PRESCOTT NEVADA COUNTY SPECIAL SERVICES, 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 $ 2,457,123 |
Program Service Revenue from current year | USD $ 2,381,686 |
Investment Income from prior year | USD $ 15,443 |
Investment Income from current year | USD $ 13,559 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,701,101 |
Net assets / fund balances at end of fiscal year | USD $ 2,551,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,171,408 |
Total liabilities at end of fiscal year | USD $ 91,224 |
Total liabilities at beginning of fiscal year | USD $ 137,147 |
Total assets at end of fiscal year | USD $ 2,642,650 |
Total assets at beginning of fiscal year | USD $ 2,308,555 |
Revenues less expenses for current year | USD $ 375,560 |
Revenues less expenses for previous year | USD $ 513,115 |
Total expenses for current year | USD $ 2,325,541 |
Total expenses for previous year | USD $ 2,182,903 |
Other expenses in current year | USD $ 743,523 |
Other expenses in previous year | USD $ 750,434 |
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 $ 1,582,018 |
Employee salary and benefits paid in previous year | USD $ 1,432,469 |
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 $ 2,701,101 |
Total revenue in previous fiscal year | USD $ 2,696,018 |
Contributions and grants from current year | USD $ 305,856 |
Contributions and grants from previous year | USD $ 223,452 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,142,592 |
Program Service Revenue from current year | USD $ 2,457,123 |
Investment Income from prior year | USD $ 10,561 |
Investment Income from current year | USD $ 15,443 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,696,018 |
Net assets / fund balances at end of fiscal year | USD $ 2,171,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,782,757 |
Total liabilities at end of fiscal year | USD $ 137,147 |
Total liabilities at beginning of fiscal year | USD $ 146,622 |
Total assets at end of fiscal year | USD $ 2,308,555 |
Total assets at beginning of fiscal year | USD $ 1,929,379 |
Revenues less expenses for current year | USD $ 513,115 |
Revenues less expenses for previous year | USD $ 391,747 |
Total expenses for current year | USD $ 2,182,903 |
Total expenses for previous year | USD $ 2,022,529 |
Other expenses in current year | USD $ 750,434 |
Other expenses in previous year | USD $ 617,944 |
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 $ 1,432,469 |
Employee salary and benefits paid in previous year | USD $ 1,404,585 |
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 $ 2,696,018 |
Total revenue in previous fiscal year | USD $ 2,414,276 |
Contributions and grants from current year | USD $ 223,452 |
Contributions and grants from previous year | USD $ 261,123 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,906,989 |
Program Service Revenue from current year | USD $ 2,142,592 |
Investment Income from prior year | USD $ 3,071 |
Investment Income from current year | USD $ 10,561 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,414,276 |
Net assets / fund balances at end of fiscal year | USD $ 1,782,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,391,010 |
Total liabilities at end of fiscal year | USD $ 146,622 |
Total liabilities at beginning of fiscal year | USD $ 261,550 |
Total assets at end of fiscal year | USD $ 1,929,379 |
Total assets at beginning of fiscal year | USD $ 1,652,560 |
Revenues less expenses for current year | USD $ 391,747 |
Revenues less expenses for previous year | USD $ 302,573 |
Total expenses for current year | USD $ 2,022,529 |
Total expenses for previous year | USD $ 1,850,153 |
Other expenses in current year | USD $ 617,944 |
Other expenses in previous year | USD $ 645,429 |
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 $ 1,404,585 |
Employee salary and benefits paid in previous year | USD $ 1,204,724 |
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 $ 2,414,276 |
Total revenue in previous fiscal year | USD $ 2,152,726 |
Contributions and grants from current year | USD $ 261,123 |
Contributions and grants from previous year | USD $ 242,666 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,660,961 |
Program Service Revenue from current year | USD $ 1,906,989 |
Investment Income from prior year | USD $ 484 |
Investment Income from current year | USD $ 3,071 |
Other Revenue from prior year | USD $ 1,906 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,152,726 |
Net assets / fund balances at end of fiscal year | USD $ 1,391,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,088,437 |
Total liabilities at end of fiscal year | USD $ 261,550 |
Total liabilities at beginning of fiscal year | USD $ 245,647 |
Total assets at end of fiscal year | USD $ 1,652,560 |
Total assets at beginning of fiscal year | USD $ 1,334,084 |
Revenues less expenses for current year | USD $ 302,573 |
