RALSTON MERCY DOUGLAS HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 832,433 |
Program Service Revenue from current year | USD $ 897,500 |
Investment Income from prior year | USD $ 149 |
Investment Income from current year | USD $ 228 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 932,728 |
Net assets / fund balances at end of fiscal year | USD $ 3,954,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,886,559 |
Total liabilities at end of fiscal year | USD $ 1,300,412 |
Total liabilities at beginning of fiscal year | USD $ 1,294,104 |
Total assets at end of fiscal year | USD $ 5,255,141 |
Total assets at beginning of fiscal year | USD $ 5,180,663 |
Revenues less expenses for current year | USD $ -144,330 |
Revenues less expenses for previous year | USD $ -203,248 |
Total expenses for current year | USD $ 1,077,058 |
Total expenses for previous year | USD $ 1,035,830 |
Other expenses in current year | USD $ 865,961 |
Other expenses in previous year | USD $ 844,900 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 211,097 |
Employee salary and benefits paid in previous year | USD $ 190,930 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 932,728 |
Total revenue in previous fiscal year | USD $ 832,582 |
Contributions and grants from current year | USD $ 35,000 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 778,146 |
Program Service Revenue from current year | USD $ 832,433 |
Investment Income from prior year | USD $ 153 |
Investment Income from current year | USD $ 149 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 832,582 |
Net assets / fund balances at end of fiscal year | USD $ 3,886,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,089,807 |
Total liabilities at end of fiscal year | USD $ 1,294,104 |
Total liabilities at beginning of fiscal year | USD $ 1,382,913 |
Total assets at end of fiscal year | USD $ 5,180,663 |
Total assets at beginning of fiscal year | USD $ 5,472,720 |
Revenues less expenses for current year | USD $ -203,248 |
Revenues less expenses for previous year | USD $ -271,090 |
Total expenses for current year | USD $ 1,035,830 |
Total expenses for previous year | USD $ 1,074,385 |
Other expenses in current year | USD $ 844,900 |
Other expenses in previous year | USD $ 918,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 190,930 |
Employee salary and benefits paid in previous year | USD $ 155,433 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 832,582 |
Total revenue in previous fiscal year | USD $ 803,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 24,996 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 782,591 |
Program Service Revenue from current year | USD $ 778,146 |
Investment Income from prior year | USD $ 342 |
Investment Income from current year | USD $ 153 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 803,295 |
Net assets / fund balances at end of fiscal year | USD $ 4,089,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,360,897 |
Total liabilities at end of fiscal year | USD $ 1,382,913 |
Total liabilities at beginning of fiscal year | USD $ 1,304,937 |
Total assets at end of fiscal year | USD $ 5,472,720 |
Total assets at beginning of fiscal year | USD $ 5,665,834 |
Revenues less expenses for current year | USD $ -271,090 |
Revenues less expenses for previous year | USD $ -170,696 |
Total expenses for current year | USD $ 1,074,385 |
Total expenses for previous year | USD $ 974,277 |
Other expenses in current year | USD $ 918,952 |
Other expenses in previous year | USD $ 804,525 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 155,433 |
Employee salary and benefits paid in previous year | USD $ 169,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 803,295 |
Total revenue in previous fiscal year | USD $ 803,581 |
Contributions and grants from current year | USD $ 24,996 |
Contributions and grants from previous year | USD $ 20,648 |
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 $ 780,113 |
Program Service Revenue from current year | USD $ 782,591 |
Investment Income from prior year | USD $ 559 |
Investment Income from current year | USD $ 342 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 803,581 |
Net assets / fund balances at end of fiscal year | USD $ 4,360,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,531,593 |
Total liabilities at end of fiscal year | USD $ 1,304,937 |
Total liabilities at beginning of fiscal year | USD $ 1,274,236 |
Total assets at end of fiscal year | USD $ 5,665,834 |
Total assets at beginning of fiscal year | USD $ 5,805,829 |
Revenues less expenses for current year | USD $ -170,696 |
Revenues less expenses for previous year | USD $ -191,910 |
Total expenses for current year | USD $ 974,277 |
Total expenses for previous year | USD $ 972,582 |
Other expenses in current year | USD $ 804,525 |
Other expenses in previous year | USD $ 846,551 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,752 |
Employee salary and benefits paid in previous year | USD $ 126,031 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 803,581 |
Total revenue in previous fiscal year | USD $ 780,672 |
Contributions and grants from current year | USD $ 20,648 |
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 $ 786,315 |
Program Service Revenue from current year | USD $ 780,113 |
Investment Income from prior year | USD $ 576 |
Investment Income from current year | USD $ 559 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 780,672 |
Net assets / fund balances at end of fiscal year | USD $ 4,531,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,723,503 |
Total liabilities at end of fiscal year | USD $ 1,274,236 |
Total liabilities at beginning of fiscal year | USD $ 1,247,075 |
Total assets at end of fiscal year | USD $ 5,805,829 |
Total assets at beginning of fiscal year | USD $ 5,970,578 |
Revenues less expenses for current year | USD $ -191,910 |
