MARTIN HOUSE/THAMES RIVER COMMUNITY SERVICE, 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 $ 365,064 |
Program Service Revenue from current year | USD $ 385,064 |
Investment Income from prior year | USD $ -15,595 |
Investment Income from current year | USD $ 21,010 |
Other Revenue from prior year | USD $ 4,154 |
Other Revenue from current year | USD $ 19,955 |
Gross receipts from all sources | USD $ 1,489,726 |
Net assets / fund balances at end of fiscal year | USD $ 1,003,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,052,936 |
Total liabilities at end of fiscal year | USD $ 63,803 |
Total liabilities at beginning of fiscal year | USD $ 44,811 |
Total assets at end of fiscal year | USD $ 1,066,856 |
Total assets at beginning of fiscal year | USD $ 1,097,747 |
Revenues less expenses for current year | USD $ -77,097 |
Revenues less expenses for previous year | USD $ 44,170 |
Total expenses for current year | USD $ 1,433,036 |
Total expenses for previous year | USD $ 1,305,235 |
Other expenses in current year | USD $ 381,362 |
Other expenses in previous year | USD $ 350,748 |
Total fundraising expenses in current year | USD $ 30,472 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,051,674 |
Employee salary and benefits paid in previous year | USD $ 954,487 |
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 $ 1,355,939 |
Total revenue in previous fiscal year | USD $ 1,349,405 |
Contributions and grants from current year | USD $ 929,910 |
Contributions and grants from previous year | USD $ 995,782 |
Gross income from fundraising events | USD $ 19,540 |
Total of other revenue | USD $ 6,290 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 348,408 |
Program Service Revenue from current year | USD $ 365,064 |
Investment Income from prior year | USD $ 13,875 |
Investment Income from current year | USD $ -15,595 |
Other Revenue from prior year | USD $ 15,170 |
Other Revenue from current year | USD $ 4,154 |
Gross receipts from all sources | USD $ 1,489,271 |
Net assets / fund balances at end of fiscal year | USD $ 1,052,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,012,522 |
Total liabilities at end of fiscal year | USD $ 44,811 |
Total liabilities at beginning of fiscal year | USD $ 70,345 |
Total assets at end of fiscal year | USD $ 1,097,747 |
Total assets at beginning of fiscal year | USD $ 1,082,867 |
Revenues less expenses for current year | USD $ 44,170 |
Revenues less expenses for previous year | USD $ 22,165 |
Total expenses for current year | USD $ 1,305,235 |
Total expenses for previous year | USD $ 1,319,974 |
Other expenses in current year | USD $ 350,748 |
Other expenses in previous year | USD $ 341,965 |
Total fundraising expenses in current year | USD $ 23,394 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 954,487 |
Employee salary and benefits paid in previous year | USD $ 978,009 |
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 $ 1,349,405 |
Total revenue in previous fiscal year | USD $ 1,342,139 |
Contributions and grants from current year | USD $ 995,782 |
Contributions and grants from previous year | USD $ 964,686 |
Total of other revenue | USD $ 4,154 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 348,549 |
Program Service Revenue from current year | USD $ 348,408 |
Investment Income from prior year | USD $ 8,659 |
Investment Income from current year | USD $ 13,875 |
Other Revenue from prior year | USD $ 16,331 |
Other Revenue from current year | USD $ 15,170 |
Gross receipts from all sources | USD $ 1,501,307 |
Net assets / fund balances at end of fiscal year | USD $ 1,012,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,937 |
Total liabilities at end of fiscal year | USD $ 70,345 |
Total liabilities at beginning of fiscal year | USD $ 101,261 |
Total assets at end of fiscal year | USD $ 1,082,867 |
Total assets at beginning of fiscal year | USD $ 978,198 |
Revenues less expenses for current year | USD $ 22,165 |
Revenues less expenses for previous year | USD $ 27,018 |
Total expenses for current year | USD $ 1,319,974 |
Total expenses for previous year | USD $ 1,289,373 |
Other expenses in current year | USD $ 341,965 |
Other expenses in previous year | USD $ 333,791 |
