FAMILY SERVICES & MENTAL HEALTH OF CICERO 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 $ 115,724 |
Program Service Revenue from current year | USD $ 278,154 |
Investment Income from prior year | USD $ 401 |
Investment Income from current year | USD $ 502 |
Other Revenue from prior year | USD $ 28,906 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,900,992 |
Net assets / fund balances at end of fiscal year | USD $ 1,042,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 882,512 |
Total liabilities at end of fiscal year | USD $ 141,032 |
Total liabilities at beginning of fiscal year | USD $ 134,570 |
Total assets at end of fiscal year | USD $ 1,183,383 |
Total assets at beginning of fiscal year | USD $ 1,017,082 |
Revenues less expenses for current year | USD $ 111,839 |
Revenues less expenses for previous year | USD $ 230,207 |
Total expenses for current year | USD $ 1,789,153 |
Total expenses for previous year | USD $ 1,542,581 |
Other expenses in current year | USD $ 366,322 |
Other expenses in previous year | USD $ 265,703 |
Total fundraising expenses in current year | USD $ 33,066 |
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 $ 1,422,831 |
Employee salary and benefits paid in previous year | USD $ 1,276,878 |
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 $ 1,900,992 |
Total revenue in previous fiscal year | USD $ 1,772,788 |
Contributions and grants from current year | USD $ 1,622,336 |
Contributions and grants from previous year | USD $ 1,627,757 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,805 |
Program Service Revenue from current year | USD $ 115,724 |
Investment Income from prior year | USD $ 673 |
Investment Income from current year | USD $ 401 |
Other Revenue from prior year | USD $ 2,529 |
Other Revenue from current year | USD $ 28,906 |
Gross receipts from all sources | USD $ 1,772,788 |
Net assets / fund balances at end of fiscal year | USD $ 882,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 696,805 |
Total liabilities at end of fiscal year | USD $ 134,570 |
Total liabilities at beginning of fiscal year | USD $ 369,656 |
Total assets at end of fiscal year | USD $ 1,017,082 |
Total assets at beginning of fiscal year | USD $ 1,066,461 |
Revenues less expenses for current year | USD $ 230,207 |
Revenues less expenses for previous year | USD $ 232 |
Total expenses for current year | USD $ 1,542,581 |
Total expenses for previous year | USD $ 1,416,734 |
Other expenses in current year | USD $ 265,703 |
Other expenses in previous year | USD $ 225,075 |
Total fundraising expenses in current year | USD $ 28,529 |
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 $ 1,276,878 |
Employee salary and benefits paid in previous year | USD $ 1,191,659 |
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 $ 1,772,788 |
Total revenue in previous fiscal year | USD $ 1,416,966 |
Contributions and grants from current year | USD $ 1,627,757 |
Contributions and grants from previous year | USD $ 1,267,959 |
Total of other revenue | USD $ 28,906 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,880 |
Program Service Revenue from current year | USD $ 145,805 |
Investment Income from prior year | USD $ 545 |
Investment Income from current year | USD $ 673 |
Other Revenue from prior year | USD $ 3,916 |
Other Revenue from current year | USD $ 2,529 |
Gross receipts from all sources | USD $ 1,416,966 |
Net assets / fund balances at end of fiscal year | USD $ 696,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 654,100 |
Total liabilities at end of fiscal year | USD $ 369,656 |
Total liabilities at beginning of fiscal year | USD $ 312,214 |
Total assets at end of fiscal year | USD $ 1,066,461 |
Total assets at beginning of fiscal year | USD $ 966,314 |
Revenues less expenses for current year | USD $ 232 |
Revenues less expenses for previous year | USD $ 125,407 |
Total expenses for current year | USD $ 1,416,734 |
Total expenses for previous year | USD $ 1,333,141 |
Other expenses in current year | USD $ 225,075 |
Other expenses in previous year | USD $ 251,554 |
Total fundraising expenses in current year | USD $ 19,765 |
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 $ 1,191,659 |
Employee salary and benefits paid in previous year | USD $ 1,081,587 |
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 $ 1,416,966 |
Total revenue in previous fiscal year | USD $ 1,458,548 |
Contributions and grants from current year | USD $ 1,267,959 |
Contributions and grants from previous year | USD $ 1,278,207 |
Total of other revenue | USD $ 2,529 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,833 |
