MITCHELL REGIONAL HABITAT FOR HUMANITIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,677 |
Program Service Revenue from current year | USD $ 102,470 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 23,299 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 165,884 |
Net assets / fund balances at end of fiscal year | USD $ 288,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,948 |
Total liabilities at end of fiscal year | USD $ 57,296 |
Total liabilities at beginning of fiscal year | USD $ 59,516 |
Total assets at end of fiscal year | USD $ 345,970 |
Total assets at beginning of fiscal year | USD $ 339,464 |
Revenues less expenses for current year | USD $ 8,725 |
Revenues less expenses for previous year | USD $ 37,703 |
Total expenses for current year | USD $ 157,159 |
Total expenses for previous year | USD $ 66,457 |
Other expenses in current year | USD $ 116,159 |
Other expenses in previous year | USD $ 24,306 |
Total fundraising expenses in current year | USD $ 1,256 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,000 |
Employee salary and benefits paid in previous year | USD $ 42,151 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 165,884 |
Total revenue in previous fiscal year | USD $ 104,160 |
Contributions and grants from current year | USD $ 63,395 |
Contributions and grants from previous year | USD $ 62,174 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,576 |
Program Service Revenue from current year | USD $ 18,677 |
Investment Income from prior year | USD $ 105 |
Investment Income from current year | USD $ 10 |
Other Revenue from current year | USD $ 23,299 |
Gross receipts from all sources | USD $ 104,160 |
Net assets / fund balances at end of fiscal year | USD $ 279,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 254,927 |
Total liabilities at end of fiscal year | USD $ 59,516 |
Total liabilities at beginning of fiscal year | USD $ 60,373 |
Total assets at end of fiscal year | USD $ 339,464 |
Total assets at beginning of fiscal year | USD $ 315,300 |
Revenues less expenses for current year | USD $ 37,703 |
Revenues less expenses for previous year | USD $ -11,247 |
Total expenses for current year | USD $ 66,457 |
Total expenses for previous year | USD $ 130,327 |
Other expenses in current year | USD $ 24,306 |
Other expenses in previous year | USD $ 109,901 |
Total fundraising expenses in current year | USD $ 1,215 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,151 |
Employee salary and benefits paid in previous year | USD $ 20,426 |
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 $ 104,160 |
Total revenue in previous fiscal year | USD $ 119,080 |
Contributions and grants from current year | USD $ 62,174 |
Contributions and grants from previous year | USD $ 52,399 |
Gross income from fundraising events | USD $ 22,408 |
Total of other revenue | USD $ 891 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 413 |
Program Service Revenue from current year | USD $ 80,203 |
Investment Income from prior year | USD $ 264 |
Investment Income from current year | USD $ 105 |
Other Revenue from prior year | USD $ 6,815 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 111,809 |
Net assets / fund balances at end of fiscal year | USD $ 570,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 462,886 |
Total liabilities at end of fiscal year | USD $ 58,388 |
Total liabilities at beginning of fiscal year | USD $ 65,248 |
Total assets at end of fiscal year | USD $ 628,560 |
Total assets at beginning of fiscal year | USD $ 528,134 |
Revenues less expenses for current year | USD $ 49,686 |
Revenues less expenses for previous year | USD $ -27,208 |
Total expenses for current year | USD $ 62,123 |
Total expenses for previous year | USD $ 70,899 |
Other expenses in current year | USD $ 60,198 |
Other expenses in previous year | USD $ 59,118 |
Total fundraising expenses in current year | USD $ 607 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,925 |
Employee salary and benefits paid in previous year | USD $ 11,781 |
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 $ 111,809 |
Total revenue in previous fiscal year | USD $ 43,691 |
Contributions and grants from current year | USD $ 31,501 |
Contributions and grants from previous year | USD $ 36,199 |
