A H OF MONROE COUNTY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,571,163 |
Program Service Revenue from current year | USD $ 1,458,199 |
Investment Income from prior year | USD $ -5,105 |
Investment Income from current year | USD $ 59,163 |
Other Revenue from prior year | USD $ 4,627 |
Other Revenue from current year | USD $ -115,479 |
Gross receipts from all sources | USD $ 7,914,644 |
Net assets / fund balances at end of fiscal year | USD $ 5,460,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,316,780 |
Total liabilities at end of fiscal year | USD $ 10,234,359 |
Total liabilities at beginning of fiscal year | USD $ 10,462,683 |
Total assets at end of fiscal year | USD $ 15,695,054 |
Total assets at beginning of fiscal year | USD $ 12,779,463 |
Revenues less expenses for current year | USD $ 3,189,280 |
Revenues less expenses for previous year | USD $ -270,426 |
Total expenses for current year | USD $ 4,588,534 |
Total expenses for previous year | USD $ 4,509,646 |
Other expenses in current year | USD $ 1,546,730 |
Other expenses in previous year | USD $ 1,746,659 |
Total fundraising expenses in current year | USD $ 12,494 |
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 $ 1,817,396 |
Employee salary and benefits paid in previous year | USD $ 1,632,569 |
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 $ 1,224,408 |
Grants and similar amounts paid in previous year | USD $ 1,130,418 |
Total revenue in current fiscal year | USD $ 7,777,814 |
Total revenue in previous fiscal year | USD $ 4,239,220 |
Contributions and grants from current year | USD $ 6,375,931 |
Contributions and grants from previous year | USD $ 2,668,535 |
Gross income from fundraising events | USD $ 18,038 |
Total of other revenue | USD $ 3,313 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,224,369 |
Program Service Revenue from current year | USD $ 1,571,163 |
Investment Income from prior year | USD $ 7,113 |
Investment Income from current year | USD $ -5,105 |
Other Revenue from prior year | USD $ 13,793 |
Other Revenue from current year | USD $ 4,627 |
Gross receipts from all sources | USD $ 4,255,720 |
Net assets / fund balances at end of fiscal year | USD $ 2,316,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,565,523 |
Total liabilities at end of fiscal year | USD $ 10,462,683 |
Total liabilities at beginning of fiscal year | USD $ 10,822,292 |
Total assets at end of fiscal year | USD $ 12,779,463 |
Total assets at beginning of fiscal year | USD $ 13,387,815 |
Revenues less expenses for current year | USD $ -270,426 |
Revenues less expenses for previous year | USD $ -155,276 |
Total expenses for current year | USD $ 4,509,646 |
Total expenses for previous year | USD $ 4,297,982 |
Other expenses in current year | USD $ 1,746,659 |
Other expenses in previous year | USD $ 1,550,479 |
Total fundraising expenses in current year | USD $ 86,973 |
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 $ 1,632,569 |
Employee salary and benefits paid in previous year | USD $ 1,516,811 |
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 $ 1,130,418 |
Grants and similar amounts paid in previous year | USD $ 1,230,692 |
Total revenue in current fiscal year | USD $ 4,239,220 |
Total revenue in previous fiscal year | USD $ 4,142,706 |
Contributions and grants from current year | USD $ 2,668,535 |
Contributions and grants from previous year | USD $ 2,897,431 |
Total of other revenue | USD $ 4,627 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,256,541 |
Program Service Revenue from current year | USD $ 1,224,369 |
Investment Income from prior year | USD $ -397,241 |
Investment Income from current year | USD $ 7,113 |
Other Revenue from prior year | USD $ -128,880 |
Other Revenue from current year | USD $ 13,793 |
Gross receipts from all sources | USD $ 4,144,548 |
Net assets / fund balances at end of fiscal year | USD $ 2,565,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,959,728 |
Total liabilities at end of fiscal year | USD $ 10,822,292 |
Total liabilities at beginning of fiscal year | USD $ 10,785,482 |
Total assets at end of fiscal year | USD $ 13,387,815 |
Total assets at beginning of fiscal year | USD $ 13,745,210 |
Revenues less expenses for current year | USD $ -155,276 |
Revenues less expenses for previous year | USD $ -743,876 |
Total expenses for current year | USD $ 4,297,982 |
Total expenses for previous year | USD $ 3,953,908 |
Other expenses in current year | USD $ 1,550,479 |
Other expenses in previous year | USD $ 1,547,410 |
Total fundraising expenses in current year | USD $ 60,185 |
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 $ 1,516,811 |
Employee salary and benefits paid in previous year | USD $ 1,480,980 |
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 $ 1,230,692 |
Grants and similar amounts paid in previous year | USD $ 925,518 |
Total revenue in current fiscal year | USD $ 4,142,706 |
Total revenue in previous fiscal year | USD $ 3,210,032 |
Contributions and grants from current year | USD $ 2,897,431 |
Contributions and grants from previous year | USD $ 2,479,612 |
Total of other revenue | USD $ 13,793 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,242,601 |
Program Service Revenue from current year | USD $ 1,256,541 |
