NHS MONTGOMERY COUNTY 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 $ 13,981,915 |
Program Service Revenue from current year | USD $ 14,317,759 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 489,992 |
Other Revenue from current year | USD $ 93,133 |
Gross receipts from all sources | USD $ 14,411,786 |
Net assets / fund balances at end of fiscal year | USD $ 9,271,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,344,922 |
Total liabilities at end of fiscal year | USD $ 3,154,561 |
Total liabilities at beginning of fiscal year | USD $ 2,145,980 |
Total assets at end of fiscal year | USD $ 12,426,193 |
Total assets at beginning of fiscal year | USD $ 9,490,902 |
Revenues less expenses for current year | USD $ 1,926,710 |
Revenues less expenses for previous year | USD $ 2,741,347 |
Total expenses for current year | USD $ 12,485,076 |
Total expenses for previous year | USD $ 11,730,740 |
Other expenses in current year | USD $ 4,310,669 |
Other expenses in previous year | USD $ 4,096,171 |
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 $ 8,174,407 |
Employee salary and benefits paid in previous year | USD $ 7,634,569 |
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 $ 14,411,786 |
Total revenue in previous fiscal year | USD $ 14,472,087 |
Contributions and grants from current year | USD $ 894 |
Contributions and grants from previous year | USD $ 180 |
Total of other revenue | USD $ 93,133 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,270,433 |
Program Service Revenue from current year | USD $ 13,981,915 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 321,278 |
Other Revenue from current year | USD $ 489,992 |
Gross receipts from all sources | USD $ 14,472,087 |
Net assets / fund balances at end of fiscal year | USD $ 7,344,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,603,575 |
Total liabilities at end of fiscal year | USD $ 2,145,980 |
Total liabilities at beginning of fiscal year | USD $ 1,758,721 |
Total assets at end of fiscal year | USD $ 9,490,902 |
Total assets at beginning of fiscal year | USD $ 6,362,296 |
Revenues less expenses for current year | USD $ 2,741,347 |
Revenues less expenses for previous year | USD $ 1,503,160 |
Total expenses for current year | USD $ 11,730,740 |
Total expenses for previous year | USD $ 13,095,636 |
Other expenses in current year | USD $ 4,096,171 |
Other expenses in previous year | USD $ 4,569,047 |
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 $ 7,634,569 |
Employee salary and benefits paid in previous year | USD $ 8,526,589 |
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 $ 14,472,087 |
Total revenue in previous fiscal year | USD $ 14,598,796 |
Contributions and grants from current year | USD $ 180 |
Contributions and grants from previous year | USD $ 7,085 |
Total of other revenue | USD $ 489,992 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,548,941 |
Program Service Revenue from current year | USD $ 14,270,433 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 38,080 |
Other Revenue from current year | USD $ 321,278 |
Gross receipts from all sources | USD $ 14,598,796 |
Net assets / fund balances at end of fiscal year | USD $ 4,603,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,100,415 |
Total liabilities at end of fiscal year | USD $ 1,758,721 |
Total liabilities at beginning of fiscal year | USD $ 1,443,729 |
Total assets at end of fiscal year | USD $ 6,362,296 |
Total assets at beginning of fiscal year | USD $ 4,544,144 |
Revenues less expenses for current year | USD $ 1,503,160 |
Revenues less expenses for previous year | USD $ -597,242 |
Total expenses for current year | USD $ 13,095,636 |
Total expenses for previous year | USD $ 14,194,401 |
Other expenses in current year | USD $ 4,569,047 |
Other expenses in previous year | USD $ 5,733,327 |
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 $ 8,526,589 |
Employee salary and benefits paid in previous year | USD $ 8,461,074 |
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 $ 14,598,796 |
Total revenue in previous fiscal year | USD $ 13,597,159 |
Contributions and grants from current year | USD $ 7,085 |
Contributions and grants from previous year | USD $ 10,136 |
Total of other revenue | USD $ 321,278 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,630,375 |
