MENTAL HEALTH ASSOCIATION IN FORSYTH COUNTY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,155 |
Program Service Revenue from current year | USD $ 41,042 |
Investment Income from prior year | USD $ 446 |
Investment Income from current year | USD $ 2,161 |
Other Revenue from prior year | USD $ 2,247 |
Other Revenue from current year | USD $ 455 |
Gross receipts from all sources | USD $ 298,501 |
Net assets / fund balances at end of fiscal year | USD $ 630,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 666,609 |
Total liabilities at end of fiscal year | USD $ 100,110 |
Total liabilities at beginning of fiscal year | USD $ 97,923 |
Total assets at end of fiscal year | USD $ 730,403 |
Total assets at beginning of fiscal year | USD $ 764,532 |
Revenues less expenses for current year | USD $ -52,321 |
Revenues less expenses for previous year | USD $ -58,685 |
Total expenses for current year | USD $ 350,822 |
Total expenses for previous year | USD $ 343,075 |
Other expenses in current year | USD $ 144,081 |
Other expenses in previous year | USD $ 152,715 |
Total fundraising expenses in current year | USD $ 5,055 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 206,741 |
Employee salary and benefits paid in previous year | USD $ 190,360 |
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 $ 298,501 |
Total revenue in previous fiscal year | USD $ 284,390 |
Contributions and grants from current year | USD $ 254,843 |
Contributions and grants from previous year | USD $ 244,542 |
Total of other revenue | USD $ 455 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,626 |
Program Service Revenue from current year | USD $ 37,155 |
Investment Income from prior year | USD $ 372 |
Investment Income from current year | USD $ 446 |
Other Revenue from prior year | USD $ 1,002 |
Other Revenue from current year | USD $ 2,247 |
Gross receipts from all sources | USD $ 284,390 |
Net assets / fund balances at end of fiscal year | USD $ 666,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 748,981 |
Total liabilities at end of fiscal year | USD $ 97,923 |
Total liabilities at beginning of fiscal year | USD $ 113,375 |
Total assets at end of fiscal year | USD $ 764,532 |
Total assets at beginning of fiscal year | USD $ 862,356 |
Revenues less expenses for current year | USD $ -58,685 |
Revenues less expenses for previous year | USD $ 146,574 |
Total expenses for current year | USD $ 343,075 |
Total expenses for previous year | USD $ 299,616 |
Other expenses in current year | USD $ 152,715 |
Other expenses in previous year | USD $ 94,196 |
Total fundraising expenses in current year | USD $ 4,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 190,360 |
Employee salary and benefits paid in previous year | USD $ 205,420 |
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 $ 284,390 |
Total revenue in previous fiscal year | USD $ 446,190 |
Contributions and grants from current year | USD $ 244,542 |
Contributions and grants from previous year | USD $ 415,190 |
Total of other revenue | USD $ 2,247 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,255 |
Program Service Revenue from current year | USD $ 29,626 |
Investment Income from prior year | USD $ 993 |
Investment Income from current year | USD $ 372 |
Other Revenue from prior year | USD $ 312 |
Other Revenue from current year | USD $ 1,002 |
Gross receipts from all sources | USD $ 446,190 |
Net assets / fund balances at end of fiscal year | USD $ 748,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 535,893 |
Total liabilities at end of fiscal year | USD $ 113,375 |
Total liabilities at beginning of fiscal year | USD $ 119,065 |
Total assets at end of fiscal year | USD $ 862,356 |
Total assets at beginning of fiscal year | USD $ 654,958 |
Revenues less expenses for current year | USD $ 146,574 |
Revenues less expenses for previous year | USD $ -114,165 |
Total expenses for current year | USD $ 299,616 |
Total expenses for previous year | USD $ 283,352 |
Other expenses in current year | USD $ 94,196 |
Other expenses in previous year | USD $ 102,192 |
Total fundraising expenses in current year | USD $ 4,423 |
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 $ 205,420 |
Employee salary and benefits paid in previous year | USD $ 181,160 |
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 $ 446,190 |
Total revenue in previous fiscal year | USD $ 169,187 |
Contributions and grants from current year | USD $ 415,190 |
Contributions and grants from previous year | USD $ 142,627 |
Total of other revenue | USD $ 1,002 |
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 $ 32,388 |
Program Service Revenue from current year | USD $ 25,255 |
Investment Income from prior year | USD $ 1,071 |
Investment Income from current year | USD $ 993 |
Other Revenue from prior year | USD $ 441 |
Other Revenue from current year | USD $ 312 |
Gross receipts from all sources | USD $ 169,187 |
Net assets / fund balances at end of fiscal year | USD $ 535,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 653,994 |
Total liabilities at end of fiscal year | USD $ 119,065 |
Total liabilities at beginning of fiscal year | USD $ 64,601 |
Total assets at end of fiscal year | USD $ 654,958 |
Total assets at beginning of fiscal year | USD $ 718,595 |
Revenues less expenses for current year | USD $ -114,165 |
Revenues less expenses for previous year | USD $ 5,622 |
Total expenses for current year | USD $ 283,352 |
Total expenses for previous year | USD $ 241,837 |
Other expenses in current year | USD $ 102,192 |
Other expenses in previous year | USD $ 60,190 |
Total fundraising expenses in current year | USD $ 3,639 |
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 $ 181,160 |
Employee salary and benefits paid in previous year | USD $ 181,647 |
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 $ 169,187 |
Total revenue in previous fiscal year | USD $ 247,459 |
Contributions and grants from current year | USD $ 142,627 |
Contributions and grants from previous year | USD $ 213,559 |
Total of other revenue | USD $ 312 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,052 |
Program Service Revenue from current year | USD $ 32,388 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 1,071 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 441 |
Gross receipts from all sources | USD $ 247,491 |
Net assets / fund balances at end of fiscal year | USD $ 653,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 633,149 |
Total liabilities at end of fiscal year | USD $ 64,601 |
Total liabilities at beginning of fiscal year | USD $ 78,104 |
Total assets at end of fiscal year | USD $ 718,595 |
Total assets at beginning of fiscal year | USD $ 711,253 |
Revenues less expenses for current year | USD $ 5,622 |
Revenues less expenses for previous year | USD $ -22,520 |
Total expenses for current year | USD $ 241,837 |
Total expenses for previous year | USD $ 254,525 |
Other expenses in current year | USD $ 60,190 |
Other expenses in previous year | USD $ 72,830 |
Total fundraising expenses in current year | USD $ 9,082 |
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 $ 181,647 |
Employee salary and benefits paid in previous year | USD $ 181,695 |
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 $ 247,459 |
Total revenue in previous fiscal year | USD $ 232,005 |
Contributions and grants from current year | USD $ 213,559 |
Contributions and grants from previous year | USD $ 200,811 |
Total of other revenue | USD $ 441 |
The following addresses have been detected as associated with Tax Indentification Number 560776248