Investment Income from prior year | USD $ 10,681 |
Investment Income from current year | USD $ -397,241 |
Other Revenue from prior year | USD $ -133,801 |
Other Revenue from current year | USD $ -128,880 |
Gross receipts from all sources | USD $ 4,302,113 |
Net assets / fund balances at end of fiscal year | USD $ 2,959,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,483,217 |
Total liabilities at end of fiscal year | USD $ 10,785,482 |
Total liabilities at beginning of fiscal year | USD $ 11,341,029 |
Total assets at end of fiscal year | USD $ 13,745,210 |
Total assets at beginning of fiscal year | USD $ 14,824,246 |
Revenues less expenses for current year | USD $ -743,876 |
Revenues less expenses for previous year | USD $ 113,420 |
Total expenses for current year | USD $ 3,953,908 |
Total expenses for previous year | USD $ 3,905,778 |
Other expenses in current year | USD $ 1,547,410 |
Other expenses in previous year | USD $ 1,643,784 |
Total fundraising expenses in current year | USD $ 10,007 |
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 $ 1,480,980 |
Employee salary and benefits paid in previous year | USD $ 1,338,549 |
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 $ 925,518 |
Grants and similar amounts paid in previous year | USD $ 923,445 |
Total revenue in current fiscal year | USD $ 3,210,032 |
Total revenue in previous fiscal year | USD $ 4,019,198 |
Contributions and grants from current year | USD $ 2,479,612 |
Contributions and grants from previous year | USD $ 2,899,717 |
Gross income from fundraising events | USD $ 29,138 |
Total of other revenue | USD $ 18,997 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,434,148 |
Program Service Revenue from current year | USD $ 1,242,601 |
Investment Income from prior year | USD $ 5,106 |
Investment Income from current year | USD $ 10,681 |
Other Revenue from prior year | USD $ 192,956 |
Other Revenue from current year | USD $ -133,801 |
Gross receipts from all sources | USD $ 4,222,080 |
Net assets / fund balances at end of fiscal year | USD $ 3,483,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,161,868 |
Total liabilities at end of fiscal year | USD $ 11,341,029 |
Total liabilities at beginning of fiscal year | USD $ 11,734,216 |
Total assets at end of fiscal year | USD $ 14,824,246 |
Total assets at beginning of fiscal year | USD $ 14,896,084 |
Revenues less expenses for current year | USD $ 113,420 |
Revenues less expenses for previous year | USD $ -400,539 |
Total expenses for current year | USD $ 3,905,778 |
Total expenses for previous year | USD $ 4,359,101 |
Other expenses in current year | USD $ 1,643,784 |
Other expenses in previous year | USD $ 1,823,176 |
Total fundraising expenses in current year | USD $ 24,720 |
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 $ 1,338,549 |
Employee salary and benefits paid in previous year | USD $ 1,385,373 |
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 $ 923,445 |
Grants and similar amounts paid in previous year | USD $ 1,150,552 |
Total revenue in current fiscal year | USD $ 4,019,198 |
Total revenue in previous fiscal year | USD $ 3,958,562 |
Contributions and grants from current year | USD $ 2,899,717 |
Contributions and grants from previous year | USD $ 2,326,352 |
Gross income from fundraising events | USD $ 30,264 |
Gross income from gaming | USD $ 26,250 |
Total of other revenue | USD $ 9,533 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464,843 |
Program Service Revenue from current year | USD $ 1,434,148 |
Investment Income from prior year | USD $ 216,635 |
Investment Income from current year | USD $ 5,106 |
Other Revenue from prior year | USD $ -64,901 |
Other Revenue from current year | USD $ 192,956 |
Gross receipts from all sources | USD $ 4,142,406 |
Net assets / fund balances at end of fiscal year | USD $ 3,161,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,427,037 |
Total liabilities at end of fiscal year | USD $ 11,734,216 |
Total liabilities at beginning of fiscal year | USD $ 11,796,739 |
Total assets at end of fiscal year | USD $ 14,896,084 |
Total assets at beginning of fiscal year | USD $ 15,223,776 |
Revenues less expenses for current year | USD $ -400,539 |
Revenues less expenses for previous year | USD $ -15,837 |
Total expenses for current year | USD $ 4,359,101 |
Total expenses for previous year | USD $ 3,767,201 |
Other expenses in current year | USD $ 1,823,176 |
Other expenses in previous year | USD $ 1,483,868 |
Total fundraising expenses in current year | USD $ 26,314 |
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 $ 1,385,373 |
Employee salary and benefits paid in previous year | USD $ 1,286,667 |
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 $ 1,150,552 |
Grants and similar amounts paid in previous year | USD $ 996,666 |
Total revenue in current fiscal year | USD $ 3,958,562 |
Total revenue in previous fiscal year | USD $ 3,751,364 |
Contributions and grants from current year | USD $ 2,326,352 |
Contributions and grants from previous year | USD $ 3,134,787 |
Gross income from fundraising events | USD $ 91,217 |
Total of other revenue | USD $ 284,145 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 514,248 |
