MONTE VISTA COMMUNITY CENTER 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 |
Program Service Revenue from prior year | USD $ 965,762 |
Program Service Revenue from current year | USD $ 984,385 |
Investment Income from prior year | USD $ 1,275 |
Investment Income from current year | USD $ 954 |
Other Revenue from prior year | USD $ 19,224 |
Other Revenue from current year | USD $ 14,596 |
Gross receipts from all sources | USD $ 999,935 |
Net assets / fund balances at end of fiscal year | USD $ 73,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,665 |
Total liabilities at end of fiscal year | USD $ 2,845,650 |
Total liabilities at beginning of fiscal year | USD $ 2,919,224 |
Total assets at end of fiscal year | USD $ 2,918,731 |
Total assets at beginning of fiscal year | USD $ 2,941,889 |
Revenues less expenses for current year | USD $ 50,416 |
Revenues less expenses for previous year | USD $ 51,803 |
Total expenses for current year | USD $ 949,519 |
Total expenses for previous year | USD $ 934,458 |
Other expenses in current year | USD $ 554,457 |
Other expenses in previous year | USD $ 552,317 |
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 $ 395,062 |
Employee salary and benefits paid in previous year | USD $ 382,141 |
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 $ 999,935 |
Total revenue in previous fiscal year | USD $ 986,261 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,596 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 935,593 |
Program Service Revenue from current year | USD $ 965,762 |
Investment Income from prior year | USD $ 1,234 |
Investment Income from current year | USD $ 1,275 |
Other Revenue from prior year | USD $ 15,741 |
Other Revenue from current year | USD $ 19,224 |
Gross receipts from all sources | USD $ 986,261 |
Net assets / fund balances at end of fiscal year | USD $ 22,665 |
Net assets / fund balances at beginning of fiscal year | USD $ -29,138 |
Total liabilities at end of fiscal year | USD $ 2,919,224 |
Total liabilities at beginning of fiscal year | USD $ 2,990,961 |
Total assets at end of fiscal year | USD $ 2,941,889 |
Total assets at beginning of fiscal year | USD $ 2,961,823 |
Revenues less expenses for current year | USD $ 51,803 |
Revenues less expenses for previous year | USD $ 77,499 |
Total expenses for current year | USD $ 934,458 |
Total expenses for previous year | USD $ 875,069 |
Other expenses in current year | USD $ 552,317 |
Other expenses in previous year | USD $ 504,659 |
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 $ 382,141 |
Employee salary and benefits paid in previous year | USD $ 370,410 |
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 $ 986,261 |
Total revenue in previous fiscal year | USD $ 952,568 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 19,224 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 913,746 |
Program Service Revenue from current year | USD $ 935,593 |
Investment Income from prior year | USD $ 1,276 |
Investment Income from current year | USD $ 1,234 |
Other Revenue from prior year | USD $ 17,004 |
Other Revenue from current year | USD $ 15,741 |
Gross receipts from all sources | USD $ 952,568 |
Net assets / fund balances at end of fiscal year | USD $ -29,138 |
Net assets / fund balances at beginning of fiscal year | USD $ -106,637 |
Total liabilities at end of fiscal year | USD $ 2,990,961 |
Total liabilities at beginning of fiscal year | USD $ 3,061,349 |
Total assets at end of fiscal year | USD $ 2,961,823 |
Total assets at beginning of fiscal year | USD $ 2,954,712 |
Revenues less expenses for current year | USD $ 77,499 |
Revenues less expenses for previous year | USD $ -2,705 |
Total expenses for current year | USD $ 875,069 |
Total expenses for previous year | USD $ 934,731 |
Other expenses in current year | USD $ 504,659 |
Other expenses in previous year | USD $ 579,073 |
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 $ 370,410 |
Employee salary and benefits paid in previous year | USD $ 355,658 |
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 $ 952,568 |
Total revenue in previous fiscal year | USD $ 932,026 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 15,741 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 874,788 |
Program Service Revenue from current year | USD $ 902,736 |
Investment Income from prior year | USD $ 906 |
Investment Income from current year | USD $ 1,139 |
Other Revenue from prior year | USD $ 16,346 |
Other Revenue from current year | USD $ 13,715 |
Gross receipts from all sources | USD $ 917,590 |
Net assets / fund balances at end of fiscal year | USD $ -103,932 |
Net assets / fund balances at beginning of fiscal year | USD $ -110,985 |
Total liabilities at end of fiscal year | USD $ 3,128,853 |
Total liabilities at beginning of fiscal year | USD $ 3,201,575 |
Total assets at end of fiscal year | USD $ 3,024,921 |
