SOURIS VALLEY SPECIAL SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,664,557 |
Program Service Revenue from current year | USD $ 2,790,485 |
Investment Income from prior year | USD $ 4,279 |
Investment Income from current year | USD $ 2,597 |
Other Revenue from prior year | USD $ 15,716 |
Other Revenue from current year | USD $ 16,381 |
Gross receipts from all sources | USD $ 2,809,463 |
Net assets / fund balances at end of fiscal year | USD $ -2,115,892 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,403,832 |
Total liabilities at end of fiscal year | USD $ 4,707,901 |
Total liabilities at beginning of fiscal year | USD $ 5,222,210 |
Total assets at end of fiscal year | USD $ 2,592,009 |
Total assets at beginning of fiscal year | USD $ 2,818,378 |
Revenues less expenses for current year | USD $ -42,576 |
Revenues less expenses for previous year | USD $ -25,180 |
Total expenses for current year | USD $ 2,852,039 |
Total expenses for previous year | USD $ 2,709,732 |
Other expenses in current year | USD $ 454,890 |
Other expenses in previous year | USD $ 371,453 |
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 $ 2,397,149 |
Employee salary and benefits paid in previous year | USD $ 2,338,279 |
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 $ 2,809,463 |
Total revenue in previous fiscal year | USD $ 2,684,552 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,381 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,693,552 |
Program Service Revenue from current year | USD $ 2,664,557 |
Investment Income from prior year | USD $ -387 |
Investment Income from current year | USD $ 4,279 |
Other Revenue from prior year | USD $ 15,485 |
Other Revenue from current year | USD $ 15,716 |
Gross receipts from all sources | USD $ 2,684,552 |
Net assets / fund balances at end of fiscal year | USD $ -2,403,832 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,340,697 |
Total liabilities at end of fiscal year | USD $ 5,222,210 |
Total liabilities at beginning of fiscal year | USD $ 4,509,052 |
Total assets at end of fiscal year | USD $ 2,818,378 |
Total assets at beginning of fiscal year | USD $ 2,168,355 |
Revenues less expenses for current year | USD $ -25,180 |
Revenues less expenses for previous year | USD $ -31,811 |
Total expenses for current year | USD $ 2,709,732 |
Total expenses for previous year | USD $ 2,740,461 |
Other expenses in current year | USD $ 371,453 |
Other expenses in previous year | USD $ 441,557 |
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 $ 2,338,279 |
Employee salary and benefits paid in previous year | USD $ 2,298,904 |
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 $ 2,684,552 |
Total revenue in previous fiscal year | USD $ 2,708,650 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,716 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,068,885 |
Program Service Revenue from current year | USD $ 2,693,552 |
Investment Income from prior year | USD $ 3,669 |
Investment Income from current year | USD $ -387 |
Other Revenue from prior year | USD $ 19,805 |
Other Revenue from current year | USD $ 15,485 |
Gross receipts from all sources | USD $ 2,715,442 |
Net assets / fund balances at end of fiscal year | USD $ -2,340,697 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,417,981 |
Total liabilities at end of fiscal year | USD $ 4,509,052 |
Total liabilities at beginning of fiscal year | USD $ 4,523,538 |
Total assets at end of fiscal year | USD $ 2,168,355 |
Total assets at beginning of fiscal year | USD $ 2,105,557 |
Revenues less expenses for current year | USD $ -31,811 |
Revenues less expenses for previous year | USD $ -63,611 |
Total expenses for current year | USD $ 2,740,461 |
Total expenses for previous year | USD $ 3,155,970 |
Other expenses in current year | USD $ 441,557 |
Other expenses in previous year | USD $ 961,655 |
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 $ 2,298,904 |
Employee salary and benefits paid in previous year | USD $ 2,194,315 |
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 $ 2,708,650 |
Total revenue in previous fiscal year | USD $ 3,092,359 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,485 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,520,393 |
Program Service Revenue from current year | USD $ 3,068,885 |
Investment Income from prior year | USD $ 8,417 |
Investment Income from current year | USD $ 3,669 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 19,805 |
Gross receipts from all sources | USD $ 3,092,359 |
Net assets / fund balances at end of fiscal year | USD $ -2,417,981 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,551,164 |
Total liabilities at end of fiscal year | USD $ 4,523,538 |
Total liabilities at beginning of fiscal year | USD $ 4,588,717 |
Total assets at end of fiscal year | USD $ 2,105,557 |
Total assets at beginning of fiscal year | USD $ 2,037,553 |
Revenues less expenses for current year | USD $ -63,611 |
Revenues less expenses for previous year | USD $ -115,294 |
Total expenses for current year | USD $ 3,155,970 |
Total expenses for previous year | USD $ 2,644,104 |
Other expenses in current year | USD $ 961,655 |
Other expenses in previous year | USD $ 561,258 |
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 $ 2,194,315 |
Employee salary and benefits paid in previous year | USD $ 2,082,846 |
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 $ 3,092,359 |
