NORTHEAST HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,290 |
Program Service Revenue from current year | USD $ 1,127,469 |
Investment Income from prior year | USD $ 4,292 |
Investment Income from current year | USD $ 1,655 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,129,124 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -205,495 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 5,367,190 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 5,161,695 |
Revenues less expenses for current year | USD $ 339 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 1,128,785 |
Total expenses for previous year | USD $ 844,582 |
Other expenses in current year | USD $ 52,651 |
Other expenses in previous year | USD $ 107,066 |
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 $ 1,076,134 |
Employee salary and benefits paid in previous year | USD $ 737,516 |
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 $ 1,129,124 |
Total revenue in previous fiscal year | USD $ 844,582 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,122,403 |
Program Service Revenue from current year | USD $ 840,290 |
Investment Income from prior year | USD $ 3,754 |
Investment Income from current year | USD $ 4,292 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 844,582 |
Net assets / fund balances at end of fiscal year | USD $ -205,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,954 |
Total liabilities at end of fiscal year | USD $ 5,367,190 |
Total liabilities at beginning of fiscal year | USD $ 6,276,846 |
Total assets at end of fiscal year | USD $ 5,161,695 |
Total assets at beginning of fiscal year | USD $ 6,428,800 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 12,255 |
Total expenses for current year | USD $ 844,582 |
Total expenses for previous year | USD $ 1,133,924 |
Other expenses in current year | USD $ 107,066 |
Other expenses in previous year | USD $ 45,583 |
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 $ 737,516 |
Employee salary and benefits paid in previous year | USD $ 1,088,341 |
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 $ 844,582 |
Total revenue in previous fiscal year | USD $ 1,146,179 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,022 |
The following addresses have been detected as associated with Tax Indentification Number 042450756