VISITING NURSE ASSOCIATION OF SOUTHEAST MISSOURI, 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 $ 10,830,101 |
Program Service Revenue from current year | USD $ 11,645,417 |
Investment Income from prior year | USD $ 293,322 |
Investment Income from current year | USD $ 186,615 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,753,235 |
Gross receipts from all sources | USD $ 17,573,149 |
Net assets / fund balances at end of fiscal year | USD $ 9,285,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,860,441 |
Total liabilities at end of fiscal year | USD $ 1,569,125 |
Total liabilities at beginning of fiscal year | USD $ 1,044,753 |
Total assets at end of fiscal year | USD $ 10,854,920 |
Total assets at beginning of fiscal year | USD $ 7,905,194 |
Revenues less expenses for current year | USD $ 2,211,311 |
Revenues less expenses for previous year | USD $ -814,400 |
Total expenses for current year | USD $ 13,494,497 |
Total expenses for previous year | USD $ 12,709,123 |
Other expenses in current year | USD $ 2,784,426 |
Other expenses in previous year | USD $ 2,410,277 |
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 $ 10,710,071 |
Employee salary and benefits paid in previous year | USD $ 10,298,846 |
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 $ 15,705,808 |
Total revenue in previous fiscal year | USD $ 11,894,723 |
Contributions and grants from current year | USD $ 120,541 |
Contributions and grants from previous year | USD $ 771,300 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,753,235 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,296,485 |
Program Service Revenue from current year | USD $ 10,830,101 |
Investment Income from prior year | USD $ 271,231 |
Investment Income from current year | USD $ 293,322 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,175,396 |
Net assets / fund balances at end of fiscal year | USD $ 6,860,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,646,195 |
Total liabilities at end of fiscal year | USD $ 1,044,753 |
Total liabilities at beginning of fiscal year | USD $ 1,367,154 |
Total assets at end of fiscal year | USD $ 7,905,194 |
Total assets at beginning of fiscal year | USD $ 10,013,349 |
Revenues less expenses for current year | USD $ -814,400 |
Revenues less expenses for previous year | USD $ 515,842 |
Total expenses for current year | USD $ 12,709,123 |
Total expenses for previous year | USD $ 13,224,975 |
Other expenses in current year | USD $ 2,410,277 |
Other expenses in previous year | USD $ 2,511,146 |
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 $ 10,298,846 |
Employee salary and benefits paid in previous year | USD $ 10,713,829 |
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 $ 11,894,723 |
Total revenue in previous fiscal year | USD $ 13,740,817 |
Contributions and grants from current year | USD $ 771,300 |
Contributions and grants from previous year | USD $ 2,173,101 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 27,673 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,514,673 |
Program Service Revenue from current year | USD $ 11,296,485 |
Investment Income from prior year | USD $ 202,765 |
Investment Income from current year | USD $ 271,231 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,457,260 |
Net assets / fund balances at end of fiscal year | USD $ 8,646,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,286,665 |
Total liabilities at end of fiscal year | USD $ 1,367,154 |
Total liabilities at beginning of fiscal year | USD $ 3,304,045 |
Total assets at end of fiscal year | USD $ 10,013,349 |
Total assets at beginning of fiscal year | USD $ 10,590,710 |
Revenues less expenses for current year | USD $ 515,842 |
Revenues less expenses for previous year | USD $ -1,313,560 |
Total expenses for current year | USD $ 13,224,975 |
Total expenses for previous year | USD $ 14,195,807 |
Other expenses in current year | USD $ 2,511,146 |
Other expenses in previous year | USD $ 3,085,010 |
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 $ 10,713,829 |
Employee salary and benefits paid in previous year | USD $ 11,110,797 |
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 $ 13,740,817 |
Total revenue in previous fiscal year | USD $ 12,882,247 |
Contributions and grants from current year | USD $ 2,173,101 |
Contributions and grants from previous year | USD $ 164,809 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 133,294 |
Net unrelated business income | USD $ -59,904 |
Program Service Revenue from prior year | USD $ 13,858,512 |
Program Service Revenue from current year | USD $ 12,514,673 |
Investment Income from prior year | USD $ 249,662 |
Investment Income from current year | USD $ 202,765 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,643,959 |
Net assets / fund balances at end of fiscal year | USD $ 7,286,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,489,328 |
Total liabilities at end of fiscal year | USD $ 3,304,045 |
Total liabilities at beginning of fiscal year | USD $ 1,664,832 |
Total assets at end of fiscal year | USD $ 10,590,710 |
Total assets at beginning of fiscal year | USD $ 10,154,160 |
Revenues less expenses for current year | USD $ -1,313,560 |
Revenues less expenses for previous year | USD $ -814,487 |
Total expenses for current year | USD $ 14,195,807 |
Total expenses for previous year | USD $ 15,075,486 |
Other expenses in current year | USD $ 3,085,010 |
Other expenses in previous year | USD $ 3,758,365 |
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 $ 11,110,797 |
Employee salary and benefits paid in previous year | USD $ 11,317,121 |
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 $ 12,882,247 |
Total revenue in previous fiscal year | USD $ 14,260,999 |
Contributions and grants from current year | USD $ 164,809 |
Contributions and grants from previous year | USD $ 152,825 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 183,285 |
Net unrelated business income | USD $ -74,734 |
