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Employer Identification Number 38-2707501

PHELPS COLLINS OPEN MESS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHELPS COLLINS OPEN MESS
Employer identification number (EIN):38-2707501
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATE OPEN MESS FOR MILITARY PERSONNEL
Number of Employees10
Year Formed1986

Organization Governance

Legal DomicileMI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ -248
Other Revenue from prior yearUSD $ 322,467
Other Revenue from current yearUSD $ 244,142
Gross receipts from all sourcesUSD $ 421,917
Net assets / fund balances at end of fiscal yearUSD $ 497,108
Net assets / fund balances at beginning of fiscal yearUSD $ 486,588
Total liabilities at end of fiscal yearUSD $ 4,666
Total liabilities at beginning of fiscal yearUSD $ 4,274
Total assets at end of fiscal yearUSD $ 501,774
Total assets at beginning of fiscal yearUSD $ 490,862
Revenues less expenses for current yearUSD $ 10,520
Revenues less expenses for previous yearUSD $ 90,607
Total expenses for current yearUSD $ 233,374
Total expenses for previous yearUSD $ 231,900
Other expenses in current yearUSD $ 95,801
Other expenses in previous yearUSD $ 94,073
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,573
Employee salary and benefits paid in previous yearUSD $ 137,827
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 243,894
Total revenue in previous fiscal yearUSD $ 322,507
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 177,687
Gross sales of inventory assetsUSD $ 418,409
Total of other revenueUSD $ 3,420
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 131,917
Other Revenue from current yearUSD $ 322,467
Gross receipts from all sourcesUSD $ 520,031
Net assets / fund balances at end of fiscal yearUSD $ 486,588
Net assets / fund balances at beginning of fiscal yearUSD $ 395,981
Total liabilities at end of fiscal yearUSD $ 4,274
Total liabilities at beginning of fiscal yearUSD $ 3,906
Total assets at end of fiscal yearUSD $ 490,862
Total assets at beginning of fiscal yearUSD $ 399,887
Revenues less expenses for current yearUSD $ 90,607
Revenues less expenses for previous yearUSD $ -43,714
Total expenses for current yearUSD $ 231,900
Total expenses for previous yearUSD $ 175,690
Other expenses in current yearUSD $ 94,073
Other expenses in previous yearUSD $ 68,081
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,827
Employee salary and benefits paid in previous yearUSD $ 107,609
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,507
Total revenue in previous fiscal yearUSD $ 131,976
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 197,524
Gross sales of inventory assetsUSD $ 469,943
Total of other revenueUSD $ 50,048
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 59
Other Revenue from prior yearUSD $ 252,691
Other Revenue from current yearUSD $ 131,917
Gross receipts from all sourcesUSD $ 235,504
Net assets / fund balances at end of fiscal yearUSD $ 395,981
Net assets / fund balances at beginning of fiscal yearUSD $ 439,695
Total liabilities at end of fiscal yearUSD $ 3,906
Total liabilities at beginning of fiscal yearUSD $ 4,321
Total assets at end of fiscal yearUSD $ 399,887
Total assets at beginning of fiscal yearUSD $ 444,016
Revenues less expenses for current yearUSD $ -43,714
Revenues less expenses for previous yearUSD $ 26,531
Total expenses for current yearUSD $ 175,690
Total expenses for previous yearUSD $ 226,310
Other expenses in current yearUSD $ 68,081
Other expenses in previous yearUSD $ 91,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,609
Employee salary and benefits paid in previous yearUSD $ 134,458
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 131,976
Total revenue in previous fiscal yearUSD $ 252,841
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 103,528
Gross sales of inventory assetsUSD $ 213,728
Total of other revenueUSD $ 21,717
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 207
Other Revenue from prior yearUSD $ 225,206
Other Revenue from current yearUSD $ 252,691
Gross receipts from all sourcesUSD $ 401,883
Net assets / fund balances at end of fiscal yearUSD $ 439,695
Net assets / fund balances at beginning of fiscal yearUSD $ 413,107
Total liabilities at end of fiscal yearUSD $ 4,321
Total liabilities at beginning of fiscal yearUSD $ 4,513
Total assets at end of fiscal yearUSD $ 444,016
Total assets at beginning of fiscal yearUSD $ 417,620
