NORTHEAST MISSISSIPPI COMMUNITY SER VICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 715,513 |
Program Service Revenue from current year | USD $ 670,628 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 31,461 |
Other Revenue from current year | USD $ 13,060 |
Gross receipts from all sources | USD $ 7,974,179 |
Net assets / fund balances at end of fiscal year | USD $ 2,386,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,724,809 |
Total liabilities at end of fiscal year | USD $ 277,801 |
Total liabilities at beginning of fiscal year | USD $ 258,162 |
Total assets at end of fiscal year | USD $ 2,664,166 |
Total assets at beginning of fiscal year | USD $ 2,982,971 |
Revenues less expenses for current year | USD $ -338,444 |
Revenues less expenses for previous year | USD $ -271,009 |
Total expenses for current year | USD $ 8,312,623 |
Total expenses for previous year | USD $ 8,107,866 |
Other expenses in current year | USD $ 1,756,138 |
Other expenses in previous year | USD $ 1,643,355 |
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 $ 2,804,798 |
Employee salary and benefits paid in previous year | USD $ 2,597,786 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,751,687 |
Grants and similar amounts paid in previous year | USD $ 3,866,725 |
Total revenue in current fiscal year | USD $ 7,974,179 |
Total revenue in previous fiscal year | USD $ 7,836,857 |
Contributions and grants from current year | USD $ 7,290,491 |
Contributions and grants from previous year | USD $ 7,089,883 |
Total of other revenue | USD $ 13,060 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 659,544 |
Program Service Revenue from current year | USD $ 715,513 |
Investment Income from prior year | USD $ 1,088 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,015 |
Other Revenue from current year | USD $ 31,461 |
Gross receipts from all sources | USD $ 7,836,857 |
Net assets / fund balances at end of fiscal year | USD $ 2,724,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,995,818 |
Total liabilities at end of fiscal year | USD $ 258,162 |
Total liabilities at beginning of fiscal year | USD $ 235,525 |
Total assets at end of fiscal year | USD $ 2,982,971 |
Total assets at beginning of fiscal year | USD $ 3,231,343 |
Revenues less expenses for current year | USD $ -271,009 |
Revenues less expenses for previous year | USD $ 1,007,427 |
Total expenses for current year | USD $ 8,107,866 |
Total expenses for previous year | USD $ 6,779,014 |
Other expenses in current year | USD $ 1,643,355 |
Other expenses in previous year | USD $ 1,273,748 |
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 $ 2,597,786 |
Employee salary and benefits paid in previous year | USD $ 2,527,686 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,866,725 |
Grants and similar amounts paid in previous year | USD $ 2,977,580 |
Total revenue in current fiscal year | USD $ 7,836,857 |
Total revenue in previous fiscal year | USD $ 7,786,441 |
Contributions and grants from current year | USD $ 7,089,883 |
Contributions and grants from previous year | USD $ 7,113,794 |
Total of other revenue | USD $ 31,461 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 541,131 |
Program Service Revenue from current year | USD $ 659,544 |
Investment Income from current year | USD $ 1,088 |
Other Revenue from prior year | USD $ 35,214 |
Other Revenue from current year | USD $ 12,015 |
Gross receipts from all sources | USD $ 7,786,441 |
Net assets / fund balances at end of fiscal year | USD $ 2,995,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,988,391 |
Total liabilities at end of fiscal year | USD $ 235,525 |
Total liabilities at beginning of fiscal year | USD $ 206,087 |
Total assets at end of fiscal year | USD $ 3,231,343 |
Total assets at beginning of fiscal year | USD $ 2,194,478 |
Revenues less expenses for current year | USD $ 1,007,427 |
Revenues less expenses for previous year | USD $ 644,182 |
Total expenses for current year | USD $ 6,779,014 |
Total expenses for previous year | USD $ 5,917,755 |
Other expenses in current year | USD $ 1,273,748 |
Other expenses in previous year | USD $ 1,264,199 |
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 $ 2,527,686 |
Employee salary and benefits paid in previous year | USD $ 2,554,888 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,977,580 |
Grants and similar amounts paid in previous year | USD $ 2,098,668 |
Total revenue in current fiscal year | USD $ 7,786,441 |
Total revenue in previous fiscal year | USD $ 6,561,937 |
Contributions and grants from current year | USD $ 7,113,794 |
