SCHUYLER COUNTY MENTAL HEALTH 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 |
Program Service Revenue from prior year | USD $ 509,283 |
Program Service Revenue from current year | USD $ 518,191 |
Investment Income from prior year | USD $ 15,000 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 3,912 |
Other Revenue from current year | USD $ 6,649 |
Gross receipts from all sources | USD $ 874,256 |
Net assets / fund balances at end of fiscal year | USD $ 230,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,134 |
Total liabilities at end of fiscal year | USD $ 77,471 |
Total liabilities at beginning of fiscal year | USD $ 24,123 |
Total assets at end of fiscal year | USD $ 307,619 |
Total assets at beginning of fiscal year | USD $ 366,257 |
Revenues less expenses for current year | USD $ -111,986 |
Revenues less expenses for previous year | USD $ 118,415 |
Total expenses for current year | USD $ 986,242 |
Total expenses for previous year | USD $ 793,113 |
Other expenses in current year | USD $ 338,015 |
Other expenses in previous year | USD $ 199,663 |
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 $ 648,227 |
Employee salary and benefits paid in previous year | USD $ 593,450 |
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 $ 874,256 |
Total revenue in previous fiscal year | USD $ 911,528 |
Contributions and grants from current year | USD $ 349,383 |
Contributions and grants from previous year | USD $ 383,333 |
Total of other revenue | USD $ 4,849 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 534,923 |
Program Service Revenue from current year | USD $ 509,283 |
Investment Income from current year | USD $ 15,000 |
Other Revenue from prior year | USD $ 12,018 |
Other Revenue from current year | USD $ 3,912 |
Gross receipts from all sources | USD $ 911,528 |
Net assets / fund balances at end of fiscal year | USD $ 342,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,719 |
Total liabilities at end of fiscal year | USD $ 24,123 |
Total liabilities at beginning of fiscal year | USD $ 44,524 |
Total assets at end of fiscal year | USD $ 366,257 |
Total assets at beginning of fiscal year | USD $ 268,243 |
Revenues less expenses for current year | USD $ 118,415 |
Revenues less expenses for previous year | USD $ 259,287 |
Total expenses for current year | USD $ 793,113 |
Total expenses for previous year | USD $ 727,371 |
Other expenses in current year | USD $ 199,663 |
Other expenses in previous year | USD $ 157,833 |
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 $ 593,450 |
Employee salary and benefits paid in previous year | USD $ 569,538 |
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 $ 911,528 |
Total revenue in previous fiscal year | USD $ 986,658 |
Contributions and grants from current year | USD $ 383,333 |
Contributions and grants from previous year | USD $ 439,717 |
Total of other revenue | USD $ 1,512 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 525,815 |
Program Service Revenue from current year | USD $ 534,923 |
Investment Income from prior year | USD $ 1,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 12,018 |
Gross receipts from all sources | USD $ 986,658 |
Net assets / fund balances at end of fiscal year | USD $ 223,719 |
Net assets / fund balances at beginning of fiscal year | USD $ -35,568 |
Total liabilities at end of fiscal year | USD $ 44,524 |
Total liabilities at beginning of fiscal year | USD $ 131,841 |
Total assets at end of fiscal year | USD $ 268,243 |
Total assets at beginning of fiscal year | USD $ 96,273 |
Revenues less expenses for current year | USD $ 259,287 |
Revenues less expenses for previous year | USD $ -40,386 |
Total expenses for current year | USD $ 727,371 |
Total expenses for previous year | USD $ 653,424 |
Other expenses in current year | USD $ 157,833 |
Other expenses in previous year | USD $ 129,752 |
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 $ 569,538 |
Employee salary and benefits paid in previous year | USD $ 523,672 |
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 $ 986,658 |
Total revenue in previous fiscal year | USD $ 613,038 |
Contributions and grants from current year | USD $ 439,717 |
Contributions and grants from previous year | USD $ 86,223 |
Total of other revenue | USD $ 9,618 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 459,534 |
Program Service Revenue from current year | USD $ 525,815 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 1,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 613,038 |
Net assets / fund balances at end of fiscal year | USD $ -35,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,818 |
Total liabilities at end of fiscal year | USD $ 131,841 |
Total liabilities at beginning of fiscal year | USD $ 124,215 |
Total assets at end of fiscal year | USD $ 96,273 |
Total assets at beginning of fiscal year | USD $ 129,033 |
Revenues less expenses for current year | USD $ -40,386 |
Revenues less expenses for previous year | USD $ -93,147 |
Total expenses for current year | USD $ 653,424 |
Total expenses for previous year | USD $ 635,797 |
Other expenses in current year | USD $ 129,752 |
Other expenses in previous year | USD $ 139,858 |
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 $ 523,672 |
Employee salary and benefits paid in previous year | USD $ 495,939 |
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 $ 613,038 |
Total revenue in previous fiscal year | USD $ 542,650 |