Revenues less expenses for current yearUSD $ 26,588
Revenues less expenses for previous yearUSD $ 7,695
Total expenses for current yearUSD $ 226,310
Total expenses for previous yearUSD $ 217,661
Other expenses in current yearUSD $ 91,852
Other expenses in previous yearUSD $ 85,153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,458
Employee salary and benefits paid in previous yearUSD $ 132,508
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 252,898
Total revenue in previous fiscal yearUSD $ 225,356
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 148,985
Gross sales of inventory assetsUSD $ 398,086
Total of other revenueUSD $ 3,590
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 130
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ 240,370
Other Revenue from current yearUSD $ 225,206
Gross receipts from all sourcesUSD $ 438,221
Net assets / fund balances at end of fiscal yearUSD $ 413,107
Net assets / fund balances at beginning of fiscal yearUSD $ 405,412
Total liabilities at end of fiscal yearUSD $ 4,513
Total liabilities at beginning of fiscal yearUSD $ 5,364
Total assets at end of fiscal yearUSD $ 417,620
Total assets at beginning of fiscal yearUSD $ 410,776
Revenues less expenses for current yearUSD $ 7,695
Revenues less expenses for previous yearUSD $ 41,848
Total expenses for current yearUSD $ 217,661
Total expenses for previous yearUSD $ 198,652
Other expenses in current yearUSD $ 85,153
Other expenses in previous yearUSD $ 82,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,508
Employee salary and benefits paid in previous yearUSD $ 115,858
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 225,356
Total revenue in previous fiscal yearUSD $ 240,500
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 212,865
Gross sales of inventory assetsUSD $ 434,431
Total of other revenueUSD $ 3,640
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -73
Investment Income from current yearUSD $ 130
Other Revenue from prior yearUSD $ 235,627
Other Revenue from current yearUSD $ 240,370
Gross receipts from all sourcesUSD $ 401,170
Net assets / fund balances at end of fiscal yearUSD $ 405,412
Net assets / fund balances at beginning of fiscal yearUSD $ 363,564
Total liabilities at end of fiscal yearUSD $ 5,364
Total liabilities at beginning of fiscal yearUSD $ 3,236
Total assets at end of fiscal yearUSD $ 410,776
Total assets at beginning of fiscal yearUSD $ 366,800
Revenues less expenses for current yearUSD $ 41,848
Revenues less expenses for previous yearUSD $ 47,762
Total expenses for current yearUSD $ 198,652
Total expenses for previous yearUSD $ 187,792
Other expenses in current yearUSD $ 82,794
Other expenses in previous yearUSD $ 73,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,858
Employee salary and benefits paid in previous yearUSD $ 114,473
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 240,500
Total revenue in previous fiscal yearUSD $ 235,554
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 160,670
Gross sales of inventory assetsUSD $ 399,075
Total of other revenueUSD $ 1,965
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 208,331
Other Revenue from current yearUSD $ 199,188
Gross receipts from all sourcesUSD $ 344,813
Net assets / fund balances at end of fiscal yearUSD $ 315,802
Net assets / fund balances at beginning of fiscal yearUSD $ 284,887
Total liabilities at end of fiscal yearUSD $ 1,410
Total liabilities at beginning of fiscal yearUSD $ 2,522
Total assets at end of fiscal yearUSD $ 317,212
Total assets at beginning of fiscal yearUSD $ 287,409
Revenues less expenses for current yearUSD $ 30,915
Revenues less expenses for previous yearUSD $ 50,506
Total expenses for current yearUSD $ 168,388
Total expenses for previous yearUSD $ 157,882
Other expenses in current yearUSD $ 64,316
Other expenses in previous yearUSD $ 58,883
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,072
Employee salary and benefits paid in previous yearUSD $ 98,999
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 199,303
Total revenue in previous fiscal yearUSD $ 208,388
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 145,510
Gross sales of inventory assetsUSD $ 342,413
Total of other revenueUSD $ 2,285

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382707501

USA Mailing Address
5884 A STREET
ALPENA
MI
49707
Date first seen: 2007-01-01
Date last seen: 2025-10-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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