Program Service Revenue from current year | USD $ 13,548,941 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 15,171 |
Other Revenue from current year | USD $ 38,080 |
Gross receipts from all sources | USD $ 13,597,159 |
Net assets / fund balances at end of fiscal year | USD $ 3,100,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,697,657 |
Total liabilities at end of fiscal year | USD $ 1,443,729 |
Total liabilities at beginning of fiscal year | USD $ 1,211,926 |
Total assets at end of fiscal year | USD $ 4,544,144 |
Total assets at beginning of fiscal year | USD $ 4,909,583 |
Revenues less expenses for current year | USD $ -597,242 |
Revenues less expenses for previous year | USD $ 598,665 |
Total expenses for current year | USD $ 14,194,401 |
Total expenses for previous year | USD $ 14,051,509 |
Other expenses in current year | USD $ 5,733,327 |
Other expenses in previous year | USD $ 5,096,449 |
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 $ 8,461,074 |
Employee salary and benefits paid in previous year | USD $ 8,955,060 |
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 $ 13,597,159 |
Total revenue in previous fiscal year | USD $ 14,650,174 |
Contributions and grants from current year | USD $ 10,136 |
Contributions and grants from previous year | USD $ 4,628 |
Total of other revenue | USD $ 38,080 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,889,350 |
Program Service Revenue from current year | USD $ 14,630,375 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,419 |
Other Revenue from current year | USD $ 15,171 |
Gross receipts from all sources | USD $ 14,650,174 |
Net assets / fund balances at end of fiscal year | USD $ 3,697,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,098,992 |
Total liabilities at end of fiscal year | USD $ 1,211,926 |
Total liabilities at beginning of fiscal year | USD $ 1,318,382 |
Total assets at end of fiscal year | USD $ 4,909,583 |
Total assets at beginning of fiscal year | USD $ 4,417,374 |
Revenues less expenses for current year | USD $ 598,665 |
Revenues less expenses for previous year | USD $ 973,299 |
Total expenses for current year | USD $ 14,051,509 |
Total expenses for previous year | USD $ 12,923,614 |
Other expenses in current year | USD $ 5,096,449 |
Other expenses in previous year | USD $ 4,534,633 |
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 $ 8,955,060 |
Employee salary and benefits paid in previous year | USD $ 8,388,981 |
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 $ 14,650,174 |
Total revenue in previous fiscal year | USD $ 13,896,913 |
Contributions and grants from current year | USD $ 4,628 |
Contributions and grants from previous year | USD $ 4,144 |
Total of other revenue | USD $ 15,171 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,594,559 |
Program Service Revenue from current year | USD $ 13,889,350 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 135,177 |
Other Revenue from current year | USD $ 3,419 |
Gross receipts from all sources | USD $ 13,896,913 |
Net assets / fund balances at end of fiscal year | USD $ 3,098,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,125,693 |
Total liabilities at end of fiscal year | USD $ 1,318,382 |
Total liabilities at beginning of fiscal year | USD $ 1,025,349 |
Total assets at end of fiscal year | USD $ 4,417,374 |
Total assets at beginning of fiscal year | USD $ 3,151,042 |
Revenues less expenses for current year | USD $ 973,299 |
Revenues less expenses for previous year | USD $ 980,953 |
Total expenses for current year | USD $ 12,923,614 |
Total expenses for previous year | USD $ 12,751,155 |
Other expenses in current year | USD $ 4,534,633 |
Other expenses in previous year | USD $ 4,977,013 |
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 $ 8,388,981 |
Employee salary and benefits paid in previous year | USD $ 7,774,142 |
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 $ 13,896,913 |
Total revenue in previous fiscal year | USD $ 13,732,108 |
Contributions and grants from current year | USD $ 4,144 |
Contributions and grants from previous year | USD $ 2,372 |
Total of other revenue | USD $ 3,419 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,168,225 |
