MARIE MILLS CENTER, 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 $ 2,658,414 |
Program Service Revenue from current year | USD $ 3,207,956 |
Investment Income from prior year | USD $ 27,794 |
Investment Income from current year | USD $ 62,339 |
Other Revenue from prior year | USD $ 31,126 |
Other Revenue from current year | USD $ 34,183 |
Gross receipts from all sources | USD $ 3,374,224 |
Net assets / fund balances at end of fiscal year | USD $ 4,200,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,838,095 |
Total liabilities at end of fiscal year | USD $ 340,762 |
Total liabilities at beginning of fiscal year | USD $ 441,379 |
Total assets at end of fiscal year | USD $ 4,541,280 |
Total assets at beginning of fiscal year | USD $ 4,279,474 |
Revenues less expenses for current year | USD $ 362,423 |
Revenues less expenses for previous year | USD $ 144,943 |
Total expenses for current year | USD $ 3,011,801 |
Total expenses for previous year | USD $ 3,307,825 |
Other expenses in current year | USD $ 561,297 |
Other expenses in previous year | USD $ 484,049 |
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 $ 2,450,504 |
Employee salary and benefits paid in previous year | USD $ 2,823,776 |
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 $ 3,374,224 |
Total revenue in previous fiscal year | USD $ 3,452,768 |
Contributions and grants from current year | USD $ 69,746 |
Contributions and grants from previous year | USD $ 735,434 |
Total of other revenue | USD $ 34,183 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,475,968 |
Program Service Revenue from current year | USD $ 2,658,414 |
Investment Income from prior year | USD $ 38,608 |
Investment Income from current year | USD $ 27,794 |
Other Revenue from prior year | USD $ 31,196 |
Other Revenue from current year | USD $ 31,126 |
Gross receipts from all sources | USD $ 3,452,768 |
Net assets / fund balances at end of fiscal year | USD $ 3,838,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,693,152 |
Total liabilities at end of fiscal year | USD $ 441,379 |
Total liabilities at beginning of fiscal year | USD $ 779,334 |
Total assets at end of fiscal year | USD $ 4,279,474 |
Total assets at beginning of fiscal year | USD $ 4,472,486 |
Revenues less expenses for current year | USD $ 144,943 |
Revenues less expenses for previous year | USD $ 395,563 |
Total expenses for current year | USD $ 3,307,825 |
Total expenses for previous year | USD $ 2,785,521 |
Other expenses in current year | USD $ 484,049 |
Other expenses in previous year | USD $ 428,887 |
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 $ 2,823,776 |
Employee salary and benefits paid in previous year | USD $ 2,356,634 |
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 $ 3,452,768 |
Total revenue in previous fiscal year | USD $ 3,181,084 |
Contributions and grants from current year | USD $ 735,434 |
Contributions and grants from previous year | USD $ 635,312 |
Total of other revenue | USD $ 31,126 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,007,970 |
Program Service Revenue from current year | USD $ 2,475,968 |
Investment Income from prior year | USD $ 41,006 |
Investment Income from current year | USD $ 38,608 |
Other Revenue from prior year | USD $ 17,896 |
Other Revenue from current year | USD $ 31,196 |
Gross receipts from all sources | USD $ 3,181,084 |
Net assets / fund balances at end of fiscal year | USD $ 3,693,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,297,589 |
Total liabilities at end of fiscal year | USD $ 779,334 |
Total liabilities at beginning of fiscal year | USD $ 781,121 |
Total assets at end of fiscal year | USD $ 4,472,486 |
Total assets at beginning of fiscal year | USD $ 4,078,710 |
Revenues less expenses for current year | USD $ 395,563 |
Revenues less expenses for previous year | USD $ -40,978 |
Total expenses for current year | USD $ 2,785,521 |
Total expenses for previous year | USD $ 3,158,716 |
Other expenses in current year | USD $ 428,887 |
Other expenses in previous year | USD $ 483,299 |
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 $ 2,356,634 |
Employee salary and benefits paid in previous year | USD $ 2,675,417 |
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 $ 3,181,084 |
Total revenue in previous fiscal year | USD $ 3,117,738 |
Contributions and grants from current year | USD $ 635,312 |
Contributions and grants from previous year | USD $ 50,866 |
Total of other revenue | USD $ 31,196 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,085,857 |
Program Service Revenue from current year | USD $ 3,007,970 |
Investment Income from prior year | USD $ 33,525 |
Investment Income from current year | USD $ 41,006 |
Other Revenue from prior year | USD $ 14,691 |
Other Revenue from current year | USD $ 17,896 |
Gross receipts from all sources | USD $ 3,117,738 |
Net assets / fund balances at end of fiscal year | USD $ 3,297,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,338,567 |
Total liabilities at end of fiscal year | USD $ 781,121 |
Total liabilities at beginning of fiscal year | USD $ 330,843 |
Total assets at end of fiscal year | USD $ 4,078,710 |
Total assets at beginning of fiscal year | USD $ 3,669,410 |
Revenues less expenses for current year | USD $ -40,978 |
Revenues less expenses for previous year | USD $ -14,207 |
Total expenses for current year | USD $ 3,158,716 |
Total expenses for previous year | USD $ 3,183,812 |
Other expenses in current year | USD $ 483,299 |
Other expenses in previous year | USD $ 499,626 |
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 $ 2,675,417 |
Employee salary and benefits paid in previous year | USD $ 2,684,186 |
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 $ 3,117,738 |
Total revenue in previous fiscal year | USD $ 3,169,605 |
Contributions and grants from current year | USD $ 50,866 |
Contributions and grants from previous year | USD $ 35,532 |
Total of other revenue | USD $ 17,896 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,958,320 |