Contributions and grants from previous year | USD $ 5,985,592 |
Total of other revenue | USD $ 12,015 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,488 |
Program Service Revenue from current year | USD $ 541,131 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,353 |
Other Revenue from current year | USD $ 35,214 |
Gross receipts from all sources | USD $ 6,561,937 |
Net assets / fund balances at end of fiscal year | USD $ 1,988,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,344,209 |
Total liabilities at end of fiscal year | USD $ 206,087 |
Total liabilities at beginning of fiscal year | USD $ 202,353 |
Total assets at end of fiscal year | USD $ 2,194,478 |
Total assets at beginning of fiscal year | USD $ 1,546,562 |
Revenues less expenses for current year | USD $ 644,182 |
Revenues less expenses for previous year | USD $ 111,128 |
Total expenses for current year | USD $ 5,917,755 |
Total expenses for previous year | USD $ 5,836,618 |
Other expenses in current year | USD $ 1,264,199 |
Other expenses in previous year | USD $ 1,546,606 |
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 $ 2,554,888 |
Employee salary and benefits paid in previous year | USD $ 2,544,301 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,098,668 |
Grants and similar amounts paid in previous year | USD $ 1,745,711 |
Total revenue in current fiscal year | USD $ 6,561,937 |
Total revenue in previous fiscal year | USD $ 5,947,746 |
Contributions and grants from current year | USD $ 5,985,592 |
Contributions and grants from previous year | USD $ 5,192,905 |
Total of other revenue | USD $ 35,214 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 520,636 |
Program Service Revenue from current year | USD $ 750,488 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,694 |
Other Revenue from current year | USD $ 4,353 |
Gross receipts from all sources | USD $ 5,947,746 |
Net assets / fund balances at end of fiscal year | USD $ 1,344,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,233,081 |
Total liabilities at end of fiscal year | USD $ 202,353 |
Total liabilities at beginning of fiscal year | USD $ 163,368 |
Total assets at end of fiscal year | USD $ 1,546,562 |
Total assets at beginning of fiscal year | USD $ 1,396,449 |
Revenues less expenses for current year | USD $ 111,128 |
Revenues less expenses for previous year | USD $ 51,035 |
Total expenses for current year | USD $ 5,836,618 |
Total expenses for previous year | USD $ 5,184,117 |
Other expenses in current year | USD $ 1,546,606 |
Other expenses in previous year | USD $ 1,404,451 |
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 $ 2,544,301 |
Employee salary and benefits paid in previous year | USD $ 2,181,613 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,745,711 |
Grants and similar amounts paid in previous year | USD $ 1,598,053 |
Total revenue in current fiscal year | USD $ 5,947,746 |
Total revenue in previous fiscal year | USD $ 5,235,152 |
Contributions and grants from current year | USD $ 5,192,905 |
Contributions and grants from previous year | USD $ 4,712,822 |
Total of other revenue | USD $ 4,353 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 433,466 |
Program Service Revenue from current year | USD $ 520,636 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,498 |
Other Revenue from current year | USD $ 1,694 |
Gross receipts from all sources | USD $ 5,235,152 |
Net assets / fund balances at end of fiscal year | USD $ 1,233,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,182,046 |
Total liabilities at end of fiscal year | USD $ 163,368 |
Total liabilities at beginning of fiscal year | USD $ 158,346 |
Total assets at end of fiscal year | USD $ 1,396,449 |
Total assets at beginning of fiscal year | USD $ 1,340,392 |
Revenues less expenses for current year | USD $ 51,035 |
Revenues less expenses for previous year | USD $ 7,158 |
Total expenses for current year | USD $ 5,184,117 |
Total expenses for previous year | USD $ 5,124,466 |
Other expenses in current year | USD $ 1,404,451 |
Other expenses in previous year | USD $ 1,343,647 |
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 $ 2,181,613 |
Employee salary and benefits paid in previous year | USD $ 2,311,874 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,598,053 |
Grants and similar amounts paid in previous year | USD $ 1,468,945 |
Total revenue in current fiscal year | USD $ 5,235,152 |
Total revenue in previous fiscal year | USD $ 5,131,624 |
Contributions and grants from current year | USD $ 4,712,822 |
Contributions and grants from previous year | USD $ 4,696,660 |