Program Service Revenue from current year | USD $ 13,594,559 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 330,825 |
Other Revenue from current year | USD $ 135,177 |
Gross receipts from all sources | USD $ 13,732,108 |
Net assets / fund balances at end of fiscal year | USD $ 2,125,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,144,740 |
Total liabilities at end of fiscal year | USD $ 1,025,349 |
Total liabilities at beginning of fiscal year | USD $ 1,011,885 |
Total assets at end of fiscal year | USD $ 3,151,042 |
Total assets at beginning of fiscal year | USD $ 2,156,625 |
Revenues less expenses for current year | USD $ 980,953 |
Revenues less expenses for previous year | USD $ 1,126,032 |
Total expenses for current year | USD $ 12,751,155 |
Total expenses for previous year | USD $ 11,378,336 |
Other expenses in current year | USD $ 4,977,013 |
Other expenses in previous year | USD $ 4,363,411 |
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 $ 7,774,142 |
Employee salary and benefits paid in previous year | USD $ 7,014,925 |
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 $ 13,732,108 |
Total revenue in previous fiscal year | USD $ 12,504,368 |
Contributions and grants from current year | USD $ 2,372 |
Contributions and grants from previous year | USD $ 5,315 |
Total of other revenue | USD $ 135,177 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,045,238 |
Program Service Revenue from current year | USD $ 12,168,225 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 198,655 |
Other Revenue from current year | USD $ 330,825 |
Gross receipts from all sources | USD $ 12,504,368 |
Net assets / fund balances at end of fiscal year | USD $ 1,144,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,708 |
Total liabilities at end of fiscal year | USD $ 1,011,885 |
Total liabilities at beginning of fiscal year | USD $ 1,546,966 |
Total assets at end of fiscal year | USD $ 2,156,625 |
Total assets at beginning of fiscal year | USD $ 1,565,674 |
Revenues less expenses for current year | USD $ 1,126,032 |
Revenues less expenses for previous year | USD $ 971,422 |
Total expenses for current year | USD $ 11,378,336 |
Total expenses for previous year | USD $ 10,284,709 |
Other expenses in current year | USD $ 4,363,411 |
Other expenses in previous year | USD $ 3,934,702 |
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 $ 7,014,925 |
Employee salary and benefits paid in previous year | USD $ 6,350,007 |
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 $ 12,504,368 |
Total revenue in previous fiscal year | USD $ 11,256,131 |
Contributions and grants from current year | USD $ 5,315 |
Contributions and grants from previous year | USD $ 12,238 |
Total of other revenue | USD $ 151,734 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,957,322 |
Program Service Revenue from current year | USD $ 11,045,238 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 229,200 |
Other Revenue from current year | USD $ 198,655 |
Gross receipts from all sources | USD $ 11,256,131 |
Net assets / fund balances at end of fiscal year | USD $ 18,708 |
Net assets / fund balances at beginning of fiscal year | USD $ -952,712 |
Total liabilities at end of fiscal year | USD $ 1,546,966 |
Total liabilities at beginning of fiscal year | USD $ 2,841,892 |
Total assets at end of fiscal year | USD $ 1,565,674 |
Total assets at beginning of fiscal year | USD $ 1,889,180 |
Revenues less expenses for current year | USD $ 971,422 |
Revenues less expenses for previous year | USD $ 374,065 |
Total expenses for current year | USD $ 10,284,709 |
Total expenses for previous year | USD $ 10,817,627 |
Other expenses in current year | USD $ 3,934,702 |
Other expenses in previous year | USD $ 4,432,902 |
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 $ 6,350,007 |
Employee salary and benefits paid in previous year | USD $ 6,384,725 |
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 $ 11,256,131 |
Total revenue in previous fiscal year | USD $ 11,191,692 |
Contributions and grants from current year | USD $ 12,238 |
Contributions and grants from previous year | USD $ 5,170 |
Total of other revenue | USD $ 12,677 |
The following addresses have been detected as associated with Tax Indentification Number 232304620