BLOCK ISLAND HEALTH SERVICES 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 $ 607,358 |
Program Service Revenue from current year | USD $ 610,411 |
Investment Income from prior year | USD $ 254,700 |
Investment Income from current year | USD $ 133,134 |
Other Revenue from prior year | USD $ -81,031 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,841,671 |
Net assets / fund balances at end of fiscal year | USD $ 8,629,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,116,220 |
Total liabilities at end of fiscal year | USD $ 285,497 |
Total liabilities at beginning of fiscal year | USD $ 320,090 |
Total assets at end of fiscal year | USD $ 8,914,790 |
Total assets at beginning of fiscal year | USD $ 9,436,310 |
Revenues less expenses for current year | USD $ 148,264 |
Revenues less expenses for previous year | USD $ 3,875,423 |
Total expenses for current year | USD $ 1,693,407 |
Total expenses for previous year | USD $ 1,719,671 |
Other expenses in current year | USD $ 543,747 |
Other expenses in previous year | USD $ 664,596 |
Total fundraising expenses in current year | USD $ 176,543 |
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 $ 1,149,660 |
Employee salary and benefits paid in previous year | USD $ 1,055,075 |
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 $ 1,841,671 |
Total revenue in previous fiscal year | USD $ 5,595,094 |
Contributions and grants from current year | USD $ 1,098,126 |
Contributions and grants from previous year | USD $ 4,814,067 |
Gross income from fundraising events | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 524,065 |
Program Service Revenue from current year | USD $ 607,358 |
Investment Income from prior year | USD $ 143,629 |
Investment Income from current year | USD $ 254,700 |
Other Revenue from prior year | USD $ -55,941 |
Other Revenue from current year | USD $ -81,031 |
Gross receipts from all sources | USD $ 6,138,338 |
Net assets / fund balances at end of fiscal year | USD $ 9,116,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,330,338 |
Total liabilities at end of fiscal year | USD $ 320,090 |
Total liabilities at beginning of fiscal year | USD $ 384,751 |
Total assets at end of fiscal year | USD $ 9,436,310 |
Total assets at beginning of fiscal year | USD $ 5,715,089 |
Revenues less expenses for current year | USD $ 3,875,423 |
Revenues less expenses for previous year | USD $ -30,117 |
Total expenses for current year | USD $ 1,719,671 |
Total expenses for previous year | USD $ 1,588,863 |
Other expenses in current year | USD $ 664,596 |
Other expenses in previous year | USD $ 583,105 |
Total fundraising expenses in current year | USD $ 150,445 |
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 $ 1,055,075 |
Employee salary and benefits paid in previous year | USD $ 1,005,758 |
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 $ 5,595,094 |
Total revenue in previous fiscal year | USD $ 1,558,746 |
Contributions and grants from current year | USD $ 4,814,067 |
Contributions and grants from previous year | USD $ 946,993 |
Gross income from fundraising events | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,030 |
Program Service Revenue from current year | USD $ 524,065 |
Investment Income from prior year | USD $ 86,198 |
Investment Income from current year | USD $ 143,629 |
Other Revenue from prior year | USD $ 50,183 |
Other Revenue from current year | USD $ -55,941 |
Gross receipts from all sources | USD $ 2,016,899 |
Net assets / fund balances at end of fiscal year | USD $ 5,330,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,195,536 |
Total liabilities at end of fiscal year | USD $ 384,751 |
Total liabilities at beginning of fiscal year | USD $ 294,302 |
Total assets at end of fiscal year | USD $ 5,715,089 |
Total assets at beginning of fiscal year | USD $ 5,489,838 |
Revenues less expenses for current year | USD $ -30,117 |
Revenues less expenses for previous year | USD $ 2,652,584 |
Total expenses for current year | USD $ 1,588,863 |
Total expenses for previous year | USD $ 1,597,805 |
Other expenses in current year | USD $ 583,105 |
Other expenses in previous year | USD $ 636,967 |
