Samaritan Family Health & Counseling Center Inc. Samaritan Family Health & Counseling Center Inc. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 516,517 |
Program Service Revenue from current year | USD $ 482,093 |
Investment Income from prior year | USD $ 307 |
Investment Income from current year | USD $ 456 |
Other Revenue from current year | USD $ 96 |
Gross receipts from all sources | USD $ 551,509 |
Net assets / fund balances at end of fiscal year | USD $ 92,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,018 |
Total liabilities at end of fiscal year | USD $ 49,577 |
Total liabilities at beginning of fiscal year | USD $ 43,550 |
Total assets at end of fiscal year | USD $ 142,266 |
Total assets at beginning of fiscal year | USD $ 127,568 |
Revenues less expenses for current year | USD $ 8,671 |
Revenues less expenses for previous year | USD $ 13,833 |
Total expenses for current year | USD $ 542,838 |
Total expenses for previous year | USD $ 520,224 |
Other expenses in current year | USD $ 82,098 |
Other expenses in previous year | USD $ 63,483 |
Total fundraising expenses in current year | USD $ 32,761 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 460,740 |
Employee salary and benefits paid in previous year | USD $ 456,741 |
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 $ 551,509 |
Total revenue in previous fiscal year | USD $ 534,057 |
Contributions and grants from current year | USD $ 68,864 |
Contributions and grants from previous year | USD $ 17,233 |
Total of other revenue | USD $ 96 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 482,319 |
Program Service Revenue from current year | USD $ 516,517 |
Investment Income from prior year | USD $ 362 |
Investment Income from current year | USD $ 307 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 534,057 |
Net assets / fund balances at end of fiscal year | USD $ 84,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,185 |
Total liabilities at end of fiscal year | USD $ 43,550 |
Total liabilities at beginning of fiscal year | USD $ 41,719 |
Total assets at end of fiscal year | USD $ 127,568 |
Total assets at beginning of fiscal year | USD $ 111,904 |
Revenues less expenses for current year | USD $ 13,833 |
Revenues less expenses for previous year | USD $ 23,081 |
Total expenses for current year | USD $ 520,224 |
Total expenses for previous year | USD $ 465,446 |
Other expenses in current year | USD $ 63,483 |
Other expenses in previous year | USD $ 45,111 |
Total fundraising expenses in current year | USD $ 32,770 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 456,741 |
Employee salary and benefits paid in previous year | USD $ 420,335 |
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 $ 534,057 |
Total revenue in previous fiscal year | USD $ 488,527 |
Contributions and grants from current year | USD $ 17,233 |
Contributions and grants from previous year | USD $ 5,846 |
The following addresses have been detected as associated with Tax Indentification Number 237381665