MONTEBELLO COMMUNITY HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 356,867 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 248,754 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 7,510,336 |
| Other Revenue from prior year | USD $ -13,680 |
| Other Revenue from current year | USD $ 68,615 |
| Gross receipts from all sources | USD $ 17,394,127 |
| Net assets / fund balances at end of fiscal year | USD $ 17,297,297 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,876,493 |
| Total liabilities at end of fiscal year | USD $ 114,995 |
| Total liabilities at beginning of fiscal year | USD $ 3,440,757 |
| Total assets at end of fiscal year | USD $ 17,412,292 |
| Total assets at beginning of fiscal year | USD $ 14,317,250 |
| Revenues less expenses for current year | USD $ 6,420,804 |
| Revenues less expenses for previous year | USD $ 235,074 |
| Total expenses for current year | USD $ 1,158,147 |
| Total expenses for previous year | USD $ 0 |
| Other expenses in current year | USD $ 1,158,147 |
| Other expenses in previous year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,578,951 |
| Total revenue in previous fiscal year | USD $ 235,074 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 356,867 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 248,754 |
| Program Service Revenue from current year | USD $ 248,754 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 187,247 |
| Other Revenue from current year | USD $ -13,680 |
| Gross receipts from all sources | USD $ 1,526,319 |
| Net assets / fund balances at end of fiscal year | USD $ 10,876,493 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,641,419 |
| Total liabilities at end of fiscal year | USD $ 3,440,757 |
| Total liabilities at beginning of fiscal year | USD $ 3,537,174 |
| Total assets at end of fiscal year | USD $ 14,317,250 |
| Total assets at beginning of fiscal year | USD $ 14,178,593 |
| Revenues less expenses for current year | USD $ 235,074 |
| Revenues less expenses for previous year | USD $ 305,304 |
| Total expenses for current year | USD $ 0 |
| Total expenses for previous year | USD $ 130,697 |
| Other expenses in current year | USD $ 0 |
| Other expenses in previous year | USD $ 130,697 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 235,074 |
| Total revenue in previous fiscal year | USD $ 436,001 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 248,754 |
| Program Service Revenue from current year | USD $ 248,754 |
| Investment Income from prior year | USD $ 3,442 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 137,478 |
| Other Revenue from current year | USD $ 187,247 |
| Gross receipts from all sources | USD $ 1,666,834 |
| Net assets / fund balances at end of fiscal year | USD $ 10,641,419 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,336,115 |
| Total liabilities at end of fiscal year | USD $ 3,537,174 |
| Total liabilities at beginning of fiscal year | USD $ 3,530,685 |
| Total assets at end of fiscal year | USD $ 14,178,593 |
| Total assets at beginning of fiscal year | USD $ 13,866,800 |
| Revenues less expenses for current year | USD $ 305,304 |
| Revenues less expenses for previous year | USD $ 244,615 |
| Total expenses for current year | USD $ 130,697 |
| Total expenses for previous year | USD $ 145,059 |
| Other expenses in current year | USD $ 130,697 |
| Other expenses in previous year | USD $ 145,059 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 436,001 |
| Total revenue in previous fiscal year | USD $ 389,674 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 248,754 |
| Program Service Revenue from current year | USD $ 248,754 |
| Investment Income from prior year | USD $ 12,277 |
| Investment Income from current year | USD $ 3,442 |
| Other Revenue from prior year | USD $ 204,371 |
| Other Revenue from current year | USD $ 137,478 |
| Gross receipts from all sources | USD $ 1,574,840 |
| Net assets / fund balances at end of fiscal year | USD $ 10,336,115 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,092,493 |
| Total liabilities at end of fiscal year | USD $ 3,530,685 |
| Total liabilities at beginning of fiscal year | USD $ 4,098,613 |
| Total assets at end of fiscal year | USD $ 13,866,800 |
| Total assets at beginning of fiscal year | USD $ 14,191,106 |
| Revenues less expenses for current year | USD $ 244,615 |
| Revenues less expenses for previous year | USD $ 338,923 |
| Total expenses for current year | USD $ 145,059 |
| Total expenses for previous year | USD $ 126,479 |
| Other expenses in current year | USD $ 145,059 |
| Other expenses in previous year | USD $ 126,479 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 389,674 |
| Total revenue in previous fiscal year | USD $ 465,402 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 282,954 |
| Program Service Revenue from current year | USD $ 248,754 |
| Investment Income from prior year | USD $ 8,406 |
| Investment Income from current year | USD $ 12,277 |
| Other Revenue from prior year | USD $ 90,451 |
| Other Revenue from current year | USD $ 204,371 |
| Gross receipts from all sources | USD $ 1,669,936 |
| Net assets / fund balances at end of fiscal year | USD $ 10,092,493 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,752,937 |
| Total liabilities at end of fiscal year | USD $ 4,098,613 |
| Total liabilities at beginning of fiscal year | USD $ 3,810,979 |
| Total assets at end of fiscal year | USD $ 14,191,106 |
| Total assets at beginning of fiscal year | USD $ 13,563,916 |
| Revenues less expenses for current year | USD $ 338,923 |
| Revenues less expenses for previous year | USD $ 236,729 |
| Total expenses for current year | USD $ 126,479 |
