CORSICA RIVER MENTAL HEALTH SERVICE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,795,792 |
Program Service Revenue from current year | USD $ 2,326,230 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 40,155 |
Other Revenue from current year | USD $ 57,713 |
Gross receipts from all sources | USD $ 2,584,036 |
Net assets / fund balances at end of fiscal year | USD $ 271,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,350 |
Total liabilities at end of fiscal year | USD $ 223,920 |
Total liabilities at beginning of fiscal year | USD $ 308,627 |
Total assets at end of fiscal year | USD $ 495,527 |
Total assets at beginning of fiscal year | USD $ 402,977 |
Revenues less expenses for current year | USD $ 177,257 |
Revenues less expenses for previous year | USD $ -51,407 |
Total expenses for current year | USD $ 2,406,779 |
Total expenses for previous year | USD $ 2,172,900 |
Other expenses in current year | USD $ 708,956 |
Other expenses in previous year | USD $ 664,847 |
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 $ 1,697,823 |
Employee salary and benefits paid in previous year | USD $ 1,508,053 |
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 $ 2,584,036 |
Total revenue in previous fiscal year | USD $ 2,121,493 |
Contributions and grants from current year | USD $ 200,093 |
Contributions and grants from previous year | USD $ 285,546 |
Total of other revenue | USD $ 57,713 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,625,455 |
Program Service Revenue from current year | USD $ 1,795,792 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,217 |
Other Revenue from current year | USD $ 40,155 |
Gross receipts from all sources | USD $ 2,121,493 |
Net assets / fund balances at end of fiscal year | USD $ 94,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,757 |
Total liabilities at end of fiscal year | USD $ 308,627 |
Total liabilities at beginning of fiscal year | USD $ 277,273 |
Total assets at end of fiscal year | USD $ 402,977 |
Total assets at beginning of fiscal year | USD $ 423,030 |
Revenues less expenses for current year | USD $ -51,407 |
Revenues less expenses for previous year | USD $ 120,276 |
Total expenses for current year | USD $ 2,172,900 |
Total expenses for previous year | USD $ 2,029,463 |
Other expenses in current year | USD $ 664,847 |
Other expenses in previous year | USD $ 744,528 |
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 $ 1,508,053 |
Employee salary and benefits paid in previous year | USD $ 1,284,935 |
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 $ 2,121,493 |
Total revenue in previous fiscal year | USD $ 2,149,739 |
Contributions and grants from current year | USD $ 285,546 |
Contributions and grants from previous year | USD $ 520,056 |
Total of other revenue | USD $ 40,155 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,632,911 |
Program Service Revenue from current year | USD $ 1,625,455 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 14,090 |
Other Revenue from current year | USD $ 4,217 |
Gross receipts from all sources | USD $ 2,149,739 |
Net assets / fund balances at end of fiscal year | USD $ 145,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,481 |
Total liabilities at end of fiscal year | USD $ 277,273 |
Total liabilities at beginning of fiscal year | USD $ 658,338 |
Total assets at end of fiscal year | USD $ 423,030 |
Total assets at beginning of fiscal year | USD $ 683,819 |
Revenues less expenses for current year | USD $ 120,276 |
Revenues less expenses for previous year | USD $ -52,988 |
Total expenses for current year | USD $ 2,029,463 |
Total expenses for previous year | USD $ 1,911,380 |
Other expenses in current year | USD $ 744,528 |
Other expenses in previous year | USD $ 601,072 |
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 $ 1,284,935 |
Employee salary and benefits paid in previous year | USD $ 1,310,308 |
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 $ 2,149,739 |
Total revenue in previous fiscal year | USD $ 1,858,392 |
Contributions and grants from current year | USD $ 520,056 |
Contributions and grants from previous year | USD $ 211,391 |
Total of other revenue | USD $ 4,217 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,580,747 |
Program Service Revenue from current year | USD $ 1,632,911 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 14,090 |
Gross receipts from all sources | USD $ 1,858,392 |
Net assets / fund balances at end of fiscal year | USD $ 25,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,469 |
Total liabilities at end of fiscal year | USD $ 658,338 |
Total liabilities at beginning of fiscal year | USD $ 114,685 |
Total assets at end of fiscal year | USD $ 683,819 |
Total assets at beginning of fiscal year | USD $ 193,154 |
Revenues less expenses for current year | USD $ -52,988 |
Revenues less expenses for previous year | USD $ -62,121 |
Total expenses for current year | USD $ 1,911,380 |
Total expenses for previous year | USD $ 1,958,712 |
Other expenses in current year | USD $ 601,072 |
Other expenses in previous year | USD $ 554,643 |
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 $ 1,310,308 |
Employee salary and benefits paid in previous year | USD $ 1,404,069 |
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 $ 1,858,392 |
