MOUNTAIN VALLEY DEVELOPMENTAL 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 $ 10,169,287 |
Program Service Revenue from current year | USD $ 10,844,300 |
Investment Income from prior year | USD $ 1,473 |
Investment Income from current year | USD $ 1,157,620 |
Other Revenue from prior year | USD $ 208,744 |
Other Revenue from current year | USD $ 183,022 |
Gross receipts from all sources | USD $ 13,807,697 |
Net assets / fund balances at end of fiscal year | USD $ 7,681,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,927,173 |
Total liabilities at end of fiscal year | USD $ 2,181,367 |
Total liabilities at beginning of fiscal year | USD $ 2,136,089 |
Total assets at end of fiscal year | USD $ 9,862,799 |
Total assets at beginning of fiscal year | USD $ 9,063,262 |
Revenues less expenses for current year | USD $ 747,470 |
Revenues less expenses for previous year | USD $ 324,196 |
Total expenses for current year | USD $ 12,857,848 |
Total expenses for previous year | USD $ 11,759,511 |
Other expenses in current year | USD $ 4,855,459 |
Other expenses in previous year | USD $ 5,029,357 |
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 $ 8,002,389 |
Employee salary and benefits paid in previous year | USD $ 6,730,154 |
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 $ 13,605,318 |
Total revenue in previous fiscal year | USD $ 12,083,707 |
Contributions and grants from current year | USD $ 1,420,376 |
Contributions and grants from previous year | USD $ 1,704,203 |
Cost of goods sold | USD $ 139,807 |
Gross sales of inventory assets | USD $ 212,802 |
Total of other revenue | USD $ 59,029 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,507,656 |
Program Service Revenue from current year | USD $ 10,169,287 |
Investment Income from prior year | USD $ 3,825 |
Investment Income from current year | USD $ 1,473 |
Other Revenue from prior year | USD $ 105,499 |
Other Revenue from current year | USD $ 208,744 |
Gross receipts from all sources | USD $ 12,298,170 |
Net assets / fund balances at end of fiscal year | USD $ 6,927,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,602,977 |
Total liabilities at end of fiscal year | USD $ 2,136,089 |
Total liabilities at beginning of fiscal year | USD $ 1,901,802 |
Total assets at end of fiscal year | USD $ 9,063,262 |
Total assets at beginning of fiscal year | USD $ 8,504,779 |
Revenues less expenses for current year | USD $ 324,196 |
Revenues less expenses for previous year | USD $ 1,271,916 |
Total expenses for current year | USD $ 11,759,511 |
Total expenses for previous year | USD $ 10,593,098 |
Other expenses in current year | USD $ 5,029,357 |
Other expenses in previous year | USD $ 3,755,584 |
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 $ 6,730,154 |
Employee salary and benefits paid in previous year | USD $ 6,837,514 |
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 $ 12,083,707 |
Total revenue in previous fiscal year | USD $ 11,865,014 |
Contributions and grants from current year | USD $ 1,704,203 |
Contributions and grants from previous year | USD $ 2,248,034 |
Cost of goods sold | USD $ 155,588 |
Gross sales of inventory assets | USD $ 224,505 |
Total of other revenue | USD $ 99,935 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,654,082 |
Program Service Revenue from current year | USD $ 9,507,656 |
Investment Income from prior year | USD $ 13,021 |
Investment Income from current year | USD $ 3,825 |
Other Revenue from prior year | USD $ 146,599 |
Other Revenue from current year | USD $ 105,499 |
Gross receipts from all sources | USD $ 12,014,146 |
Net assets / fund balances at end of fiscal year | USD $ 6,602,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,331,061 |
Total liabilities at end of fiscal year | USD $ 1,901,802 |
Total liabilities at beginning of fiscal year | USD $ 3,110,389 |
Total assets at end of fiscal year | USD $ 8,504,779 |
Total assets at beginning of fiscal year | USD $ 8,441,450 |
Revenues less expenses for current year | USD $ 1,271,916 |
Revenues less expenses for previous year | USD $ 328,412 |
Total expenses for current year | USD $ 10,593,098 |
Total expenses for previous year | USD $ 11,450,187 |
Other expenses in current year | USD $ 3,755,584 |
Other expenses in previous year | USD $ 4,215,972 |
