MAMOU HEALTH RESOURCES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,140 |
Program Service Revenue from current year | USD $ 346,132 |
Investment Income from prior year | USD $ 5,884 |
Investment Income from current year | USD $ 33,237 |
Other Revenue from prior year | USD $ 468 |
Other Revenue from current year | USD $ 23,613 |
Gross receipts from all sources | USD $ 1,554,802 |
Net assets / fund balances at end of fiscal year | USD $ 2,098,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,201,971 |
Total liabilities at end of fiscal year | USD $ 50,474 |
Total liabilities at beginning of fiscal year | USD $ 32,086 |
Total assets at end of fiscal year | USD $ 2,148,644 |
Total assets at beginning of fiscal year | USD $ 1,234,057 |
Revenues less expenses for current year | USD $ 896,198 |
Revenues less expenses for previous year | USD $ -106,750 |
Total expenses for current year | USD $ 622,217 |
Total expenses for previous year | USD $ 571,463 |
Other expenses in current year | USD $ 126,662 |
Other expenses in previous year | USD $ 134,292 |
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 $ 495,555 |
Employee salary and benefits paid in previous year | USD $ 437,171 |
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 $ 1,518,415 |
Total revenue in previous fiscal year | USD $ 464,713 |
Contributions and grants from current year | USD $ 1,115,433 |
Contributions and grants from previous year | USD $ 168,221 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 266,135 |
Program Service Revenue from current year | USD $ 290,140 |
Investment Income from prior year | USD $ 14,110 |
Investment Income from current year | USD $ 5,884 |
Other Revenue from prior year | USD $ -22,470 |
Other Revenue from current year | USD $ 468 |
Gross receipts from all sources | USD $ 499,245 |
Net assets / fund balances at end of fiscal year | USD $ 1,201,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,308,721 |
Total liabilities at end of fiscal year | USD $ 32,086 |
Total liabilities at beginning of fiscal year | USD $ 132,366 |
Total assets at end of fiscal year | USD $ 1,234,057 |
Total assets at beginning of fiscal year | USD $ 1,441,087 |
Revenues less expenses for current year | USD $ -106,750 |
Revenues less expenses for previous year | USD $ -108,201 |
Total expenses for current year | USD $ 571,463 |
Total expenses for previous year | USD $ 613,075 |
Other expenses in current year | USD $ 134,292 |
Other expenses in previous year | USD $ 177,604 |
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 $ 437,171 |
Employee salary and benefits paid in previous year | USD $ 435,471 |
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 $ 464,713 |
Total revenue in previous fiscal year | USD $ 504,874 |
Contributions and grants from current year | USD $ 168,221 |
Contributions and grants from previous year | USD $ 247,099 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,757 |
Program Service Revenue from current year | USD $ 266,135 |
Investment Income from prior year | USD $ 21,849 |
Investment Income from current year | USD $ 14,110 |
Other Revenue from prior year | USD $ 10,364 |
Other Revenue from current year | USD $ -22,470 |
Gross receipts from all sources | USD $ 539,344 |
Net assets / fund balances at end of fiscal year | USD $ 1,308,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,416,922 |
Total liabilities at end of fiscal year | USD $ 132,366 |
Total liabilities at beginning of fiscal year | USD $ 115,770 |
Total assets at end of fiscal year | USD $ 1,441,087 |
Total assets at beginning of fiscal year | USD $ 1,532,692 |
Revenues less expenses for current year | USD $ -108,201 |
Revenues less expenses for previous year | USD $ -125,071 |
Total expenses for current year | USD $ 613,075 |
Total expenses for previous year | USD $ 760,377 |
Other expenses in current year | USD $ 177,604 |
Other expenses in previous year | USD $ 293,883 |
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 $ 435,471 |
Employee salary and benefits paid in previous year | USD $ 466,494 |
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 $ 504,874 |
Total revenue in previous fiscal year | USD $ 635,306 |
Contributions and grants from current year | USD $ 247,099 |
Contributions and grants from previous year | USD $ 402,336 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,251 |
