IRENE STACY COMMUNITY MENTAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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 $ 38,848 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -497,293 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 735,669 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 10,784 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 10,784 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 63,962 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 213,262 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 203,463 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 9,799 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 277,224 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,735,319 |
Program Service Revenue from current year | USD $ 2,189,565 |
Investment Income from prior year | USD $ 228 |
Investment Income from current year | USD $ 86,162 |
Other Revenue from prior year | USD $ 714,051 |
Other Revenue from current year | USD $ 9,421 |
Gross receipts from all sources | USD $ 2,842,984 |
Net assets / fund balances at end of fiscal year | USD $ -63,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 518,735 |
Total liabilities at end of fiscal year | USD $ 1,562,326 |
Total liabilities at beginning of fiscal year | USD $ 1,825,515 |
Total assets at end of fiscal year | USD $ 1,498,364 |
Total assets at beginning of fiscal year | USD $ 2,344,250 |
Revenues less expenses for current year | USD $ -582,697 |
Revenues less expenses for previous year | USD $ 432,803 |
Total expenses for current year | USD $ 3,420,681 |
Total expenses for previous year | USD $ 6,692,326 |
Other expenses in current year | USD $ 862,419 |
Other expenses in previous year | USD $ 1,433,477 |
Total fundraising expenses in current year | USD $ 17,511 |
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 $ 2,558,262 |
Employee salary and benefits paid in previous year | USD $ 5,258,849 |
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 $ 2,837,984 |
Total revenue in previous fiscal year | USD $ 7,125,129 |
Contributions and grants from current year | USD $ 552,836 |
Contributions and grants from previous year | USD $ 1,675,531 |
Total of other revenue | USD $ 7,600 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,631,425 |
Program Service Revenue from current year | USD $ 4,735,319 |
Investment Income from prior year | USD $ 642 |
Investment Income from current year | USD $ 228 |
Other Revenue from prior year | USD $ 79,692 |
Other Revenue from current year | USD $ 714,051 |
Gross receipts from all sources | USD $ 7,125,129 |
Net assets / fund balances at end of fiscal year | USD $ 518,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,932 |
Total liabilities at end of fiscal year | USD $ 1,825,515 |
Total liabilities at beginning of fiscal year | USD $ 2,157,188 |
Total assets at end of fiscal year | USD $ 2,344,250 |
Total assets at beginning of fiscal year | USD $ 2,243,120 |
Revenues less expenses for current year | USD $ 432,803 |
Revenues less expenses for previous year | USD $ -462,637 |
Total expenses for current year | USD $ 6,692,326 |
Total expenses for previous year | USD $ 9,500,777 |
Other expenses in current year | USD $ 1,433,477 |
Other expenses in previous year | USD $ 3,301,290 |
Total fundraising expenses in current year | USD $ 82,934 |
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 $ 5,258,849 |
Employee salary and benefits paid in previous year | USD $ 6,199,487 |
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 $ 7,125,129 |
Total revenue in previous fiscal year | USD $ 9,038,140 |
Contributions and grants from current year | USD $ 1,675,531 |
Contributions and grants from previous year | USD $ 2,326,381 |
Total of other revenue | USD $ 699,640 |
The following addresses have been detected as associated with Tax Indentification Number 251069977