MILL NECK SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,826,394 |
Program Service Revenue from current year | USD $ 3,960,891 |
Investment Income from prior year | USD $ 66,882 |
Investment Income from current year | USD $ 19,668 |
Other Revenue from prior year | USD $ 7,815 |
Other Revenue from current year | USD $ 462,738 |
Gross receipts from all sources | USD $ 4,518,297 |
Net assets / fund balances at end of fiscal year | USD $ -933,735 |
Net assets / fund balances at beginning of fiscal year | USD $ -911,594 |
Total liabilities at end of fiscal year | USD $ 3,091,011 |
Total liabilities at beginning of fiscal year | USD $ 3,138,969 |
Total assets at end of fiscal year | USD $ 2,157,276 |
Total assets at beginning of fiscal year | USD $ 2,227,375 |
Revenues less expenses for current year | USD $ -1,106,028 |
Revenues less expenses for previous year | USD $ 145,892 |
Total expenses for current year | USD $ 5,624,325 |
Total expenses for previous year | USD $ 4,580,231 |
Other expenses in current year | USD $ 972,866 |
Other expenses in previous year | USD $ 1,055,924 |
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 $ 4,651,459 |
Employee salary and benefits paid in previous year | USD $ 3,524,307 |
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 $ 4,518,297 |
Total revenue in previous fiscal year | USD $ 4,726,123 |
Contributions and grants from current year | USD $ 75,000 |
Contributions and grants from previous year | USD $ 825,032 |
Total of other revenue | USD $ 462,738 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,579,710 |
Program Service Revenue from current year | USD $ 3,826,394 |
Investment Income from prior year | USD $ 58,601 |
Investment Income from current year | USD $ 66,882 |
Other Revenue from prior year | USD $ 27,827 |
Other Revenue from current year | USD $ 7,815 |
Gross receipts from all sources | USD $ 4,726,123 |
Net assets / fund balances at end of fiscal year | USD $ -911,594 |
Net assets / fund balances at beginning of fiscal year | USD $ -670,640 |
Total liabilities at end of fiscal year | USD $ 3,138,969 |
Total liabilities at beginning of fiscal year | USD $ 2,530,872 |
Total assets at end of fiscal year | USD $ 2,227,375 |
Total assets at beginning of fiscal year | USD $ 1,860,232 |
Revenues less expenses for current year | USD $ 145,892 |
Revenues less expenses for previous year | USD $ 187,174 |
Total expenses for current year | USD $ 4,580,231 |
Total expenses for previous year | USD $ 4,184,964 |
Other expenses in current year | USD $ 1,055,924 |
Other expenses in previous year | USD $ 1,000,871 |
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 $ 3,524,307 |
Employee salary and benefits paid in previous year | USD $ 3,184,093 |
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 $ 4,726,123 |
Total revenue in previous fiscal year | USD $ 4,372,138 |
Contributions and grants from current year | USD $ 825,032 |
Contributions and grants from previous year | USD $ 706,000 |
Total of other revenue | USD $ 7,815 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,901,881 |
Program Service Revenue from current year | USD $ 3,579,710 |
Investment Income from prior year | USD $ 80,737 |
Investment Income from current year | USD $ 58,601 |
Other Revenue from prior year | USD $ -47,899 |
Other Revenue from current year | USD $ 733,827 |
Gross receipts from all sources | USD $ 4,372,138 |
Net assets / fund balances at end of fiscal year | USD $ -1,263,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,055,495 |
Total liabilities at end of fiscal year | USD $ 3,123,266 |
Total liabilities at beginning of fiscal year | USD $ 935,117 |
Total assets at end of fiscal year | USD $ 1,860,232 |
Total assets at beginning of fiscal year | USD $ 1,990,612 |
Revenues less expenses for current year | USD $ 147,663 |
Revenues less expenses for previous year | USD $ -411,170 |
Total expenses for current year | USD $ 4,224,475 |
Total expenses for previous year | USD $ 5,853,764 |
Other expenses in current year | USD $ 976,077 |
Other expenses in previous year | USD $ 1,439,225 |
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 $ 3,248,398 |