Program Service Revenue from current year | USD $ 175,880 |
Investment Income from prior year | USD $ 553 |
Investment Income from current year | USD $ 545 |
Other Revenue from prior year | USD $ 5,131 |
Other Revenue from current year | USD $ 3,916 |
Gross receipts from all sources | USD $ 1,458,548 |
Net assets / fund balances at end of fiscal year | USD $ 654,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 521,181 |
Total liabilities at end of fiscal year | USD $ 312,214 |
Total liabilities at beginning of fiscal year | USD $ 76,658 |
Total assets at end of fiscal year | USD $ 966,314 |
Total assets at beginning of fiscal year | USD $ 597,839 |
Revenues less expenses for current year | USD $ 125,407 |
Revenues less expenses for previous year | USD $ -17,428 |
Total expenses for current year | USD $ 1,333,141 |
Total expenses for previous year | USD $ 1,248,744 |
Other expenses in current year | USD $ 251,554 |
Other expenses in previous year | USD $ 212,230 |
Total fundraising expenses in current year | USD $ 31,229 |
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 $ 1,081,587 |
Employee salary and benefits paid in previous year | USD $ 1,036,514 |
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 $ 1,458,548 |
Total revenue in previous fiscal year | USD $ 1,231,316 |
Contributions and grants from current year | USD $ 1,278,207 |
Contributions and grants from previous year | USD $ 1,059,799 |
Total of other revenue | USD $ 3,916 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,191 |
Program Service Revenue from current year | USD $ 165,833 |
Investment Income from prior year | USD $ 611 |
Investment Income from current year | USD $ 553 |
Other Revenue from prior year | USD $ 3,361 |
Other Revenue from current year | USD $ 5,131 |
Gross receipts from all sources | USD $ 1,231,316 |
Net assets / fund balances at end of fiscal year | USD $ 521,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 538,609 |
Total liabilities at end of fiscal year | USD $ 76,658 |
Total liabilities at beginning of fiscal year | USD $ 72,090 |
Total assets at end of fiscal year | USD $ 597,839 |
Total assets at beginning of fiscal year | USD $ 610,699 |
Revenues less expenses for current year | USD $ -17,428 |
Revenues less expenses for previous year | USD $ -7,576 |
Total expenses for current year | USD $ 1,248,744 |
Total expenses for previous year | USD $ 1,141,245 |
Other expenses in current year | USD $ 212,230 |
Other expenses in previous year | USD $ 230,207 |
Total fundraising expenses in current year | USD $ 15,076 |
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 $ 1,036,514 |
Employee salary and benefits paid in previous year | USD $ 911,038 |
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 $ 1,231,316 |
Total revenue in previous fiscal year | USD $ 1,133,669 |
Contributions and grants from current year | USD $ 1,059,799 |
Contributions and grants from previous year | USD $ 967,506 |
Total of other revenue | USD $ 5,131 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 230,995 |
Program Service Revenue from current year | USD $ 162,191 |
Investment Income from prior year | USD $ 498 |
Investment Income from current year | USD $ 611 |
Other Revenue from prior year | USD $ 3,686 |
Other Revenue from current year | USD $ 3,361 |
Gross receipts from all sources | USD $ 1,133,669 |
Net assets / fund balances at end of fiscal year | USD $ 538,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 546,185 |
Total liabilities at end of fiscal year | USD $ 72,090 |
Total liabilities at beginning of fiscal year | USD $ 53,166 |
Total assets at end of fiscal year | USD $ 610,699 |
Total assets at beginning of fiscal year | USD $ 599,351 |
Revenues less expenses for current year | USD $ -7,576 |
Revenues less expenses for previous year | USD $ 97,594 |
Total expenses for current year | USD $ 1,141,245 |
Total expenses for previous year | USD $ 1,121,517 |
Other expenses in current year | USD $ 230,207 |
Other expenses in previous year | USD $ 248,460 |
Total fundraising expenses in current year | USD $ 13,772 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 911,038 |
Employee salary and benefits paid in previous year | USD $ 873,057 |
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 $ 1,133,669 |
Total revenue in previous fiscal year | USD $ 1,219,111 |
Contributions and grants from current year | USD $ 967,506 |
Contributions and grants from previous year | USD $ 983,932 |
Total of other revenue | USD $ 3,361 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,544 |
