MOUNTAIN FELLOWSHIP CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,728 |
Program Service Revenue from current year | USD $ 102,838 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 10,354 |
Other Revenue from current year | USD $ 16,224 |
Gross receipts from all sources | USD $ 162,200 |
Net assets / fund balances at end of fiscal year | USD $ 39,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,384 |
Total liabilities at end of fiscal year | USD $ 84,798 |
Total liabilities at beginning of fiscal year | USD $ 80,073 |
Total assets at end of fiscal year | USD $ 124,191 |
Total assets at beginning of fiscal year | USD $ 90,457 |
Revenues less expenses for current year | USD $ 29,009 |
Revenues less expenses for previous year | USD $ -24,242 |
Total expenses for current year | USD $ 128,941 |
Total expenses for previous year | USD $ 127,863 |
Other expenses in current year | USD $ 105,472 |
Other expenses in previous year | USD $ 117,892 |
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 $ 23,469 |
Employee salary and benefits paid in previous year | USD $ 9,971 |
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 $ 157,950 |
Total revenue in previous fiscal year | USD $ 103,621 |
Contributions and grants from current year | USD $ 38,860 |
Contributions and grants from previous year | USD $ 10,475 |
Gross income from fundraising events | USD $ 11,397 |
Total of other revenue | USD $ 1,044 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,518 |
Program Service Revenue from current year | USD $ 82,728 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 8,179 |
Other Revenue from current year | USD $ 10,354 |
Gross receipts from all sources | USD $ 103,727 |
Net assets / fund balances at end of fiscal year | USD $ 10,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,626 |
Total liabilities at end of fiscal year | USD $ 80,073 |
Total liabilities at beginning of fiscal year | USD $ 67,448 |
Total assets at end of fiscal year | USD $ 90,457 |
Total assets at beginning of fiscal year | USD $ 102,074 |
Revenues less expenses for current year | USD $ -24,242 |
Revenues less expenses for previous year | USD $ -77,310 |
Total expenses for current year | USD $ 127,863 |
Total expenses for previous year | USD $ 217,574 |
Other expenses in current year | USD $ 117,892 |
Other expenses in previous year | USD $ 201,934 |
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 $ 9,971 |
Employee salary and benefits paid in previous year | USD $ 14,140 |
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 $ 1,500 |
Total revenue in current fiscal year | USD $ 103,621 |
Total revenue in previous fiscal year | USD $ 140,264 |
Contributions and grants from current year | USD $ 10,475 |
Contributions and grants from previous year | USD $ 15,417 |
Total of other revenue | USD $ 834 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,579 |
Program Service Revenue from current year | USD $ 116,518 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 150 |
Other Revenue from prior year | USD $ 551 |
Other Revenue from current year | USD $ 8,179 |
Gross receipts from all sources | USD $ 140,264 |
Net assets / fund balances at end of fiscal year | USD $ 34,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,936 |
Total liabilities at end of fiscal year | USD $ 67,448 |
Total liabilities at beginning of fiscal year | USD $ 448 |
Total assets at end of fiscal year | USD $ 102,074 |
Total assets at beginning of fiscal year | USD $ 112,384 |
Revenues less expenses for current year | USD $ -77,310 |
Revenues less expenses for previous year | USD $ 105,637 |
Total expenses for current year | USD $ 217,574 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 201,934 |
Other expenses in previous year | USD $ 0 |
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 $ 14,140 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 140,264 |
Total revenue in previous fiscal year | USD $ 105,637 |
Contributions and grants from current year | USD $ 15,417 |
Contributions and grants from previous year | USD $ 25,507 |
Total of other revenue | USD $ 563 |
2020-12-31 |
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Gross receipts from all sources | USD $ 105,637 |
Net assets / fund balances at end of fiscal year | USD $ 111,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,809 |
Contributions, Grants, Gifts etc from current year | USD $ 25,507 |
Total revenue | USD $ 105,637 |
Employees salaries and other compensation and benefits | USD $ 6,078 |
Total of all other expenses | USD $ 58,290 |
Total of all expenses | USD $ 77,510 |
Net assets or fund balances at end of year | USD $ 28,127 |
Revenue from membership dues | USD $ 420 |
Total of other revenue | USD $ 131 |
Rent, utilities and maintenance costs | USD $ 13,142 |
2019-12-31 |
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Gross receipts from all sources | USD $ 90,199 |
Net assets / fund balances at end of fiscal year | USD $ 83,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,357 |
Contributions, Grants, Gifts etc from current year | USD $ 9,165 |
Total revenue | USD $ 90,199 |
Employees salaries and other compensation and benefits | USD $ 1,896 |
Total of all other expenses | USD $ 73,240 |
Total of all expenses | USD $ 93,747 |
Net assets or fund balances at end of year | USD $ -3,548 |
Revenue from membership dues | USD $ 615 |
Total of other revenue | USD $ 143 |
Rent, utilities and maintenance costs | USD $ 18,611 |
2018-12-31 |
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Gross receipts from all sources | USD $ 70,324 |
Net assets / fund balances at end of fiscal year | USD $ 87,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,013 |
Contributions, Grants, Gifts etc from current year | USD $ 10,157 |
Total revenue | USD $ 70,324 |
Employees salaries and other compensation and benefits | USD $ 2,663 |
Total of all other expenses | USD $ 47,368 |
Total of all expenses | USD $ 71,980 |
Net assets or fund balances at end of year | USD $ -1,656 |
Total of other revenue | USD $ 144 |
Rent, utilities and maintenance costs | USD $ 20,720 |
2017-12-31 |
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Gross receipts from all sources | USD $ 60,068 |
Net assets / fund balances at end of fiscal year | USD $ 92,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,455 |
Contributions, Grants, Gifts etc from current year | USD $ 7,602 |
Gross income from fundraising events | USD $ 12,045 |
Direct expenses fromspecial events | USD $ 7,166 |
Total revenue | USD $ 52,902 |
Employees salaries and other compensation and benefits | USD $ 2,506 |
Total of all other expenses | USD $ 29,605 |
Total of all expenses | USD $ 58,344 |
Net assets or fund balances at end of year | USD $ -5,442 |
Net difference of special event income minus expenses | USD $ 4,879 |
Total of other revenue | USD $ 82 |
Rent, utilities and maintenance costs | USD $ 25,412 |
2016-12-31 |
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Gross receipts from all sources | USD $ 86,267 |
Net assets / fund balances at end of fiscal year | USD $ 97,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,145 |
Contributions, Grants, Gifts etc from current year | USD $ 45,704 |
Total revenue | USD $ 86,267 |
Total of all other expenses | USD $ 15,932 |
Total of all expenses | USD $ 35,850 |
Net assets or fund balances at end of year | USD $ 50,417 |
Total of other revenue | USD $ 60 |
Rent, utilities and maintenance costs | USD $ 19,595 |
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