| Total expenses for previous year | USD $ 145,082 |
| Other expenses in current year | USD $ 126,479 |
| Other expenses in previous year | USD $ 145,082 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 465,402 |
| Total revenue in previous fiscal year | USD $ 381,811 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 287,734 |
| Program Service Revenue from current year | USD $ 282,954 |
| Investment Income from prior year | USD $ 4,406 |
| Investment Income from current year | USD $ 8,406 |
| Other Revenue from prior year | USD $ 251,338 |
| Other Revenue from current year | USD $ 90,451 |
| Gross receipts from all sources | USD $ 1,521,381 |
| Net assets / fund balances at end of fiscal year | USD $ 9,752,937 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,516,903 |
| Total liabilities at end of fiscal year | USD $ 3,810,979 |
| Total liabilities at beginning of fiscal year | USD $ 3,744,762 |
| Total assets at end of fiscal year | USD $ 13,563,916 |
| Total assets at beginning of fiscal year | USD $ 13,261,665 |
| Revenues less expenses for current year | USD $ 236,729 |
| Revenues less expenses for previous year | USD $ 293,661 |
| Total expenses for current year | USD $ 145,082 |
| Total expenses for previous year | USD $ 249,817 |
| Other expenses in current year | USD $ 145,082 |
| Other expenses in previous year | USD $ 249,817 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 381,811 |
| Total revenue in previous fiscal year | USD $ 543,478 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 266,472 |
| Program Service Revenue from current year | USD $ 287,734 |
| Investment Income from prior year | USD $ -54,507 |
| Investment Income from current year | USD $ 4,406 |
| Other Revenue from prior year | USD $ 334,574 |
| Other Revenue from current year | USD $ 251,338 |
| Gross receipts from all sources | USD $ 1,560,104 |
| Net assets / fund balances at end of fiscal year | USD $ 9,516,903 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,264,007 |
| Total liabilities at end of fiscal year | USD $ 3,744,762 |
| Total liabilities at beginning of fiscal year | USD $ 3,756,190 |
| Total assets at end of fiscal year | USD $ 13,261,665 |
| Total assets at beginning of fiscal year | USD $ 13,020,197 |
| Revenues less expenses for current year | USD $ 293,661 |
| Revenues less expenses for previous year | USD $ 306,848 |
| Total expenses for current year | USD $ 249,817 |
| Total expenses for previous year | USD $ 244,691 |
| Other expenses in current year | USD $ 249,817 |
| Other expenses in previous year | USD $ 244,691 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 543,478 |
| Total revenue in previous fiscal year | USD $ 551,539 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 5,000 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 347,864 |
| Program Service Revenue from current year | USD $ 291,566 |
| Investment Income from prior year | USD $ 31,044 |
| Investment Income from current year | USD $ 2,630 |
| Other Revenue from prior year | USD $ 206,050 |
| Other Revenue from current year | USD $ 191,881 |
| Gross receipts from all sources | USD $ 1,590,241 |
| Net assets / fund balances at end of fiscal year | USD $ 8,956,952 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,444,422 |
| Total liabilities at end of fiscal year | USD $ 1,009,392 |
| Total liabilities at beginning of fiscal year | USD $ 1,059,665 |
| Total assets at end of fiscal year | USD $ 9,966,344 |
| Total assets at beginning of fiscal year | USD $ 13,504,087 |
| Revenues less expenses for current year | USD $ -3,487,217 |
| Revenues less expenses for previous year | USD $ -2,730,257 |
| Total expenses for current year | USD $ 3,973,294 |
| Total expenses for previous year | USD $ 3,315,215 |
| Other expenses in current year | USD $ 262,401 |
| Other expenses in previous year | USD $ 315,215 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 3,710,893 |
| Grants and similar amounts paid in previous year | USD $ 3,000,000 |
| Total revenue in current fiscal year | USD $ 486,077 |
| Total revenue in previous fiscal year | USD $ 584,958 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 53,097 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 415,248 |
| Program Service Revenue from current year | USD $ 347,864 |
| Investment Income from prior year | USD $ 84,478 |
| Investment Income from current year | USD $ 31,044 |
| Other Revenue from prior year | USD $ 93,333 |
| Other Revenue from current year | USD $ 206,050 |
| Gross receipts from all sources | USD $ 9,184,456 |
| Net assets / fund balances at end of fiscal year | USD $ 12,444,422 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,175,105 |
| Total liabilities at end of fiscal year | USD $ 1,059,665 |
| Total liabilities at beginning of fiscal year | USD $ 1,472,187 |
| Total assets at end of fiscal year | USD $ 13,504,087 |
| Total assets at beginning of fiscal year | USD $ 16,647,292 |
| Revenues less expenses for current year | USD $ -2,730,257 |
| Revenues less expenses for previous year | USD $ -777,850 |
| Total expenses for current year | USD $ 3,315,215 |
| Total expenses for previous year | USD $ 1,370,909 |
| Other expenses in current year | USD $ 315,215 |
| Other expenses in previous year | USD $ 420,909 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 3,000,000 |
| Grants and similar amounts paid in previous year | USD $ 950,000 |
| Total revenue in current fiscal year | USD $ 584,958 |
| Total revenue in previous fiscal year | USD $ 593,059 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 19,686 |
The following addresses have been detected as associated with Tax Indentification Number 953823550