MELROSEWAKEFIELD HEALTHCARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,290,391 |
Program Service Revenue from current year | USD $ 1,674,545 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,674,545 |
Net assets / fund balances at end of fiscal year | USD $ 280,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,077,046 |
Total liabilities at end of fiscal year | USD $ 1,927,598 |
Total liabilities at beginning of fiscal year | USD $ 3,652,864 |
Total assets at end of fiscal year | USD $ 2,208,451 |
Total assets at beginning of fiscal year | USD $ 4,729,910 |
Revenues less expenses for current year | USD $ -825,349 |
Revenues less expenses for previous year | USD $ 13,338 |
Total expenses for current year | USD $ 2,499,894 |
Total expenses for previous year | USD $ 2,277,053 |
Other expenses in current year | USD $ 2,228,300 |
Other expenses in previous year | USD $ 1,954,487 |
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 $ 271,594 |
Employee salary and benefits paid in previous year | USD $ 322,566 |
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 $ 1,674,545 |
Total revenue in previous fiscal year | USD $ 2,290,391 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,133,974 |
Program Service Revenue from current year | USD $ 2,290,391 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,290,391 |
Net assets / fund balances at end of fiscal year | USD $ 1,077,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,594,910 |
Total liabilities at end of fiscal year | USD $ 3,652,864 |
Total liabilities at beginning of fiscal year | USD $ 5,394,923 |
Total assets at end of fiscal year | USD $ 4,729,910 |
Total assets at beginning of fiscal year | USD $ 6,989,833 |
Revenues less expenses for current year | USD $ 13,338 |
Revenues less expenses for previous year | USD $ -253,757 |
Total expenses for current year | USD $ 2,277,053 |
Total expenses for previous year | USD $ 2,387,731 |
Other expenses in current year | USD $ 1,954,487 |
Other expenses in previous year | USD $ 2,010,668 |
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 $ 322,566 |
Employee salary and benefits paid in previous year | USD $ 377,063 |
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 $ 2,290,391 |
Total revenue in previous fiscal year | USD $ 2,133,974 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,158,034 |
Program Service Revenue from current year | USD $ 2,133,974 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,133,974 |
Net assets / fund balances at end of fiscal year | USD $ 1,594,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,917,647 |
Total liabilities at end of fiscal year | USD $ 5,394,923 |
Total liabilities at beginning of fiscal year | USD $ 6,333,170 |
Total assets at end of fiscal year | USD $ 6,989,833 |
Total assets at beginning of fiscal year | USD $ 8,250,817 |
Revenues less expenses for current year | USD $ -253,757 |
Revenues less expenses for previous year | USD $ -339,618 |
Total expenses for current year | USD $ 2,387,731 |
Total expenses for previous year | USD $ 2,497,652 |
Other expenses in current year | USD $ 2,010,668 |
Other expenses in previous year | USD $ 1,987,938 |
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 $ 377,063 |
Employee salary and benefits paid in previous year | USD $ 509,714 |
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 $ 2,133,974 |
Total revenue in previous fiscal year | USD $ 2,158,034 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,129,868 |
Program Service Revenue from current year | USD $ 2,158,034 |
Investment Income from prior year | USD $ 568,234 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,158,034 |
Net assets / fund balances at end of fiscal year | USD $ 1,917,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,250,409 |
Total liabilities at end of fiscal year | USD $ 6,333,170 |
Total liabilities at beginning of fiscal year | USD $ 2,884,980 |
Total assets at end of fiscal year | USD $ 8,250,817 |
Total assets at beginning of fiscal year | USD $ 5,135,389 |
Revenues less expenses for current year | USD $ -339,618 |
Revenues less expenses for previous year | USD $ 166,020 |
Total expenses for current year | USD $ 2,497,652 |
Total expenses for previous year | USD $ 2,657,319 |
Other expenses in current year | USD $ 1,987,938 |
Other expenses in previous year | USD $ 2,125,161 |
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 $ 509,714 |
Employee salary and benefits paid in previous year | USD $ 532,158 |
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 $ 2,158,034 |
Total revenue in previous fiscal year | USD $ 2,823,339 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 125,237 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,987,769 |
Program Service Revenue from current year | USD $ 2,129,868 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 568,234 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,823,339 |
Net assets / fund balances at end of fiscal year | USD $ 2,250,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,059,215 |
Total liabilities at end of fiscal year | USD $ 2,884,980 |
Total liabilities at beginning of fiscal year | USD $ 3,168,777 |
Total assets at end of fiscal year | USD $ 5,135,389 |
Total assets at beginning of fiscal year | USD $ 5,227,992 |
Revenues less expenses for current year | USD $ 166,020 |
Revenues less expenses for previous year | USD $ -634,229 |
Total expenses for current year | USD $ 2,657,319 |
Total expenses for previous year | USD $ 2,735,867 |
Other expenses in current year | USD $ 2,125,161 |
Other expenses in previous year | USD $ 2,194,247 |
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 $ 532,158 |
Employee salary and benefits paid in previous year | USD $ 541,620 |
