MOUNTAIN REGIONAL SERVICES, 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 $ 3,082,017 |
Program Service Revenue from current year | USD $ 2,621,812 |
Investment Income from prior year | USD $ 208,432 |
Investment Income from current year | USD $ 5,266 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,708,078 |
Net assets / fund balances at end of fiscal year | USD $ 2,518,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,248,322 |
Total liabilities at end of fiscal year | USD $ 231,085 |
Total liabilities at beginning of fiscal year | USD $ 412,194 |
Total assets at end of fiscal year | USD $ 2,749,689 |
Total assets at beginning of fiscal year | USD $ 3,660,516 |
Revenues less expenses for current year | USD $ -729,718 |
Revenues less expenses for previous year | USD $ -779,864 |
Total expenses for current year | USD $ 3,437,796 |
Total expenses for previous year | USD $ 4,070,313 |
Other expenses in current year | USD $ 485,296 |
Other expenses in previous year | USD $ 628,825 |
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 $ 2,952,500 |
Employee salary and benefits paid in previous year | USD $ 3,441,488 |
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 $ 2,708,078 |
Total revenue in previous fiscal year | USD $ 3,290,449 |
Contributions and grants from current year | USD $ 81,000 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,423,871 |
Program Service Revenue from current year | USD $ 3,082,017 |
Investment Income from prior year | USD $ 581,874 |
Investment Income from current year | USD $ 208,432 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,345,037 |
Net assets / fund balances at end of fiscal year | USD $ 3,248,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,028,186 |
Total liabilities at end of fiscal year | USD $ 412,194 |
Total liabilities at beginning of fiscal year | USD $ 415,379 |
Total assets at end of fiscal year | USD $ 3,660,516 |
Total assets at beginning of fiscal year | USD $ 4,443,565 |
Revenues less expenses for current year | USD $ -779,864 |
Revenues less expenses for previous year | USD $ 666,752 |
Total expenses for current year | USD $ 4,070,313 |
Total expenses for previous year | USD $ 4,273,470 |
Other expenses in current year | USD $ 628,825 |
Other expenses in previous year | USD $ 681,889 |
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 $ 3,441,488 |
Employee salary and benefits paid in previous year | USD $ 3,591,581 |
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 $ 3,290,449 |
Total revenue in previous fiscal year | USD $ 4,940,222 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 934,477 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,638,105 |
Program Service Revenue from current year | USD $ 3,423,871 |
Investment Income from prior year | USD $ 250,966 |
Investment Income from current year | USD $ 581,874 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,732,323 |
Net assets / fund balances at end of fiscal year | USD $ 4,028,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,361,434 |
Total liabilities at end of fiscal year | USD $ 415,379 |
Total liabilities at beginning of fiscal year | USD $ 798,948 |
Total assets at end of fiscal year | USD $ 4,443,565 |
Total assets at beginning of fiscal year | USD $ 4,160,382 |
Revenues less expenses for current year | USD $ 666,752 |
Revenues less expenses for previous year | USD $ 136,255 |
Total expenses for current year | USD $ 4,273,470 |
Total expenses for previous year | USD $ 6,521,152 |
Other expenses in current year | USD $ 681,889 |
Other expenses in previous year | USD $ 832,734 |
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 $ 3,591,581 |
Employee salary and benefits paid in previous year | USD $ 5,688,418 |
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 $ 4,940,222 |
Total revenue in previous fiscal year | USD $ 6,657,407 |
Contributions and grants from current year | USD $ 934,477 |
Contributions and grants from previous year | USD $ 768,336 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,150,448 |
Program Service Revenue from current year | USD $ 5,638,105 |
Investment Income from prior year | USD $ 168,999 |
Investment Income from current year | USD $ 250,966 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,737,708 |
Net assets / fund balances at end of fiscal year | USD $ 3,361,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,225,179 |
Total liabilities at end of fiscal year | USD $ 798,948 |
Total liabilities at beginning of fiscal year | USD $ 584,962 |
Total assets at end of fiscal year | USD $ 4,160,382 |
Total assets at beginning of fiscal year | USD $ 3,810,141 |
Revenues less expenses for current year | USD $ 136,255 |
Revenues less expenses for previous year | USD $ -512,910 |
Total expenses for current year | USD $ 6,521,152 |
Total expenses for previous year | USD $ 6,881,414 |
Other expenses in current year | USD $ 832,734 |
Other expenses in previous year | USD $ 933,613 |
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 $ 5,688,418 |
Employee salary and benefits paid in previous year | USD $ 5,947,801 |
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 $ 6,657,407 |
Total revenue in previous fiscal year | USD $ 6,368,504 |
Contributions and grants from current year | USD $ 768,336 |
Contributions and grants from previous year | USD $ 49,057 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,510,238 |
Program Service Revenue from current year | USD $ 6,150,448 |
Investment Income from prior year | USD $ 257,573 |
Investment Income from current year | USD $ 168,999 |
Other Revenue from prior year | USD $ 25,823 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,435,088 |
Net assets / fund balances at end of fiscal year | USD $ 3,225,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,738,089 |
Total liabilities at end of fiscal year | USD $ 584,962 |
Total liabilities at beginning of fiscal year | USD $ 681,348 |
Total assets at end of fiscal year | USD $ 3,810,141 |
Total assets at beginning of fiscal year | USD $ 4,419,437 |
Revenues less expenses for current year | USD $ -512,910 |
Revenues less expenses for previous year | USD $ -1,008,724 |