Program Service Revenue from current year | USD $ 66,576 |
Gross receipts from all sources | USD $ 119,080 |
Net assets / fund balances at end of fiscal year | USD $ 254,927 |
Total liabilities at end of fiscal year | USD $ 60,373 |
Total assets at end of fiscal year | USD $ 315,300 |
Revenues less expenses for current year | USD $ -11,247 |
Total expenses for current year | USD $ 130,327 |
Other expenses in current year | USD $ 109,901 |
Total fundraising expenses in current year | USD $ 741 |
Employee salary and benefits paid in current year | USD $ 20,426 |
Total revenue in current fiscal year | USD $ 119,080 |
Contributions and grants from current year | USD $ 52,399 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,578 |
Program Service Revenue from current year | USD $ 413 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 264 |
Other Revenue from current year | USD $ 6,815 |
Gross receipts from all sources | USD $ 43,691 |
Net assets / fund balances at end of fiscal year | USD $ 462,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,960 |
Total liabilities at end of fiscal year | USD $ 65,248 |
Total liabilities at beginning of fiscal year | USD $ 950 |
Total assets at end of fiscal year | USD $ 528,134 |
Total assets at beginning of fiscal year | USD $ 302,910 |
Revenues less expenses for current year | USD $ -27,208 |
Revenues less expenses for previous year | USD $ -6,432 |
Total expenses for current year | USD $ 70,899 |
Total expenses for previous year | USD $ 142,568 |
Other expenses in current year | USD $ 59,118 |
Other expenses in previous year | USD $ 124,677 |
Total fundraising expenses in current year | USD $ 976 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,781 |
Employee salary and benefits paid in previous year | USD $ 17,891 |
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 $ 43,691 |
Total revenue in previous fiscal year | USD $ 136,136 |
Contributions and grants from current year | USD $ 36,199 |
Contributions and grants from previous year | USD $ 34,391 |
2018-06-30 |
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Gross receipts from all sources | USD $ 136,136 |
Net assets / fund balances at end of fiscal year | USD $ 301,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,392 |
Contributions, Grants, Gifts etc from current year | USD $ 34,391 |
Total revenue | USD $ 136,136 |
Employees salaries and other compensation and benefits | USD $ 17,891 |
Fees and other payments to independent contractors | USD $ 961 |
Total of all other expenses | USD $ 119,019 |
Total of all expenses | USD $ 142,568 |
Net assets or fund balances at end of year | USD $ -6,432 |
Rent, utilities and maintenance costs | USD $ 1,935 |
2017-06-30 |
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Gross receipts from all sources | USD $ 74,012 |
Net assets / fund balances at end of fiscal year | USD $ 308,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 253,746 |
Contributions, Grants, Gifts etc from current year | USD $ 74,009 |
Total revenue | USD $ 74,012 |
Employees salaries and other compensation and benefits | USD $ 1,835 |
Fees and other payments to independent contractors | USD $ 590 |
Total of all other expenses | USD $ 16,017 |
Total of all expenses | USD $ 19,366 |
Net assets or fund balances at end of year | USD $ 54,646 |
2015-06-30 |
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Gross receipts from all sources | USD $ 109,174 |
Net assets / fund balances at end of fiscal year | USD $ 242,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 212,598 |
Contributions, Grants, Gifts etc from current year | USD $ 34,047 |
Gross income from fundraising events | USD $ 2,307 |
Direct expenses fromspecial events | USD $ 157 |
Total revenue | USD $ 109,017 |
Grants and similar amounts paid | USD $ 3,342 |
Employees salaries and other compensation and benefits | USD $ 4,217 |
Fees and other payments to independent contractors | USD $ 530 |
Total of all other expenses | USD $ 70,731 |
Total of all expenses | USD $ 79,447 |
Net assets or fund balances at end of year | USD $ 29,570 |
Net difference of special event income minus expenses | USD $ 2,150 |
Total of other revenue | USD $ 280 |
Rent, utilities and maintenance costs | USD $ 627 |
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