Total of other revenue | USD $ 1,694 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 437,630 |
Program Service Revenue from current year | USD $ 433,466 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15,802 |
Other Revenue from current year | USD $ 1,498 |
Gross receipts from all sources | USD $ 5,131,624 |
Net assets / fund balances at end of fiscal year | USD $ 1,182,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,174,888 |
Total liabilities at end of fiscal year | USD $ 158,346 |
Total liabilities at beginning of fiscal year | USD $ 126,253 |
Total assets at end of fiscal year | USD $ 1,340,392 |
Total assets at beginning of fiscal year | USD $ 1,301,141 |
Revenues less expenses for current year | USD $ 7,158 |
Revenues less expenses for previous year | USD $ -153,947 |
Total expenses for current year | USD $ 5,124,466 |
Total expenses for previous year | USD $ 5,651,840 |
Other expenses in current year | USD $ 1,343,647 |
Other expenses in previous year | USD $ 1,372,087 |
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 $ 2,311,874 |
Employee salary and benefits paid in previous year | USD $ 2,565,224 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,468,945 |
Grants and similar amounts paid in previous year | USD $ 1,714,529 |
Total revenue in current fiscal year | USD $ 5,131,624 |
Total revenue in previous fiscal year | USD $ 5,497,893 |
Contributions and grants from current year | USD $ 4,696,660 |
Contributions and grants from previous year | USD $ 5,044,461 |
Total of other revenue | USD $ 1,498 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 459,303 |
Program Service Revenue from current year | USD $ 437,630 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 15,802 |
Gross receipts from all sources | USD $ 5,497,893 |
Net assets / fund balances at end of fiscal year | USD $ 1,174,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,328,835 |
Total liabilities at end of fiscal year | USD $ 126,253 |
Total liabilities at beginning of fiscal year | USD $ 258,632 |
Total assets at end of fiscal year | USD $ 1,301,141 |
Total assets at beginning of fiscal year | USD $ 1,587,467 |
Revenues less expenses for current year | USD $ -153,947 |
Revenues less expenses for previous year | USD $ -323,863 |
Total expenses for current year | USD $ 5,651,840 |
Total expenses for previous year | USD $ 5,634,534 |
Other expenses in current year | USD $ 1,372,087 |
Other expenses in previous year | USD $ 1,455,203 |
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 $ 2,565,224 |
Employee salary and benefits paid in previous year | USD $ 2,750,943 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,714,529 |
Grants and similar amounts paid in previous year | USD $ 1,428,388 |
Total revenue in current fiscal year | USD $ 5,497,893 |
Total revenue in previous fiscal year | USD $ 5,310,671 |
Contributions and grants from current year | USD $ 5,044,461 |
Contributions and grants from previous year | USD $ 4,851,368 |
Total of other revenue | USD $ 15,802 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 415,471 |
Program Service Revenue from current year | USD $ 459,303 |
Investment Income from prior year | USD $ -29,359 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,408 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,310,671 |
Net assets / fund balances at end of fiscal year | USD $ 1,328,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,652,698 |
Total liabilities at end of fiscal year | USD $ 258,632 |
Total liabilities at beginning of fiscal year | USD $ 242,154 |
Total assets at end of fiscal year | USD $ 1,587,467 |
Total assets at beginning of fiscal year | USD $ 1,894,852 |
Revenues less expenses for current year | USD $ -323,863 |
Revenues less expenses for previous year | USD $ -347,914 |
Total expenses for current year | USD $ 5,634,534 |
Total expenses for previous year | USD $ 5,768,181 |
Other expenses in current year | USD $ 1,455,203 |
Other expenses in previous year | USD $ 1,551,512 |
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 $ 2,750,943 |
Employee salary and benefits paid in previous year | USD $ 2,624,926 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,428,388 |
Grants and similar amounts paid in previous year | USD $ 1,591,743 |
Total revenue in current fiscal year | USD $ 5,310,671 |
Total revenue in previous fiscal year | USD $ 5,420,267 |
Contributions and grants from current year | USD $ 4,851,368 |
Contributions and grants from previous year | USD $ 5,022,747 |
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