Total expenses for current year | USD $ 6,881,414 |
Total expenses for previous year | USD $ 7,840,709 |
Other expenses in current year | USD $ 933,613 |
Other expenses in previous year | USD $ 1,046,702 |
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 $ 5,947,801 |
Employee salary and benefits paid in previous year | USD $ 6,794,007 |
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 $ 6,368,504 |
Total revenue in previous fiscal year | USD $ 6,831,985 |
Contributions and grants from current year | USD $ 49,057 |
Contributions and grants from previous year | USD $ 38,351 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,920,342 |
Program Service Revenue from current year | USD $ 6,510,238 |
Investment Income from prior year | USD $ 328,077 |
Investment Income from current year | USD $ 257,573 |
Other Revenue from prior year | USD $ 36,000 |
Other Revenue from current year | USD $ 25,823 |
Gross receipts from all sources | USD $ 7,378,000 |
Net assets / fund balances at end of fiscal year | USD $ 3,738,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,746,813 |
Total liabilities at end of fiscal year | USD $ 681,348 |
Total liabilities at beginning of fiscal year | USD $ 782,759 |
Total assets at end of fiscal year | USD $ 4,419,437 |
Total assets at beginning of fiscal year | USD $ 5,529,572 |
Revenues less expenses for current year | USD $ -1,008,724 |
Revenues less expenses for previous year | USD $ -965,615 |
Total expenses for current year | USD $ 7,840,709 |
Total expenses for previous year | USD $ 8,314,659 |
Other expenses in current year | USD $ 1,046,702 |
Other expenses in previous year | USD $ 1,134,394 |
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 $ 6,794,007 |
Employee salary and benefits paid in previous year | USD $ 7,180,265 |
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 $ 6,831,985 |
Total revenue in previous fiscal year | USD $ 7,349,044 |
Contributions and grants from current year | USD $ 38,351 |
Contributions and grants from previous year | USD $ 64,625 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,811,451 |
Program Service Revenue from current year | USD $ 6,920,342 |
Investment Income from prior year | USD $ 10,597 |
Investment Income from current year | USD $ 328,077 |
Other Revenue from prior year | USD $ 36,000 |
Other Revenue from current year | USD $ 36,000 |
Gross receipts from all sources | USD $ 7,693,532 |
Net assets / fund balances at end of fiscal year | USD $ 4,746,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,712,428 |
Total liabilities at end of fiscal year | USD $ 782,759 |
Total liabilities at beginning of fiscal year | USD $ 867,402 |
Total assets at end of fiscal year | USD $ 5,529,572 |
Total assets at beginning of fiscal year | USD $ 6,579,830 |
Revenues less expenses for current year | USD $ -965,615 |
Revenues less expenses for previous year | USD $ -933,307 |
Total expenses for current year | USD $ 8,314,659 |
Total expenses for previous year | USD $ 8,791,355 |
Other expenses in current year | USD $ 1,134,394 |
Other expenses in previous year | USD $ 1,310,910 |
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 $ 7,180,265 |
Employee salary and benefits paid in previous year | USD $ 7,480,445 |
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 $ 7,349,044 |
Total revenue in previous fiscal year | USD $ 7,858,048 |
Contributions and grants from current year | USD $ 64,625 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,515,930 |
Program Service Revenue from current year | USD $ 7,811,451 |
Investment Income from prior year | USD $ 11,058 |
Investment Income from current year | USD $ 10,597 |
Other Revenue from prior year | USD $ 36,000 |
Other Revenue from current year | USD $ 36,000 |
Gross receipts from all sources | USD $ 7,858,048 |
Net assets / fund balances at end of fiscal year | USD $ 5,712,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,645,735 |
Total liabilities at end of fiscal year | USD $ 867,402 |
Total liabilities at beginning of fiscal year | USD $ 1,081,077 |
Total assets at end of fiscal year | USD $ 6,579,830 |
Total assets at beginning of fiscal year | USD $ 7,726,812 |
Revenues less expenses for current year | USD $ -933,307 |
Revenues less expenses for previous year | USD $ -870,509 |
Total expenses for current year | USD $ 8,791,355 |
Total expenses for previous year | USD $ 10,433,497 |
Other expenses in current year | USD $ 1,310,910 |
Other expenses in previous year | USD $ 1,802,707 |
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 $ 7,480,445 |
Employee salary and benefits paid in previous year | USD $ 8,630,790 |
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 $ 7,858,048 |
Total revenue in previous fiscal year | USD $ 9,562,988 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,620,290 |
Program Service Revenue from current year | USD $ 9,515,930 |
Investment Income from prior year | USD $ 13,013 |
Investment Income from current year | USD $ 11,058 |
Other Revenue from prior year | USD $ 36,000 |
Other Revenue from current year | USD $ 36,000 |
Gross receipts from all sources | USD $ 9,562,988 |
Net assets / fund balances at end of fiscal year | USD $ 6,645,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,516,244 |
Total liabilities at end of fiscal year | USD $ 1,081,077 |
Total liabilities at beginning of fiscal year | USD $ 1,153,305 |
Total assets at end of fiscal year | USD $ 7,726,812 |
Total assets at beginning of fiscal year | USD $ 8,669,549 |
Revenues less expenses for current year | USD $ -870,509 |
Revenues less expenses for previous year | USD $ -363,712 |
Total expenses for current year | USD $ 10,433,497 |
Total expenses for previous year | USD $ 12,033,015 |
Other expenses in current year | USD $ 1,802,707 |
Other expenses in previous year | USD $ 1,721,313 |
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 $ 8,630,790 |
Employee salary and benefits paid in previous year | USD $ 10,311,702 |
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 $ 9,562,988 |
Total revenue in previous fiscal year | USD $ 11,669,303 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
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