,406,710 |
Employee salary and benefits paid in previous year | USD $ 2,804,345 |
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 $ 3,980,491 |
Total revenue in previous fiscal year | USD $ 4,150,701 |
Contributions and grants from current year | USD $ 2,000 |
Contributions and grants from previous year | USD $ 6,000 |
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 $ 4,433,674 |
Program Service Revenue from current year | USD $ 4,144,501 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,500 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 4,150,701 |
Net assets / fund balances at end of fiscal year | USD $ -22,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,548 |
Total liabilities at end of fiscal year | USD $ 589,034 |
Total liabilities at beginning of fiscal year | USD $ 514,989 |
Total assets at end of fiscal year | USD $ 566,927 |
Total assets at beginning of fiscal year | USD $ 656,537 |
Revenues less expenses for current year | USD $ -163,655 |
Revenues less expenses for previous year | USD $ -46,261 |
Total expenses for current year | USD $ 4,314,356 |
Total expenses for previous year | USD $ 4,577,435 |
Other expenses in current year | USD $ 1,510,011 |
Other expenses in previous year | USD $ 1,532,910 |
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 $ 2,804,345 |
Employee salary and benefits paid in previous year | USD $ 3,044,525 |
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 $ 4,150,701 |
Total revenue in previous fiscal year | USD $ 4,531,174 |
Contributions and grants from current year | USD $ 6,000 |
Contributions and grants from previous year | USD $ 96,000 |
Total of other revenue | USD $ 200 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,421,180 |
Program Service Revenue from current year | USD $ 4,433,674 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 400 |
Other Revenue from current year | USD $ 1,500 |
Gross receipts from all sources | USD $ 4,531,174 |
Net assets / fund balances at end of fiscal year | USD $ 141,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,809 |
Total liabilities at end of fiscal year | USD $ 514,989 |
Total liabilities at beginning of fiscal year | USD $ 633,877 |
Total assets at end of fiscal year | USD $ 656,537 |
Total assets at beginning of fiscal year | USD $ 821,686 |
Revenues less expenses for current year | USD $ -46,261 |
Revenues less expenses for previous year | USD $ 210,187 |
Total expenses for current year | USD $ 4,577,435 |
Total expenses for previous year | USD $ 4,316,396 |
Other expenses in current year | USD $ 1,532,910 |
Other expenses in previous year | USD $ 1,569,234 |
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 $ 3,044,525 |
Employee salary and benefits paid in previous year | USD $ 2,747,162 |
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 $ 4,531,174 |
Total revenue in previous fiscal year | USD $ 4,526,583 |
Contributions and grants from current year | USD $ 96,000 |
Contributions and grants from previous year | USD $ 105,000 |
Total of other revenue | USD $ 1,500 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,266,023 |
Program Service Revenue from current year | USD $ 4,421,180 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 400 |
Gross receipts from all sources | USD $ 4,526,583 |
Net assets / fund balances at end of fiscal year | USD $ 187,809 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,378 |
Total liabilities at end of fiscal year | USD $ 633,877 |
Total liabilities at beginning of fiscal year | USD $ 616,332 |
Total assets at end of fiscal year | USD $ 821,686 |
Total assets at beginning of fiscal year | USD $ 593,954 |
Revenues less expenses for current year | USD $ 210,187 |
Revenues less expenses for previous year | USD $ -2,972 |
Total expenses for current year | USD $ 4,316,396 |
Total expenses for previous year | USD $ 4,468,995 |
Other expenses in current year | USD $ 1,569,234 |
Other expenses in previous year | USD $ 1,618,230 |
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 $ 2,747,162 |
Employee salary and benefits paid in previous year | USD $ 2,850,765 |
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 $ 4,526,583 |
Total revenue in previous fiscal year | USD $ 4,466,023 |
Contributions and grants from current year | USD $ 105,000 |
Contributions and grants from previous year | USD $ 200,000 |
Total of other revenue | USD $ 400 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,484,441 |
Program Service Revenue from current year | USD $ 4,266,023 |
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 $ 4,466,023 |
Net assets / fund balances at end of fiscal year | USD $ -22,378 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,406 |
Total liabilities at end of fiscal year | USD $ 616,332 |
Total liabilities at beginning of fiscal year | USD $ 643,375 |
Total assets at end of fiscal year | USD $ 593,954 |
Total assets at beginning of fiscal year | USD $ 623,969 |
Revenues less expenses for current year | USD $ -2,972 |
Revenues less expenses for previous year | USD $ -231,331 |
Total expenses for current year | USD $ 4,468,995 |
Total expenses for previous year | USD $ 4,815,772 |
Other expenses in current year | USD $ 1,618,230 |
Other expenses in previous year | USD $ 1,651,850 |
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 $ 2,850,765 |
Employee salary and benefits paid in previous year | USD $ 3,163,922 |
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 $ 4,466,023 |
Total revenue in previous fiscal year | USD $ 4,584,441 |
Contributions and grants from current year | USD $ 200,000 |
Contributions and grants from previous year | USD $ 100,000 |
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