Employee salary and benefits paid in previous year | USD $ 4,414,539 |
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 $ 4,372,138 |
Total revenue in previous fiscal year | USD $ 5,442,594 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 507,875 |
Total of other revenue | USD $ 733,827 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,412,224 |
Program Service Revenue from current year | USD $ 4,901,881 |
Investment Income from prior year | USD $ 31,334 |
Investment Income from current year | USD $ 80,737 |
Other Revenue from prior year | USD $ 22,629 |
Other Revenue from current year | USD $ -47,899 |
Gross receipts from all sources | USD $ 5,442,594 |
Net assets / fund balances at end of fiscal year | USD $ 1,055,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,466,665 |
Total liabilities at end of fiscal year | USD $ 935,117 |
Total liabilities at beginning of fiscal year | USD $ 729,910 |
Total assets at end of fiscal year | USD $ 1,990,612 |
Total assets at beginning of fiscal year | USD $ 2,196,575 |
Revenues less expenses for current year | USD $ -411,170 |
Revenues less expenses for previous year | USD $ -394,142 |
Total expenses for current year | USD $ 5,853,764 |
Total expenses for previous year | USD $ 6,218,354 |
Other expenses in current year | USD $ 1,439,225 |
Other expenses in previous year | USD $ 1,461,717 |
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 $ 4,414,539 |
Employee salary and benefits paid in previous year | USD $ 4,756,637 |
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 $ 5,442,594 |
Total revenue in previous fiscal year | USD $ 5,824,212 |
Contributions and grants from current year | USD $ 507,875 |
Contributions and grants from previous year | USD $ 358,025 |
Total of other revenue | USD $ -47,899 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,226,227 |
Program Service Revenue from current year | USD $ 5,412,224 |
Investment Income from prior year | USD $ 143,351 |
Investment Income from current year | USD $ 31,334 |
Other Revenue from prior year | USD $ 34,445 |
Other Revenue from current year | USD $ 22,629 |
Gross receipts from all sources | USD $ 5,824,212 |
Net assets / fund balances at end of fiscal year | USD $ 1,466,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,921,619 |
Total liabilities at end of fiscal year | USD $ 729,910 |
Total liabilities at beginning of fiscal year | USD $ 1,196,317 |
Total assets at end of fiscal year | USD $ 2,196,575 |
Total assets at beginning of fiscal year | USD $ 3,117,936 |
Revenues less expenses for current year | USD $ -394,142 |
Revenues less expenses for previous year | USD $ 633,991 |
Total expenses for current year | USD $ 6,218,354 |
Total expenses for previous year | USD $ 6,568,516 |
Other expenses in current year | USD $ 1,461,717 |
Other expenses in previous year | USD $ 1,265,867 |
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 $ 4,756,637 |
Employee salary and benefits paid in previous year | USD $ 4,986,928 |
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 $ 315,721 |
Total revenue in current fiscal year | USD $ 5,824,212 |
Total revenue in previous fiscal year | USD $ 7,202,507 |
Contributions and grants from current year | USD $ 358,025 |
Contributions and grants from previous year | USD $ 798,484 |
Total of other revenue | USD $ 22,629 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,807,636 |
Program Service Revenue from current year | USD $ 6,226,227 |
Investment Income from prior year | USD $ 12,653 |
Investment Income from current year | USD $ 143,351 |
Other Revenue from prior year | USD $ 26,239 |
Other Revenue from current year | USD $ 34,445 |
Gross receipts from all sources | USD $ 7,202,507 |
Net assets / fund balances at end of fiscal year | USD $ 1,921,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,150,336 |
Total liabilities at end of fiscal year | USD $ 1,196,317 |
Total liabilities at beginning of fiscal year | USD $ 2,321,037 |
Total assets at end of fiscal year | USD $ 3,117,936 |
Total assets at beginning of fiscal year | USD $ 3,471,373 |
Revenues less expenses for current year | USD $ 633,991 |
