DOUGLAS COUNTY COMMUNITY MENTAL HEALTH CENTER FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 19,338 |
Net assets / fund balances at end of fiscal year | USD $ 50,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,681 |
Contributions, Grants, Gifts etc from current year | USD $ 10,585 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 240 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 9,393 |
Total revenue | USD $ 9,945 |
Grants and similar amounts paid | USD $ 6,419 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 709 |
Total of all expenses | USD $ 7,128 |
Net assets or fund balances at end of year | USD $ 2,817 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 240 |
Gross sales of inventory assets | USD $ 8,513 |
Gross profit/loss Sales of inventory | USD $ -880 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 10,471 |
Net assets / fund balances at end of fiscal year | USD $ 47,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,604 |
Contributions, Grants, Gifts etc from current year | USD $ 830 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 200 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 10,058 |
Total revenue | USD $ 413 |
Grants and similar amounts paid | USD $ 2,578 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 758 |
Total of all expenses | USD $ 3,336 |
Net assets or fund balances at end of year | USD $ -2,923 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 200 |
Gross sales of inventory assets | USD $ 9,441 |
Gross profit/loss Sales of inventory | USD $ -617 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2021-06-30 |
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Gross receipts from all sources | USD $ 15,179 |
Net assets / fund balances at end of fiscal year | USD $ 50,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,938 |
Contributions, Grants, Gifts etc from current year | USD $ 5,274 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 400 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 9,081 |
Total revenue | USD $ 6,098 |
Grants and similar amounts paid | USD $ 1,845 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 587 |
Total of all expenses | USD $ 2,432 |
Net assets or fund balances at end of year | USD $ 3,666 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 400 |
Gross sales of inventory assets | USD $ 9,505 |
Gross profit/loss Sales of inventory | USD $ 424 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 331012005