Northeast Health Foundation Inc 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 650,765 |
Investment Income from current year | USD $ 285,118 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 5,579,542 |
Net assets / fund balances at end of fiscal year | USD $ 22,551,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,027,392 |
Total liabilities at end of fiscal year | USD $ 2,078,922 |
Total liabilities at beginning of fiscal year | USD $ 1,552,611 |
Total assets at end of fiscal year | USD $ 24,630,863 |
Total assets at beginning of fiscal year | USD $ 23,580,003 |
Revenues less expenses for current year | USD $ -728,367 |
Revenues less expenses for previous year | USD $ 1,103,854 |
Total expenses for current year | USD $ 6,171,818 |
Total expenses for previous year | USD $ 6,025,089 |
Other expenses in current year | USD $ 697,033 |
Other expenses in previous year | USD $ 358,294 |
Total fundraising expenses in current year | USD $ 1,192,372 |
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 $ 495,339 |
Employee salary and benefits paid in previous year | USD $ 522,069 |
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 $ 4,979,446 |
Grants and similar amounts paid in previous year | USD $ 5,144,726 |
Total revenue in current fiscal year | USD $ 5,443,451 |
Total revenue in previous fiscal year | USD $ 7,128,943 |
Contributions and grants from current year | USD $ 5,146,333 |
Contributions and grants from previous year | USD $ 6,478,178 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 769,154 |
Investment Income from current year | USD $ 650,765 |
Other Revenue from prior year | USD $ 10,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,128,943 |
Net assets / fund balances at end of fiscal year | USD $ 22,027,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,960,732 |
Total liabilities at end of fiscal year | USD $ 1,552,611 |
Total liabilities at beginning of fiscal year | USD $ 1,286,229 |
Total assets at end of fiscal year | USD $ 23,580,003 |
Total assets at beginning of fiscal year | USD $ 23,246,961 |
Revenues less expenses for current year | USD $ 1,103,854 |
Revenues less expenses for previous year | USD $ -5,607 |
Total expenses for current year | USD $ 6,025,089 |
Total expenses for previous year | USD $ 6,978,554 |
Other expenses in current year | USD $ 358,294 |
Other expenses in previous year | USD $ 609,180 |
Total fundraising expenses in current year | USD $ 880,363 |
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 $ 522,069 |
Employee salary and benefits paid in previous year | USD $ 675,461 |
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 $ 5,144,726 |
Grants and similar amounts paid in previous year | USD $ 5,693,913 |
Total revenue in current fiscal year | USD $ 7,128,943 |
Total revenue in previous fiscal year | USD $ 6,972,947 |
Contributions and grants from current year | USD $ 6,478,178 |
Contributions and grants from previous year | USD $ 6,193,793 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 738,826 |
Investment Income from current year | USD $ 769,154 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 10,000 |
Gross receipts from all sources | USD $ 6,972,947 |
Net assets / fund balances at end of fiscal year | USD $ 21,960,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,685,813 |
Total liabilities at end of fiscal year | USD $ 1,286,229 |
Total liabilities at beginning of fiscal year | USD $ 1,790,980 |
Total assets at end of fiscal year | USD $ 23,246,961 |
Total assets at beginning of fiscal year | USD $ 18,476,793 |
Revenues less expenses for current year | USD $ -5,607 |
Revenues less expenses for previous year | USD $ -952,613 |
Total expenses for current year | USD $ 6,978,554 |
Total expenses for previous year | USD $ 6,718,857 |
Other expenses in current year | USD $ 609,180 |
Other expenses in previous year | USD $ 464,013 |
Total fundraising expenses in current year | USD $ 1,284,641 |
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 $ 675,461 |
Employee salary and benefits paid in previous year | USD $ 942,483 |
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 $ 5,693,913 |
Grants and similar amounts paid in previous year | USD $ 5,312,361 |
Total revenue in current fiscal year | USD $ 6,972,947 |
Total revenue in previous fiscal year | USD $ 5,766,244 |
Contributions and grants from current year | USD $ 6,193,793 |
Contributions and grants from previous year | USD $ 5,015,418 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 502,798 |
Investment Income from current year | USD $ 738,826 |
Other Revenue from prior year | USD $ 4,175 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 5,766,244 |
