MITCHELL-BAKER SERVICE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,435,740 |
Program Service Revenue from current year | USD $ 1,560,157 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 191,264 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,594,712 |
Net assets / fund balances at end of fiscal year | USD $ -259,961 |
Net assets / fund balances at beginning of fiscal year | USD $ -519,369 |
Total liabilities at end of fiscal year | USD $ 1,897,075 |
Total liabilities at beginning of fiscal year | USD $ 1,927,523 |
Total assets at end of fiscal year | USD $ 1,637,114 |
Total assets at beginning of fiscal year | USD $ 1,408,154 |
Revenues less expenses for current year | USD $ 259,408 |
Revenues less expenses for previous year | USD $ 229,212 |
Total expenses for current year | USD $ 1,335,304 |
Total expenses for previous year | USD $ 1,496,957 |
Other expenses in current year | USD $ 394,392 |
Other expenses in previous year | USD $ 362,382 |
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 $ 940,912 |
Employee salary and benefits paid in previous year | USD $ 1,134,575 |
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 $ 1,594,712 |
Total revenue in previous fiscal year | USD $ 1,726,169 |
Contributions and grants from current year | USD $ 34,555 |
Contributions and grants from previous year | USD $ 99,165 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,186,164 |
Program Service Revenue from current year | USD $ 1,435,740 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 191,264 |
Gross receipts from all sources | USD $ 1,726,169 |
Net assets / fund balances at end of fiscal year | USD $ -519,369 |
Net assets / fund balances at beginning of fiscal year | USD $ -263,978 |
Total liabilities at end of fiscal year | USD $ 1,927,523 |
Total liabilities at beginning of fiscal year | USD $ 1,691,026 |
Total assets at end of fiscal year | USD $ 1,408,154 |
Total assets at beginning of fiscal year | USD $ 1,427,048 |
Revenues less expenses for current year | USD $ 343,666 |
Revenues less expenses for previous year | USD $ -229,978 |
Total expenses for current year | USD $ 1,382,503 |
Total expenses for previous year | USD $ 1,528,259 |
Other expenses in current year | USD $ 362,378 |
Other expenses in previous year | USD $ 358,186 |
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 $ 1,020,125 |
Employee salary and benefits paid in previous year | USD $ 1,170,073 |
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 $ 1,726,169 |
Total revenue in previous fiscal year | USD $ 1,298,281 |
Contributions and grants from current year | USD $ 99,165 |
Contributions and grants from previous year | USD $ 112,117 |
Total of other revenue | USD $ 191,264 |
Net assets / fund balances at end of fiscal year | USD $ -34,766 |
Total liabilities at end of fiscal year | USD $ 1,435,918 |
Total assets at end of fiscal year | USD $ 1,401,152 |
Revenues less expenses for current year | USD $ 229,212 |
Total expenses for current year | USD $ 1,496,957 |
Other expenses in current year | USD $ 362,382 |
Employee salary and benefits paid in current year | USD $ 1,134,575 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,406,505 |
Program Service Revenue from current year | USD $ 1,186,164 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,298,281 |
Net assets / fund balances at end of fiscal year | USD $ -263,978 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,000 |
Total liabilities at end of fiscal year | USD $ 1,691,026 |
Total liabilities at beginning of fiscal year | USD $ 1,323,225 |
Total assets at end of fiscal year | USD $ 1,427,048 |
Total assets at beginning of fiscal year | USD $ 1,289,225 |
Revenues less expenses for current year | USD $ -229,978 |
Revenues less expenses for previous year | USD $ -33,082 |
Total expenses for current year | USD $ 1,528,259 |
Total expenses for previous year | USD $ 1,581,145 |
Other expenses in current year | USD $ 358,186 |
Other expenses in previous year | USD $ 457,744 |
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 $ 1,170,073 |
Employee salary and benefits paid in previous year | USD $ 1,123,401 |
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 $ 1,298,281 |
Total revenue in previous fiscal year | USD $ 1,548,063 |
Contributions and grants from current year | USD $ 112,117 |
Contributions and grants from previous year | USD $ 141,558 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,384,997 |
Program Service Revenue from current year | USD $ 1,406,505 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,548,063 |
Net assets / fund balances at end of fiscal year | USD $ -34,000 |
Net assets / fund balances at beginning of fiscal year | USD $ -918 |
Total liabilities at end of fiscal year | USD $ 1,323,225 |
Total liabilities at beginning of fiscal year | USD $ 1,214,174 |
Total assets at end of fiscal year | USD $ 1,289,225 |
Total assets at beginning of fiscal year | USD $ 1,213,256 |
Revenues less expenses for current year | USD $ -33,082 |
Revenues less expenses for previous year | USD $ -71,674 |
Total expenses for current year | USD $ 1,581,145 |
Total expenses for previous year | USD $ 1,617,447 |
Other expenses in current year | USD $ 457,744 |
Other expenses in previous year | USD $ 433,205 |
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 $ 1,123,401 |