Total fundraising expenses in current year | USD $ 25,878 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 978,009 |
Employee salary and benefits paid in previous year | USD $ 955,582 |
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 $ 1,342,139 |
Total revenue in previous fiscal year | USD $ 1,316,391 |
Contributions and grants from current year | USD $ 964,686 |
Contributions and grants from previous year | USD $ 942,852 |
Gross income from fundraising events | USD $ 11,770 |
Total of other revenue | USD $ 3,495 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,858 |
Program Service Revenue from current year | USD $ 348,549 |
Investment Income from prior year | USD $ 29,666 |
Investment Income from current year | USD $ 8,659 |
Other Revenue from prior year | USD $ 28,152 |
Other Revenue from current year | USD $ 16,331 |
Gross receipts from all sources | USD $ 1,423,523 |
Net assets / fund balances at end of fiscal year | USD $ 876,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 837,847 |
Total liabilities at end of fiscal year | USD $ 101,261 |
Total liabilities at beginning of fiscal year | USD $ 85,268 |
Total assets at end of fiscal year | USD $ 978,198 |
Total assets at beginning of fiscal year | USD $ 923,115 |
Revenues less expenses for current year | USD $ 27,018 |
Revenues less expenses for previous year | USD $ 39,184 |
Total expenses for current year | USD $ 1,289,373 |
Total expenses for previous year | USD $ 1,269,879 |
Other expenses in current year | USD $ 333,791 |
Other expenses in previous year | USD $ 342,685 |
Total fundraising expenses in current year | USD $ 28,816 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 955,582 |
Employee salary and benefits paid in previous year | USD $ 927,194 |
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 $ 1,316,391 |
Total revenue in previous fiscal year | USD $ 1,309,063 |
Contributions and grants from current year | USD $ 942,852 |
Contributions and grants from previous year | USD $ 892,387 |
Gross income from fundraising events | USD $ 20,286 |
Total of other revenue | USD $ 3,132 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 359,021 |
Program Service Revenue from current year | USD $ 358,858 |
Investment Income from prior year | USD $ 13,687 |
Investment Income from current year | USD $ 29,666 |
Other Revenue from prior year | USD $ 21,179 |
Other Revenue from current year | USD $ 28,152 |
Gross receipts from all sources | USD $ 1,418,725 |
Net assets / fund balances at end of fiscal year | USD $ 837,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 774,443 |
Total liabilities at end of fiscal year | USD $ 85,268 |
Total liabilities at beginning of fiscal year | USD $ 102,042 |
Total assets at end of fiscal year | USD $ 923,115 |
Total assets at beginning of fiscal year | USD $ 876,485 |
Revenues less expenses for current year | USD $ 39,184 |
Revenues less expenses for previous year | USD $ 42,928 |
Total expenses for current year | USD $ 1,269,879 |
Total expenses for previous year | USD $ 1,233,891 |
Other expenses in current year | USD $ 342,685 |
Other expenses in previous year | USD $ 312,692 |
Total fundraising expenses in current year | USD $ 21,542 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 927,194 |
Employee salary and benefits paid in previous year | USD $ 921,199 |
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 $ 1,309,063 |
Total revenue in previous fiscal year | USD $ 1,276,819 |
Contributions and grants from current year | USD $ 892,387 |
Contributions and grants from previous year | USD $ 882,932 |
Gross income from fundraising events | USD $ 20,660 |
Total of other revenue | USD $ 15,349 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,859 |
Program Service Revenue from current year | USD $ 359,021 |
Investment Income from prior year | USD $ 14,876 |
Investment Income from current year | USD $ 13,687 |
Other Revenue from prior year | USD $ 39,721 |
Other Revenue from current year | USD $ 21,179 |
Gross receipts from all sources | USD $ 1,420,778 |
Net assets / fund balances at end of fiscal year | USD $ 774,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 704,478 |
Total liabilities at end of fiscal year | USD $ 102,044 |
Total liabilities at beginning of fiscal year | USD $ 84,716 |
