H.E.L.P./PROJECT SAMARITAN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,729,456 |
Program Service Revenue from current year | USD $ 17,285,771 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 634,445 |
Other Revenue from current year | USD $ 1,055,021 |
Gross receipts from all sources | USD $ 18,340,792 |
Net assets / fund balances at end of fiscal year | USD $ 19,286,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,535,272 |
Total liabilities at end of fiscal year | USD $ 3,387,321 |
Total liabilities at beginning of fiscal year | USD $ 5,167,736 |
Total assets at end of fiscal year | USD $ 22,674,319 |
Total assets at beginning of fiscal year | USD $ 21,703,008 |
Revenues less expenses for current year | USD $ 2,751,726 |
Revenues less expenses for previous year | USD $ 3,566,420 |
Total expenses for current year | USD $ 15,589,066 |
Total expenses for previous year | USD $ 13,797,481 |
Other expenses in current year | USD $ 15,589,066 |
Other expenses in previous year | USD $ 13,797,481 |
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 $ 18,340,792 |
Total revenue in previous fiscal year | USD $ 17,363,901 |
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 $ 13,714,229 |
Program Service Revenue from current year | USD $ 16,729,456 |
Investment Income from prior year | USD $ -668,014 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,310,223 |
Other Revenue from current year | USD $ 634,445 |
Gross receipts from all sources | USD $ 17,363,901 |
Net assets / fund balances at end of fiscal year | USD $ 16,535,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,968,852 |
Total liabilities at end of fiscal year | USD $ 5,167,736 |
Total liabilities at beginning of fiscal year | USD $ 18,517,839 |
Total assets at end of fiscal year | USD $ 21,703,008 |
Total assets at beginning of fiscal year | USD $ 31,486,691 |
Revenues less expenses for current year | USD $ 3,566,420 |
Revenues less expenses for previous year | USD $ -447,613 |
Total expenses for current year | USD $ 13,797,481 |
Total expenses for previous year | USD $ 14,804,051 |
Other expenses in current year | USD $ 13,797,481 |
Other expenses in previous year | USD $ 14,804,051 |
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 $ 17,363,901 |
Total revenue in previous fiscal year | USD $ 14,356,438 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 190,445 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,108,480 |
Program Service Revenue from current year | USD $ 13,714,229 |
Investment Income from prior year | USD $ -154,945 |
Investment Income from current year | USD $ -668,014 |
Other Revenue from prior year | USD $ 1,075,339 |
Other Revenue from current year | USD $ 1,310,223 |
Gross receipts from all sources | USD $ 15,024,507 |
Net assets / fund balances at end of fiscal year | USD $ 12,968,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,416,465 |
Total liabilities at end of fiscal year | USD $ 18,517,839 |
Total liabilities at beginning of fiscal year | USD $ 9,429,252 |
Total assets at end of fiscal year | USD $ 31,486,691 |
Total assets at beginning of fiscal year | USD $ 22,845,717 |
Revenues less expenses for current year | USD $ -447,613 |
Revenues less expenses for previous year | USD $ -2,135,923 |
Total expenses for current year | USD $ 14,804,051 |
Total expenses for previous year | USD $ 18,164,797 |
Other expenses in current year | USD $ 14,804,051 |
Other expenses in previous year | USD $ 9,803,540 |
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 $ 8,361,257 |
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 $ 14,356,438 |
Total revenue in previous fiscal year | USD $ 16,028,874 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 480,882 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,643,632 |
Program Service Revenue from current year | USD $ 15,108,480 |
Investment Income from prior year | USD $ 33,809 |
Investment Income from current year | USD $ -154,945 |
Other Revenue from prior year | USD $ 782,681 |
Other Revenue from current year | USD $ 1,075,339 |
Gross receipts from all sources | USD $ 22,723,360 |
Net assets / fund balances at end of fiscal year | USD $ 13,416,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,632,928 |
Total liabilities at end of fiscal year | USD $ 9,429,252 |
Total liabilities at beginning of fiscal year | USD $ 8,135,960 |
Total assets at end of fiscal year | USD $ 22,845,717 |
Total assets at beginning of fiscal year | USD $ 23,768,888 |
Revenues less expenses for current year | USD $ -2,135,923 |
Revenues less expenses for previous year | USD $ -1,454,899 |
Total expenses for current year | USD $ 18,164,797 |
Total expenses for previous year | USD $ 16,915,021 |
Other expenses in current year | USD $ 9,803,540 |
Other expenses in previous year | USD $ 9,535,243 |
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 $ 8,361,257 |
Employee salary and benefits paid in previous year | USD $ 7,379,778 |
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 $ 16,028,874 |
Total revenue in previous fiscal year | USD $ 15,460,122 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 301,739 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,192,452 |
Program Service Revenue from current year | USD $ 14,643,632 |
Investment Income from prior year | USD $ 462 |
Investment Income from current year | USD $ 33,809 |
Other Revenue from prior year | USD $ 478,106 |
Other Revenue from current year | USD $ 782,681 |
Gross receipts from all sources | USD $ 15,460,122 |
Net assets / fund balances at end of fiscal year | USD $ 15,632,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,987,688 |