Total revenue in previous fiscal year | USD $ 1,896,591 |
Contributions and grants from current year | USD $ 211,391 |
Contributions and grants from previous year | USD $ 315,844 |
Total of other revenue | USD $ 14,090 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,647,241 |
Program Service Revenue from current year | USD $ 1,580,747 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,896,591 |
Net assets / fund balances at end of fiscal year | USD $ 78,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,590 |
Total liabilities at end of fiscal year | USD $ 114,685 |
Total liabilities at beginning of fiscal year | USD $ 124,090 |
Total assets at end of fiscal year | USD $ 193,154 |
Total assets at beginning of fiscal year | USD $ 264,680 |
Revenues less expenses for current year | USD $ -62,121 |
Revenues less expenses for previous year | USD $ -59,466 |
Total expenses for current year | USD $ 1,958,712 |
Total expenses for previous year | USD $ 2,096,021 |
Other expenses in current year | USD $ 554,643 |
Other expenses in previous year | USD $ 530,587 |
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 $ 1,404,069 |
Employee salary and benefits paid in previous year | USD $ 1,565,434 |
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 $ 1,896,591 |
Total revenue in previous fiscal year | USD $ 2,036,555 |
Contributions and grants from current year | USD $ 315,844 |
Contributions and grants from previous year | USD $ 389,314 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,460,435 |
Program Service Revenue from current year | USD $ 1,647,241 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,036,555 |
Net assets / fund balances at end of fiscal year | USD $ 140,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,056 |
Total liabilities at end of fiscal year | USD $ 124,090 |
Total liabilities at beginning of fiscal year | USD $ 159,503 |
Total assets at end of fiscal year | USD $ 264,680 |
Total assets at beginning of fiscal year | USD $ 359,559 |
Revenues less expenses for current year | USD $ -59,466 |
Revenues less expenses for previous year | USD $ 13,026 |
Total expenses for current year | USD $ 2,096,021 |
Total expenses for previous year | USD $ 2,053,007 |
Other expenses in current year | USD $ 530,587 |
Other expenses in previous year | USD $ 409,383 |
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 $ 1,565,434 |
Employee salary and benefits paid in previous year | USD $ 1,643,624 |
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 $ 2,036,555 |
Total revenue in previous fiscal year | USD $ 2,066,033 |
Contributions and grants from current year | USD $ 389,314 |
Contributions and grants from previous year | USD $ 605,598 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,049,718 |
Program Service Revenue from current year | USD $ 1,460,435 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,066,033 |
Net assets / fund balances at end of fiscal year | USD $ 200,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,030 |
Total liabilities at end of fiscal year | USD $ 159,503 |
Total liabilities at beginning of fiscal year | USD $ 176,574 |
Total assets at end of fiscal year | USD $ 359,559 |
Total assets at beginning of fiscal year | USD $ 363,604 |
Revenues less expenses for current year | USD $ 13,026 |
Revenues less expenses for previous year | USD $ 18,269 |
Total expenses for current year | USD $ 2,053,007 |
Total expenses for previous year | USD $ 1,560,404 |
Other expenses in current year | USD $ 409,383 |
Other expenses in previous year | USD $ 300,183 |
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 $ 1,643,624 |
Employee salary and benefits paid in previous year | USD $ 1,260,221 |
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 $ 2,066,033 |
Total revenue in previous fiscal year | USD $ 1,578,673 |
Contributions and grants from current year | USD $ 605,598 |
Contributions and grants from previous year | USD $ 528,955 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,196,275 |
Program Service Revenue from current year | USD $ 1,075,864 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,293,542 |
Net assets / fund balances at end of fiscal year | USD $ 168,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,045 |
Total liabilities at end of fiscal year | USD $ 98,411 |
Total liabilities at beginning of fiscal year | USD $ 164,783 |
Total assets at end of fiscal year | USD $ 267,172 |
Total assets at beginning of fiscal year | USD $ 328,828 |
Revenues less expenses for current year | USD $ 4,716 |
Revenues less expenses for previous year | USD $ 75,710 |
Total expenses for current year | USD $ 1,288,826 |
Total expenses for previous year | USD $ 1,341,070 |
Other expenses in current year | USD $ 329,278 |
Other expenses in previous year | USD $ 318,921 |
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 $ 959,548 |
Employee salary and benefits paid in previous year | USD $ 1,022,149 |
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 $ 1,293,542 |
Total revenue in previous fiscal year | USD $ 1,416,780 |
Contributions and grants from current year | USD $ 217,678 |
Contributions and grants from previous year | USD $ 220,505 |
The following addresses have been detected as associated with Tax Indentification Number 300564734