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 $ 2,823,339 |
Total revenue in previous fiscal year | USD $ 2,101,638 |
Contributions and grants from current year | USD $ 125,237 |
Contributions and grants from previous year | USD $ 113,869 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,951,700 |
Program Service Revenue from current year | USD $ 1,987,769 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,101,638 |
Net assets / fund balances at end of fiscal year | USD $ 2,059,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,700,189 |
Total liabilities at end of fiscal year | USD $ 3,168,777 |
Total liabilities at beginning of fiscal year | USD $ 2,332,504 |
Total assets at end of fiscal year | USD $ 5,227,992 |
Total assets at beginning of fiscal year | USD $ 5,032,693 |
Revenues less expenses for current year | USD $ -634,229 |
Revenues less expenses for previous year | USD $ -778,070 |
Total expenses for current year | USD $ 2,735,867 |
Total expenses for previous year | USD $ 2,729,770 |
Other expenses in current year | USD $ 2,194,247 |
Other expenses in previous year | USD $ 2,117,484 |
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 $ 541,620 |
Employee salary and benefits paid in previous year | USD $ 612,286 |
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 $ 2,101,638 |
Total revenue in previous fiscal year | USD $ 1,951,700 |
Contributions and grants from current year | USD $ 113,869 |
Contributions and grants from previous year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,759,788 |
Program Service Revenue from current year | USD $ 1,951,700 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,951,700 |
Net assets / fund balances at end of fiscal year | USD $ 2,700,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,633,284 |
Total liabilities at end of fiscal year | USD $ 2,332,504 |
Total liabilities at beginning of fiscal year | USD $ 1,753,336 |
Total assets at end of fiscal year | USD $ 5,032,693 |
Total assets at beginning of fiscal year | USD $ 4,386,620 |
Revenues less expenses for current year | USD $ -778,070 |
Revenues less expenses for previous year | USD $ -1,870,614 |
Total expenses for current year | USD $ 2,729,770 |
Total expenses for previous year | USD $ 8,660,414 |
Other expenses in current year | USD $ 2,117,484 |
Other expenses in previous year | USD $ 2,755,549 |
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 $ 612,286 |
Employee salary and benefits paid in previous year | USD $ 5,904,865 |
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 $ 1,951,700 |
Total revenue in previous fiscal year | USD $ 6,789,800 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 30,012 |
2016-09-30 |
---|
Total unrelated business income | USD $ 1,563,673 |
Net unrelated business income | USD $ -150,093 |
Program Service Revenue from prior year | USD $ 6,271,062 |
Program Service Revenue from current year | USD $ 6,759,788 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,789,800 |
Net assets / fund balances at end of fiscal year | USD $ 2,633,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,231,578 |
Total liabilities at end of fiscal year | USD $ 1,753,336 |
Total liabilities at beginning of fiscal year | USD $ 2,999,141 |
Total assets at end of fiscal year | USD $ 4,386,620 |
Total assets at beginning of fiscal year | USD $ 4,230,719 |
Revenues less expenses for current year | USD $ -1,870,614 |
Revenues less expenses for previous year | USD $ -2,343,585 |
Total expenses for current year | USD $ 8,660,414 |
Total expenses for previous year | USD $ 8,640,931 |
Other expenses in current year | USD $ 2,755,549 |
Other expenses in previous year | USD $ 3,256,016 |
Total fundraising expenses in current year | USD $ 997,137 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 800 |
Employee salary and benefits paid in current year | USD $ 5,904,865 |
Employee salary and benefits paid in previous year | USD $ 5,384,115 |
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 $ 6,789,800 |
Total revenue in previous fiscal year | USD $ 6,297,346 |
Contributions and grants from current year | USD $ 30,012 |
Contributions and grants from previous year | USD $ 26,284 |
2015-09-30 |
---|
Total unrelated business income | USD $ 1,554,863 |
Net unrelated business income | USD $ -518,532 |
Program Service Revenue from prior year | USD $ 5,373,118 |
Program Service Revenue from current year | USD $ 6,271,062 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,297,346 |
Net assets / fund balances at end of fiscal year | USD $ 1,231,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,304,379 |
Total liabilities at end of fiscal year | USD $ 2,999,141 |
Total liabilities at beginning of fiscal year | USD $ 2,277,295 |
Total assets at end of fiscal year | USD $ 4,230,719 |
Total assets at beginning of fiscal year | USD $ 5,581,674 |
Revenues less expenses for current year | USD $ -2,343,585 |
Revenues less expenses for previous year | USD $ -1,960,112 |
Total expenses for current year | USD $ 8,640,931 |
Total expenses for previous year | USD $ 7,338,166 |
Other expenses in current year | USD $ 3,256,016 |
Other expenses in previous year | USD $ 2,752,339 |
Total fundraising expenses in current year | USD $ 1,127,686 |
Professional fundraising fees from current year | USD $ 800 |
Employee salary and benefits paid in current year | USD $ 5,384,115 |
Employee salary and benefits paid in previous year | USD $ 4,585,827 |
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 $ 6,297,346 |
Total revenue in previous fiscal year | USD $ 5,378,054 |
Contributions and grants from current year | USD $ 26,284 |
Contributions and grants from previous year | USD $ 4,936 |
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