NEW SAMARITAN CORPORATION 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 $ 7,467,069 |
Program Service Revenue from current year | USD $ 7,602,839 |
Investment Income from prior year | USD $ 639,798 |
Investment Income from current year | USD $ 544,204 |
Other Revenue from prior year | USD $ 1,503,273 |
Other Revenue from current year | USD $ 13,839 |
Gross receipts from all sources | USD $ 11,489,984 |
Net assets / fund balances at end of fiscal year | USD $ 5,467,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,577,100 |
Total liabilities at end of fiscal year | USD $ 1,569,682 |
Total liabilities at beginning of fiscal year | USD $ 1,635,653 |
Total assets at end of fiscal year | USD $ 7,037,380 |
Total assets at beginning of fiscal year | USD $ 9,212,753 |
Revenues less expenses for current year | USD $ -1,999,630 |
Revenues less expenses for previous year | USD $ -281,339 |
Total expenses for current year | USD $ 10,176,662 |
Total expenses for previous year | USD $ 9,903,950 |
Other expenses in current year | USD $ 2,634,204 |
Other expenses in previous year | USD $ 2,323,679 |
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 $ 7,542,458 |
Employee salary and benefits paid in previous year | USD $ 7,580,271 |
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 $ 8,177,032 |
Total revenue in previous fiscal year | USD $ 9,622,611 |
Contributions and grants from current year | USD $ 16,150 |
Contributions and grants from previous year | USD $ 12,471 |
Total of other revenue | USD $ 13,839 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,265,876 |
Program Service Revenue from current year | USD $ 7,467,069 |
Investment Income from prior year | USD $ 221,791 |
Investment Income from current year | USD $ 639,798 |
Other Revenue from prior year | USD $ 13,350 |
Other Revenue from current year | USD $ 1,503,273 |
Gross receipts from all sources | USD $ 13,668,865 |
Net assets / fund balances at end of fiscal year | USD $ 7,577,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,170,363 |
Total liabilities at end of fiscal year | USD $ 1,635,653 |
Total liabilities at beginning of fiscal year | USD $ 3,100,361 |
Total assets at end of fiscal year | USD $ 9,212,753 |
Total assets at beginning of fiscal year | USD $ 12,270,724 |
Revenues less expenses for current year | USD $ -281,339 |
Revenues less expenses for previous year | USD $ -2,075,962 |
Total expenses for current year | USD $ 9,903,950 |
Total expenses for previous year | USD $ 9,700,810 |
Other expenses in current year | USD $ 2,323,679 |
Other expenses in previous year | USD $ 2,251,015 |
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 $ 7,580,271 |
Employee salary and benefits paid in previous year | USD $ 7,449,795 |
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 $ 9,622,611 |
Total revenue in previous fiscal year | USD $ 7,624,848 |
Contributions and grants from current year | USD $ 12,471 |
Contributions and grants from previous year | USD $ 123,831 |
Total of other revenue | USD $ 1,503,273 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,321,493 |
Program Service Revenue from current year | USD $ 7,265,876 |
Investment Income from prior year | USD $ 497,322 |
Investment Income from current year | USD $ 221,791 |
Other Revenue from prior year | USD $ 14,655 |
Other Revenue from current year | USD $ 13,350 |
Gross receipts from all sources | USD $ 8,703,062 |
Net assets / fund balances at end of fiscal year | USD $ 9,170,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,435,087 |
Total liabilities at end of fiscal year | USD $ 3,100,361 |
Total liabilities at beginning of fiscal year | USD $ 1,563,619 |
Total assets at end of fiscal year | USD $ 12,270,724 |
Total assets at beginning of fiscal year | USD $ 11,998,706 |
Revenues less expenses for current year | USD $ -2,075,962 |
Revenues less expenses for previous year | USD $ 162,755 |
Total expenses for current year | USD $ 9,700,810 |
Total expenses for previous year | USD $ 11,491,713 |
Other expenses in current year | USD $ 2,251,015 |
Other expenses in previous year | USD $ 2,976,568 |
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 $ 7,449,795 |
Employee salary and benefits paid in previous year | USD $ 8,515,145 |
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 $ 7,624,848 |
Total revenue in previous fiscal year | USD $ 11,654,468 |
Contributions and grants from current year | USD $ 123,831 |
