MID-PENINSULA COUNTRY HILLS INC 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 $ 1,903,198 |
Program Service Revenue from current year | USD $ 2,011,980 |
Investment Income from prior year | USD $ -73,996 |
Investment Income from current year | USD $ -10,751 |
Other Revenue from prior year | USD $ 52,313 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,078,785 |
Net assets / fund balances at end of fiscal year | USD $ 589,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,668 |
Total liabilities at end of fiscal year | USD $ 6,336,209 |
Total liabilities at beginning of fiscal year | USD $ 6,730,013 |
Total assets at end of fiscal year | USD $ 6,926,013 |
Total assets at beginning of fiscal year | USD $ 7,102,681 |
Revenues less expenses for current year | USD $ 217,136 |
Revenues less expenses for previous year | USD $ 184,337 |
Total expenses for current year | USD $ 2,843,648 |
Total expenses for previous year | USD $ 2,762,761 |
Other expenses in current year | USD $ 1,713,336 |
Other expenses in previous year | USD $ 1,637,954 |
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 $ 271,775 |
Employee salary and benefits paid in previous year | USD $ 310,123 |
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 $ 858,537 |
Grants and similar amounts paid in previous year | USD $ 814,684 |
Total revenue in current fiscal year | USD $ 3,060,784 |
Total revenue in previous fiscal year | USD $ 2,947,098 |
Contributions and grants from current year | USD $ 1,059,555 |
Contributions and grants from previous year | USD $ 1,065,583 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,836,769 |
Program Service Revenue from current year | USD $ 1,903,198 |
Investment Income from prior year | USD $ -22,539 |
Investment Income from current year | USD $ -73,996 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 52,313 |
Gross receipts from all sources | USD $ 3,025,435 |
Net assets / fund balances at end of fiscal year | USD $ 372,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,331 |
Total liabilities at end of fiscal year | USD $ 6,730,013 |
Total liabilities at beginning of fiscal year | USD $ 7,117,196 |
Total assets at end of fiscal year | USD $ 7,102,681 |
Total assets at beginning of fiscal year | USD $ 7,305,527 |
Revenues less expenses for current year | USD $ 184,337 |
Revenues less expenses for previous year | USD $ 125,458 |
Total expenses for current year | USD $ 2,762,761 |
Total expenses for previous year | USD $ 2,757,636 |
Other expenses in current year | USD $ 1,637,954 |
Other expenses in previous year | USD $ 1,561,417 |
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 $ 310,123 |
Employee salary and benefits paid in previous year | USD $ 280,812 |
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 $ 814,684 |
Grants and similar amounts paid in previous year | USD $ 915,407 |
Total revenue in current fiscal year | USD $ 2,947,098 |
Total revenue in previous fiscal year | USD $ 2,883,094 |
Contributions and grants from current year | USD $ 1,065,583 |
Contributions and grants from previous year | USD $ 1,068,864 |
Total of other revenue | USD $ 52,313 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,808,943 |
Program Service Revenue from current year | USD $ 1,836,769 |
Investment Income from prior year | USD $ -14,842 |
Investment Income from current year | USD $ -22,539 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,915,876 |
Net assets / fund balances at end of fiscal year | USD $ 188,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,873 |
Total liabilities at end of fiscal year | USD $ 7,117,196 |
Total liabilities at beginning of fiscal year | USD $ 7,328,004 |
Total assets at end of fiscal year | USD $ 7,305,527 |
Total assets at beginning of fiscal year | USD $ 7,390,877 |
Revenues less expenses for current year | USD $ 125,458 |
Revenues less expenses for previous year | USD $ 263,994 |
Total expenses for current year | USD $ 2,757,636 |
Total expenses for previous year | USD $ 2,625,557 |
Other expenses in current year | USD $ 1,561,417 |
Other expenses in previous year | USD $ 1,542,728 |
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 $ 280,812 |
Employee salary and benefits paid in previous year | USD $ 249,407 |
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 $ 915,407 |
Grants and similar amounts paid in previous year | USD $ 833,422 |
Total revenue in current fiscal year | USD $ 2,883,094 |
Total revenue in previous fiscal year | USD $ 2,889,551 |
Contributions and grants from current year | USD $ 1,068,864 |
Contributions and grants from previous year | USD $ 1,095,450 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,717,958 |
Program Service Revenue from current year | USD $ 1,808,943 |
Investment Income from prior year | USD $ 1,400 |
Investment Income from current year | USD $ -14,842 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,919,353 |
Net assets / fund balances at end of fiscal year | USD $ 62,873 |
Net assets / fund balances at beginning of fiscal year | USD $ -201,121 |
Total liabilities at end of fiscal year | USD $ 7,328,004 |
Total liabilities at beginning of fiscal year | USD $ 7,662,448 |
Total assets at end of fiscal year | USD $ 7,390,877 |
Total assets at beginning of fiscal year | USD $ 7,461,327 |
Revenues less expenses for current year | USD $ 263,994 |
Revenues less expenses for previous year | USD $ 290,756 |
Total expenses for current year | USD $ 2,625,557 |
Total expenses for previous year | USD $ 2,496,277 |
Other expenses in current year | USD $ 1,542,728 |
Other expenses in previous year | USD $ 1,539,624 |
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 $ 249,407 |
Employee salary and benefits paid in previous year | USD $ 266,153 |
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 $ 833,422 |
Grants and similar amounts paid in previous year | USD $ 690,500 |
Total revenue in current fiscal year | USD $ 2,889,551 |
Total revenue in previous fiscal year | USD $ 2,787,033 |
Contributions and grants from current year | USD $ 1,095,450 |
