HARVARD STREET NEIGHBORHOOD HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,659,985 |
Program Service Revenue from current year | USD $ 13,185,800 |
Investment Income from prior year | USD $ 153,913 |
Investment Income from current year | USD $ 283,319 |
Other Revenue from prior year | USD $ 863,271 |
Other Revenue from current year | USD $ 416,299 |
Gross receipts from all sources | USD $ 26,076,002 |
Net assets / fund balances at end of fiscal year | USD $ 13,445,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,337,065 |
Total liabilities at end of fiscal year | USD $ 1,862,547 |
Total liabilities at beginning of fiscal year | USD $ 1,831,658 |
Total assets at end of fiscal year | USD $ 15,308,021 |
Total assets at beginning of fiscal year | USD $ 12,168,723 |
Revenues less expenses for current year | USD $ 3,108,409 |
Revenues less expenses for previous year | USD $ 2,125,846 |
Total expenses for current year | USD $ 17,164,870 |
Total expenses for previous year | USD $ 15,229,259 |
Other expenses in current year | USD $ 8,624,399 |
Other expenses in previous year | USD $ 7,460,451 |
Total fundraising expenses in current year | USD $ 14,207 |
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 $ 8,540,471 |
Employee salary and benefits paid in previous year | USD $ 7,768,808 |
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 $ 20,273,279 |
Total revenue in previous fiscal year | USD $ 17,355,105 |
Contributions and grants from current year | USD $ 6,387,861 |
Contributions and grants from previous year | USD $ 5,677,936 |
Total of other revenue | USD $ 324,912 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,544,279 |
Program Service Revenue from current year | USD $ 10,659,985 |
Investment Income from prior year | USD $ 37,044 |
Investment Income from current year | USD $ 153,913 |
Other Revenue from prior year | USD $ 2,443,506 |
Other Revenue from current year | USD $ 863,271 |
Gross receipts from all sources | USD $ 17,355,105 |
Net assets / fund balances at end of fiscal year | USD $ 10,337,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,211,219 |
Total liabilities at end of fiscal year | USD $ 1,831,658 |
Total liabilities at beginning of fiscal year | USD $ 1,001,627 |
Total assets at end of fiscal year | USD $ 12,168,723 |
Total assets at beginning of fiscal year | USD $ 9,212,846 |
Revenues less expenses for current year | USD $ 2,125,846 |
Revenues less expenses for previous year | USD $ 1,827,727 |
Total expenses for current year | USD $ 15,229,259 |
Total expenses for previous year | USD $ 13,528,210 |
Other expenses in current year | USD $ 7,460,451 |
Other expenses in previous year | USD $ 6,643,204 |
Total fundraising expenses in current year | USD $ 33,438 |
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 $ 7,768,808 |
Employee salary and benefits paid in previous year | USD $ 6,885,006 |
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 $ 17,355,105 |
Total revenue in previous fiscal year | USD $ 15,355,937 |
Contributions and grants from current year | USD $ 5,677,936 |
Contributions and grants from previous year | USD $ 5,331,108 |
Total of other revenue | USD $ 794,511 |
2022-06-30 |
---|
Total unrelated business income | USD $ 4,971 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,670,726 |
Program Service Revenue from current year | USD $ 7,544,279 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 37,044 |
Other Revenue from prior year | USD $ 1,268,210 |
Other Revenue from current year | USD $ 2,443,506 |
Gross receipts from all sources | USD $ 15,355,937 |
Net assets / fund balances at end of fiscal year | USD $ 8,211,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,555,478 |
Total liabilities at end of fiscal year | USD $ 1,001,627 |
Total liabilities at beginning of fiscal year | USD $ 1,829,075 |
Total assets at end of fiscal year | USD $ 9,212,846 |
Total assets at beginning of fiscal year | USD $ 8,384,553 |
Revenues less expenses for current year | USD $ 1,827,727 |
Revenues less expenses for previous year | USD $ 2,866,592 |
Total expenses for current year | USD $ 13,528,210 |
Total expenses for previous year | USD $ 11,167,889 |
Other expenses in current year | USD $ 6,643,204 |
Other expenses in previous year | USD $ 5,020,292 |
Total fundraising expenses in current year | USD $ 12,306 |
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 $ 6,885,006 |
Employee salary and benefits paid in previous year | USD $ 6,147,597 |
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 $ 15,355,937 |
Total revenue in previous fiscal year | USD $ 14,034,481 |
Contributions and grants from current year | USD $ 5,331,108 |
Contributions and grants from previous year | USD $ 6,095,545 |
Total of other revenue | USD $ 2,378,551 |
2021-06-30 |
---|
Total unrelated business income | USD $ 64,246 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,719,371 |
Program Service Revenue from current year | USD $ 6,670,726 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 240,806 |
Other Revenue from current year | USD $ 1,268,210 |
Gross receipts from all sources | USD $ 14,034,481 |
Net assets / fund balances at end of fiscal year | USD $ 6,555,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,688,886 |
Total liabilities at end of fiscal year | USD $ 1,829,075 |
Total liabilities at beginning of fiscal year | USD $ 2,418,809 |