Program Service Revenue from current year | USD $ 200,757 |
Investment Income from prior year | USD $ 19,366 |
Investment Income from current year | USD $ 21,849 |
Other Revenue from prior year | USD $ 26,232 |
Other Revenue from current year | USD $ 10,364 |
Gross receipts from all sources | USD $ 669,942 |
Net assets / fund balances at end of fiscal year | USD $ 1,416,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,541,993 |
Total liabilities at end of fiscal year | USD $ 115,770 |
Total liabilities at beginning of fiscal year | USD $ 39,879 |
Total assets at end of fiscal year | USD $ 1,532,692 |
Total assets at beginning of fiscal year | USD $ 1,581,872 |
Revenues less expenses for current year | USD $ -125,071 |
Revenues less expenses for previous year | USD $ -24,212 |
Total expenses for current year | USD $ 760,377 |
Total expenses for previous year | USD $ 774,705 |
Other expenses in current year | USD $ 293,883 |
Other expenses in previous year | USD $ 327,578 |
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 $ 466,494 |
Employee salary and benefits paid in previous year | USD $ 447,127 |
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 $ 635,306 |
Total revenue in previous fiscal year | USD $ 750,493 |
Contributions and grants from current year | USD $ 402,336 |
Contributions and grants from previous year | USD $ 523,644 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,611 |
Program Service Revenue from current year | USD $ 181,251 |
Investment Income from prior year | USD $ 12,866 |
Investment Income from current year | USD $ 19,366 |
Other Revenue from prior year | USD $ 27,461 |
Other Revenue from current year | USD $ 26,232 |
Gross receipts from all sources | USD $ 784,261 |
Net assets / fund balances at end of fiscal year | USD $ 1,541,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,566,205 |
Total liabilities at end of fiscal year | USD $ 39,879 |
Total liabilities at beginning of fiscal year | USD $ 41,170 |
Total assets at end of fiscal year | USD $ 1,581,872 |
Total assets at beginning of fiscal year | USD $ 1,607,375 |
Revenues less expenses for current year | USD $ -24,212 |
Revenues less expenses for previous year | USD $ -112,129 |
Total expenses for current year | USD $ 774,705 |
Total expenses for previous year | USD $ 633,633 |
Other expenses in current year | USD $ 327,578 |
Other expenses in previous year | USD $ 256,783 |
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 $ 447,127 |
Employee salary and benefits paid in previous year | USD $ 376,850 |
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 $ 750,493 |
Total revenue in previous fiscal year | USD $ 521,504 |
Contributions and grants from current year | USD $ 523,644 |
Contributions and grants from previous year | USD $ 365,566 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,864 |
Program Service Revenue from current year | USD $ 115,611 |
Investment Income from prior year | USD $ 16,964 |
Investment Income from current year | USD $ 12,866 |
Other Revenue from prior year | USD $ 26,785 |
Other Revenue from current year | USD $ 27,461 |
Gross receipts from all sources | USD $ 554,043 |
Net assets / fund balances at end of fiscal year | USD $ 1,566,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,678,334 |
Total liabilities at end of fiscal year | USD $ 41,170 |
Total liabilities at beginning of fiscal year | USD $ 38,594 |
Total assets at end of fiscal year | USD $ 1,607,375 |
Total assets at beginning of fiscal year | USD $ 1,716,928 |
Revenues less expenses for current year | USD $ -112,129 |
Revenues less expenses for previous year | USD $ 80,028 |
Total expenses for current year | USD $ 633,633 |
Total expenses for previous year | USD $ 752,434 |
Other expenses in current year | USD $ 256,783 |
Other expenses in previous year | USD $ 357,302 |
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 $ 376,850 |
Employee salary and benefits paid in previous year | USD $ 395,132 |
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 $ 521,504 |
Total revenue in previous fiscal year | USD $ 832,462 |
Contributions and grants from current year | USD $ 365,566 |
Contributions and grants from previous year | USD $ 657,849 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,151 |