Revenues less expenses for previous year | USD $ -125,245 |
Total expenses for current year | USD $ 972,582 |
Total expenses for previous year | USD $ 912,136 |
Other expenses in current year | USD $ 846,551 |
Other expenses in previous year | USD $ 739,560 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 126,031 |
Employee salary and benefits paid in previous year | USD $ 172,576 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 780,672 |
Total revenue in previous fiscal year | USD $ 786,891 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 775,151 |
Program Service Revenue from current year | USD $ 786,315 |
Investment Income from prior year | USD $ 316 |
Investment Income from current year | USD $ 576 |
Other Revenue from prior year | USD $ 91 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 786,891 |
Net assets / fund balances at end of fiscal year | USD $ 4,723,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,848,748 |
Total liabilities at end of fiscal year | USD $ 1,247,075 |
Total liabilities at beginning of fiscal year | USD $ 1,290,893 |
Total assets at end of fiscal year | USD $ 5,970,578 |
Total assets at beginning of fiscal year | USD $ 6,139,641 |
Revenues less expenses for current year | USD $ -125,245 |
Revenues less expenses for previous year | USD $ -209,297 |
Total expenses for current year | USD $ 912,136 |
Total expenses for previous year | USD $ 984,855 |
Other expenses in current year | USD $ 739,560 |
Other expenses in previous year | USD $ 806,207 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 172,576 |
Employee salary and benefits paid in previous year | USD $ 178,648 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 786,891 |
Total revenue in previous fiscal year | USD $ 775,558 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,108,133 |
Program Service Revenue from current year | USD $ 775,151 |
Investment Income from prior year | USD $ 1,531 |
Investment Income from current year | USD $ 316 |
Other Revenue from prior year | USD $ 5,178 |
Other Revenue from current year | USD $ 91 |
Gross receipts from all sources | USD $ 775,558 |
Net assets / fund balances at end of fiscal year | USD $ 4,848,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,058,045 |
Total liabilities at end of fiscal year | USD $ 1,290,893 |
Total liabilities at beginning of fiscal year | USD $ 1,253,080 |
Total assets at end of fiscal year | USD $ 6,139,641 |
Total assets at beginning of fiscal year | USD $ 6,311,125 |
Revenues less expenses for current year | USD $ -209,297 |
Revenues less expenses for previous year | USD $ 154,862 |
Total expenses for current year | USD $ 984,855 |
Total expenses for previous year | USD $ 959,980 |
Other expenses in current year | USD $ 806,207 |
Other expenses in previous year | USD $ 791,294 |
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 $ 178,648 |
Employee salary and benefits paid in previous year | USD $ 168,686 |
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 $ 775,558 |
Total revenue in previous fiscal year | USD $ 1,114,842 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 91 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 768,507 |
Program Service Revenue from current year | USD $ 1,108,133 |
Investment Income from prior year | USD $ 2,880 |
Investment Income from current year | USD $ 1,531 |
Other Revenue from prior year | USD $ 32 |
Other Revenue from current year | USD $ 5,178 |
Gross receipts from all sources | USD $ 1,114,842 |
Net assets / fund balances at end of fiscal year | USD $ 5,058,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,903,183 |
Total liabilities at end of fiscal year | USD $ 1,253,080 |
Total liabilities at beginning of fiscal year | USD $ 1,628,497 |
Total assets at end of fiscal year | USD $ 6,311,125 |
Total assets at beginning of fiscal year | USD $ 6,531,680 |
Revenues less expenses for current year | USD $ 154,862 |
Revenues less expenses for previous year | USD $ -308,027 |
Total expenses for current year | USD $ 959,980 |
Total expenses for previous year | USD $ 1,079,446 |
Other expenses in current year | USD $ 791,294 |
Other expenses in previous year | USD $ 890,446 |
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 $ 168,686 |
Employee salary and benefits paid in previous year | USD $ 189,000 |
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 $ 1,114,842 |
Total revenue in previous fiscal year | USD $ 771,419 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,178 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 786,845 |
Program Service Revenue from current year | USD $ 768,507 |
Investment Income from prior year | USD $ 1,753 |
Investment Income from current year | USD $ 2,880 |
Other Revenue from prior year | USD $ 9,785 |
Other Revenue from current year | USD $ 32 |
Gross receipts from all sources | USD $ 771,419 |
Net assets / fund balances at end of fiscal year | USD $ 4,903,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,211,210 |
Total liabilities at end of fiscal year | USD $ 1,628,497 |
Total liabilities at beginning of fiscal year | USD $ 1,619,500 |
Total assets at end of fiscal year | USD $ 6,531,680 |
Total assets at beginning of fiscal year | USD $ 6,830,710 |
Revenues less expenses for current year | USD $ -308,027 |
Revenues less expenses for previous year | USD $ -133,231 |
Total expenses for current year | USD $ 1,079,446 |
Total expenses for previous year | USD $ 931,614 |
Other expenses in current year | USD $ 890,446 |
Other expenses in previous year | USD $ 729,481 |
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 $ 189,000 |
Employee salary and benefits paid in previous year | USD $ 202,133 |
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 $ 771,419 |
Total revenue in previous fiscal year | USD $ 798,383 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 32 |
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