MERRICK COMMUNITY SERVICES 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 $ -5,711 |
Program Service Revenue from prior year | USD $ 225,912 |
Program Service Revenue from current year | USD $ 113,847 |
Investment Income from prior year | USD $ 1,948 |
Investment Income from current year | USD $ 7,434 |
Other Revenue from prior year | USD $ -26,681 |
Other Revenue from current year | USD $ -43,619 |
Gross receipts from all sources | USD $ 3,026,285 |
Net assets / fund balances at end of fiscal year | USD $ 2,529,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,298,492 |
Total liabilities at end of fiscal year | USD $ 2,717,181 |
Total liabilities at beginning of fiscal year | USD $ 775,305 |
Total assets at end of fiscal year | USD $ 5,246,880 |
Total assets at beginning of fiscal year | USD $ 4,073,797 |
Revenues less expenses for current year | USD $ -820,832 |
Revenues less expenses for previous year | USD $ 885,232 |
Total expenses for current year | USD $ 3,801,945 |
Total expenses for previous year | USD $ 2,402,111 |
Other expenses in current year | USD $ 2,793,912 |
Other expenses in previous year | USD $ 1,632,944 |
Total fundraising expenses in current year | USD $ 343,905 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,008,033 |
Employee salary and benefits paid in previous year | USD $ 769,167 |
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 $ 2,981,113 |
Total revenue in previous fiscal year | USD $ 3,287,343 |
Contributions and grants from current year | USD $ 2,903,451 |
Contributions and grants from previous year | USD $ 3,086,164 |
Gross income from gaming | USD $ 1,049 |
Total of other revenue | USD $ 504 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,241 |
Program Service Revenue from current year | USD $ 225,912 |
Investment Income from prior year | USD $ 1,880 |
Investment Income from current year | USD $ 1,948 |
Other Revenue from prior year | USD $ -29,309 |
Other Revenue from current year | USD $ -26,681 |
Gross receipts from all sources | USD $ 3,314,024 |
Net assets / fund balances at end of fiscal year | USD $ 3,298,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,413,260 |
Total liabilities at end of fiscal year | USD $ 775,305 |
Total liabilities at beginning of fiscal year | USD $ 456,579 |
Total assets at end of fiscal year | USD $ 4,073,797 |
Total assets at beginning of fiscal year | USD $ 2,869,839 |
Revenues less expenses for current year | USD $ 885,232 |
Revenues less expenses for previous year | USD $ 281,344 |
Total expenses for current year | USD $ 2,402,111 |
Total expenses for previous year | USD $ 1,883,937 |
Other expenses in current year | USD $ 1,632,944 |
Other expenses in previous year | USD $ 1,044,332 |
Total fundraising expenses in current year | USD $ 168,998 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 769,167 |
Employee salary and benefits paid in previous year | USD $ 839,605 |
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 $ 3,287,343 |
Total revenue in previous fiscal year | USD $ 2,165,281 |
Contributions and grants from current year | USD $ 3,086,164 |
Contributions and grants from previous year | USD $ 2,033,469 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,142 |
Program Service Revenue from current year | USD $ 159,241 |
Investment Income from prior year | USD $ 441 |
Investment Income from current year | USD $ 1,880 |
Other Revenue from prior year | USD $ -47,889 |
Other Revenue from current year | USD $ -29,309 |
Gross receipts from all sources | USD $ 2,194,590 |
Net assets / fund balances at end of fiscal year | USD $ 2,413,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,131,916 |
Total liabilities at end of fiscal year | USD $ 456,579 |
Total liabilities at beginning of fiscal year | USD $ 517,942 |
Total assets at end of fiscal year | USD $ 2,869,839 |
Total assets at beginning of fiscal year | USD $ 2,649,858 |
Revenues less expenses for current year | USD $ 281,344 |
Revenues less expenses for previous year | USD $ 539,002 |
Total expenses for current year | USD $ 1,883,937 |
Total expenses for previous year | USD $ 1,740,994 |
Other expenses in current year | USD $ 1,044,332 |
Other expenses in previous year | USD $ 1,029,925 |
Total fundraising expenses in current year | USD $ 158,692 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 839,605 |
Employee salary and benefits paid in previous year | USD $ 711,069 |
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 $ 2,165,281 |
Total revenue in previous fiscal year | USD $ 2,279,996 |
Contributions and grants from current year | USD $ 2,033,469 |
Contributions and grants from previous year | USD $ 2,270,302 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,598 |
Program Service Revenue from current year | USD $ 57,142 |
Investment Income from prior year | USD $ 713 |
Investment Income from current year | USD $ 441 |
Other Revenue from prior year | USD $ -20,186 |