Contributions and grants from previous year | USD $ 820,998 |
Total of other revenue | USD $ 13,350 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,646,524 |
Program Service Revenue from current year | USD $ 10,321,493 |
Investment Income from prior year | USD $ 354,692 |
Investment Income from current year | USD $ 497,322 |
Other Revenue from prior year | USD $ 12,280 |
Other Revenue from current year | USD $ 14,655 |
Gross receipts from all sources | USD $ 11,659,381 |
Net assets / fund balances at end of fiscal year | USD $ 10,435,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,434,457 |
Total liabilities at end of fiscal year | USD $ 1,563,619 |
Total liabilities at beginning of fiscal year | USD $ 1,511,292 |
Total assets at end of fiscal year | USD $ 11,998,706 |
Total assets at beginning of fiscal year | USD $ 11,945,749 |
Revenues less expenses for current year | USD $ 162,755 |
Revenues less expenses for previous year | USD $ -195,813 |
Total expenses for current year | USD $ 11,491,713 |
Total expenses for previous year | USD $ 11,218,415 |
Other expenses in current year | USD $ 2,976,568 |
Other expenses in previous year | USD $ 2,863,326 |
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 $ 8,515,145 |
Employee salary and benefits paid in previous year | USD $ 8,355,089 |
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 $ 11,654,468 |
Total revenue in previous fiscal year | USD $ 11,022,602 |
Contributions and grants from current year | USD $ 820,998 |
Contributions and grants from previous year | USD $ 9,106 |
Total of other revenue | USD $ 14,655 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,977,654 |
Program Service Revenue from current year | USD $ 10,646,524 |
Investment Income from prior year | USD $ 313,738 |
Investment Income from current year | USD $ 354,692 |
Other Revenue from prior year | USD $ 36,464 |
Other Revenue from current year | USD $ 12,280 |
Gross receipts from all sources | USD $ 11,023,857 |
Net assets / fund balances at end of fiscal year | USD $ 10,434,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,781,788 |
Total liabilities at end of fiscal year | USD $ 1,511,292 |
Total liabilities at beginning of fiscal year | USD $ 1,600,938 |
Total assets at end of fiscal year | USD $ 11,945,749 |
Total assets at beginning of fiscal year | USD $ 12,382,726 |
Revenues less expenses for current year | USD $ -195,813 |
Revenues less expenses for previous year | USD $ 601,177 |
Total expenses for current year | USD $ 11,218,415 |
Total expenses for previous year | USD $ 10,729,914 |
Other expenses in current year | USD $ 2,863,326 |
Other expenses in previous year | USD $ 2,723,133 |
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 $ 8,355,089 |
Employee salary and benefits paid in previous year | USD $ 8,006,781 |
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 $ 11,022,602 |
Total revenue in previous fiscal year | USD $ 11,331,091 |
Contributions and grants from current year | USD $ 9,106 |
Contributions and grants from previous year | USD $ 3,235 |
Total of other revenue | USD $ 12,280 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,205,044 |
Program Service Revenue from current year | USD $ 10,977,654 |
Investment Income from prior year | USD $ 210,399 |
Investment Income from current year | USD $ 313,738 |
Other Revenue from prior year | USD $ -2,081 |
Other Revenue from current year | USD $ 36,464 |
Gross receipts from all sources | USD $ 11,500,789 |
Net assets / fund balances at end of fiscal year | USD $ 10,781,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,122,679 |
Total liabilities at end of fiscal year | USD $ 1,600,938 |
Total liabilities at beginning of fiscal year | USD $ 2,003,252 |
Total assets at end of fiscal year | USD $ 12,382,726 |
Total assets at beginning of fiscal year | USD $ 12,125,931 |
Revenues less expenses for current year | USD $ 601,177 |
Revenues less expenses for previous year | USD $ 677,282 |
Total expenses for current year | USD $ 10,729,914 |
Total expenses for previous year | USD $ 10,748,128 |
Other expenses in current year | USD $ 2,723,133 |
Other expenses in previous year | USD $ 2,649,996 |
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 $ 8,006,781 |
Employee salary and benefits paid in previous year | USD $ 8,098,132 |
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 $ 11,331,091 |
Total revenue in previous fiscal year | USD $ 11,425,410 |
Contributions and grants from current year | USD $ 3,235 |