Employee salary and benefits paid in previous year | USD $ 1,184,242 |
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 $ 1,548,063 |
Total revenue in previous fiscal year | USD $ 1,545,773 |
Contributions and grants from current year | USD $ 141,558 |
Contributions and grants from previous year | USD $ 160,776 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,590,559 |
Program Service Revenue from current year | USD $ 1,384,997 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,545,773 |
Net assets / fund balances at end of fiscal year | USD $ -918 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,417 |
Total liabilities at end of fiscal year | USD $ 1,214,174 |
Total liabilities at beginning of fiscal year | USD $ 1,457,962 |
Total assets at end of fiscal year | USD $ 1,213,256 |
Total assets at beginning of fiscal year | USD $ 1,467,379 |
Revenues less expenses for current year | USD $ -71,674 |
Revenues less expenses for previous year | USD $ 11,965 |
Total expenses for current year | USD $ 1,617,447 |
Total expenses for previous year | USD $ 1,578,594 |
Other expenses in current year | USD $ 433,205 |
Other expenses in previous year | USD $ 393,559 |
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 $ 1,184,242 |
Employee salary and benefits paid in previous year | USD $ 1,185,035 |
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 $ 1,545,773 |
Total revenue in previous fiscal year | USD $ 1,590,559 |
Contributions and grants from current year | USD $ 160,776 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,509,196 |
Program Service Revenue from current year | USD $ 1,590,559 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,590,559 |
Net assets / fund balances at end of fiscal year | USD $ 9,417 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,548 |
Total liabilities at end of fiscal year | USD $ 1,457,962 |
Total liabilities at beginning of fiscal year | USD $ 1,273,413 |
Total assets at end of fiscal year | USD $ 1,467,379 |
Total assets at beginning of fiscal year | USD $ 1,270,865 |
Revenues less expenses for current year | USD $ 11,965 |
Revenues less expenses for previous year | USD $ 129,342 |
Total expenses for current year | USD $ 1,578,594 |
Total expenses for previous year | USD $ 1,433,640 |
Other expenses in current year | USD $ 393,559 |
Other expenses in previous year | USD $ 404,475 |
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 $ 1,185,035 |
Employee salary and benefits paid in previous year | USD $ 1,029,165 |
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 $ 1,590,559 |
Total revenue in previous fiscal year | USD $ 1,562,982 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 53,786 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,686,189 |
Program Service Revenue from current year | USD $ 1,509,196 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,562,982 |
Net assets / fund balances at end of fiscal year | USD $ -2,548 |
Net assets / fund balances at beginning of fiscal year | USD $ -131,890 |
Total liabilities at end of fiscal year | USD $ 1,273,413 |
Total liabilities at beginning of fiscal year | USD $ 1,359,111 |
Total assets at end of fiscal year | USD $ 1,270,865 |
Total assets at beginning of fiscal year | USD $ 1,227,221 |
Revenues less expenses for current year | USD $ 129,342 |
Revenues less expenses for previous year | USD $ 154,081 |
Total expenses for current year | USD $ 1,433,640 |
Total expenses for previous year | USD $ 1,586,211 |
Other expenses in current year | USD $ 404,475 |
Other expenses in previous year | USD $ 619,525 |
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 $ 1,029,165 |
Employee salary and benefits paid in previous year | USD $ 966,686 |
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 $ 1,562,982 |
Total revenue in previous fiscal year | USD $ 1,740,292 |
Contributions and grants from current year | USD $ 53,786 |
Contributions and grants from previous year | USD $ 54,103 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,671,034 |
Program Service Revenue from current year | USD $ 1,686,189 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,740,292 |
Net assets / fund balances at end of fiscal year | USD $ -131,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 851,969 |
Total liabilities at end of fiscal year | USD $ 1,359,111 |
Total liabilities at beginning of fiscal year | USD $ 102,620 |
Total assets at end of fiscal year | USD $ 1,227,221 |
Total assets at beginning of fiscal year | USD $ 954,589 |
Revenues less expenses for current year | USD $ 154,081 |
Revenues less expenses for previous year | USD $ 94,885 |
Total expenses for current year | USD $ 1,586,211 |
Total expenses for previous year | USD $ 1,637,172 |
Other expenses in current year | USD $ 619,525 |
Other expenses in previous year | USD $ 632,883 |
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 $ 966,686 |
Employee salary and benefits paid in previous year | USD $ 1,004,289 |
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 $ 1,740,292 |
Total revenue in previous fiscal year | USD $ 1,732,057 |
Contributions and grants from current year | USD $ 54,103 |
Contributions and grants from previous year | USD $ 61,023 |
The following addresses have been detected as associated with Tax Indentification Number 581145860