HOUSTON NORTHWEST MEDICAL CTR HOSP AUXIL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Gross receipts from all sources | USD $ 95 |
Net assets / fund balances at end of fiscal year | USD $ 119,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,875 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 95 |
Grants and similar amounts paid | USD $ 9,500 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 137 |
Total of all expenses | USD $ 10,287 |
Net assets or fund balances at end of year | USD $ -10,192 |
2022-05-31 |
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Gross receipts from all sources | USD $ 514 |
Net assets / fund balances at end of fiscal year | USD $ 129,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,056 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 514 |
Grants and similar amounts paid | USD $ 37,050 |
Fees and other payments to independent contractors | USD $ 595 |
Total of all other expenses | USD $ 50 |
Total of all expenses | USD $ 37,695 |
Net assets or fund balances at end of year | USD $ -37,181 |
Total of other revenue | USD $ 507 |
2021-05-31 |
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Gross receipts from all sources | USD $ 50,010 |
Net assets / fund balances at end of fiscal year | USD $ 167,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,900 |
Contributions, Grants, Gifts etc from current year | USD $ 50,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 50,010 |
Fees and other payments to independent contractors | USD $ 640 |
Total of all other expenses | USD $ 214 |
Total of all expenses | USD $ 854 |
Net assets or fund balances at end of year | USD $ 49,156 |
2020-05-31 |
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Gross receipts from all sources | USD $ 11,400 |
Net assets / fund balances at end of fiscal year | USD $ 117,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,484 |
Contributions, Grants, Gifts etc from current year | USD $ 9,590 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 622 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 11,400 |
Grants and similar amounts paid | USD $ 20,000 |
Fees and other payments to independent contractors | USD $ 922 |
Total of all other expenses | USD $ 62 |
Total of all expenses | USD $ 20,984 |
Net assets or fund balances at end of year | USD $ -9,584 |
Revenue from membership dues | USD $ 1,121 |
Net difference of special event income minus expenses | USD $ 622 |
2019-05-31 |
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Gross receipts from all sources | USD $ 2,249 |
Net assets / fund balances at end of fiscal year | USD $ 127,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,065 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,174 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 2,249 |
Grants and similar amounts paid | USD $ 35,000 |
Fees and other payments to independent contractors | USD $ 995 |
Total of all other expenses | USD $ 835 |
Total of all expenses | USD $ 36,830 |
Net assets or fund balances at end of year | USD $ -34,581 |
Revenue from membership dues | USD $ 1,010 |
Net difference of special event income minus expenses | USD $ 1,174 |
2018-05-31 |
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Gross receipts from all sources | USD $ 31,828 |
Net assets / fund balances at end of fiscal year | USD $ 162,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,204 |
Contributions, Grants, Gifts etc from current year | USD $ 25,034 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,543 |
Direct expenses fromspecial events | USD $ 1,955 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 29,873 |
Grants and similar amounts paid | USD $ 40,000 |
Fees and other payments to independent contractors | USD $ 2,450 |
Total of all other expenses | USD $ 1,562 |
Total of all expenses | USD $ 44,012 |
Net assets or fund balances at end of year | USD $ -14,139 |
Revenue from membership dues | USD $ 1,097 |
Net difference of special event income minus expenses | USD $ 3,588 |
2017-05-31 |
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Gross receipts from all sources | USD $ 55,491 |
Net assets / fund balances at end of fiscal year | USD $ 176,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 177,025 |
Contributions, Grants, Gifts etc from current year | USD $ 33,178 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,611 |
Direct expenses fromspecial events | USD $ 100 |
Cost of goods sold | USD $ 15,188 |
Total revenue | USD $ 40,203 |
Grants and similar amounts paid | USD $ 35,200 |
Fees and other payments to independent contractors | USD $ 2,673 |
Total of all other expenses | USD $ 3,151 |
Total of all expenses | USD $ 41,024 |
Net assets or fund balances at end of year | USD $ -821 |
Revenue from membership dues | USD $ 595 |
Net difference of special event income minus expenses | USD $ 3,511 |
Gross sales of inventory assets | USD $ 16,207 |
Gross profit/loss Sales of inventory | USD $ 1,019 |
The following addresses have been detected as associated with Tax Indentification Number 237416365