Program Service Revenue from current year | USD $ 3,085,857 |
Investment Income from prior year | USD $ 27,894 |
Investment Income from current year | USD $ 33,525 |
Other Revenue from prior year | USD $ 12,774 |
Other Revenue from current year | USD $ 14,691 |
Gross receipts from all sources | USD $ 3,169,605 |
Net assets / fund balances at end of fiscal year | USD $ 3,338,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,352,774 |
Total liabilities at end of fiscal year | USD $ 330,843 |
Total liabilities at beginning of fiscal year | USD $ 326,669 |
Total assets at end of fiscal year | USD $ 3,669,410 |
Total assets at beginning of fiscal year | USD $ 3,679,443 |
Revenues less expenses for current year | USD $ -14,207 |
Revenues less expenses for previous year | USD $ 40,632 |
Total expenses for current year | USD $ 3,183,812 |
Total expenses for previous year | USD $ 2,998,645 |
Other expenses in current year | USD $ 499,626 |
Other expenses in previous year | USD $ 500,404 |
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 $ 2,684,186 |
Employee salary and benefits paid in previous year | USD $ 2,498,241 |
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 $ 3,169,605 |
Total revenue in previous fiscal year | USD $ 3,039,277 |
Contributions and grants from current year | USD $ 35,532 |
Contributions and grants from previous year | USD $ 40,289 |
Total of other revenue | USD $ 14,691 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,829,329 |
Program Service Revenue from current year | USD $ 2,958,320 |
Investment Income from prior year | USD $ 21,275 |
Investment Income from current year | USD $ 27,894 |
Other Revenue from prior year | USD $ 12,205 |
Other Revenue from current year | USD $ 12,774 |
Gross receipts from all sources | USD $ 3,039,277 |
Net assets / fund balances at end of fiscal year | USD $ 3,352,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,312,142 |
Total liabilities at end of fiscal year | USD $ 326,669 |
Total liabilities at beginning of fiscal year | USD $ 306,775 |
Total assets at end of fiscal year | USD $ 3,679,443 |
Total assets at beginning of fiscal year | USD $ 3,618,917 |
Revenues less expenses for current year | USD $ 40,632 |
Revenues less expenses for previous year | USD $ 268,104 |
Total expenses for current year | USD $ 2,998,645 |
Total expenses for previous year | USD $ 2,646,221 |
Other expenses in current year | USD $ 500,404 |
Other expenses in previous year | USD $ 460,148 |
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 $ 2,498,241 |
Employee salary and benefits paid in previous year | USD $ 2,186,073 |
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 $ 3,039,277 |
Total revenue in previous fiscal year | USD $ 2,914,325 |
Contributions and grants from current year | USD $ 40,289 |
Contributions and grants from previous year | USD $ 51,516 |
Total of other revenue | USD $ 12,774 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,579,758 |
Program Service Revenue from current year | USD $ 2,760,298 |
Investment Income from prior year | USD $ 12,755 |
Investment Income from current year | USD $ 15,997 |
Other Revenue from prior year | USD $ 12,500 |
Other Revenue from current year | USD $ 21,923 |
Gross receipts from all sources | USD $ 2,830,390 |
Net assets / fund balances at end of fiscal year | USD $ 3,044,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,654,610 |
Total liabilities at end of fiscal year | USD $ 277,918 |
Total liabilities at beginning of fiscal year | USD $ 262,568 |
Total assets at end of fiscal year | USD $ 3,321,956 |
Total assets at beginning of fiscal year | USD $ 2,917,178 |
Revenues less expenses for current year | USD $ 389,428 |
Revenues less expenses for previous year | USD $ 394,619 |
Total expenses for current year | USD $ 2,440,962 |
Total expenses for previous year | USD $ 2,319,305 |
Other expenses in current year | USD $ 427,006 |
Other expenses in previous year | USD $ 430,750 |
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 $ 2,013,956 |
Employee salary and benefits paid in previous year | USD $ 1,888,555 |
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 $ 2,830,390 |
Total revenue in previous fiscal year | USD $ 2,713,924 |
Contributions and grants from current year | USD $ 32,172 |
Contributions and grants from previous year | USD $ 108,911 |
Total of other revenue | USD $ 21,923 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,055,397 |
Program Service Revenue from current year | USD $ 2,579,758 |
Investment Income from prior year | USD $ 15,544 |
Investment Income from current year | USD $ 12,755 |
Other Revenue from prior year | USD $ 13,663 |
Other Revenue from current year | USD $ 12,500 |
Gross receipts from all sources | USD $ 2,713,924 |
Net assets / fund balances at end of fiscal year | USD $ 2,654,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,259,991 |
Total liabilities at end of fiscal year | USD $ 262,568 |
Total liabilities at beginning of fiscal year | USD $ 224,771 |
Total assets at end of fiscal year | USD $ 2,917,178 |
Total assets at beginning of fiscal year | USD $ 2,484,762 |
Revenues less expenses for current year | USD $ 394,619 |
Revenues less expenses for previous year | USD $ 13,835 |
Total expenses for current year | USD $ 2,319,305 |
Total expenses for previous year | USD $ 2,107,845 |
Other expenses in current year | USD $ 430,750 |
Other expenses in previous year | USD $ 392,873 |
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 $ 1,888,555 |
Employee salary and benefits paid in previous year | USD $ 1,714,972 |
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 $ 2,713,924 |
Total revenue in previous fiscal year | USD $ 2,121,680 |
Contributions and grants from current year | USD $ 108,911 |
Contributions and grants from previous year | USD $ 37,076 |
Total of other revenue | USD $ 12,500 |
The following addresses have been detected as associated with Tax Indentification Number 930594367