Other Revenue from current year | USD $ -47,889 |
Gross receipts from all sources | USD $ 2,328,906 |
Net assets / fund balances at end of fiscal year | USD $ 2,131,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,729,865 |
Total liabilities at end of fiscal year | USD $ 517,942 |
Total liabilities at beginning of fiscal year | USD $ 500,788 |
Total assets at end of fiscal year | USD $ 2,649,858 |
Total assets at beginning of fiscal year | USD $ 2,230,653 |
Revenues less expenses for current year | USD $ 539,002 |
Revenues less expenses for previous year | USD $ 4,557 |
Total expenses for current year | USD $ 1,740,994 |
Total expenses for previous year | USD $ 1,591,676 |
Other expenses in current year | USD $ 1,029,925 |
Other expenses in previous year | USD $ 821,242 |
Total fundraising expenses in current year | USD $ 138,077 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ -35,000 |
Employee salary and benefits paid in current year | USD $ 711,069 |
Employee salary and benefits paid in previous year | USD $ 805,434 |
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 $ 2,279,996 |
Total revenue in previous fiscal year | USD $ 1,596,233 |
Contributions and grants from current year | USD $ 2,270,302 |
Contributions and grants from previous year | USD $ 1,568,108 |
Gross income from fundraising events | USD $ 1,021 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,705 |
Program Service Revenue from current year | USD $ 47,598 |
Investment Income from prior year | USD $ 6,220 |
Investment Income from current year | USD $ 713 |
Other Revenue from prior year | USD $ -22,664 |
Other Revenue from current year | USD $ -20,186 |
Gross receipts from all sources | USD $ 1,620,909 |
Net assets / fund balances at end of fiscal year | USD $ 1,729,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,725,308 |
Total liabilities at end of fiscal year | USD $ 500,788 |
Total liabilities at beginning of fiscal year | USD $ 439,725 |
Total assets at end of fiscal year | USD $ 2,230,653 |
Total assets at beginning of fiscal year | USD $ 2,165,033 |
Revenues less expenses for current year | USD $ 4,557 |
Revenues less expenses for previous year | USD $ 157,811 |
Total expenses for current year | USD $ 1,591,676 |
Total expenses for previous year | USD $ 1,824,087 |
Other expenses in current year | USD $ 821,242 |
Other expenses in previous year | USD $ 895,788 |
Total fundraising expenses in current year | USD $ 76,094 |
Professional fundraising fees from current year | USD $ -35,000 |
Professional fundraising fees from previous year | USD $ 35,000 |
Employee salary and benefits paid in current year | USD $ 805,434 |
Employee salary and benefits paid in previous year | USD $ 893,299 |
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 $ 1,596,233 |
Total revenue in previous fiscal year | USD $ 1,981,898 |
Contributions and grants from current year | USD $ 1,568,108 |
Contributions and grants from previous year | USD $ 1,934,637 |
Gross income from fundraising events | USD $ 4,490 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,463 |
Program Service Revenue from current year | USD $ 63,705 |
Investment Income from prior year | USD $ 9,512 |
Investment Income from current year | USD $ 6,220 |
Other Revenue from prior year | USD $ -19,846 |
Other Revenue from current year | USD $ -22,664 |
Gross receipts from all sources | USD $ 2,004,823 |
Net assets / fund balances at end of fiscal year | USD $ 1,725,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,566,883 |
Total liabilities at end of fiscal year | USD $ 439,725 |
Total liabilities at beginning of fiscal year | USD $ 164,713 |
Total assets at end of fiscal year | USD $ 2,165,033 |
Total assets at beginning of fiscal year | USD $ 1,731,596 |
Revenues less expenses for current year | USD $ 157,811 |
Revenues less expenses for previous year | USD $ -332,035 |
Total expenses for current year | USD $ 1,824,087 |
Total expenses for previous year | USD $ 1,534,978 |
Other expenses in current year | USD $ 895,788 |
Other expenses in previous year | USD $ 668,228 |
Total fundraising expenses in current year | USD $ 158,492 |
Professional fundraising fees from current year | USD $ 35,000 |
Professional fundraising fees from previous year | USD $ 39,000 |
Employee salary and benefits paid in current year | USD $ 893,299 |
Employee salary and benefits paid in previous year | USD $ 827,750 |
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 $ 1,981,898 |
Total revenue in previous fiscal year | USD $ 1,202,943 |
Contributions and grants from current year | USD $ 1,934,637 |
Contributions and grants from previous year | USD $ 1,158,814 |
Total of other revenue | USD $ 261 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,333 |
Program Service Revenue from current year | USD $ 54,463 |
Investment Income from prior year | USD $ 148,047 |
Investment Income from current year | USD $ 9,512 |
Other Revenue from prior year | USD $ -9,691 |