Revenues less expenses for previous year | USD $ 117,061 |
Total expenses for current year | USD $ 1,850,153 |
Total expenses for previous year | USD $ 1,792,890 |
Other expenses in current year | USD $ 645,429 |
Other expenses in previous year | USD $ 571,651 |
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 $ 1,204,724 |
Employee salary and benefits paid in previous year | USD $ 1,221,239 |
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 $ 2,152,726 |
Total revenue in previous fiscal year | USD $ 1,909,951 |
Contributions and grants from current year | USD $ 242,666 |
Contributions and grants from previous year | USD $ 246,600 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,293,486 |
Program Service Revenue from current year | USD $ 1,660,961 |
Investment Income from prior year | USD $ 457 |
Investment Income from current year | USD $ 484 |
Other Revenue from prior year | USD $ 3,694 |
Other Revenue from current year | USD $ 1,906 |
Gross receipts from all sources | USD $ 1,909,951 |
Net assets / fund balances at end of fiscal year | USD $ 1,088,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 971,376 |
Total liabilities at end of fiscal year | USD $ 245,647 |
Total liabilities at beginning of fiscal year | USD $ 232,804 |
Total assets at end of fiscal year | USD $ 1,334,084 |
Total assets at beginning of fiscal year | USD $ 1,204,180 |
Revenues less expenses for current year | USD $ 117,061 |
Revenues less expenses for previous year | USD $ -43,691 |
Total expenses for current year | USD $ 1,792,890 |
Total expenses for previous year | USD $ 1,571,233 |
Other expenses in current year | USD $ 571,651 |
Other expenses in previous year | USD $ 488,814 |
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 $ 1,221,239 |
Employee salary and benefits paid in previous year | USD $ 1,082,419 |
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 $ 1,909,951 |
Total revenue in previous fiscal year | USD $ 1,527,542 |
Contributions and grants from current year | USD $ 246,600 |
Contributions and grants from previous year | USD $ 229,905 |
Total of other revenue | USD $ 1,906 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 887,958 |
Program Service Revenue from current year | USD $ 1,383,828 |
Investment Income from prior year | USD $ 13,975 |
Investment Income from current year | USD $ 690 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,667,892 |
Net assets / fund balances at end of fiscal year | USD $ 1,015,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,038,336 |
Total liabilities at end of fiscal year | USD $ 237,010 |
Total liabilities at beginning of fiscal year | USD $ 234,475 |
Total assets at end of fiscal year | USD $ 1,252,077 |
Total assets at beginning of fiscal year | USD $ 1,272,811 |
Revenues less expenses for current year | USD $ -23,269 |
Revenues less expenses for previous year | USD $ -280,701 |
Total expenses for current year | USD $ 1,691,161 |
Total expenses for previous year | USD $ 1,418,548 |
Other expenses in current year | USD $ 650,956 |
Other expenses in previous year | USD $ 549,686 |
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 $ 1,040,205 |
Employee salary and benefits paid in previous year | USD $ 868,862 |
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 $ 1,667,892 |
Total revenue in previous fiscal year | USD $ 1,137,847 |
Contributions and grants from current year | USD $ 283,374 |
Contributions and grants from previous year | USD $ 235,914 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,317,774 |
Program Service Revenue from current year | USD $ 887,958 |
Investment Income from prior year | USD $ 16,812 |
Investment Income from current year | USD $ 13,975 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,137,847 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,595,568 |
Total liabilities at end of fiscal year | USD $ 234,475 |
Total liabilities at beginning of fiscal year | USD $ 279,803 |
Total assets at end of fiscal year | USD $ 1,272,811 |
Total assets at beginning of fiscal year | USD $ 1,875,371 |
Revenues less expenses for current year | USD $ -280,701 |
Revenues less expenses for previous year | USD $ -41,381 |
Total expenses for current year | USD $ 1,418,548 |
Total expenses for previous year | USD $ 1,410,140 |
Other expenses in current year | USD $ 549,686 |
Other expenses in previous year | USD $ 447,146 |
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 $ 868,862 |
Employee salary and benefits paid in previous year | USD $ 962,994 |
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 $ 1,137,847 |
Total revenue in previous fiscal year | USD $ 1,368,759 |
Contributions and grants from current year | USD $ 235,914 |
Contributions and grants from previous year | USD $ 34,173 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 710477457