Program Service Revenue from current year | USD $ 130,864 |
Investment Income from prior year | USD $ 6,301 |
Investment Income from current year | USD $ 16,964 |
Other Revenue from prior year | USD $ 22,390 |
Other Revenue from current year | USD $ 26,785 |
Gross receipts from all sources | USD $ 865,677 |
Net assets / fund balances at end of fiscal year | USD $ 1,678,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,598,306 |
Total liabilities at end of fiscal year | USD $ 38,594 |
Total liabilities at beginning of fiscal year | USD $ 40,929 |
Total assets at end of fiscal year | USD $ 1,716,928 |
Total assets at beginning of fiscal year | USD $ 1,639,235 |
Revenues less expenses for current year | USD $ 80,028 |
Revenues less expenses for previous year | USD $ -71,315 |
Total expenses for current year | USD $ 752,434 |
Total expenses for previous year | USD $ 914,892 |
Other expenses in current year | USD $ 357,302 |
Other expenses in previous year | USD $ 427,974 |
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 $ 395,132 |
Employee salary and benefits paid in previous year | USD $ 486,918 |
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 $ 832,462 |
Total revenue in previous fiscal year | USD $ 843,577 |
Contributions and grants from current year | USD $ 657,849 |
Contributions and grants from previous year | USD $ 679,735 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,009 |
Program Service Revenue from current year | USD $ 135,151 |
Investment Income from prior year | USD $ 4,642 |
Investment Income from current year | USD $ 6,301 |
Other Revenue from prior year | USD $ 26,744 |
Other Revenue from current year | USD $ 22,390 |
Gross receipts from all sources | USD $ 881,187 |
Net assets / fund balances at end of fiscal year | USD $ 1,598,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,669,621 |
Total liabilities at end of fiscal year | USD $ 40,929 |
Total liabilities at beginning of fiscal year | USD $ 39,604 |
Total assets at end of fiscal year | USD $ 1,639,235 |
Total assets at beginning of fiscal year | USD $ 1,709,225 |
Revenues less expenses for current year | USD $ -71,315 |
Revenues less expenses for previous year | USD $ -52,976 |
Total expenses for current year | USD $ 914,892 |
Total expenses for previous year | USD $ 1,137,777 |
Other expenses in current year | USD $ 427,974 |
Other expenses in previous year | USD $ 666,230 |
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 $ 486,918 |
Employee salary and benefits paid in previous year | USD $ 471,547 |
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 $ 843,577 |
Total revenue in previous fiscal year | USD $ 1,084,801 |
Contributions and grants from current year | USD $ 679,735 |
Contributions and grants from previous year | USD $ 905,406 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,440 |
Program Service Revenue from current year | USD $ 148,009 |
Investment Income from prior year | USD $ 6,062 |
Investment Income from current year | USD $ 4,642 |
Other Revenue from prior year | USD $ 26,250 |
Other Revenue from current year | USD $ 26,744 |
Gross receipts from all sources | USD $ 1,118,057 |
Net assets / fund balances at end of fiscal year | USD $ 1,669,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,722,597 |
Total liabilities at end of fiscal year | USD $ 39,604 |
Total liabilities at beginning of fiscal year | USD $ 35,678 |
Total assets at end of fiscal year | USD $ 1,709,225 |
Total assets at beginning of fiscal year | USD $ 1,758,275 |
Revenues less expenses for current year | USD $ -52,976 |
Revenues less expenses for previous year | USD $ -19,332 |
Total expenses for current year | USD $ 1,137,777 |
Total expenses for previous year | USD $ 1,156,596 |
Other expenses in current year | USD $ 666,230 |
Other expenses in previous year | USD $ 633,824 |
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 $ 471,547 |
Employee salary and benefits paid in previous year | USD $ 522,772 |
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 $ 1,084,801 |
Total revenue in previous fiscal year | USD $ 1,137,264 |
Contributions and grants from current year | USD $ 905,406 |
Contributions and grants from previous year | USD $ 946,512 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 720949444