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 $ 6,837,514 |
Employee salary and benefits paid in previous year | USD $ 7,234,215 |
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 $ 11,865,014 |
Total revenue in previous fiscal year | USD $ 11,778,599 |
Contributions and grants from current year | USD $ 2,248,034 |
Contributions and grants from previous year | USD $ 964,897 |
Cost of goods sold | USD $ 102,946 |
Gross sales of inventory assets | USD $ 198,380 |
Total of other revenue | USD $ 18,876 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,857,697 |
Program Service Revenue from current year | USD $ 10,654,082 |
Investment Income from prior year | USD $ 1,791 |
Investment Income from current year | USD $ 13,021 |
Other Revenue from prior year | USD $ 41,876 |
Other Revenue from current year | USD $ 146,599 |
Gross receipts from all sources | USD $ 11,889,350 |
Net assets / fund balances at end of fiscal year | USD $ 5,331,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,002,649 |
Total liabilities at end of fiscal year | USD $ 3,110,389 |
Total liabilities at beginning of fiscal year | USD $ 1,688,719 |
Total assets at end of fiscal year | USD $ 8,441,450 |
Total assets at beginning of fiscal year | USD $ 6,691,368 |
Revenues less expenses for current year | USD $ 328,412 |
Revenues less expenses for previous year | USD $ 134,573 |
Total expenses for current year | USD $ 11,450,187 |
Total expenses for previous year | USD $ 10,640,995 |
Other expenses in current year | USD $ 4,215,972 |
Other expenses in previous year | USD $ 4,060,781 |
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 $ 7,234,215 |
Employee salary and benefits paid in previous year | USD $ 6,580,214 |
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 $ 11,778,599 |
Total revenue in previous fiscal year | USD $ 10,775,568 |
Contributions and grants from current year | USD $ 964,897 |
Contributions and grants from previous year | USD $ 874,204 |
Cost of goods sold | USD $ 50,509 |
Gross sales of inventory assets | USD $ 178,494 |
Total of other revenue | USD $ 41,506 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,168,512 |
Program Service Revenue from current year | USD $ 9,857,697 |
Investment Income from prior year | USD $ 3,136 |
Investment Income from current year | USD $ 1,791 |
Other Revenue from prior year | USD $ 46,285 |
Other Revenue from current year | USD $ 41,876 |
Gross receipts from all sources | USD $ 11,025,265 |
Net assets / fund balances at end of fiscal year | USD $ 5,002,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,868,076 |
Total liabilities at end of fiscal year | USD $ 1,688,719 |
Total liabilities at beginning of fiscal year | USD $ 1,672,528 |
Total assets at end of fiscal year | USD $ 6,691,368 |
Total assets at beginning of fiscal year | USD $ 6,540,604 |
Revenues less expenses for current year | USD $ 134,573 |
Revenues less expenses for previous year | USD $ 49,118 |
Total expenses for current year | USD $ 10,640,995 |
Total expenses for previous year | USD $ 9,852,942 |
Other expenses in current year | USD $ 4,060,781 |
Other expenses in previous year | USD $ 3,769,571 |
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 $ 6,580,214 |
Employee salary and benefits paid in previous year | USD $ 6,083,371 |
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 $ 10,775,568 |
Total revenue in previous fiscal year | USD $ 9,902,060 |
Contributions and grants from current year | USD $ 874,204 |
Contributions and grants from previous year | USD $ 684,127 |
Cost of goods sold | USD $ 172,951 |
Gross sales of inventory assets | USD $ 189,746 |
Total of other revenue | USD $ 17,987 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,628,909 |
Program Service Revenue from current year | USD $ 9,168,512 |
Investment Income from prior year | USD $ 3,668 |
Investment Income from current year | USD $ 3,136 |
Other Revenue from prior year | USD $ 47,716 |
Other Revenue from current year | USD $ 46,285 |
Gross receipts from all sources | USD $ 10,143,311 |
Net assets / fund balances at end of fiscal year | USD $ 4,868,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,818,958 |
Total liabilities at end of fiscal year | USD $ 1,672,528 |