Total assets at end of fiscal year | USD $ 876,485 |
Total assets at beginning of fiscal year | USD $ 789,194 |
Revenues less expenses for current year | USD $ 42,926 |
Revenues less expenses for previous year | USD $ 76,256 |
Total expenses for current year | USD $ 1,233,893 |
Total expenses for previous year | USD $ 1,290,052 |
Other expenses in current year | USD $ 312,695 |
Other expenses in previous year | USD $ 322,996 |
Total fundraising expenses in current year | USD $ 35,585 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 921,198 |
Employee salary and benefits paid in previous year | USD $ 967,056 |
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 $ 1,276,819 |
Total revenue in previous fiscal year | USD $ 1,366,308 |
Contributions and grants from current year | USD $ 882,932 |
Contributions and grants from previous year | USD $ 956,852 |
Gross income from fundraising events | USD $ 17,839 |
Total of other revenue | USD $ 9,957 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 336,892 |
Program Service Revenue from current year | USD $ 336,516 |
Investment Income from prior year | USD $ 9,949 |
Investment Income from current year | USD $ -42,143 |
Other Revenue from prior year | USD $ 24,915 |
Other Revenue from current year | USD $ 12,659 |
Gross receipts from all sources | USD $ 1,783,004 |
Net assets / fund balances at end of fiscal year | USD $ 603,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 633,326 |
Total liabilities at end of fiscal year | USD $ 102,306 |
Total liabilities at beginning of fiscal year | USD $ 143,866 |
Total assets at end of fiscal year | USD $ 705,399 |
Total assets at beginning of fiscal year | USD $ 777,192 |
Revenues less expenses for current year | USD $ -56,950 |
Revenues less expenses for previous year | USD $ 58,644 |
Total expenses for current year | USD $ 1,320,903 |
Total expenses for previous year | USD $ 1,294,400 |
Other expenses in current year | USD $ 323,941 |
Other expenses in previous year | USD $ 340,922 |
Total fundraising expenses in current year | USD $ 51,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 996,962 |
Employee salary and benefits paid in previous year | USD $ 953,478 |
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 $ 1,263,953 |
Total revenue in previous fiscal year | USD $ 1,353,044 |
Contributions and grants from current year | USD $ 956,921 |
Contributions and grants from previous year | USD $ 981,288 |
Gross income from fundraising events | USD $ 10,000 |
Total of other revenue | USD $ 5,572 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,328 |
Program Service Revenue from current year | USD $ 336,892 |
Investment Income from prior year | USD $ 47,800 |
Investment Income from current year | USD $ 9,949 |
Other Revenue from prior year | USD $ 25,999 |
Other Revenue from current year | USD $ 24,915 |
Gross receipts from all sources | USD $ 1,382,987 |
Net assets / fund balances at end of fiscal year | USD $ 633,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 570,557 |
Total liabilities at end of fiscal year | USD $ 143,866 |
Total liabilities at beginning of fiscal year | USD $ 173,711 |
Total assets at end of fiscal year | USD $ 777,192 |
Total assets at beginning of fiscal year | USD $ 744,268 |
Revenues less expenses for current year | USD $ 58,644 |
Revenues less expenses for previous year | USD $ -37,326 |
Total expenses for current year | USD $ 1,294,400 |
Total expenses for previous year | USD $ 1,261,694 |
Other expenses in current year | USD $ 340,922 |
Other expenses in previous year | USD $ 299,777 |
Total fundraising expenses in current year | USD $ 59,457 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 953,478 |
Employee salary and benefits paid in previous year | USD $ 961,917 |
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 $ 1,353,044 |
Total revenue in previous fiscal year | USD $ 1,224,368 |
Contributions and grants from current year | USD $ 981,288 |
Contributions and grants from previous year | USD $ 824,241 |
Gross income from fundraising events | USD $ 12,000 |
Total of other revenue | USD $ 5,082 |
The following addresses have been detected as associated with Tax Indentification Number 061064857