DEKALB COUNTY MENTAL RETARDATION BO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,822 |
Program Service Revenue from current year | USD $ 224,896 |
Investment Income from prior year | USD $ 2,584 |
Investment Income from current year | USD $ 3,258 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 228,154 |
Net assets / fund balances at end of fiscal year | USD $ 720,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 699,781 |
Total liabilities at end of fiscal year | USD $ 147,537 |
Total liabilities at beginning of fiscal year | USD $ 81,356 |
Total assets at end of fiscal year | USD $ 868,183 |
Total assets at beginning of fiscal year | USD $ 781,137 |
Revenues less expenses for current year | USD $ 20,865 |
Revenues less expenses for previous year | USD $ -16,053 |
Total expenses for current year | USD $ 207,289 |
Total expenses for previous year | USD $ 178,459 |
Other expenses in current year | USD $ 44,713 |
Other expenses in previous year | USD $ 36,418 |
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 $ 162,576 |
Employee salary and benefits paid in previous year | USD $ 142,041 |
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 $ 228,154 |
Total revenue in previous fiscal year | USD $ 162,406 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,760 |
Program Service Revenue from current year | USD $ 159,822 |
Investment Income from prior year | USD $ 2,472 |
Investment Income from current year | USD $ 2,584 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 162,406 |
Net assets / fund balances at end of fiscal year | USD $ 699,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 715,834 |
Total liabilities at end of fiscal year | USD $ 81,356 |
Total liabilities at beginning of fiscal year | USD $ 72,113 |
Total assets at end of fiscal year | USD $ 781,137 |
Total assets at beginning of fiscal year | USD $ 787,947 |
Revenues less expenses for current year | USD $ -16,053 |
Revenues less expenses for previous year | USD $ 29,749 |
Total expenses for current year | USD $ 178,459 |
Total expenses for previous year | USD $ 185,450 |
Other expenses in current year | USD $ 36,418 |
Other expenses in previous year | USD $ 47,018 |
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 $ 142,041 |
Employee salary and benefits paid in previous year | USD $ 138,432 |
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 $ 162,406 |
Total revenue in previous fiscal year | USD $ 215,199 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 47,967 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,830,042 |
Program Service Revenue from current year | USD $ 164,760 |
Investment Income from prior year | USD $ 2,708 |
Investment Income from current year | USD $ 2,472 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 215,199 |
Net assets / fund balances at end of fiscal year | USD $ 715,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 686,085 |
Total liabilities at end of fiscal year | USD $ 72,113 |
Total liabilities at beginning of fiscal year | USD $ 200,387 |
Total assets at end of fiscal year | USD $ 787,947 |
Total assets at beginning of fiscal year | USD $ 886,472 |
Revenues less expenses for current year | USD $ 29,749 |
Revenues less expenses for previous year | USD $ 35,707 |
Total expenses for current year | USD $ 185,450 |
Total expenses for previous year | USD $ 1,978,736 |
Other expenses in current year | USD $ 47,018 |
Other expenses in previous year | USD $ 1,854,190 |
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 $ 138,432 |
Employee salary and benefits paid in previous year | USD $ 124,546 |
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 $ 215,199 |
Total revenue in previous fiscal year | USD $ 2,014,443 |
Contributions and grants from current year | USD $ 47,967 |
Contributions and grants from previous year | USD $ 181,693 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,894,985 |
Program Service Revenue from current year | USD $ 1,830,042 |
Investment Income from prior year | USD $ 3,933 |
Investment Income from current year | USD $ 2,708 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,014,443 |
Net assets / fund balances at end of fiscal year | USD $ 716,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,682 |
Total liabilities at end of fiscal year | USD $ 170,083 |
Total liabilities at beginning of fiscal year | USD $ 181,200 |
Total assets at end of fiscal year | USD $ 886,472 |
Total assets at beginning of fiscal year | USD $ 861,882 |
Revenues less expenses for current year | USD $ 35,707 |
Revenues less expenses for previous year | USD $ 37,771 |
Total expenses for current year | USD $ 1,978,736 |
Total expenses for previous year | USD $ 1,861,147 |
Other expenses in current year | USD $ 1,854,190 |
Other expenses in previous year | USD $ 1,756,366 |
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 $ 124,546 |
Employee salary and benefits paid in previous year | USD $ 104,781 |
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 $ 2,014,443 |
Total revenue in previous fiscal year | USD $ 1,898,918 |
Contributions and grants from current year | USD $ 181,693 |
Contributions and grants from previous year | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,856 |
Investment Income from current year | USD $ 3,933 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,898,918 |
Net assets / fund balances at end of fiscal year | USD $ 680,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 642,911 |
Total liabilities at end of fiscal year | USD $ 181,200 |
Total liabilities at beginning of fiscal year | USD $ 173,827 |
Total assets at end of fiscal year | USD $ 861,882 |
Total assets at beginning of fiscal year | USD $ 816,738 |