Program Service Revenue from prior year | USD $ 13,838,029 |
Program Service Revenue from current year | USD $ 13,858,512 |
Investment Income from prior year | USD $ 292,586 |
Investment Income from current year | USD $ 249,662 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,375,198 |
Net assets / fund balances at end of fiscal year | USD $ 8,489,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,146,644 |
Total liabilities at end of fiscal year | USD $ 1,664,832 |
Total liabilities at beginning of fiscal year | USD $ 1,580,396 |
Total assets at end of fiscal year | USD $ 10,154,160 |
Total assets at beginning of fiscal year | USD $ 10,727,040 |
Revenues less expenses for current year | USD $ -814,487 |
Revenues less expenses for previous year | USD $ -685,688 |
Total expenses for current year | USD $ 15,075,486 |
Total expenses for previous year | USD $ 14,976,722 |
Other expenses in current year | USD $ 3,758,365 |
Other expenses in previous year | USD $ 3,443,780 |
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 $ 11,317,121 |
Employee salary and benefits paid in previous year | USD $ 11,532,942 |
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 $ 14,260,999 |
Total revenue in previous fiscal year | USD $ 14,291,034 |
Contributions and grants from current year | USD $ 152,825 |
Contributions and grants from previous year | USD $ 160,419 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 158,872 |
Net unrelated business income | USD $ -11,991 |
Program Service Revenue from prior year | USD $ 15,232,675 |
Program Service Revenue from current year | USD $ 13,838,029 |
Investment Income from prior year | USD $ 179,168 |
Investment Income from current year | USD $ 292,586 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,258,558 |
Net assets / fund balances at end of fiscal year | USD $ 9,146,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,830,143 |
Total liabilities at end of fiscal year | USD $ 1,580,396 |
Total liabilities at beginning of fiscal year | USD $ 1,840,287 |
Total assets at end of fiscal year | USD $ 10,727,040 |
Total assets at beginning of fiscal year | USD $ 11,670,430 |
Revenues less expenses for current year | USD $ -685,688 |
Revenues less expenses for previous year | USD $ -79,209 |
Total expenses for current year | USD $ 14,976,722 |
Total expenses for previous year | USD $ 15,645,528 |
Other expenses in current year | USD $ 3,443,780 |
Other expenses in previous year | USD $ 3,346,318 |
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 $ 11,532,942 |
Employee salary and benefits paid in previous year | USD $ 12,299,210 |
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 $ 14,291,034 |
Total revenue in previous fiscal year | USD $ 15,566,319 |
Contributions and grants from current year | USD $ 160,419 |
Contributions and grants from previous year | USD $ 154,476 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 132,053 |
Net unrelated business income | USD $ -1,767 |
Program Service Revenue from prior year | USD $ 15,412,727 |
Program Service Revenue from current year | USD $ 15,232,675 |
Investment Income from prior year | USD $ 193,575 |
Investment Income from current year | USD $ 179,168 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,239,129 |
Net assets / fund balances at end of fiscal year | USD $ 9,830,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,715,055 |
Total liabilities at end of fiscal year | USD $ 1,840,287 |
Total liabilities at beginning of fiscal year | USD $ 2,011,227 |
Total assets at end of fiscal year | USD $ 11,670,430 |
Total assets at beginning of fiscal year | USD $ 11,726,282 |
Revenues less expenses for current year | USD $ -79,209 |
Revenues less expenses for previous year | USD $ -433,516 |
Total expenses for current year | USD $ 15,645,528 |
Total expenses for previous year | USD $ 16,201,371 |
Other expenses in current year | USD $ 3,346,318 |
Other expenses in previous year | USD $ 3,183,146 |
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 $ 12,299,210 |
Employee salary and benefits paid in previous year | USD $ 12,887,225 |
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 $ 131,000 |
Total revenue in current fiscal year | USD $ 15,566,319 |
Total revenue in previous fiscal year | USD $ 15,767,855 |
Contributions and grants from current year | USD $ 154,476 |
Contributions and grants from previous year | USD $ 161,553 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 50,449 |
Program Service Revenue from prior year | USD $ 15,057,970 |
Program Service Revenue from current year | USD $ 15,129,557 |
Investment Income from prior year | USD $ 40,155 |
Investment Income from current year | USD $ 158,577 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,005,598 |
Net assets / fund balances at end of fiscal year | USD $ 10,019,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,381,672 |
Total liabilities at end of fiscal year | USD $ 1,715,266 |
Total liabilities at beginning of fiscal year | USD $ 1,830,626 |
Total assets at end of fiscal year | USD $ 11,735,190 |
Total assets at beginning of fiscal year | USD $ 12,212,298 |
Revenues less expenses for current year | USD $ -282,847 |
Revenues less expenses for previous year | USD $ -955,763 |
Total expenses for current year | USD $ 15,750,138 |
Total expenses for previous year | USD $ 16,223,205 |
Other expenses in current year | USD $ 3,124,252 |
Other expenses in previous year | USD $ 3,278,679 |
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 $ 12,625,886 |
Employee salary and benefits paid in previous year | USD $ 12,944,526 |
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 $ 15,467,291 |
Total revenue in previous fiscal year | USD $ 15,267,442 |
Contributions and grants from current year | USD $ 179,157 |
Contributions and grants from previous year | USD $ 169,317 |
Total of other revenue | USD $ 0 |
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