FAMILY HEALTH SERVICES OF ERIE COUNTY 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,658,199 |
Program Service Revenue from current year | USD $ 9,371,212 |
Investment Income from prior year | USD $ 818 |
Investment Income from current year | USD $ 2,140 |
Other Revenue from prior year | USD $ 15,057 |
Other Revenue from current year | USD $ 32,589 |
Gross receipts from all sources | USD $ 11,753,977 |
Net assets / fund balances at end of fiscal year | USD $ 3,920,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,116,159 |
Total liabilities at end of fiscal year | USD $ 8,309,382 |
Total liabilities at beginning of fiscal year | USD $ 1,272,383 |
Total assets at end of fiscal year | USD $ 12,230,211 |
Total assets at beginning of fiscal year | USD $ 4,388,542 |
Revenues less expenses for current year | USD $ 804,670 |
Revenues less expenses for previous year | USD $ 839,602 |
Total expenses for current year | USD $ 10,941,907 |
Total expenses for previous year | USD $ 7,750,630 |
Other expenses in current year | USD $ 3,684,492 |
Other expenses in previous year | USD $ 2,459,015 |
Total fundraising expenses in current year | USD $ 43,000 |
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 $ 7,257,415 |
Employee salary and benefits paid in previous year | USD $ 5,291,615 |
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 $ 11,746,577 |
Total revenue in previous fiscal year | USD $ 8,590,232 |
Contributions and grants from current year | USD $ 2,340,636 |
Contributions and grants from previous year | USD $ 1,916,158 |
Gross income from fundraising events | USD $ 1,300 |
Total of other revenue | USD $ 31,289 |
2022-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,176,348 |
Program Service Revenue from current year | USD $ 6,658,199 |
Investment Income from prior year | USD $ 890 |
Investment Income from current year | USD $ 818 |
Other Revenue from prior year | USD $ 53,260 |
Other Revenue from current year | USD $ 15,057 |
Gross receipts from all sources | USD $ 8,590,232 |
Net assets / fund balances at end of fiscal year | USD $ 3,116,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,276,557 |
Total liabilities at end of fiscal year | USD $ 1,272,383 |
Total liabilities at beginning of fiscal year | USD $ 412,303 |
Total assets at end of fiscal year | USD $ 4,388,542 |
Total assets at beginning of fiscal year | USD $ 2,688,860 |
Revenues less expenses for current year | USD $ 839,602 |
Revenues less expenses for previous year | USD $ 1,318,695 |
Total expenses for current year | USD $ 7,750,630 |
Total expenses for previous year | USD $ 5,018,030 |
Other expenses in current year | USD $ 2,459,015 |
Other expenses in previous year | USD $ 1,889,991 |
Total fundraising expenses in current year | USD $ 31,200 |
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 $ 5,291,615 |
Employee salary and benefits paid in previous year | USD $ 3,128,039 |
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 $ 8,590,232 |
Total revenue in previous fiscal year | USD $ 6,336,725 |
Contributions and grants from current year | USD $ 1,916,158 |
Contributions and grants from previous year | USD $ 2,106,227 |
Total of other revenue | USD $ 15,057 |
2021-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,411,410 |
Program Service Revenue from current year | USD $ 4,176,348 |
Investment Income from prior year | USD $ 217 |
Investment Income from current year | USD $ 890 |
Other Revenue from prior year | USD $ 13,125 |
Other Revenue from current year | USD $ 53,260 |
Gross receipts from all sources | USD $ 6,336,725 |
Net assets / fund balances at end of fiscal year | USD $ 2,276,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 957,862 |
Total liabilities at end of fiscal year | USD $ 412,303 |
Total liabilities at beginning of fiscal year | USD $ 592,133 |
Total assets at end of fiscal year | USD $ 2,688,860 |
Total assets at beginning of fiscal year | USD $ 1,549,995 |
Revenues less expenses for current year | USD $ 1,318,695 |
Revenues less expenses for previous year | USD $ 625,360 |
Total expenses for current year | USD $ 5,018,030 |
Total expenses for previous year | USD $ 3,341,597 |
Other expenses in current year | USD $ 1,889,991 |
Other expenses in previous year | USD $ 1,183,468 |
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 $ 3,128,039 |
Employee salary and benefits paid in previous year | USD $ 2,158,129 |
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 $ 6,336,725 |
Total revenue in previous fiscal year | USD $ 3,966,957 |
Contributions and grants from current year | USD $ 2,106,227 |
Contributions and grants from previous year | USD $ 1,542,205 |
Total of other revenue | USD $ 53,260 |
2020-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,318,894 |
Program Service Revenue from current year | USD $ 2,411,410 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 217 |
Other Revenue from prior year | USD $ 9,885 |
Other Revenue from current year | USD $ 13,125 |
Gross receipts from all sources | USD $ 3,966,957 |
