NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,134,019 |
Program Service Revenue from current year | USD $ 5,525,847 |
Investment Income from prior year | USD $ 141 |
Investment Income from current year | USD $ 411 |
Other Revenue from prior year | USD $ 23,454 |
Other Revenue from current year | USD $ 4,678 |
Gross receipts from all sources | USD $ 9,639,979 |
Net assets / fund balances at end of fiscal year | USD $ 3,858,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,626,810 |
Total liabilities at end of fiscal year | USD $ 7,045,134 |
Total liabilities at beginning of fiscal year | USD $ 3,625,262 |
Total assets at end of fiscal year | USD $ 10,903,200 |
Total assets at beginning of fiscal year | USD $ 7,252,072 |
Revenues less expenses for current year | USD $ 231,256 |
Revenues less expenses for previous year | USD $ 475,268 |
Total expenses for current year | USD $ 9,408,723 |
Total expenses for previous year | USD $ 9,410,710 |
Other expenses in current year | USD $ 4,191,833 |
Other expenses in previous year | USD $ 4,180,196 |
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 $ 5,216,890 |
Employee salary and benefits paid in previous year | USD $ 5,230,514 |
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 $ 9,639,979 |
Total revenue in previous fiscal year | USD $ 9,885,978 |
Contributions and grants from current year | USD $ 4,109,043 |
Contributions and grants from previous year | USD $ 4,728,364 |
Total of other revenue | USD $ 4,678 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,702,946 |
Program Service Revenue from current year | USD $ 5,134,019 |
Investment Income from prior year | USD $ 268 |
Investment Income from current year | USD $ 141 |
Other Revenue from prior year | USD $ 147,675 |
Other Revenue from current year | USD $ 23,454 |
Gross receipts from all sources | USD $ 9,886,544 |
Net assets / fund balances at end of fiscal year | USD $ 3,626,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,191,408 |
Total liabilities at end of fiscal year | USD $ 3,625,262 |
Total liabilities at beginning of fiscal year | USD $ 981,448 |
Total assets at end of fiscal year | USD $ 7,252,072 |
Total assets at beginning of fiscal year | USD $ 4,172,856 |
Revenues less expenses for current year | USD $ 475,268 |
Revenues less expenses for previous year | USD $ 711,245 |
Total expenses for current year | USD $ 9,410,710 |
Total expenses for previous year | USD $ 8,894,685 |
Other expenses in current year | USD $ 4,180,196 |
Other expenses in previous year | USD $ 3,291,184 |
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 $ 5,230,514 |
Employee salary and benefits paid in previous year | USD $ 5,603,501 |
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 $ 9,885,978 |
Total revenue in previous fiscal year | USD $ 9,605,930 |
Contributions and grants from current year | USD $ 4,728,364 |
Contributions and grants from previous year | USD $ 4,755,041 |
Total of other revenue | USD $ 4,050 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,597,263 |
Program Service Revenue from current year | USD $ 4,702,946 |
Investment Income from prior year | USD $ 891 |
Investment Income from current year | USD $ 268 |
Other Revenue from prior year | USD $ 32,629 |
Other Revenue from current year | USD $ 147,675 |
Gross receipts from all sources | USD $ 9,605,930 |
Net assets / fund balances at end of fiscal year | USD $ 3,191,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,480,163 |
Total liabilities at end of fiscal year | USD $ 981,448 |
Total liabilities at beginning of fiscal year | USD $ 1,221,198 |
Total assets at end of fiscal year | USD $ 4,172,856 |
Total assets at beginning of fiscal year | USD $ 3,701,361 |
Revenues less expenses for current year | USD $ 711,245 |
Revenues less expenses for previous year | USD $ 1,077,240 |
Total expenses for current year | USD $ 8,894,685 |
Total expenses for previous year | USD $ 8,075,965 |
Other expenses in current year | USD $ 3,291,184 |
Other expenses in previous year | USD $ 2,488,583 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,603,501 |
Employee salary and benefits paid in previous year | USD $ 5,587,382 |