Total liabilities at end of fiscal year | USD $ 8,135,960 |
Total liabilities at beginning of fiscal year | USD $ 9,756,416 |
Total assets at end of fiscal year | USD $ 23,768,888 |
Total assets at beginning of fiscal year | USD $ 17,744,104 |
Revenues less expenses for current year | USD $ -1,454,899 |
Revenues less expenses for previous year | USD $ -1,015,607 |
Total expenses for current year | USD $ 16,915,021 |
Total expenses for previous year | USD $ 21,687,222 |
Other expenses in current year | USD $ 9,535,243 |
Other expenses in previous year | USD $ 13,733,921 |
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 $ 7,379,778 |
Employee salary and benefits paid in previous year | USD $ 7,953,301 |
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 $ 15,460,122 |
Total revenue in previous fiscal year | USD $ 20,671,615 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 595 |
Total of other revenue | USD $ 494,681 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,497,446 |
Program Service Revenue from current year | USD $ 20,192,452 |
Investment Income from prior year | USD $ 2,817 |
Investment Income from current year | USD $ 462 |
Other Revenue from prior year | USD $ 858,677 |
Other Revenue from current year | USD $ 478,106 |
Gross receipts from all sources | USD $ 20,671,615 |
Net assets / fund balances at end of fiscal year | USD $ 7,987,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,003,295 |
Total liabilities at end of fiscal year | USD $ 9,756,416 |
Total liabilities at beginning of fiscal year | USD $ 10,359,588 |
Total assets at end of fiscal year | USD $ 17,744,104 |
Total assets at beginning of fiscal year | USD $ 19,362,883 |
Revenues less expenses for current year | USD $ -1,015,607 |
Revenues less expenses for previous year | USD $ -950,209 |
Total expenses for current year | USD $ 21,687,222 |
Total expenses for previous year | USD $ 22,868,312 |
Other expenses in current year | USD $ 13,733,921 |
Other expenses in previous year | USD $ 12,148,421 |
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 $ 7,953,301 |
Employee salary and benefits paid in previous year | USD $ 10,719,891 |
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 $ 20,671,615 |
Total revenue in previous fiscal year | USD $ 21,918,103 |
Contributions and grants from current year | USD $ 595 |
Contributions and grants from previous year | USD $ 559,163 |
Total of other revenue | USD $ 190,106 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,364,328 |
Program Service Revenue from current year | USD $ 20,497,446 |
Investment Income from prior year | USD $ 3,997,150 |
Investment Income from current year | USD $ 2,817 |
Other Revenue from prior year | USD $ 1,056,137 |
Other Revenue from current year | USD $ 858,677 |
Gross receipts from all sources | USD $ 21,918,103 |
Net assets / fund balances at end of fiscal year | USD $ 9,003,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,953,504 |
Total liabilities at end of fiscal year | USD $ 10,359,588 |
Total liabilities at beginning of fiscal year | USD $ 12,381,246 |
Total assets at end of fiscal year | USD $ 19,362,883 |
Total assets at beginning of fiscal year | USD $ 22,334,750 |
Revenues less expenses for current year | USD $ -950,209 |
Revenues less expenses for previous year | USD $ 298,308 |
Total expenses for current year | USD $ 22,868,312 |
Total expenses for previous year | USD $ 32,752,394 |
Other expenses in current year | USD $ 12,148,421 |
Other expenses in previous year | USD $ 13,321,975 |
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 $ 10,719,891 |
Employee salary and benefits paid in previous year | USD $ 19,430,419 |
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 $ 21,918,103 |
Total revenue in previous fiscal year | USD $ 33,050,702 |
Contributions and grants from current year | USD $ 559,163 |
Contributions and grants from previous year | USD $ 1,633,087 |
Total of other revenue | USD $ 570,677 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,330,095 |
Program Service Revenue from current year | USD $ 37,493,681 |
Investment Income from prior year | USD $ 4,397 |
Investment Income from current year | USD $ 5,259 |
Other Revenue from prior year | USD $ 392,758 |
Other Revenue from current year | USD $ 316,705 |
Gross receipts from all sources | USD $ 38,298,155 |
Net assets / fund balances at end of fiscal year | USD $ 9,655,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,870,322 |
Total liabilities at end of fiscal year | USD $ 17,264,800 |
Total liabilities at beginning of fiscal year | USD $ 15,382,867 |
Total assets at end of fiscal year | USD $ 26,919,996 |
Total assets at beginning of fiscal year | USD $ 29,253,189 |
Revenues less expenses for current year | USD $ -2,987,236 |
Revenues less expenses for previous year | USD $ -708,288 |
Total expenses for current year | USD $ 41,285,391 |
Total expenses for previous year | USD $ 35,869,278 |
Other expenses in current year | USD $ 18,737,219 |
Other expenses in previous year | USD $ 17,917,044 |
Total fundraising expenses in current year | USD $ 36,810 |
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 $ 22,519,293 |
Employee salary and benefits paid in previous year | USD $ 17,952,234 |
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 $ 28,879 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,298,155 |
Total revenue in previous fiscal year | USD $ 35,160,990 |
Contributions and grants from current year | USD $ 482,510 |
Contributions and grants from previous year | USD $ 433,740 |
Total of other revenue | USD $ 52,129 |
The following addresses have been detected as associated with Tax Indentification Number 133464470