MONTEBELLO COMMUNITY HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 356,867 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,754 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 7,510,336 |
Other Revenue from prior year | USD $ -13,680 |
Other Revenue from current year | USD $ 68,615 |
Gross receipts from all sources | USD $ 17,394,127 |
Net assets / fund balances at end of fiscal year | USD $ 17,297,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,876,493 |
Total liabilities at end of fiscal year | USD $ 114,995 |
Total liabilities at beginning of fiscal year | USD $ 3,440,757 |
Total assets at end of fiscal year | USD $ 17,412,292 |
Total assets at beginning of fiscal year | USD $ 14,317,250 |
Revenues less expenses for current year | USD $ 6,420,804 |
Revenues less expenses for previous year | USD $ 235,074 |
Total expenses for current year | USD $ 1,158,147 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 1,158,147 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,578,951 |
Total revenue in previous fiscal year | USD $ 235,074 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 356,867 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,754 |
Program Service Revenue from current year | USD $ 248,754 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 187,247 |
Other Revenue from current year | USD $ -13,680 |
Gross receipts from all sources | USD $ 1,526,319 |
Net assets / fund balances at end of fiscal year | USD $ 10,876,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,641,419 |
Total liabilities at end of fiscal year | USD $ 3,440,757 |
Total liabilities at beginning of fiscal year | USD $ 3,537,174 |
Total assets at end of fiscal year | USD $ 14,317,250 |
Total assets at beginning of fiscal year | USD $ 14,178,593 |
Revenues less expenses for current year | USD $ 235,074 |
Revenues less expenses for previous year | USD $ 305,304 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 130,697 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 130,697 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 235,074 |
Total revenue in previous fiscal year | USD $ 436,001 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,754 |
Program Service Revenue from current year | USD $ 248,754 |
Investment Income from prior year | USD $ 3,442 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 137,478 |
Other Revenue from current year | USD $ 187,247 |
Gross receipts from all sources | USD $ 1,666,834 |
Net assets / fund balances at end of fiscal year | USD $ 10,641,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,336,115 |
Total liabilities at end of fiscal year | USD $ 3,537,174 |
Total liabilities at beginning of fiscal year | USD $ 3,530,685 |
Total assets at end of fiscal year | USD $ 14,178,593 |
Total assets at beginning of fiscal year | USD $ 13,866,800 |
Revenues less expenses for current year | USD $ 305,304 |
Revenues less expenses for previous year | USD $ 244,615 |
Total expenses for current year | USD $ 130,697 |
Total expenses for previous year | USD $ 145,059 |
Other expenses in current year | USD $ 130,697 |
Other expenses in previous year | USD $ 145,059 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 436,001 |
Total revenue in previous fiscal year | USD $ 389,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,754 |
Program Service Revenue from current year | USD $ 248,754 |
Investment Income from prior year | USD $ 12,277 |
Investment Income from current year | USD $ 3,442 |
Other Revenue from prior year | USD $ 204,371 |
Other Revenue from current year | USD $ 137,478 |
Gross receipts from all sources | USD $ 1,574,840 |
Net assets / fund balances at end of fiscal year | USD $ 10,336,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,092,493 |
Total liabilities at end of fiscal year | USD $ 3,530,685 |
Total liabilities at beginning of fiscal year | USD $ 4,098,613 |
Total assets at end of fiscal year | USD $ 13,866,800 |
Total assets at beginning of fiscal year | USD $ 14,191,106 |
Revenues less expenses for current year | USD $ 244,615 |
Revenues less expenses for previous year | USD $ 338,923 |
Total expenses for current year | USD $ 145,059 |
Total expenses for previous year | USD $ 126,479 |
Other expenses in current year | USD $ 145,059 |
Other expenses in previous year | USD $ 126,479 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 389,674 |
Total revenue in previous fiscal year | USD $ 465,402 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 282,954 |
Program Service Revenue from current year | USD $ 248,754 |
Investment Income from prior year | USD $ 8,406 |
Investment Income from current year | USD $ 12,277 |
Other Revenue from prior year | USD $ 90,451 |
Other Revenue from current year | USD $ 204,371 |
Gross receipts from all sources | USD $ 1,669,936 |
Net assets / fund balances at end of fiscal year | USD $ 10,092,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,752,937 |
Total liabilities at end of fiscal year | USD $ 4,098,613 |
Total liabilities at beginning of fiscal year | USD $ 3,810,979 |
Total assets at end of fiscal year | USD $ 14,191,106 |
Total assets at beginning of fiscal year | USD $ 13,563,916 |
Revenues less expenses for current year | USD $ 338,923 |
Revenues less expenses for previous year | USD $ 236,729 |
Total expenses for current year | USD $ 126,479 |