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 $ 9,605,930 |
Total revenue in previous fiscal year | USD $ 9,153,205 |
Contributions and grants from current year | USD $ 4,755,041 |
Contributions and grants from previous year | USD $ 5,522,422 |
Total of other revenue | USD $ 147,675 |
Other Revenue from current year | USD $ 84,581 |
Gross receipts from all sources | USD $ 9,587,868 |
Net assets / fund balances at end of fiscal year | USD $ 3,150,540 |
Total liabilities at end of fiscal year | USD $ 1,059,696 |
Total assets at end of fiscal year | USD $ 4,210,236 |
Revenues less expenses for current year | USD $ 670,377 |
Total expenses for current year | USD $ 8,917,491 |
Other expenses in current year | USD $ 3,293,904 |
Employee salary and benefits paid in current year | USD $ 5,623,587 |
Total revenue in current fiscal year | USD $ 9,587,868 |
Contributions and grants from current year | USD $ 4,800,073 |
Total of other revenue | USD $ 84,581 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,067,121 |
Program Service Revenue from current year | USD $ 3,597,263 |
Investment Income from prior year | USD $ 3,390 |
Investment Income from current year | USD $ 891 |
Other Revenue from prior year | USD $ 27,005 |
Other Revenue from current year | USD $ 32,629 |
Gross receipts from all sources | USD $ 9,153,205 |
Net assets / fund balances at end of fiscal year | USD $ 2,480,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,402,923 |
Total liabilities at end of fiscal year | USD $ 1,221,198 |
Total liabilities at beginning of fiscal year | USD $ 799,043 |
Total assets at end of fiscal year | USD $ 3,701,361 |
Total assets at beginning of fiscal year | USD $ 2,201,966 |
Revenues less expenses for current year | USD $ 1,077,240 |
Revenues less expenses for previous year | USD $ 271,128 |
Total expenses for current year | USD $ 8,075,965 |
Total expenses for previous year | USD $ 6,888,256 |
Other expenses in current year | USD $ 2,488,583 |
Other expenses in previous year | USD $ 2,020,027 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,587,382 |
Employee salary and benefits paid in previous year | USD $ 4,868,229 |
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 $ 9,153,205 |
Total revenue in previous fiscal year | USD $ 7,159,384 |
Contributions and grants from current year | USD $ 5,522,422 |
Contributions and grants from previous year | USD $ 4,061,868 |
Total of other revenue | USD $ 32,629 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,601,128 |
Program Service Revenue from current year | USD $ 3,067,121 |
Investment Income from prior year | USD $ 1,688 |
Investment Income from current year | USD $ 3,390 |
Other Revenue from prior year | USD $ 41,227 |
Other Revenue from current year | USD $ 27,005 |
Gross receipts from all sources | USD $ 7,159,384 |
Net assets / fund balances at end of fiscal year | USD $ 1,402,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,131,795 |
Total liabilities at end of fiscal year | USD $ 799,043 |
Total liabilities at beginning of fiscal year | USD $ 1,271,666 |
Total assets at end of fiscal year | USD $ 2,201,966 |
Total assets at beginning of fiscal year | USD $ 2,403,461 |
Revenues less expenses for current year | USD $ 271,128 |
Revenues less expenses for previous year | USD $ -41,389 |
Total expenses for current year | USD $ 6,888,256 |
Total expenses for previous year | USD $ 5,964,254 |
Other expenses in current year | USD $ 2,020,027 |
Other expenses in previous year | USD $ 1,876,257 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,868,229 |
Employee salary and benefits paid in previous year | USD $ 4,087,997 |
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 $ 7,159,384 |
Total revenue in previous fiscal year | USD $ 5,922,865 |
Contributions and grants from current year | USD $ 4,061,868 |
Contributions and grants from previous year | USD $ 3,278,822 |
Total of other revenue | USD $ 27,005 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,202,266 |
Program Service Revenue from current year | USD $ 2,601,128 |
Investment Income from prior year | USD $ 1,194 |
Investment Income from current year | USD $ 1,688 |
Other Revenue from prior year | USD $ 26,394 |
Other Revenue from current year | USD $ 41,227 |