Net assets / fund balances at end of fiscal year | USD $ 16,685,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,531,457 |
Total liabilities at end of fiscal year | USD $ 1,790,980 |
Total liabilities at beginning of fiscal year | USD $ 969,381 |
Total assets at end of fiscal year | USD $ 18,476,793 |
Total assets at beginning of fiscal year | USD $ 18,500,838 |
Revenues less expenses for current year | USD $ -952,613 |
Revenues less expenses for previous year | USD $ -15,985,182 |
Total expenses for current year | USD $ 6,718,857 |
Total expenses for previous year | USD $ 22,594,119 |
Other expenses in current year | USD $ 464,013 |
Other expenses in previous year | USD $ 547,722 |
Total fundraising expenses in current year | USD $ 1,406,496 |
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 $ 942,483 |
Employee salary and benefits paid in previous year | USD $ 770,588 |
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 $ 5,312,361 |
Grants and similar amounts paid in previous year | USD $ 21,275,809 |
Total revenue in current fiscal year | USD $ 5,766,244 |
Total revenue in previous fiscal year | USD $ 6,608,937 |
Contributions and grants from current year | USD $ 5,015,418 |
Contributions and grants from previous year | USD $ 6,101,964 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 222,540 |
Investment Income from current year | USD $ 502,798 |
Other Revenue from prior year | USD $ -39,264 |
Other Revenue from current year | USD $ 4,175 |
Gross receipts from all sources | USD $ 6,623,581 |
Net assets / fund balances at end of fiscal year | USD $ 17,531,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,889,414 |
Total liabilities at end of fiscal year | USD $ 969,381 |
Total liabilities at beginning of fiscal year | USD $ 1,526,931 |
Total assets at end of fiscal year | USD $ 18,500,838 |
Total assets at beginning of fiscal year | USD $ 30,416,345 |
Revenues less expenses for current year | USD $ -15,985,182 |
Revenues less expenses for previous year | USD $ 2,165,243 |
Total expenses for current year | USD $ 22,594,119 |
Total expenses for previous year | USD $ 4,538,867 |
Other expenses in current year | USD $ 547,722 |
Other expenses in previous year | USD $ 242,268 |
Total fundraising expenses in current year | USD $ 1,318,310 |
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 $ 770,588 |
Employee salary and benefits paid in previous year | USD $ 803,439 |
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 $ 21,275,809 |
Grants and similar amounts paid in previous year | USD $ 3,493,160 |
Total revenue in current fiscal year | USD $ 6,608,937 |
Total revenue in previous fiscal year | USD $ 6,704,110 |
Contributions and grants from current year | USD $ 6,101,964 |
Contributions and grants from previous year | USD $ 6,520,834 |
Gross income from fundraising events | USD $ 12,819 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 177,168 |
Investment Income from current year | USD $ 222,540 |
Other Revenue from prior year | USD $ -107,154 |
Other Revenue from current year | USD $ -39,264 |
Gross receipts from all sources | USD $ 6,753,735 |
Net assets / fund balances at end of fiscal year | USD $ 28,889,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,191,917 |
Total liabilities at end of fiscal year | USD $ 1,526,931 |
Total liabilities at beginning of fiscal year | USD $ 1,497,859 |
Total assets at end of fiscal year | USD $ 30,416,345 |
Total assets at beginning of fiscal year | USD $ 26,689,776 |
Revenues less expenses for current year | USD $ 2,165,243 |
Revenues less expenses for previous year | USD $ -1,003,845 |
Total expenses for current year | USD $ 4,538,867 |
Total expenses for previous year | USD $ 4,771,866 |
Other expenses in current year | USD $ 242,268 |
Other expenses in previous year | USD $ 484,484 |
Total fundraising expenses in current year | USD $ 1,045,707 |
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 $ 803,439 |
Employee salary and benefits paid in previous year | USD $ 763,582 |
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 $ 3,493,160 |
Grants and similar amounts paid in previous year | USD $ 3,523,800 |
Total revenue in current fiscal year | USD $ 6,704,110 |
Total revenue in previous fiscal year | USD $ 3,768,021 |
Contributions and grants from current year | USD $ 6,520,834 |
Contributions and grants from previous year | USD $ 3,698,007 |
Gross income from fundraising events | USD $ 10,361 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50,836 |
Investment Income from current year | USD $ 177,168 |
Other Revenue from prior year | USD $ -129,789 |
Other Revenue from current year | USD $ -107,154 |