Contributions and grants from current year | USD $ 86,223 |
Contributions and grants from previous year | USD $ 83,100 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 485,398 |
Program Service Revenue from current year | USD $ 459,534 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 16 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 542,650 |
Net assets / fund balances at end of fiscal year | USD $ 4,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,965 |
Total liabilities at end of fiscal year | USD $ 124,215 |
Total liabilities at beginning of fiscal year | USD $ 35,022 |
Total assets at end of fiscal year | USD $ 129,033 |
Total assets at beginning of fiscal year | USD $ 132,987 |
Revenues less expenses for current year | USD $ -93,147 |
Revenues less expenses for previous year | USD $ -59,125 |
Total expenses for current year | USD $ 635,797 |
Total expenses for previous year | USD $ 648,184 |
Other expenses in current year | USD $ 139,858 |
Other expenses in previous year | USD $ 136,254 |
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 $ 495,939 |
Employee salary and benefits paid in previous year | USD $ 511,930 |
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 $ 542,650 |
Total revenue in previous fiscal year | USD $ 589,059 |
Contributions and grants from current year | USD $ 83,100 |
Contributions and grants from previous year | USD $ 103,631 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 460,866 |
Program Service Revenue from current year | USD $ 485,398 |
Investment Income from prior year | USD $ 2,007 |
Investment Income from current year | USD $ 30 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 589,059 |
Net assets / fund balances at end of fiscal year | USD $ 97,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,090 |
Total liabilities at end of fiscal year | USD $ 35,022 |
Total liabilities at beginning of fiscal year | USD $ 50,624 |
Total assets at end of fiscal year | USD $ 132,987 |
Total assets at beginning of fiscal year | USD $ 207,714 |
Revenues less expenses for current year | USD $ -59,125 |
Revenues less expenses for previous year | USD $ -70,583 |
Total expenses for current year | USD $ 648,184 |
Total expenses for previous year | USD $ 633,725 |
Other expenses in current year | USD $ 136,254 |
Other expenses in previous year | USD $ 141,400 |
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 $ 511,930 |
Employee salary and benefits paid in previous year | USD $ 492,325 |
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 $ 589,059 |
Total revenue in previous fiscal year | USD $ 563,142 |
Contributions and grants from current year | USD $ 103,631 |
Contributions and grants from previous year | USD $ 100,269 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 505,578 |
Program Service Revenue from current year | USD $ 460,866 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 2,007 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 563,142 |
Net assets / fund balances at end of fiscal year | USD $ 157,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,673 |
Total liabilities at end of fiscal year | USD $ 50,624 |
Total liabilities at beginning of fiscal year | USD $ 28,456 |
Total assets at end of fiscal year | USD $ 207,714 |
Total assets at beginning of fiscal year | USD $ 256,129 |
Revenues less expenses for current year | USD $ -70,583 |
Revenues less expenses for previous year | USD $ -45,568 |
Total expenses for current year | USD $ 633,725 |
Total expenses for previous year | USD $ 658,773 |
Other expenses in current year | USD $ 141,400 |
Other expenses in previous year | USD $ 149,324 |
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 $ 492,325 |
Employee salary and benefits paid in previous year | USD $ 509,449 |
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 $ 563,142 |
Total revenue in previous fiscal year | USD $ 613,205 |
Contributions and grants from current year | USD $ 100,269 |
Contributions and grants from previous year | USD $ 107,596 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 413,892 |
Program Service Revenue from current year | USD $ 437,006 |
Investment Income from prior year | USD $ 326 |
Investment Income from current year | USD $ 139 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 550,828 |
Net assets / fund balances at end of fiscal year | USD $ 273,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 319,573 |
Total liabilities at end of fiscal year | USD $ 22,912 |
Total liabilities at beginning of fiscal year | USD $ 22,592 |
Total assets at end of fiscal year | USD $ 296,153 |
Total assets at beginning of fiscal year | USD $ 342,165 |
Revenues less expenses for current year | USD $ -46,332 |
Revenues less expenses for previous year | USD $ -27,277 |
Total expenses for current year | USD $ 597,160 |
Total expenses for previous year | USD $ 567,622 |
Other expenses in current year | USD $ 131,558 |
Other expenses in previous year | USD $ 116,230 |
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 $ 465,602 |
Employee salary and benefits paid in previous year | USD $ 451,392 |
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 $ 550,828 |
Total revenue in previous fiscal year | USD $ 540,345 |
Contributions and grants from current year | USD $ 113,683 |
Contributions and grants from previous year | USD $ 126,127 |
Total of other revenue | USD $ 0 |
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