Program Service Revenue from current year | USD $ 230,995 |
Investment Income from prior year | USD $ -10,760 |
Investment Income from current year | USD $ 498 |
Other Revenue from prior year | USD $ 687 |
Other Revenue from current year | USD $ 3,686 |
Gross receipts from all sources | USD $ 1,219,111 |
Net assets / fund balances at end of fiscal year | USD $ 546,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 448,591 |
Total liabilities at end of fiscal year | USD $ 53,166 |
Total liabilities at beginning of fiscal year | USD $ 69,424 |
Total assets at end of fiscal year | USD $ 599,351 |
Total assets at beginning of fiscal year | USD $ 518,015 |
Revenues less expenses for current year | USD $ 97,594 |
Revenues less expenses for previous year | USD $ -457,440 |
Total expenses for current year | USD $ 1,121,517 |
Total expenses for previous year | USD $ 1,640,664 |
Other expenses in current year | USD $ 248,460 |
Other expenses in previous year | USD $ 299,682 |
Total fundraising expenses in current year | USD $ 13,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 873,057 |
Employee salary and benefits paid in previous year | USD $ 1,340,982 |
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 $ 1,219,111 |
Total revenue in previous fiscal year | USD $ 1,183,224 |
Contributions and grants from current year | USD $ 983,932 |
Contributions and grants from previous year | USD $ 951,753 |
Total of other revenue | USD $ 3,686 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,565 |
Program Service Revenue from current year | USD $ 241,544 |
Investment Income from prior year | USD $ 32,829 |
Investment Income from current year | USD $ -10,760 |
Other Revenue from prior year | USD $ 2,758 |
Other Revenue from current year | USD $ 687 |
Gross receipts from all sources | USD $ 1,550,426 |
Net assets / fund balances at end of fiscal year | USD $ 448,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,031 |
Total liabilities at end of fiscal year | USD $ 69,424 |
Total liabilities at beginning of fiscal year | USD $ 75,448 |
Total assets at end of fiscal year | USD $ 518,015 |
Total assets at beginning of fiscal year | USD $ 981,479 |
Revenues less expenses for current year | USD $ -457,440 |
Revenues less expenses for previous year | USD $ -75,615 |
Total expenses for current year | USD $ 1,640,664 |
Total expenses for previous year | USD $ 1,791,826 |
Other expenses in current year | USD $ 299,682 |
Other expenses in previous year | USD $ 429,020 |
Total fundraising expenses in current year | USD $ 20,186 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,340,982 |
Employee salary and benefits paid in previous year | USD $ 1,362,806 |
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 $ 1,183,224 |
Total revenue in previous fiscal year | USD $ 1,716,211 |
Contributions and grants from current year | USD $ 951,753 |
Contributions and grants from previous year | USD $ 1,452,059 |
Total of other revenue | USD $ 687 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,153 |
Program Service Revenue from current year | USD $ 228,565 |
Investment Income from prior year | USD $ 30,686 |
Investment Income from current year | USD $ 32,829 |
Other Revenue from prior year | USD $ 44,480 |
Other Revenue from current year | USD $ 2,758 |
Gross receipts from all sources | USD $ 1,893,019 |
Net assets / fund balances at end of fiscal year | USD $ 906,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,410 |
Total liabilities at end of fiscal year | USD $ 75,448 |
Total liabilities at beginning of fiscal year | USD $ 114,760 |
Total assets at end of fiscal year | USD $ 981,479 |
Total assets at beginning of fiscal year | USD $ 1,124,170 |
Revenues less expenses for current year | USD $ -75,615 |
Revenues less expenses for previous year | USD $ -9,101 |
Total expenses for current year | USD $ 1,791,826 |
Total expenses for previous year | USD $ 1,872,686 |
Other expenses in current year | USD $ 429,020 |
Other expenses in previous year | USD $ 444,261 |
Total fundraising expenses in current year | USD $ 18,703 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,362,806 |
Employee salary and benefits paid in previous year | USD $ 1,428,425 |
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 $ 1,716,211 |
Total revenue in previous fiscal year | USD $ 1,863,585 |
Contributions and grants from current year | USD $ 1,452,059 |
Contributions and grants from previous year | USD $ 1,550,266 |
Total of other revenue | USD $ 2,758 |
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