Net assets / fund balances at end of fiscal year | USD $ 957,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,502 |
Total liabilities at end of fiscal year | USD $ 592,133 |
Total liabilities at beginning of fiscal year | USD $ 160,325 |
Total assets at end of fiscal year | USD $ 1,549,995 |
Total assets at beginning of fiscal year | USD $ 492,827 |
Revenues less expenses for current year | USD $ 625,360 |
Revenues less expenses for previous year | USD $ -161,246 |
Total expenses for current year | USD $ 3,341,597 |
Total expenses for previous year | USD $ 3,365,033 |
Other expenses in current year | USD $ 1,183,468 |
Other expenses in previous year | USD $ 1,150,279 |
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 $ 2,158,129 |
Employee salary and benefits paid in previous year | USD $ 2,214,754 |
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 $ 3,966,957 |
Total revenue in previous fiscal year | USD $ 3,203,787 |
Contributions and grants from current year | USD $ 1,542,205 |
Contributions and grants from previous year | USD $ 875,008 |
Total of other revenue | USD $ 13,125 |
2019-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 799,260 |
Program Service Revenue from current year | USD $ 2,318,894 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,543 |
Other Revenue from current year | USD $ 9,885 |
Gross receipts from all sources | USD $ 3,203,787 |
Net assets / fund balances at end of fiscal year | USD $ 332,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,698,553 |
Total liabilities at end of fiscal year | USD $ 160,325 |
Total liabilities at beginning of fiscal year | USD $ 100,526 |
Total assets at end of fiscal year | USD $ 492,827 |
Total assets at beginning of fiscal year | USD $ 1,799,079 |
Revenues less expenses for current year | USD $ -161,246 |
Revenues less expenses for previous year | USD $ -92,774 |
Total expenses for current year | USD $ 3,365,033 |
Total expenses for previous year | USD $ 1,395,081 |
Other expenses in current year | USD $ 1,150,279 |
Other expenses in previous year | USD $ 469,462 |
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 $ 2,214,754 |
Employee salary and benefits paid in previous year | USD $ 722,021 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 203,598 |
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 $ 3,203,787 |
Total revenue in previous fiscal year | USD $ 1,302,307 |
Contributions and grants from current year | USD $ 875,008 |
Contributions and grants from previous year | USD $ 488,344 |
Total of other revenue | USD $ 9,885 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,513,140 |
Program Service Revenue from current year | USD $ 1,818,681 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,374,803 |
Net assets / fund balances at end of fiscal year | USD $ 1,134,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,419,179 |
Total liabilities at end of fiscal year | USD $ 42,339 |
Total liabilities at beginning of fiscal year | USD $ 60,350 |
Total assets at end of fiscal year | USD $ 1,177,249 |
Total assets at beginning of fiscal year | USD $ 1,479,529 |
Revenues less expenses for current year | USD $ -323,958 |
Revenues less expenses for previous year | USD $ 738,894 |
Total expenses for current year | USD $ 2,698,761 |
Total expenses for previous year | USD $ 1,504,542 |
Other expenses in current year | USD $ 1,232,202 |
Other expenses in previous year | USD $ 724,148 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,466,559 |
Employee salary and benefits paid in previous year | USD $ 780,394 |
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 $ 2,374,803 |
Total revenue in previous fiscal year | USD $ 2,243,436 |
Contributions and grants from current year | USD $ 556,122 |
Contributions and grants from previous year | USD $ 730,296 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,186,602 |
Program Service Revenue from current year | USD $ 1,513,140 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,243,436 |
Net assets / fund balances at end of fiscal year | USD $ 1,419,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,285 |
Total liabilities at end of fiscal year | USD $ 60,350 |
Total liabilities at beginning of fiscal year | USD $ 37,430 |
Total assets at end of fiscal year | USD $ 1,479,529 |
Total assets at beginning of fiscal year | USD $ 717,715 |
Revenues less expenses for current year | USD $ 738,894 |
Revenues less expenses for previous year | USD $ 207,440 |
Total expenses for current year | USD $ 1,504,542 |
Total expenses for previous year | USD $ 1,232,313 |
Other expenses in current year | USD $ 724,148 |
Other expenses in previous year | USD $ 663,477 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 780,394 |
Employee salary and benefits paid in previous year | USD $ 568,836 |
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 $ 2,243,436 |
Total revenue in previous fiscal year | USD $ 1,439,753 |
Contributions and grants from current year | USD $ 730,296 |
Contributions and grants from previous year | USD $ 253,151 |
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