MONTICELLO MEDICAL ASSOCIATES, 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 $ 7,809,922 |
Program Service Revenue from current year | USD $ 9,434,952 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 484,984 |
Other Revenue from current year | USD $ 378,894 |
Gross receipts from all sources | USD $ 10,088,209 |
Net assets / fund balances at end of fiscal year | USD $ 2,386,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 474,669 |
Total liabilities at end of fiscal year | USD $ 4,993,068 |
Total liabilities at beginning of fiscal year | USD $ 2,284,583 |
Total assets at end of fiscal year | USD $ 7,380,040 |
Total assets at beginning of fiscal year | USD $ 2,759,252 |
Revenues less expenses for current year | USD $ 1,912,303 |
Revenues less expenses for previous year | USD $ 2,597,942 |
Total expenses for current year | USD $ 8,175,906 |
Total expenses for previous year | USD $ 7,461,888 |
Other expenses in current year | USD $ 3,236,999 |
Other expenses in previous year | USD $ 2,586,536 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,938,907 |
Employee salary and benefits paid in previous year | USD $ 4,875,352 |
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 $ 10,088,209 |
Total revenue in previous fiscal year | USD $ 10,059,830 |
Contributions and grants from current year | USD $ 274,363 |
Contributions and grants from previous year | USD $ 1,764,924 |
Total of other revenue | USD $ 314,405 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,659,106 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,251,991 |
Net assets / fund balances at end of fiscal year | USD $ -1,169,278 |
Total liabilities at end of fiscal year | USD $ 2,095,809 |
Total assets at end of fiscal year | USD $ 926,531 |
Revenues less expenses for current year | USD $ -141,704 |
Total expenses for current year | USD $ 2,393,695 |
Other expenses in current year | USD $ 686,271 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,707,424 |
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 $ 2,251,991 |
Contributions and grants from current year | USD $ 592,885 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 610901605