Contributions and grants from previous year | USD $ 1,067,675 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,583,502 |
Program Service Revenue from current year | USD $ 1,717,958 |
Investment Income from prior year | USD $ -13,174 |
Investment Income from current year | USD $ 1,400 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,792,070 |
Net assets / fund balances at end of fiscal year | USD $ -201,121 |
Net assets / fund balances at beginning of fiscal year | USD $ -491,877 |
Total liabilities at end of fiscal year | USD $ 7,662,448 |
Total liabilities at beginning of fiscal year | USD $ 7,924,368 |
Total assets at end of fiscal year | USD $ 7,461,327 |
Total assets at beginning of fiscal year | USD $ 7,432,491 |
Revenues less expenses for current year | USD $ 290,756 |
Revenues less expenses for previous year | USD $ 475,711 |
Total expenses for current year | USD $ 2,496,277 |
Total expenses for previous year | USD $ 2,093,726 |
Other expenses in current year | USD $ 1,539,624 |
Other expenses in previous year | USD $ 1,599,388 |
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 $ 266,153 |
Employee salary and benefits paid in previous year | USD $ 232,864 |
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 $ 690,500 |
Grants and similar amounts paid in previous year | USD $ 261,474 |
Total revenue in current fiscal year | USD $ 2,787,033 |
Total revenue in previous fiscal year | USD $ 2,569,437 |
Contributions and grants from current year | USD $ 1,067,675 |
Contributions and grants from previous year | USD $ 999,109 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,507,579 |
Program Service Revenue from current year | USD $ 1,583,502 |
Investment Income from prior year | USD $ -3,316 |
Investment Income from current year | USD $ -13,174 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,586,030 |
Net assets / fund balances at end of fiscal year | USD $ -491,877 |
Net assets / fund balances at beginning of fiscal year | USD $ -967,588 |
Total liabilities at end of fiscal year | USD $ 7,924,368 |
Total liabilities at beginning of fiscal year | USD $ 8,193,580 |
Total assets at end of fiscal year | USD $ 7,432,491 |
Total assets at beginning of fiscal year | USD $ 7,225,992 |
Revenues less expenses for current year | USD $ 475,711 |
Revenues less expenses for previous year | USD $ 47,341 |
Total expenses for current year | USD $ 2,093,726 |
Total expenses for previous year | USD $ 2,268,778 |
Other expenses in current year | USD $ 1,599,388 |
Other expenses in previous year | USD $ 1,634,685 |
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 $ 232,864 |
Employee salary and benefits paid in previous year | USD $ 239,760 |
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 $ 261,474 |
Grants and similar amounts paid in previous year | USD $ 394,333 |
Total revenue in current fiscal year | USD $ 2,569,437 |
Total revenue in previous fiscal year | USD $ 2,316,119 |
Contributions and grants from current year | USD $ 999,109 |
Contributions and grants from previous year | USD $ 811,856 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 764,582 |
Program Service Revenue from current year | USD $ 1,507,579 |
Investment Income from prior year | USD $ 49,694 |
Investment Income from current year | USD $ -3,316 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,321,585 |
Net assets / fund balances at end of fiscal year | USD $ -967,588 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,014,929 |
Total liabilities at end of fiscal year | USD $ 8,193,580 |
Total liabilities at beginning of fiscal year | USD $ 8,644,339 |
Total assets at end of fiscal year | USD $ 7,225,992 |
Total assets at beginning of fiscal year | USD $ 7,629,410 |
Revenues less expenses for current year | USD $ 47,341 |
Revenues less expenses for previous year | USD $ 210,796 |
Total expenses for current year | USD $ 2,268,778 |
Total expenses for previous year | USD $ 939,517 |
Other expenses in current year | USD $ 1,634,685 |
Other expenses in previous year | USD $ 813,606 |
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 $ 239,760 |
Employee salary and benefits paid in previous year | USD $ 125,911 |
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 $ 394,333 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,316,119 |
Total revenue in previous fiscal year | USD $ 1,150,313 |
Contributions and grants from current year | USD $ 811,856 |
Contributions and grants from previous year | USD $ 336,037 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,419,509 |
Program Service Revenue from current year | USD $ 1,515,203 |
Investment Income from prior year | USD $ -33,811 |
Investment Income from current year | USD $ -31,338 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,074,238 |
Net assets / fund balances at end of fiscal year | USD $ -1,225,725 |
Net assets / fund balances at beginning of fiscal year | USD $ -909,762 |
Total liabilities at end of fiscal year | USD $ 8,847,759 |
Total liabilities at beginning of fiscal year | USD $ 9,158,444 |
Total assets at end of fiscal year | USD $ 7,622,034 |
Total assets at beginning of fiscal year | USD $ 8,248,682 |
Revenues less expenses for current year | USD $ -322,973 |
Revenues less expenses for previous year | USD $ 175,880 |
Total expenses for current year | USD $ 2,363,811 |
Total expenses for previous year | USD $ 1,760,352 |
Other expenses in current year | USD $ 1,589,916 |
Other expenses in previous year | USD $ 1,498,961 |
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 $ 265,258 |
Employee salary and benefits paid in previous year | USD $ 261,391 |
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 $ 508,637 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,040,838 |
Total revenue in previous fiscal year | USD $ 1,936,232 |
Contributions and grants from current year | USD $ 556,973 |
Contributions and grants from previous year | USD $ 550,534 |
The following addresses have been detected as associated with Tax Indentification Number 770262053