Gross receipts from all sources | USD $ 5,922,865 |
Net assets / fund balances at end of fiscal year | USD $ 1,131,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,173,184 |
Total liabilities at end of fiscal year | USD $ 1,271,666 |
Total liabilities at beginning of fiscal year | USD $ 589,348 |
Total assets at end of fiscal year | USD $ 2,403,461 |
Total assets at beginning of fiscal year | USD $ 1,762,532 |
Revenues less expenses for current year | USD $ -41,389 |
Revenues less expenses for previous year | USD $ -200,467 |
Total expenses for current year | USD $ 5,964,254 |
Total expenses for previous year | USD $ 4,745,928 |
Other expenses in current year | USD $ 1,876,257 |
Other expenses in previous year | USD $ 1,674,324 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,087,997 |
Employee salary and benefits paid in previous year | USD $ 3,071,604 |
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 $ 5,922,865 |
Total revenue in previous fiscal year | USD $ 4,545,461 |
Contributions and grants from current year | USD $ 3,278,822 |
Contributions and grants from previous year | USD $ 2,315,607 |
Total of other revenue | USD $ 41,227 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 989,916 |
Program Service Revenue from current year | USD $ 2,202,266 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 1,194 |
Other Revenue from prior year | USD $ 79,731 |
Other Revenue from current year | USD $ 26,394 |
Gross receipts from all sources | USD $ 4,545,461 |
Net assets / fund balances at end of fiscal year | USD $ 1,173,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,373,651 |
Total liabilities at end of fiscal year | USD $ 589,348 |
Total liabilities at beginning of fiscal year | USD $ 364,641 |
Total assets at end of fiscal year | USD $ 1,762,532 |
Total assets at beginning of fiscal year | USD $ 1,738,292 |
Revenues less expenses for current year | USD $ -200,467 |
Revenues less expenses for previous year | USD $ -143,584 |
Total expenses for current year | USD $ 4,745,928 |
Total expenses for previous year | USD $ 3,224,707 |
Other expenses in current year | USD $ 1,674,324 |
Other expenses in previous year | USD $ 1,352,078 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,071,604 |
Employee salary and benefits paid in previous year | USD $ 1,872,629 |
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 $ 4,545,461 |
Total revenue in previous fiscal year | USD $ 3,081,123 |
Contributions and grants from current year | USD $ 2,315,607 |
Contributions and grants from previous year | USD $ 2,011,291 |
Total of other revenue | USD $ 26,394 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 327,547 |
Program Service Revenue from current year | USD $ 1,376,678 |
Investment Income from prior year | USD $ 387 |
Investment Income from current year | USD $ 364 |
Other Revenue from prior year | USD $ 33,232 |
Other Revenue from current year | USD $ 46,524 |
Gross receipts from all sources | USD $ 3,027,041 |
Net assets / fund balances at end of fiscal year | USD $ 1,517,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 892,863 |
Total liabilities at end of fiscal year | USD $ 312,601 |
Total liabilities at beginning of fiscal year | USD $ 237,622 |
Total assets at end of fiscal year | USD $ 1,829,836 |
Total assets at beginning of fiscal year | USD $ 1,130,485 |
Revenues less expenses for current year | USD $ 624,372 |
Revenues less expenses for previous year | USD $ 187,783 |
Total expenses for current year | USD $ 2,402,669 |
Total expenses for previous year | USD $ 2,039,097 |
Other expenses in current year | USD $ 1,221,254 |
Other expenses in previous year | USD $ 1,102,065 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,181,415 |
Employee salary and benefits paid in previous year | USD $ 937,032 |
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 $ 3,027,041 |
Total revenue in previous fiscal year | USD $ 2,226,880 |
Contributions and grants from current year | USD $ 1,603,475 |
Contributions and grants from previous year | USD $ 1,865,714 |
Total of other revenue | USD $ 46,524 |
The following addresses have been detected as associated with Tax Indentification Number 201894438