Revenues less expenses for current year | USD $ 37,771 |
Revenues less expenses for previous year | USD $ 19,810 |
Total expenses for current year | USD $ 1,861,147 |
Total expenses for previous year | USD $ 1,864,770 |
Other expenses in current year | USD $ 1,756,366 |
Other expenses in previous year | USD $ 1,735,363 |
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 $ 104,781 |
Employee salary and benefits paid in previous year | USD $ 129,407 |
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 $ 1,898,918 |
Total revenue in previous fiscal year | USD $ 1,884,580 |
Contributions and grants from current year | USD $ 1,894,985 |
Contributions and grants from previous year | USD $ 1,880,724 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,691 |
Investment Income from current year | USD $ 3,856 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,884,580 |
Net assets / fund balances at end of fiscal year | USD $ 642,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,101 |
Total liabilities at end of fiscal year | USD $ 173,827 |
Total liabilities at beginning of fiscal year | USD $ 158,359 |
Total assets at end of fiscal year | USD $ 816,738 |
Total assets at beginning of fiscal year | USD $ 781,460 |
Revenues less expenses for current year | USD $ 19,810 |
Revenues less expenses for previous year | USD $ -52,320 |
Total expenses for current year | USD $ 1,864,770 |
Total expenses for previous year | USD $ 1,919,398 |
Other expenses in current year | USD $ 1,735,363 |
Other expenses in previous year | USD $ 1,762,352 |
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 $ 129,407 |
Employee salary and benefits paid in previous year | USD $ 157,046 |
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 $ 1,884,580 |
Total revenue in previous fiscal year | USD $ 1,867,078 |
Contributions and grants from current year | USD $ 1,880,724 |
Contributions and grants from previous year | USD $ 1,863,387 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,778 |
Investment Income from current year | USD $ 3,691 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,867,078 |
Net assets / fund balances at end of fiscal year | USD $ 623,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 675,421 |
Total liabilities at end of fiscal year | USD $ 158,359 |
Total liabilities at beginning of fiscal year | USD $ 150,934 |
Total assets at end of fiscal year | USD $ 781,460 |
Total assets at beginning of fiscal year | USD $ 826,355 |
Revenues less expenses for current year | USD $ -52,320 |
Revenues less expenses for previous year | USD $ -5,420 |
Total expenses for current year | USD $ 1,919,398 |
Total expenses for previous year | USD $ 1,926,408 |
Other expenses in current year | USD $ 1,762,352 |
Other expenses in previous year | USD $ 1,687,422 |
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 $ 157,046 |
Employee salary and benefits paid in previous year | USD $ 238,986 |
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 $ 1,867,078 |
Total revenue in previous fiscal year | USD $ 1,920,988 |
Contributions and grants from current year | USD $ 1,863,387 |
Contributions and grants from previous year | USD $ 1,917,210 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,258 |
Investment Income from current year | USD $ 3,778 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,920,988 |
Net assets / fund balances at end of fiscal year | USD $ 675,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,841 |
Total liabilities at end of fiscal year | USD $ 150,934 |
Total liabilities at beginning of fiscal year | USD $ 142,880 |
Total assets at end of fiscal year | USD $ 826,355 |
Total assets at beginning of fiscal year | USD $ 823,721 |
Revenues less expenses for current year | USD $ -5,420 |
Revenues less expenses for previous year | USD $ -4,930 |
Total expenses for current year | USD $ 1,926,408 |
Total expenses for previous year | USD $ 1,653,283 |
Other expenses in current year | USD $ 1,687,422 |
Other expenses in previous year | USD $ 1,425,361 |
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 $ 238,986 |
Employee salary and benefits paid in previous year | USD $ 227,922 |
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 $ 1,920,988 |
Total revenue in previous fiscal year | USD $ 1,648,353 |
Contributions and grants from current year | USD $ 1,917,210 |
Contributions and grants from previous year | USD $ 1,644,095 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,619,930 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,148 |
Investment Income from current year | USD $ 4,258 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,648,353 |
Net assets / fund balances at end of fiscal year | USD $ 680,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 632,659 |
Total liabilities at end of fiscal year | USD $ 142,880 |
Total liabilities at beginning of fiscal year | USD $ 139,889 |
Total assets at end of fiscal year | USD $ 823,721 |
Total assets at beginning of fiscal year | USD $ 772,548 |
Revenues less expenses for current year | USD $ -4,930 |
Revenues less expenses for previous year | USD $ -108,558 |
Total expenses for current year | USD $ 1,653,283 |
Total expenses for previous year | USD $ 1,733,636 |
Other expenses in current year | USD $ 1,425,361 |
Other expenses in previous year | USD $ 1,618,411 |
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 $ 227,922 |
Employee salary and benefits paid in previous year | USD $ 115,225 |
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 $ 1,648,353 |
Total revenue in previous fiscal year | USD $ 1,625,078 |
Contributions and grants from current year | USD $ 1,644,095 |
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