GENESEE COUNTY MENTAL HEALTH ASSOCIATION 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 $ 33,509 |
Program Service Revenue from current year | USD $ 18,975 |
Investment Income from prior year | USD $ 3,009 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 11,063 |
Other Revenue from current year | USD $ 3,966 |
Gross receipts from all sources | USD $ 816,171 |
Net assets / fund balances at end of fiscal year | USD $ 302,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,214 |
Total liabilities at end of fiscal year | USD $ 324,165 |
Total liabilities at beginning of fiscal year | USD $ 52,294 |
Total assets at end of fiscal year | USD $ 626,726 |
Total assets at beginning of fiscal year | USD $ 245,508 |
Revenues less expenses for current year | USD $ 109,347 |
Revenues less expenses for previous year | USD $ 54,084 |
Total expenses for current year | USD $ 706,824 |
Total expenses for previous year | USD $ 626,313 |
Other expenses in current year | USD $ 262,182 |
Other expenses in previous year | USD $ 215,229 |
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 $ 443,773 |
Employee salary and benefits paid in previous year | USD $ 410,454 |
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 $ 869 |
Grants and similar amounts paid in previous year | USD $ 630 |
Total revenue in current fiscal year | USD $ 816,171 |
Total revenue in previous fiscal year | USD $ 680,397 |
Contributions and grants from current year | USD $ 793,211 |
Contributions and grants from previous year | USD $ 632,816 |
Total of other revenue | USD $ 1,216 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,297 |
Program Service Revenue from current year | USD $ 59,594 |
Investment Income from prior year | USD $ 264 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 2,392 |
Other Revenue from current year | USD $ 4,895 |
Gross receipts from all sources | USD $ 576,030 |
Net assets / fund balances at end of fiscal year | USD $ 139,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,789 |
Total liabilities at end of fiscal year | USD $ 28,234 |
Total liabilities at beginning of fiscal year | USD $ 27,028 |
Total assets at end of fiscal year | USD $ 167,364 |
Total assets at beginning of fiscal year | USD $ 208,817 |
Revenues less expenses for current year | USD $ -42,659 |
Revenues less expenses for previous year | USD $ -57,641 |
Total expenses for current year | USD $ 618,689 |
Total expenses for previous year | USD $ 635,273 |
Other expenses in current year | USD $ 238,752 |
Other expenses in previous year | USD $ 246,000 |
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 $ 376,310 |
Employee salary and benefits paid in previous year | USD $ 384,001 |
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 $ 3,627 |
Grants and similar amounts paid in previous year | USD $ 5,272 |
Total revenue in current fiscal year | USD $ 576,030 |
Total revenue in previous fiscal year | USD $ 577,632 |
Contributions and grants from current year | USD $ 511,526 |
Contributions and grants from previous year | USD $ 570,679 |
Revenue from membership dues | USD $ 330 |
Total of other revenue | USD $ 2,145 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,718 |
Program Service Revenue from current year | USD $ 4,297 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 264 |
Other Revenue from prior year | USD $ 2,930 |
Other Revenue from current year | USD $ 2,392 |
Gross receipts from all sources | USD $ 577,632 |
Net assets / fund balances at end of fiscal year | USD $ 181,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,430 |
Total liabilities at end of fiscal year | USD $ 27,028 |
Total liabilities at beginning of fiscal year | USD $ 16,253 |
Total assets at end of fiscal year | USD $ 208,817 |
Total assets at beginning of fiscal year | USD $ 255,683 |
Revenues less expenses for current year | USD $ -57,641 |
Revenues less expenses for previous year | USD $ 10,276 |
Total expenses for current year | USD $ 635,273 |
Total expenses for previous year | USD $ 611,210 |
Other expenses in current year | USD $ 246,000 |
Other expenses in previous year | USD $ 234,869 |
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 $ 384,001 |
Employee salary and benefits paid in previous year | USD $ 368,669 |
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 $ 5,272 |
Grants and similar amounts paid in previous year | USD $ 7,672 |
Total revenue in current fiscal year | USD $ 577,632 |
Total revenue in previous fiscal year | USD $ 621,486 |
Contributions and grants from current year | USD $ 570,679 |
Contributions and grants from previous year | USD $ 616,792 |
Revenue from membership dues | USD $ 4,750 |
Total of other revenue | USD $ 2,392 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,520 |
Program Service Revenue from current year | USD $ 1,718 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 6,530 |
Other Revenue from current year | USD $ 2,930 |
Gross receipts from all sources | USD $ 621,986 |
Net assets / fund balances at end of fiscal year | USD $ 239,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,154 |
Total liabilities at end of fiscal year | USD $ 16,253 |
Total liabilities at beginning of fiscal year | USD $ 16,863 |
Total assets at end of fiscal year | USD $ 255,683 |
Total assets at beginning of fiscal year | USD $ 246,017 |
Revenues less expenses for current year | USD $ 10,276 |
Revenues less expenses for previous year | USD $ 59,248 |
Total expenses for current year | USD $ 611,210 |
Total expenses for previous year | USD $ 601,958 |