Revenues less expenses for previous year | USD $ -176,286 |
Total expenses for current year | USD $ 6,568,516 |
Total expenses for previous year | USD $ 6,087,227 |
Other expenses in current year | USD $ 1,265,867 |
Other expenses in previous year | USD $ 1,070,876 |
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 $ 4,986,928 |
Employee salary and benefits paid in previous year | USD $ 4,679,508 |
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 $ 315,721 |
Grants and similar amounts paid in previous year | USD $ 336,843 |
Total revenue in current fiscal year | USD $ 7,202,507 |
Total revenue in previous fiscal year | USD $ 5,910,941 |
Contributions and grants from current year | USD $ 798,484 |
Contributions and grants from previous year | USD $ 64,413 |
Total of other revenue | USD $ 34,445 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,434,840 |
Program Service Revenue from current year | USD $ 5,807,636 |
Investment Income from prior year | USD $ 123,468 |
Investment Income from current year | USD $ 12,653 |
Other Revenue from prior year | USD $ 45,848 |
Other Revenue from current year | USD $ 26,239 |
Gross receipts from all sources | USD $ 5,910,941 |
Net assets / fund balances at end of fiscal year | USD $ 1,150,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,257,420 |
Total liabilities at end of fiscal year | USD $ 2,321,037 |
Total liabilities at beginning of fiscal year | USD $ 2,276,401 |
Total assets at end of fiscal year | USD $ 3,471,373 |
Total assets at beginning of fiscal year | USD $ 3,533,821 |
Revenues less expenses for current year | USD $ -176,286 |
Revenues less expenses for previous year | USD $ -685,028 |
Total expenses for current year | USD $ 6,087,227 |
Total expenses for previous year | USD $ 6,778,698 |
Other expenses in current year | USD $ 1,070,876 |
Other expenses in previous year | USD $ 1,029,508 |
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 $ 4,679,508 |
Employee salary and benefits paid in previous year | USD $ 4,721,816 |
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 $ 336,843 |
Grants and similar amounts paid in previous year | USD $ 1,027,374 |
Total revenue in current fiscal year | USD $ 5,910,941 |
Total revenue in previous fiscal year | USD $ 6,093,670 |
Contributions and grants from current year | USD $ 64,413 |
Contributions and grants from previous year | USD $ 489,514 |
Total of other revenue | USD $ 26,239 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,845,366 |
Program Service Revenue from current year | USD $ 5,434,840 |
Investment Income from prior year | USD $ 114,320 |
Investment Income from current year | USD $ 123,468 |
Other Revenue from prior year | USD $ 18,953 |
Other Revenue from current year | USD $ 45,848 |
Gross receipts from all sources | USD $ 6,733,012 |
Net assets / fund balances at end of fiscal year | USD $ 1,257,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,934,993 |
Total liabilities at end of fiscal year | USD $ 2,276,401 |
Total liabilities at beginning of fiscal year | USD $ 2,421,454 |
Total assets at end of fiscal year | USD $ 3,533,821 |
Total assets at beginning of fiscal year | USD $ 4,356,447 |
Revenues less expenses for current year | USD $ -685,028 |
Revenues less expenses for previous year | USD $ -156,384 |
Total expenses for current year | USD $ 6,778,698 |
Total expenses for previous year | USD $ 5,514,790 |
Other expenses in current year | USD $ 1,029,508 |
Other expenses in previous year | USD $ 917,780 |
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 $ 4,721,816 |
Employee salary and benefits paid in previous year | USD $ 4,251,197 |
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 $ 1,027,374 |
Grants and similar amounts paid in previous year | USD $ 345,813 |
Total revenue in current fiscal year | USD $ 6,093,670 |
Total revenue in previous fiscal year | USD $ 5,358,406 |
Contributions and grants from current year | USD $ 489,514 |
Contributions and grants from previous year | USD $ 379,767 |
Total of other revenue | USD $ 45,848 |
The following addresses have been detected as associated with Tax Indentification Number 113119786