Total assets at end of fiscal year | USD $ 8,384,553 |
Total assets at beginning of fiscal year | USD $ 6,107,695 |
Revenues less expenses for current year | USD $ 2,866,592 |
Revenues less expenses for previous year | USD $ 1,014,183 |
Total expenses for current year | USD $ 11,167,889 |
Total expenses for previous year | USD $ 9,454,205 |
Other expenses in current year | USD $ 5,020,292 |
Other expenses in previous year | USD $ 3,305,096 |
Total fundraising expenses in current year | USD $ 21,957 |
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 $ 6,147,597 |
Employee salary and benefits paid in previous year | USD $ 6,149,109 |
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 $ 14,034,481 |
Total revenue in previous fiscal year | USD $ 10,468,388 |
Contributions and grants from current year | USD $ 6,095,545 |
Contributions and grants from previous year | USD $ 4,508,211 |
Total of other revenue | USD $ 1,201,210 |
2020-06-30 |
---|
Total unrelated business income | USD $ 72,289 |
Net unrelated business income | USD $ -18,738 |
Program Service Revenue from prior year | USD $ 5,800,318 |
Program Service Revenue from current year | USD $ 5,719,371 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 203,116 |
Other Revenue from current year | USD $ 240,806 |
Gross receipts from all sources | USD $ 10,468,388 |
Net assets / fund balances at end of fiscal year | USD $ 3,688,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,674,703 |
Total liabilities at end of fiscal year | USD $ 2,418,809 |
Total liabilities at beginning of fiscal year | USD $ 813,608 |
Total assets at end of fiscal year | USD $ 6,107,695 |
Total assets at beginning of fiscal year | USD $ 3,488,311 |
Revenues less expenses for current year | USD $ 1,014,183 |
Revenues less expenses for previous year | USD $ 406,764 |
Total expenses for current year | USD $ 9,454,205 |
Total expenses for previous year | USD $ 8,568,100 |
Other expenses in current year | USD $ 3,305,096 |
Other expenses in previous year | USD $ 3,240,271 |
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 $ 6,149,109 |
Employee salary and benefits paid in previous year | USD $ 5,306,846 |
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 $ 20,983 |
Total revenue in current fiscal year | USD $ 10,468,388 |
Total revenue in previous fiscal year | USD $ 8,974,864 |
Contributions and grants from current year | USD $ 4,508,211 |
Contributions and grants from previous year | USD $ 2,971,430 |
Total of other revenue | USD $ 172,806 |
2019-06-30 |
---|
Total unrelated business income | USD $ 77,721 |
Net unrelated business income | USD $ -46,346 |
Program Service Revenue from prior year | USD $ 5,777,894 |
Program Service Revenue from current year | USD $ 5,800,318 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 211,832 |
Other Revenue from current year | USD $ 203,116 |
Gross receipts from all sources | USD $ 8,974,864 |
Net assets / fund balances at end of fiscal year | USD $ 2,674,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,267,939 |
Total liabilities at end of fiscal year | USD $ 813,608 |
Total liabilities at beginning of fiscal year | USD $ 954,829 |
Total assets at end of fiscal year | USD $ 3,488,311 |
Total assets at beginning of fiscal year | USD $ 3,222,768 |
Revenues less expenses for current year | USD $ 406,764 |
Revenues less expenses for previous year | USD $ 292,169 |
Total expenses for current year | USD $ 8,568,100 |
Total expenses for previous year | USD $ 8,324,655 |
Other expenses in current year | USD $ 3,240,271 |
Other expenses in previous year | USD $ 3,220,276 |
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 $ 5,306,846 |
Employee salary and benefits paid in previous year | USD $ 5,099,566 |
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 $ 20,983 |
Grants and similar amounts paid in previous year | USD $ 4,813 |
Total revenue in current fiscal year | USD $ 8,974,864 |
Total revenue in previous fiscal year | USD $ 8,616,824 |
Contributions and grants from current year | USD $ 2,971,430 |
Contributions and grants from previous year | USD $ 2,627,098 |
Total of other revenue | USD $ 135,613 |
2018-06-30 |
---|
Total unrelated business income | USD $ 84,352 |
Net unrelated business income | USD $ 1,731 |
Program Service Revenue from prior year | USD $ 5,133,087 |
Program Service Revenue from current year | USD $ 5,777,894 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 263,534 |
Other Revenue from current year | USD $ 211,832 |
Gross receipts from all sources | USD $ 8,616,824 |
Net assets / fund balances at end of fiscal year | USD $ 2,267,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,975,770 |
Total liabilities at end of fiscal year | USD $ 954,829 |
Total liabilities at beginning of fiscal year | USD $ 919,473 |
Total assets at end of fiscal year | USD $ 3,222,768 |
Total assets at beginning of fiscal year | USD $ 2,895,243 |
Revenues less expenses for current year | USD $ 292,169 |
Revenues less expenses for previous year | USD $ -32,345 |
Total expenses for current year | USD $ 8,324,655 |
Total expenses for previous year | USD $ 7,702,844 |
Other expenses in current year | USD $ 3,220,276 |
Other expenses in previous year | USD $ 3,292,448 |
Total fundraising expenses in current year | USD $ 24,307 |
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 $ 5,099,566 |