Program Service Revenue from current year | USD $ 464,843 |
Investment Income from prior year | USD $ 7,116 |
Investment Income from current year | USD $ 216,635 |
Other Revenue from prior year | USD $ -100,765 |
Other Revenue from current year | USD $ -64,901 |
Gross receipts from all sources | USD $ 4,439,309 |
Net assets / fund balances at end of fiscal year | USD $ 3,427,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,435,703 |
Total liabilities at end of fiscal year | USD $ 11,917,242 |
Total liabilities at beginning of fiscal year | USD $ 12,470,495 |
Total assets at end of fiscal year | USD $ 15,344,279 |
Total assets at beginning of fiscal year | USD $ 15,906,198 |
Revenues less expenses for current year | USD $ -15,837 |
Revenues less expenses for previous year | USD $ -325,675 |
Total expenses for current year | USD $ 3,767,201 |
Total expenses for previous year | USD $ 3,737,795 |
Other expenses in current year | USD $ 1,483,868 |
Other expenses in previous year | USD $ 1,650,020 |
Total fundraising expenses in current year | USD $ 58,263 |
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 $ 1,286,667 |
Employee salary and benefits paid in previous year | USD $ 1,379,739 |
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 $ 996,666 |
Grants and similar amounts paid in previous year | USD $ 708,036 |
Total revenue in current fiscal year | USD $ 3,751,364 |
Total revenue in previous fiscal year | USD $ 3,412,120 |
Contributions and grants from current year | USD $ 3,134,787 |
Contributions and grants from previous year | USD $ 2,991,521 |
Gross income from fundraising events | USD $ 93,000 |
Total of other revenue | USD $ 2,669 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 630,638 |
Program Service Revenue from current year | USD $ 514,248 |
Investment Income from prior year | USD $ -250,289 |
Investment Income from current year | USD $ 7,116 |
Other Revenue from prior year | USD $ -62,954 |
Other Revenue from current year | USD $ -100,765 |
Gross receipts from all sources | USD $ 3,640,532 |
Net assets / fund balances at end of fiscal year | USD $ 4,758,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,153,976 |
Total liabilities at end of fiscal year | USD $ 12,613,888 |
Total liabilities at beginning of fiscal year | USD $ 12,600,749 |
Total assets at end of fiscal year | USD $ 17,372,096 |
Total assets at beginning of fiscal year | USD $ 16,754,725 |
Revenues less expenses for current year | USD $ -325,675 |
Revenues less expenses for previous year | USD $ -598,103 |
Total expenses for current year | USD $ 3,737,795 |
Total expenses for previous year | USD $ 4,186,362 |
Other expenses in current year | USD $ 1,650,020 |
Other expenses in previous year | USD $ 1,463,136 |
Total fundraising expenses in current year | USD $ 136,426 |
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 $ 1,379,739 |
Employee salary and benefits paid in previous year | USD $ 1,419,788 |
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 $ 708,036 |
Grants and similar amounts paid in previous year | USD $ 1,303,438 |
Total revenue in current fiscal year | USD $ 3,412,120 |
Total revenue in previous fiscal year | USD $ 3,588,259 |
Contributions and grants from current year | USD $ 2,991,521 |
Contributions and grants from previous year | USD $ 3,270,864 |
Gross income from fundraising events | USD $ 111,075 |
Total of other revenue | USD $ 8,534 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,126,028 |
Program Service Revenue from current year | USD $ 630,638 |
Investment Income from prior year | USD $ 436,725 |
Investment Income from current year | USD $ -250,289 |
Other Revenue from prior year | USD $ -14,557 |
Other Revenue from current year | USD $ -62,954 |
Gross receipts from all sources | USD $ 4,261,993 |
Net assets / fund balances at end of fiscal year | USD $ 4,153,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,325,209 |
Total liabilities at end of fiscal year | USD $ 12,600,749 |
Total liabilities at beginning of fiscal year | USD $ 12,777,095 |
Total assets at end of fiscal year | USD $ 16,754,725 |
Total assets at beginning of fiscal year | USD $ 18,102,304 |
Revenues less expenses for current year | USD $ -598,103 |
Revenues less expenses for previous year | USD $ 468,271 |
Total expenses for current year | USD $ 4,186,362 |
Total expenses for previous year | USD $ 3,959,401 |
Other expenses in current year | USD $ 1,463,136 |
Other expenses in previous year | USD $ 1,422,476 |
Total fundraising expenses in current year | USD $ 185,895 |
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 $ 1,419,788 |
Employee salary and benefits paid in previous year | USD $ 1,244,349 |
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 $ 1,303,438 |
Grants and similar amounts paid in previous year | USD $ 1,292,576 |
Total revenue in current fiscal year | USD $ 3,588,259 |
Total revenue in previous fiscal year | USD $ 4,427,672 |
Contributions and grants from current year | USD $ 3,270,864 |
Contributions and grants from previous year | USD $ 2,879,476 |
Gross income from fundraising events | USD $ 162,668 |
Total of other revenue | USD $ 8,159 |
The following addresses have been detected as associated with Tax Indentification Number 592678740