Total expenses for previous year | USD $ 145,082 |
Other expenses in current year | USD $ 126,479 |
Other expenses in previous year | USD $ 145,082 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 465,402 |
Total revenue in previous fiscal year | USD $ 381,811 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,734 |
Program Service Revenue from current year | USD $ 282,954 |
Investment Income from prior year | USD $ 4,406 |
Investment Income from current year | USD $ 8,406 |
Other Revenue from prior year | USD $ 251,338 |
Other Revenue from current year | USD $ 90,451 |
Gross receipts from all sources | USD $ 1,521,381 |
Net assets / fund balances at end of fiscal year | USD $ 9,752,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,516,903 |
Total liabilities at end of fiscal year | USD $ 3,810,979 |
Total liabilities at beginning of fiscal year | USD $ 3,744,762 |
Total assets at end of fiscal year | USD $ 13,563,916 |
Total assets at beginning of fiscal year | USD $ 13,261,665 |
Revenues less expenses for current year | USD $ 236,729 |
Revenues less expenses for previous year | USD $ 293,661 |
Total expenses for current year | USD $ 145,082 |
Total expenses for previous year | USD $ 249,817 |
Other expenses in current year | USD $ 145,082 |
Other expenses in previous year | USD $ 249,817 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 381,811 |
Total revenue in previous fiscal year | USD $ 543,478 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 266,472 |
Program Service Revenue from current year | USD $ 287,734 |
Investment Income from prior year | USD $ -54,507 |
Investment Income from current year | USD $ 4,406 |
Other Revenue from prior year | USD $ 334,574 |
Other Revenue from current year | USD $ 251,338 |
Gross receipts from all sources | USD $ 1,560,104 |
Net assets / fund balances at end of fiscal year | USD $ 9,516,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,264,007 |
Total liabilities at end of fiscal year | USD $ 3,744,762 |
Total liabilities at beginning of fiscal year | USD $ 3,756,190 |
Total assets at end of fiscal year | USD $ 13,261,665 |
Total assets at beginning of fiscal year | USD $ 13,020,197 |
Revenues less expenses for current year | USD $ 293,661 |
Revenues less expenses for previous year | USD $ 306,848 |
Total expenses for current year | USD $ 249,817 |
Total expenses for previous year | USD $ 244,691 |
Other expenses in current year | USD $ 249,817 |
Other expenses in previous year | USD $ 244,691 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 543,478 |
Total revenue in previous fiscal year | USD $ 551,539 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 347,864 |
Program Service Revenue from current year | USD $ 291,566 |
Investment Income from prior year | USD $ 31,044 |
Investment Income from current year | USD $ 2,630 |
Other Revenue from prior year | USD $ 206,050 |
Other Revenue from current year | USD $ 191,881 |
Gross receipts from all sources | USD $ 1,590,241 |
Net assets / fund balances at end of fiscal year | USD $ 8,956,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,444,422 |
Total liabilities at end of fiscal year | USD $ 1,009,392 |
Total liabilities at beginning of fiscal year | USD $ 1,059,665 |
Total assets at end of fiscal year | USD $ 9,966,344 |
Total assets at beginning of fiscal year | USD $ 13,504,087 |
Revenues less expenses for current year | USD $ -3,487,217 |
Revenues less expenses for previous year | USD $ -2,730,257 |
Total expenses for current year | USD $ 3,973,294 |
Total expenses for previous year | USD $ 3,315,215 |
Other expenses in current year | USD $ 262,401 |
Other expenses in previous year | USD $ 315,215 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,710,893 |
Grants and similar amounts paid in previous year | USD $ 3,000,000 |
Total revenue in current fiscal year | USD $ 486,077 |
Total revenue in previous fiscal year | USD $ 584,958 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 53,097 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 415,248 |
Program Service Revenue from current year | USD $ 347,864 |
Investment Income from prior year | USD $ 84,478 |
Investment Income from current year | USD $ 31,044 |
Other Revenue from prior year | USD $ 93,333 |
Other Revenue from current year | USD $ 206,050 |
Gross receipts from all sources | USD $ 9,184,456 |
Net assets / fund balances at end of fiscal year | USD $ 12,444,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,175,105 |
Total liabilities at end of fiscal year | USD $ 1,059,665 |
Total liabilities at beginning of fiscal year | USD $ 1,472,187 |
Total assets at end of fiscal year | USD $ 13,504,087 |
Total assets at beginning of fiscal year | USD $ 16,647,292 |
Revenues less expenses for current year | USD $ -2,730,257 |
Revenues less expenses for previous year | USD $ -777,850 |
Total expenses for current year | USD $ 3,315,215 |
Total expenses for previous year | USD $ 1,370,909 |
Other expenses in current year | USD $ 315,215 |
Other expenses in previous year | USD $ 420,909 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000,000 |
Grants and similar amounts paid in previous year | USD $ 950,000 |
Total revenue in current fiscal year | USD $ 584,958 |
Total revenue in previous fiscal year | USD $ 593,059 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 19,686 |
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