Total assets at beginning of fiscal year | USD $ 3,090,590 |
Revenues less expenses for current year | USD $ 7,053 |
Revenues less expenses for previous year | USD $ -35,273 |
Total expenses for current year | USD $ 910,537 |
Total expenses for previous year | USD $ 927,313 |
Other expenses in current year | USD $ 580,136 |
Other expenses in previous year | USD $ 602,815 |
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 $ 330,401 |
Employee salary and benefits paid in previous year | USD $ 324,498 |
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 $ 917,590 |
Total revenue in previous fiscal year | USD $ 892,040 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 13,715 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 883,330 |
Program Service Revenue from current year | USD $ 874,788 |
Investment Income from prior year | USD $ 515 |
Investment Income from current year | USD $ 906 |
Other Revenue from prior year | USD $ 13,455 |
Other Revenue from current year | USD $ 16,346 |
Gross receipts from all sources | USD $ 892,040 |
Net assets / fund balances at end of fiscal year | USD $ -110,985 |
Net assets / fund balances at beginning of fiscal year | USD $ -75,712 |
Total liabilities at end of fiscal year | USD $ 3,201,575 |
Total liabilities at beginning of fiscal year | USD $ 3,260,391 |
Total assets at end of fiscal year | USD $ 3,090,590 |
Total assets at beginning of fiscal year | USD $ 3,184,679 |
Revenues less expenses for current year | USD $ -35,273 |
Revenues less expenses for previous year | USD $ 10,008 |
Total expenses for current year | USD $ 927,313 |
Total expenses for previous year | USD $ 887,292 |
Other expenses in current year | USD $ 602,815 |
Other expenses in previous year | USD $ 546,351 |
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 $ 324,498 |
Employee salary and benefits paid in previous year | USD $ 340,941 |
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 $ 892,040 |
Total revenue in previous fiscal year | USD $ 897,300 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 16,346 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 860,700 |
Program Service Revenue from current year | USD $ 883,330 |
Investment Income from prior year | USD $ 696 |
Investment Income from current year | USD $ 515 |
Other Revenue from prior year | USD $ 15,848 |
Other Revenue from current year | USD $ 13,455 |
Gross receipts from all sources | USD $ 897,300 |
Net assets / fund balances at end of fiscal year | USD $ -75,712 |
Net assets / fund balances at beginning of fiscal year | USD $ -85,720 |
Total liabilities at end of fiscal year | USD $ 3,260,391 |
Total liabilities at beginning of fiscal year | USD $ 3,319,312 |
Total assets at end of fiscal year | USD $ 3,184,679 |
Total assets at beginning of fiscal year | USD $ 3,233,592 |
Revenues less expenses for current year | USD $ 10,008 |
Revenues less expenses for previous year | USD $ -61,848 |
Total expenses for current year | USD $ 887,292 |
Total expenses for previous year | USD $ 939,092 |
Other expenses in current year | USD $ 546,351 |
Other expenses in previous year | USD $ 612,784 |
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 $ 340,941 |
Employee salary and benefits paid in previous year | USD $ 326,308 |
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 $ 897,300 |
Total revenue in previous fiscal year | USD $ 877,244 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 13,455 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 847,651 |
Program Service Revenue from current year | USD $ 860,700 |
Investment Income from prior year | USD $ 850 |
Investment Income from current year | USD $ 696 |
Other Revenue from prior year | USD $ 14,012 |
Other Revenue from current year | USD $ 15,848 |
Gross receipts from all sources | USD $ 877,244 |
Net assets / fund balances at end of fiscal year | USD $ -85,720 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,872 |
Total liabilities at end of fiscal year | USD $ 3,319,312 |
Total liabilities at beginning of fiscal year | USD $ 3,372,998 |
Total assets at end of fiscal year | USD $ 3,233,592 |
Total assets at beginning of fiscal year | USD $ 3,349,126 |
Revenues less expenses for current year | USD $ -61,848 |
Revenues less expenses for previous year | USD $ 302 |
Total expenses for current year | USD $ 939,092 |
Total expenses for previous year | USD $ 862,211 |
Other expenses in current year | USD $ 612,784 |
Other expenses in previous year | USD $ 530,686 |
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 $ 326,308 |
Employee salary and benefits paid in previous year | USD $ 331,525 |
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 $ 877,244 |
Total revenue in previous fiscal year | USD $ 862,513 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 15,848 |
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