Employee salary and benefits paid in previous year | USD $ 4,408,790 |
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 $ 4,813 |
Grants and similar amounts paid in previous year | USD $ 1,606 |
Total revenue in current fiscal year | USD $ 8,616,824 |
Total revenue in previous fiscal year | USD $ 7,670,499 |
Contributions and grants from current year | USD $ 2,627,098 |
Contributions and grants from previous year | USD $ 2,273,878 |
Total of other revenue | USD $ 124,830 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,142,020 |
Program Service Revenue from current year | USD $ 5,133,087 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 347,230 |
Other Revenue from current year | USD $ 263,534 |
Gross receipts from all sources | USD $ 7,670,499 |
Net assets / fund balances at end of fiscal year | USD $ 1,975,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,008,114 |
Total liabilities at end of fiscal year | USD $ 919,473 |
Total liabilities at beginning of fiscal year | USD $ 1,069,381 |
Total assets at end of fiscal year | USD $ 2,895,243 |
Total assets at beginning of fiscal year | USD $ 3,077,495 |
Revenues less expenses for current year | USD $ -32,345 |
Revenues less expenses for previous year | USD $ 789,355 |
Total expenses for current year | USD $ 7,702,844 |
Total expenses for previous year | USD $ 8,625,117 |
Other expenses in current year | USD $ 3,292,448 |
Other expenses in previous year | USD $ 3,161,234 |
Total fundraising expenses in current year | USD $ 41,153 |
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 $ 4,408,790 |
Employee salary and benefits paid in previous year | USD $ 4,541,972 |
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 $ 1,606 |
Grants and similar amounts paid in previous year | USD $ 921,911 |
Total revenue in current fiscal year | USD $ 7,670,499 |
Total revenue in previous fiscal year | USD $ 9,414,472 |
Contributions and grants from current year | USD $ 2,273,878 |
Contributions and grants from previous year | USD $ 3,925,222 |
Total of other revenue | USD $ 180,117 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,032,850 |
Program Service Revenue from current year | USD $ 5,142,020 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 210,352 |
Other Revenue from current year | USD $ 347,230 |
Gross receipts from all sources | USD $ 9,414,472 |
Net assets / fund balances at end of fiscal year | USD $ 2,008,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,218,759 |
Total liabilities at end of fiscal year | USD $ 1,069,381 |
Total liabilities at beginning of fiscal year | USD $ 1,024,622 |
Total assets at end of fiscal year | USD $ 3,077,495 |
Total assets at beginning of fiscal year | USD $ 2,243,381 |
Revenues less expenses for current year | USD $ 789,355 |
Revenues less expenses for previous year | USD $ 78,021 |
Total expenses for current year | USD $ 8,625,117 |
Total expenses for previous year | USD $ 9,204,906 |
Other expenses in current year | USD $ 3,161,234 |
Other expenses in previous year | USD $ 2,934,341 |
Total fundraising expenses in current year | USD $ 43,661 |
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 $ 4,541,972 |
Employee salary and benefits paid in previous year | USD $ 4,411,846 |
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 $ 921,911 |
Grants and similar amounts paid in previous year | USD $ 1,858,719 |
Total revenue in current fiscal year | USD $ 9,414,472 |
Total revenue in previous fiscal year | USD $ 9,282,927 |
Contributions and grants from current year | USD $ 3,925,222 |
Contributions and grants from previous year | USD $ 5,039,725 |
Total of other revenue | USD $ 294,942 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,998,777 |
Program Service Revenue from current year | USD $ 4,032,850 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 419,783 |
Other Revenue from current year | USD $ 210,352 |
Gross receipts from all sources | USD $ 9,282,927 |
Net assets / fund balances at end of fiscal year | USD $ 1,218,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,140,738 |
Total liabilities at end of fiscal year | USD $ 1,024,622 |
Total liabilities at beginning of fiscal year | USD $ 1,173,696 |
Total assets at end of fiscal year | USD $ 2,243,381 |
Total assets at beginning of fiscal year | USD $ 2,314,434 |
Revenues less expenses for current year | USD $ 78,021 |
Revenues less expenses for previous year | USD $ 851,016 |
Total expenses for current year | USD $ 9,204,906 |
Total expenses for previous year | USD $ 7,577,733 |
Other expenses in current year | USD $ 2,934,341 |
Other expenses in previous year | USD $ 3,034,340 |
Total fundraising expenses in current year | USD $ 92,433 |
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 $ 4,411,846 |
Employee salary and benefits paid in previous year | USD $ 3,490,357 |
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 $ 1,858,719 |
Grants and similar amounts paid in previous year | USD $ 1,053,036 |
Total revenue in current fiscal year | USD $ 9,282,927 |
Total revenue in previous fiscal year | USD $ 8,428,749 |
Contributions and grants from current year | USD $ 5,039,725 |
Contributions and grants from previous year | USD $ 4,010,189 |
Total of other revenue | USD $ 157,572 |
The following addresses have been detected as associated with Tax Indentification Number 042600042