Total fundraising expenses in current year | USD $ 23,163 |
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 $ 1,005,758 |
Employee salary and benefits paid in previous year | USD $ 960,838 |
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 $ 1,558,746 |
Total revenue in previous fiscal year | USD $ 4,250,389 |
Contributions and grants from current year | USD $ 946,993 |
Contributions and grants from previous year | USD $ 3,425,978 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,600 |
Program Service Revenue from current year | USD $ 688,030 |
Investment Income from prior year | USD $ 85,265 |
Investment Income from current year | USD $ 86,198 |
Other Revenue from prior year | USD $ 80,935 |
Other Revenue from current year | USD $ 50,183 |
Gross receipts from all sources | USD $ 4,510,895 |
Net assets / fund balances at end of fiscal year | USD $ 5,195,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,579,552 |
Total liabilities at end of fiscal year | USD $ 294,302 |
Total liabilities at beginning of fiscal year | USD $ 111,990 |
Total assets at end of fiscal year | USD $ 5,489,838 |
Total assets at beginning of fiscal year | USD $ 2,691,542 |
Revenues less expenses for current year | USD $ 2,652,584 |
Revenues less expenses for previous year | USD $ -126,977 |
Total expenses for current year | USD $ 1,597,805 |
Total expenses for previous year | USD $ 1,436,359 |
Other expenses in current year | USD $ 636,967 |
Other expenses in previous year | USD $ 549,420 |
Total fundraising expenses in current year | USD $ 40,644 |
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 $ 960,838 |
Employee salary and benefits paid in previous year | USD $ 886,939 |
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 $ 4,250,389 |
Total revenue in previous fiscal year | USD $ 1,309,382 |
Contributions and grants from current year | USD $ 3,425,978 |
Contributions and grants from previous year | USD $ 592,582 |
Gross income from fundraising events | USD $ 65,200 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 493,905 |
Program Service Revenue from current year | USD $ 550,600 |
Investment Income from prior year | USD $ 25,119 |
Investment Income from current year | USD $ 85,265 |
Other Revenue from prior year | USD $ 52,984 |
Other Revenue from current year | USD $ 80,935 |
Gross receipts from all sources | USD $ 1,620,799 |
Net assets / fund balances at end of fiscal year | USD $ 2,579,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,868,148 |
Total liabilities at end of fiscal year | USD $ 111,990 |
Total liabilities at beginning of fiscal year | USD $ 96,636 |
Total assets at end of fiscal year | USD $ 2,691,542 |
Total assets at beginning of fiscal year | USD $ 2,964,784 |
Revenues less expenses for current year | USD $ -126,977 |
Revenues less expenses for previous year | USD $ 150,445 |
Total expenses for current year | USD $ 1,436,359 |
Total expenses for previous year | USD $ 1,153,081 |
Other expenses in current year | USD $ 549,420 |
Other expenses in previous year | USD $ 466,793 |
Total fundraising expenses in current year | USD $ 53,519 |
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 $ 886,939 |
Employee salary and benefits paid in previous year | USD $ 686,288 |
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 $ 1,309,382 |
Total revenue in previous fiscal year | USD $ 1,303,526 |
Contributions and grants from current year | USD $ 592,582 |
Contributions and grants from previous year | USD $ 731,518 |
Gross income from fundraising events | USD $ 97,261 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 532,223 |
Program Service Revenue from current year | USD $ 493,905 |
Investment Income from prior year | USD $ 33,599 |
Investment Income from current year | USD $ 25,119 |
Other Revenue from prior year | USD $ 54,332 |
Other Revenue from current year | USD $ 52,984 |
Gross receipts from all sources | USD $ 1,332,834 |
Net assets / fund balances at end of fiscal year | USD $ 2,868,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,511,143 |
Total liabilities at end of fiscal year | USD $ 96,636 |
Total liabilities at beginning of fiscal year | USD $ 78,982 |