Contributions and grants from previous year | USD $ 12,048 |
Total of other revenue | USD $ 36,464 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,045,971 |
Program Service Revenue from current year | USD $ 11,205,044 |
Investment Income from prior year | USD $ 288,485 |
Investment Income from current year | USD $ 210,399 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -2,081 |
Gross receipts from all sources | USD $ 11,580,617 |
Net assets / fund balances at end of fiscal year | USD $ 10,122,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,014,467 |
Total liabilities at end of fiscal year | USD $ 2,003,252 |
Total liabilities at beginning of fiscal year | USD $ 2,276,082 |
Total assets at end of fiscal year | USD $ 12,125,931 |
Total assets at beginning of fiscal year | USD $ 11,290,549 |
Revenues less expenses for current year | USD $ 677,282 |
Revenues less expenses for previous year | USD $ 654,960 |
Total expenses for current year | USD $ 10,748,128 |
Total expenses for previous year | USD $ 10,949,648 |
Other expenses in current year | USD $ 2,649,996 |
Other expenses in previous year | USD $ 2,941,381 |
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 $ 8,098,132 |
Employee salary and benefits paid in previous year | USD $ 8,008,267 |
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 $ 11,425,410 |
Total revenue in previous fiscal year | USD $ 11,604,608 |
Contributions and grants from current year | USD $ 12,048 |
Contributions and grants from previous year | USD $ 270,152 |
Gross income from fundraising events | USD $ 9,435 |
Total of other revenue | USD $ 2,156 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,214,782 |
Program Service Revenue from current year | USD $ 11,045,971 |
Investment Income from prior year | USD $ 291,344 |
Investment Income from current year | USD $ 288,485 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,540,498 |
Net assets / fund balances at end of fiscal year | USD $ 9,014,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,915,674 |
Total liabilities at end of fiscal year | USD $ 2,276,082 |
Total liabilities at beginning of fiscal year | USD $ 5,549,649 |
Total assets at end of fiscal year | USD $ 11,290,549 |
Total assets at beginning of fiscal year | USD $ 13,465,323 |
Revenues less expenses for current year | USD $ 654,960 |
Revenues less expenses for previous year | USD $ 729,188 |
Total expenses for current year | USD $ 10,949,648 |
Total expenses for previous year | USD $ 10,786,506 |
Other expenses in current year | USD $ 2,941,381 |
Other expenses in previous year | USD $ 3,031,612 |
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 $ 8,008,267 |
Employee salary and benefits paid in previous year | USD $ 7,754,894 |
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 $ 11,604,608 |
Total revenue in previous fiscal year | USD $ 11,515,694 |
Contributions and grants from current year | USD $ 270,152 |
Contributions and grants from previous year | USD $ 9,568 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,299,168 |
Program Service Revenue from current year | USD $ 11,214,782 |
Investment Income from prior year | USD $ 219,550 |
Investment Income from current year | USD $ 291,344 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,567,915 |
Net assets / fund balances at end of fiscal year | USD $ 7,915,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,705,954 |
Total liabilities at end of fiscal year | USD $ 5,549,649 |
Total liabilities at beginning of fiscal year | USD $ 5,729,651 |
Total assets at end of fiscal year | USD $ 13,465,323 |
Total assets at beginning of fiscal year | USD $ 13,435,605 |
Revenues less expenses for current year | USD $ 729,188 |
Revenues less expenses for previous year | USD $ 926,109 |
Total expenses for current year | USD $ 10,786,506 |
Total expenses for previous year | USD $ 10,619,120 |
Other expenses in current year | USD $ 3,031,612 |
Other expenses in previous year | USD $ 2,981,796 |
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 $ 7,754,894 |
Employee salary and benefits paid in previous year | USD $ 7,637,324 |
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 $ 11,515,694 |
Total revenue in previous fiscal year | USD $ 11,545,229 |
Contributions and grants from current year | USD $ 9,568 |
Contributions and grants from previous year | USD $ 26,511 |
The following addresses have been detected as associated with Tax Indentification Number 060866405