Other Revenue from current year | USD $ -19,846 |
Gross receipts from all sources | USD $ 1,222,419 |
Net assets / fund balances at end of fiscal year | USD $ 1,566,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,938,008 |
Total liabilities at end of fiscal year | USD $ 164,713 |
Total liabilities at beginning of fiscal year | USD $ 56,554 |
Total assets at end of fiscal year | USD $ 1,731,596 |
Total assets at beginning of fiscal year | USD $ 1,994,562 |
Revenues less expenses for current year | USD $ -332,035 |
Revenues less expenses for previous year | USD $ 146,975 |
Total expenses for current year | USD $ 1,534,978 |
Total expenses for previous year | USD $ 1,433,416 |
Other expenses in current year | USD $ 668,228 |
Other expenses in previous year | USD $ 657,958 |
Total fundraising expenses in current year | USD $ 178,676 |
Professional fundraising fees from current year | USD $ 39,000 |
Professional fundraising fees from previous year | USD $ 1,600 |
Employee salary and benefits paid in current year | USD $ 827,750 |
Employee salary and benefits paid in previous year | USD $ 773,858 |
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 $ 1,202,943 |
Total revenue in previous fiscal year | USD $ 1,580,391 |
Contributions and grants from current year | USD $ 1,158,814 |
Contributions and grants from previous year | USD $ 1,378,702 |
Total of other revenue | USD $ -370 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,397 |
Program Service Revenue from current year | USD $ 63,333 |
Investment Income from prior year | USD $ 12,753 |
Investment Income from current year | USD $ 148,047 |
Other Revenue from prior year | USD $ 32,688 |
Other Revenue from current year | USD $ -9,691 |
Gross receipts from all sources | USD $ 2,856,191 |
Net assets / fund balances at end of fiscal year | USD $ 1,938,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,792,051 |
Total liabilities at end of fiscal year | USD $ 56,554 |
Total liabilities at beginning of fiscal year | USD $ 799,539 |
Total assets at end of fiscal year | USD $ 1,994,562 |
Total assets at beginning of fiscal year | USD $ 2,591,590 |
Revenues less expenses for current year | USD $ 146,975 |
Revenues less expenses for previous year | USD $ -120,285 |
Total expenses for current year | USD $ 1,433,416 |
Total expenses for previous year | USD $ 1,627,462 |
Other expenses in current year | USD $ 657,958 |
Other expenses in previous year | USD $ 825,940 |
Total fundraising expenses in current year | USD $ 134,861 |
Professional fundraising fees from current year | USD $ 1,600 |
Professional fundraising fees from previous year | USD $ 48,000 |
Employee salary and benefits paid in current year | USD $ 773,858 |
Employee salary and benefits paid in previous year | USD $ 753,522 |
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 $ 1,580,391 |
Total revenue in previous fiscal year | USD $ 1,507,177 |
Contributions and grants from current year | USD $ 1,378,702 |
Contributions and grants from previous year | USD $ 1,374,339 |
Gross income from fundraising events | USD $ 5,175 |
Total of other revenue | USD $ -148 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,139 |
Program Service Revenue from current year | USD $ 87,397 |
Investment Income from prior year | USD $ 354,839 |
Investment Income from current year | USD $ 12,753 |
Other Revenue from prior year | USD $ 10,700 |
Other Revenue from current year | USD $ 32,688 |
Gross receipts from all sources | USD $ 1,530,764 |
Net assets / fund balances at end of fiscal year | USD $ 1,792,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,914,548 |
Total liabilities at end of fiscal year | USD $ 799,539 |
Total liabilities at beginning of fiscal year | USD $ 905,896 |
Total assets at end of fiscal year | USD $ 2,591,590 |
Total assets at beginning of fiscal year | USD $ 2,820,444 |
Revenues less expenses for current year | USD $ -120,285 |
Revenues less expenses for previous year | USD $ 62,252 |
Total expenses for current year | USD $ 1,627,462 |
Total expenses for previous year | USD $ 1,741,345 |
Other expenses in current year | USD $ 825,940 |
Other expenses in previous year | USD $ 962,568 |
Total fundraising expenses in current year | USD $ 154,691 |
Professional fundraising fees from current year | USD $ 48,000 |
Professional fundraising fees from previous year | USD $ 76,800 |
Employee salary and benefits paid in current year | USD $ 753,522 |
Employee salary and benefits paid in previous year | USD $ 701,977 |
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 $ 1,507,177 |
Total revenue in previous fiscal year | USD $ 1,803,597 |
Contributions and grants from current year | USD $ 1,374,339 |
Contributions and grants from previous year | USD $ 1,365,919 |
Gross income from fundraising events | USD $ 9,625 |
Total of other revenue | USD $ 39,756 |
The following addresses have been detected as associated with Tax Indentification Number 410693851