Total assets at end of fiscal year | USD $ 2,964,784 |
Total assets at beginning of fiscal year | USD $ 2,590,125 |
Revenues less expenses for current year | USD $ 150,445 |
Revenues less expenses for previous year | USD $ 171,912 |
Total expenses for current year | USD $ 1,153,081 |
Total expenses for previous year | USD $ 1,032,911 |
Other expenses in current year | USD $ 466,793 |
Other expenses in previous year | USD $ 425,618 |
Total fundraising expenses in current year | USD $ 46,858 |
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 $ 686,288 |
Employee salary and benefits paid in previous year | USD $ 607,293 |
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 $ 1,303,526 |
Total revenue in previous fiscal year | USD $ 1,204,823 |
Contributions and grants from current year | USD $ 731,518 |
Contributions and grants from previous year | USD $ 584,669 |
Gross income from fundraising events | USD $ 82,292 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 399,566 |
Program Service Revenue from current year | USD $ 532,223 |
Investment Income from prior year | USD $ 83,476 |
Investment Income from current year | USD $ 33,599 |
Other Revenue from prior year | USD $ 95,041 |
Other Revenue from current year | USD $ 54,332 |
Gross receipts from all sources | USD $ 2,408,561 |
Net assets / fund balances at end of fiscal year | USD $ 2,511,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,272,440 |
Total liabilities at end of fiscal year | USD $ 78,982 |
Total liabilities at beginning of fiscal year | USD $ 63,314 |
Total assets at end of fiscal year | USD $ 2,590,125 |
Total assets at beginning of fiscal year | USD $ 2,335,754 |
Revenues less expenses for current year | USD $ 171,912 |
Revenues less expenses for previous year | USD $ 297,448 |
Total expenses for current year | USD $ 1,032,911 |
Total expenses for previous year | USD $ 852,515 |
Other expenses in current year | USD $ 425,618 |
Other expenses in previous year | USD $ 313,626 |
Total fundraising expenses in current year | USD $ 35,749 |
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 $ 607,293 |
Employee salary and benefits paid in previous year | USD $ 538,889 |
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 $ 1,204,823 |
Total revenue in previous fiscal year | USD $ 1,149,963 |
Contributions and grants from current year | USD $ 584,669 |
Contributions and grants from previous year | USD $ 571,880 |
Gross income from fundraising events | USD $ 67,066 |
Total of other revenue | USD $ 215 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 376,063 |
Program Service Revenue from current year | USD $ 399,566 |
Investment Income from prior year | USD $ 103,714 |
Investment Income from current year | USD $ 83,476 |
Other Revenue from prior year | USD $ 55,666 |
Other Revenue from current year | USD $ 95,041 |
Gross receipts from all sources | USD $ 1,222,204 |
Net assets / fund balances at end of fiscal year | USD $ 2,272,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,115,694 |
Total liabilities at end of fiscal year | USD $ 63,314 |
Total liabilities at beginning of fiscal year | USD $ 59,749 |
Total assets at end of fiscal year | USD $ 2,335,754 |
Total assets at beginning of fiscal year | USD $ 2,175,443 |
Revenues less expenses for current year | USD $ 297,448 |
Revenues less expenses for previous year | USD $ 19,764 |
Total expenses for current year | USD $ 852,515 |
Total expenses for previous year | USD $ 741,484 |
Other expenses in current year | USD $ 313,626 |
Other expenses in previous year | USD $ 271,247 |
Total fundraising expenses in current year | USD $ 19,516 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 538,889 |
Employee salary and benefits paid in previous year | USD $ 470,237 |
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 $ 1,149,963 |
Total revenue in previous fiscal year | USD $ 761,248 |
Contributions and grants from current year | USD $ 571,880 |
Contributions and grants from previous year | USD $ 225,805 |
Gross income from fundraising events | USD $ 108,432 |
The following addresses have been detected as associated with Tax Indentification Number 222570482