Gross receipts from all sources | USD $ 3,903,025 |
Net assets / fund balances at end of fiscal year | USD $ 25,191,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,379,470 |
Total liabilities at end of fiscal year | USD $ 1,497,859 |
Total liabilities at beginning of fiscal year | USD $ 944,100 |
Total assets at end of fiscal year | USD $ 26,689,776 |
Total assets at beginning of fiscal year | USD $ 26,323,570 |
Revenues less expenses for current year | USD $ -1,003,845 |
Revenues less expenses for previous year | USD $ 3,072,777 |
Total expenses for current year | USD $ 4,771,866 |
Total expenses for previous year | USD $ 2,391,725 |
Other expenses in current year | USD $ 484,484 |
Other expenses in previous year | USD $ 581,311 |
Total fundraising expenses in current year | USD $ 1,248,066 |
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 $ 763,582 |
Employee salary and benefits paid in previous year | USD $ 649,034 |
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 $ 3,523,800 |
Grants and similar amounts paid in previous year | USD $ 1,161,380 |
Total revenue in current fiscal year | USD $ 3,768,021 |
Total revenue in previous fiscal year | USD $ 5,464,502 |
Contributions and grants from current year | USD $ 3,698,007 |
Contributions and grants from previous year | USD $ 5,543,455 |
Gross income from fundraising events | USD $ 27,850 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 146,727 |
Investment Income from current year | USD $ 50,836 |
Other Revenue from prior year | USD $ -158,808 |
Other Revenue from current year | USD $ -129,789 |
Gross receipts from all sources | USD $ 5,637,973 |
Net assets / fund balances at end of fiscal year | USD $ 25,379,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,471,895 |
Total liabilities at end of fiscal year | USD $ 944,100 |
Total liabilities at beginning of fiscal year | USD $ 1,882,632 |
Total assets at end of fiscal year | USD $ 26,323,570 |
Total assets at beginning of fiscal year | USD $ 24,354,527 |
Revenues less expenses for current year | USD $ 3,072,777 |
Revenues less expenses for previous year | USD $ 5,118,544 |
Total expenses for current year | USD $ 2,391,725 |
Total expenses for previous year | USD $ 2,465,524 |
Other expenses in current year | USD $ 581,311 |
Other expenses in previous year | USD $ 422,524 |
Total fundraising expenses in current year | USD $ 1,230,345 |
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 $ 649,034 |
Employee salary and benefits paid in previous year | USD $ 768,689 |
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 $ 1,161,380 |
Grants and similar amounts paid in previous year | USD $ 1,274,311 |
Total revenue in current fiscal year | USD $ 5,464,502 |
Total revenue in previous fiscal year | USD $ 7,584,068 |
Contributions and grants from current year | USD $ 5,543,455 |
Contributions and grants from previous year | USD $ 7,596,149 |
Gross income from fundraising events | USD $ 43,682 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 398,430 |
Investment Income from current year | USD $ 146,727 |
Other Revenue from prior year | USD $ -178,012 |
Other Revenue from current year | USD $ -158,808 |
Gross receipts from all sources | USD $ 7,784,263 |
Net assets / fund balances at end of fiscal year | USD $ 22,471,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,686,101 |
Total liabilities at end of fiscal year | USD $ 1,882,632 |
Total liabilities at beginning of fiscal year | USD $ 2,221,838 |
Total assets at end of fiscal year | USD $ 24,354,527 |
Total assets at beginning of fiscal year | USD $ 16,907,939 |
Revenues less expenses for current year | USD $ 5,118,544 |
Revenues less expenses for previous year | USD $ 518,218 |
Total expenses for current year | USD $ 2,465,524 |
Total expenses for previous year | USD $ 2,289,363 |
Other expenses in current year | USD $ 422,524 |
Other expenses in previous year | USD $ 471,008 |
Total fundraising expenses in current year | USD $ 1,191,213 |
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 $ 768,689 |
Employee salary and benefits paid in previous year | USD $ 713,955 |
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 $ 1,274,311 |
Grants and similar amounts paid in previous year | USD $ 1,104,400 |
Total revenue in current fiscal year | USD $ 7,584,068 |
Total revenue in previous fiscal year | USD $ 2,807,581 |
Contributions and grants from current year | USD $ 7,596,149 |
Contributions and grants from previous year | USD $ 2,587,163 |
Gross income from fundraising events | USD $ 41,387 |
The following addresses have been detected as associated with Tax Indentification Number 222743478