Total liabilities at beginning of fiscal year | USD $ 1,523,454 |
Total assets at end of fiscal year | USD $ 6,540,604 |
Total assets at beginning of fiscal year | USD $ 6,342,412 |
Revenues less expenses for current year | USD $ 49,118 |
Revenues less expenses for previous year | USD $ 344,192 |
Total expenses for current year | USD $ 9,852,942 |
Total expenses for previous year | USD $ 9,398,646 |
Other expenses in current year | USD $ 3,769,571 |
Other expenses in previous year | USD $ 3,617,104 |
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 $ 6,083,371 |
Employee salary and benefits paid in previous year | USD $ 5,781,542 |
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 $ 9,902,060 |
Total revenue in previous fiscal year | USD $ 9,742,838 |
Contributions and grants from current year | USD $ 684,127 |
Contributions and grants from previous year | USD $ 1,062,545 |
Cost of goods sold | USD $ 158,814 |
Gross sales of inventory assets | USD $ 150,566 |
Total of other revenue | USD $ 43,275 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,757,113 |
Program Service Revenue from current year | USD $ 8,628,909 |
Investment Income from prior year | USD $ 1,210 |
Investment Income from current year | USD $ 3,668 |
Other Revenue from prior year | USD $ 33,343 |
Other Revenue from current year | USD $ 47,716 |
Gross receipts from all sources | USD $ 10,003,195 |
Net assets / fund balances at end of fiscal year | USD $ 4,818,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,474,766 |
Total liabilities at end of fiscal year | USD $ 1,523,454 |
Total liabilities at beginning of fiscal year | USD $ 1,221,839 |
Total assets at end of fiscal year | USD $ 6,342,412 |
Total assets at beginning of fiscal year | USD $ 5,696,605 |
Revenues less expenses for current year | USD $ 344,192 |
Revenues less expenses for previous year | USD $ 307,749 |
Total expenses for current year | USD $ 9,398,646 |
Total expenses for previous year | USD $ 9,470,105 |
Other expenses in current year | USD $ 3,617,104 |
Other expenses in previous year | USD $ 3,561,906 |
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 $ 5,781,542 |
Employee salary and benefits paid in previous year | USD $ 5,908,199 |
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 $ 9,742,838 |
Total revenue in previous fiscal year | USD $ 9,777,854 |
Contributions and grants from current year | USD $ 1,062,545 |
Contributions and grants from previous year | USD $ 986,188 |
Cost of goods sold | USD $ 173,712 |
Gross sales of inventory assets | USD $ 160,533 |
Total of other revenue | USD $ 49,231 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,896,259 |
Program Service Revenue from current year | USD $ 8,464,950 |
Investment Income from prior year | USD $ 2,875 |
Investment Income from current year | USD $ 2,384 |
Other Revenue from prior year | USD $ -12,021 |
Other Revenue from current year | USD $ 90,491 |
Gross receipts from all sources | USD $ 9,612,587 |
Net assets / fund balances at end of fiscal year | USD $ 4,167,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,120,084 |
Total liabilities at end of fiscal year | USD $ 1,296,234 |
Total liabilities at beginning of fiscal year | USD $ 1,214,886 |
Total assets at end of fiscal year | USD $ 5,463,251 |
Total assets at beginning of fiscal year | USD $ 5,334,970 |
Revenues less expenses for current year | USD $ 46,933 |
Revenues less expenses for previous year | USD $ 97,128 |
Total expenses for current year | USD $ 9,397,575 |
Total expenses for previous year | USD $ 8,774,924 |
Other expenses in current year | USD $ 3,252,980 |
Other expenses in previous year | USD $ 3,255,651 |
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 $ 6,144,595 |
Employee salary and benefits paid in previous year | USD $ 5,519,273 |
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 $ 9,444,508 |
Total revenue in previous fiscal year | USD $ 8,872,052 |
Contributions and grants from current year | USD $ 886,683 |
Contributions and grants from previous year | USD $ 984,939 |
Cost of goods sold | USD $ 106,488 |
Gross sales of inventory assets | USD $ 144,972 |
Total of other revenue | USD $ 29,613 |
The following addresses have been detected as associated with Tax Indentification Number 840687930