Total revenue in previous fiscal year | USD $ 2,528,810 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 19,805 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,280,238 |
Program Service Revenue from current year | USD $ 2,520,393 |
Investment Income from prior year | USD $ 2,380 |
Investment Income from current year | USD $ 8,417 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,528,810 |
Net assets / fund balances at end of fiscal year | USD $ -2,551,164 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,618,618 |
Total liabilities at end of fiscal year | USD $ 4,588,717 |
Total liabilities at beginning of fiscal year | USD $ 5,181,824 |
Total assets at end of fiscal year | USD $ 2,037,553 |
Total assets at beginning of fiscal year | USD $ 2,563,206 |
Revenues less expenses for current year | USD $ -115,294 |
Revenues less expenses for previous year | USD $ -236,226 |
Total expenses for current year | USD $ 2,644,104 |
Total expenses for previous year | USD $ 2,518,844 |
Other expenses in current year | USD $ 561,258 |
Other expenses in previous year | USD $ 353,649 |
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 $ 2,082,846 |
Employee salary and benefits paid in previous year | USD $ 2,165,195 |
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 $ 2,528,810 |
Total revenue in previous fiscal year | USD $ 2,282,618 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,326,307 |
Program Service Revenue from current year | USD $ 2,280,238 |
Investment Income from prior year | USD $ 1,792 |
Investment Income from current year | USD $ 2,380 |
Other Revenue from prior year | USD $ 8,250 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,282,618 |
Net assets / fund balances at end of fiscal year | USD $ -2,618,618 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,382,392 |
Total liabilities at end of fiscal year | USD $ 5,181,824 |
Total liabilities at beginning of fiscal year | USD $ 4,878,939 |
Total assets at end of fiscal year | USD $ 2,563,206 |
Total assets at beginning of fiscal year | USD $ 2,496,547 |
Revenues less expenses for current year | USD $ -236,226 |
Revenues less expenses for previous year | USD $ -8,449 |
Total expenses for current year | USD $ 2,518,844 |
Total expenses for previous year | USD $ 4,344,798 |
Other expenses in current year | USD $ 353,649 |
Other expenses in previous year | USD $ 638,165 |
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 $ 2,165,195 |
Employee salary and benefits paid in previous year | USD $ 3,706,613 |
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 $ 20 |
Total revenue in current fiscal year | USD $ 2,282,618 |
Total revenue in previous fiscal year | USD $ 4,336,349 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,427,278 |
Program Service Revenue from current year | USD $ 4,326,307 |
Investment Income from prior year | USD $ 1,658 |
Investment Income from current year | USD $ 1,792 |
Other Revenue from prior year | USD $ 339 |
Other Revenue from current year | USD $ 8,250 |
Gross receipts from all sources | USD $ 4,336,349 |
Net assets / fund balances at end of fiscal year | USD $ -2,382,392 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,373,945 |
Total liabilities at end of fiscal year | USD $ 4,878,939 |
Total liabilities at beginning of fiscal year | USD $ 4,453,825 |
Total assets at end of fiscal year | USD $ 2,496,547 |
Total assets at beginning of fiscal year | USD $ 2,079,880 |
Revenues less expenses for current year | USD $ -8,447 |
Revenues less expenses for previous year | USD $ 64,177 |
Total expenses for current year | USD $ 4,344,796 |
Total expenses for previous year | USD $ 4,365,098 |
Other expenses in current year | USD $ 638,183 |
Other expenses in previous year | USD $ 586,459 |
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 $ 3,706,613 |
Employee salary and benefits paid in previous year | USD $ 3,778,639 |
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 $ 4,336,349 |
Total revenue in previous fiscal year | USD $ 4,429,275 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,250 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,187,985 |
Program Service Revenue from current year | USD $ 4,427,278 |
Investment Income from prior year | USD $ 2,401 |
Investment Income from current year | USD $ 1,658 |
Other Revenue from prior year | USD $ 1,183 |
Other Revenue from current year | USD $ 339 |
Gross receipts from all sources | USD $ 4,429,275 |
Net assets / fund balances at end of fiscal year | USD $ -2,373,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,192,354 |
Total liabilities at end of fiscal year | USD $ 4,453,825 |
Total liabilities at beginning of fiscal year | USD $ 485,642 |
Total assets at end of fiscal year | USD $ 2,079,880 |
Total assets at beginning of fiscal year | USD $ 1,677,996 |
Revenues less expenses for current year | USD $ 64,177 |
Revenues less expenses for previous year | USD $ 52,463 |
Total expenses for current year | USD $ 4,365,098 |
Total expenses for previous year | USD $ 4,139,106 |
Other expenses in current year | USD $ 586,459 |
Other expenses in previous year | USD $ 671,487 |
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 $ 3,778,639 |
Employee salary and benefits paid in previous year | USD $ 3,467,619 |
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 $ 4,429,275 |
Total revenue in previous fiscal year | USD $ 4,191,569 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 339 |
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