Other expenses in current year | USD $ 234,869 |
Other expenses in previous year | USD $ 229,234 |
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 $ 368,669 |
Employee salary and benefits paid in previous year | USD $ 364,688 |
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 $ 7,672 |
Grants and similar amounts paid in previous year | USD $ 8,036 |
Total revenue in current fiscal year | USD $ 621,486 |
Total revenue in previous fiscal year | USD $ 661,206 |
Contributions and grants from current year | USD $ 616,792 |
Contributions and grants from previous year | USD $ 652,106 |
Gross income from fundraising events | USD $ 3,430 |
Revenue from membership dues | USD $ 5,261 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,755 |
Program Service Revenue from current year | USD $ 2,520 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 9,366 |
Other Revenue from current year | USD $ 6,530 |
Gross receipts from all sources | USD $ 663,215 |
Net assets / fund balances at end of fiscal year | USD $ 229,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,906 |
Total liabilities at end of fiscal year | USD $ 16,863 |
Total liabilities at beginning of fiscal year | USD $ 43,205 |
Total assets at end of fiscal year | USD $ 246,017 |
Total assets at beginning of fiscal year | USD $ 213,111 |
Revenues less expenses for current year | USD $ 59,248 |
Revenues less expenses for previous year | USD $ 7,934 |
Total expenses for current year | USD $ 601,958 |
Total expenses for previous year | USD $ 564,982 |
Other expenses in current year | USD $ 229,234 |
Other expenses in previous year | USD $ 199,238 |
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 $ 364,688 |
Employee salary and benefits paid in previous year | USD $ 357,036 |
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 $ 8,036 |
Grants and similar amounts paid in previous year | USD $ 8,708 |
Total revenue in current fiscal year | USD $ 661,206 |
Total revenue in previous fiscal year | USD $ 572,916 |
Contributions and grants from current year | USD $ 652,106 |
Contributions and grants from previous year | USD $ 559,743 |
Gross income from fundraising events | USD $ 7,023 |
Revenue from membership dues | USD $ 6,144 |
Total of other revenue | USD $ 1,516 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,366 |
Program Service Revenue from current year | USD $ 3,755 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 11,276 |
Other Revenue from current year | USD $ 9,366 |
Gross receipts from all sources | USD $ 576,534 |
Net assets / fund balances at end of fiscal year | USD $ 169,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,972 |
Total liabilities at end of fiscal year | USD $ 43,205 |
Total liabilities at beginning of fiscal year | USD $ 11,855 |
Total assets at end of fiscal year | USD $ 213,111 |
Total assets at beginning of fiscal year | USD $ 173,827 |
Revenues less expenses for current year | USD $ 7,934 |
Revenues less expenses for previous year | USD $ 47,666 |
Total expenses for current year | USD $ 564,982 |
Total expenses for previous year | USD $ 447,292 |
Other expenses in current year | USD $ 199,238 |
Other expenses in previous year | USD $ 141,951 |
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 $ 357,036 |
Employee salary and benefits paid in previous year | USD $ 299,653 |
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 $ 8,708 |
Grants and similar amounts paid in previous year | USD $ 5,688 |
Total revenue in current fiscal year | USD $ 572,916 |
Total revenue in previous fiscal year | USD $ 494,958 |
Contributions and grants from current year | USD $ 559,743 |
Contributions and grants from previous year | USD $ 478,284 |
Gross income from fundraising events | USD $ 11,548 |
Revenue from membership dues | USD $ 5,210 |
Total of other revenue | USD $ 1,436 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,049 |
Program Service Revenue from current year | USD $ 5,366 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 7,212 |
Other Revenue from current year | USD $ 11,276 |
Gross receipts from all sources | USD $ 496,667 |
Net assets / fund balances at end of fiscal year | USD $ 161,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,159 |
Total liabilities at end of fiscal year | USD $ 11,855 |
Total liabilities at beginning of fiscal year | USD $ 9,649 |
Total assets at end of fiscal year | USD $ 173,827 |
Total assets at beginning of fiscal year | USD $ 116,808 |
Revenues less expenses for current year | USD $ 47,666 |
Revenues less expenses for previous year | USD $ 7,727 |
Total expenses for current year | USD $ 447,292 |
Total expenses for previous year | USD $ 383,765 |
Other expenses in current year | USD $ 141,951 |
Other expenses in previous year | USD $ 132,728 |
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 $ 299,653 |
Employee salary and benefits paid in previous year | USD $ 243,285 |
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 $ 5,688 |
Grants and similar amounts paid in previous year | USD $ 7,752 |
Total revenue in current fiscal year | USD $ 494,958 |
Total revenue in previous fiscal year | USD $ 391,492 |
Contributions and grants from current year | USD $ 478,284 |
Contributions and grants from previous year | USD $ 379,209 |
Gross income from fundraising events | USD $ 9,257 |
Revenue from membership dues | USD $ 5,357 |
Total of other revenue | USD $ 3,728 |
The following addresses have been detected as associated with Tax Indentification Number 223208614