Health Care Fnd for the Yampa Valley 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,277,829 |
Investment Income from current year | USD $ 770,617 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -20,107 |
Gross receipts from all sources | USD $ 1,637,841 |
Net assets / fund balances at end of fiscal year | USD $ 23,348,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,346,752 |
Total liabilities at end of fiscal year | USD $ 553,808 |
Total liabilities at beginning of fiscal year | USD $ 511,578 |
Total assets at end of fiscal year | USD $ 23,902,131 |
Total assets at beginning of fiscal year | USD $ 22,858,330 |
Revenues less expenses for current year | USD $ 127,641 |
Revenues less expenses for previous year | USD $ 312,476 |
Total expenses for current year | USD $ 1,484,073 |
Total expenses for previous year | USD $ 1,789,915 |
Other expenses in current year | USD $ 83,738 |
Other expenses in previous year | USD $ 85,442 |
Total fundraising expenses in current year | USD $ 72,421 |
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 $ 239,580 |
Employee salary and benefits paid in previous year | USD $ 273,452 |
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 $ 1,160,755 |
Grants and similar amounts paid in previous year | USD $ 1,431,021 |
Total revenue in current fiscal year | USD $ 1,611,714 |
Total revenue in previous fiscal year | USD $ 2,102,391 |
Contributions and grants from current year | USD $ 861,204 |
Contributions and grants from previous year | USD $ 824,562 |
Gross income from fundraising events | USD $ 6,020 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 277,201 |
Investment Income from current year | USD $ 1,277,829 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,102,391 |
Net assets / fund balances at end of fiscal year | USD $ 22,346,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,632,189 |
Total liabilities at end of fiscal year | USD $ 511,578 |
Total liabilities at beginning of fiscal year | USD $ 3,795,965 |
Total assets at end of fiscal year | USD $ 22,858,330 |
Total assets at beginning of fiscal year | USD $ 29,428,154 |
Revenues less expenses for current year | USD $ 312,476 |
Revenues less expenses for previous year | USD $ -318,511 |
Total expenses for current year | USD $ 1,789,915 |
Total expenses for previous year | USD $ 2,158,503 |
Other expenses in current year | USD $ 85,442 |
Other expenses in previous year | USD $ 69,482 |
Total fundraising expenses in current year | USD $ 89,727 |
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 $ 273,452 |
Employee salary and benefits paid in previous year | USD $ 314,773 |
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 $ 1,431,021 |
Grants and similar amounts paid in previous year | USD $ 1,774,248 |
Total revenue in current fiscal year | USD $ 2,102,391 |
Total revenue in previous fiscal year | USD $ 1,839,992 |
Contributions and grants from current year | USD $ 824,562 |
Contributions and grants from previous year | USD $ 1,562,791 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 211,901 |
Investment Income from current year | USD $ 277,201 |
Other Revenue from prior year | USD $ -15,755 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,840,089 |
Net assets / fund balances at end of fiscal year | USD $ 25,632,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,150,826 |
Total liabilities at end of fiscal year | USD $ 3,795,965 |
Total liabilities at beginning of fiscal year | USD $ 2,427,006 |
Total assets at end of fiscal year | USD $ 29,428,154 |
Total assets at beginning of fiscal year | USD $ 25,577,832 |
Revenues less expenses for current year | USD $ -318,511 |
Revenues less expenses for previous year | USD $ 482,125 |
Total expenses for current year | USD $ 2,158,503 |
Total expenses for previous year | USD $ 1,499,558 |
Other expenses in current year | USD $ 69,482 |
Other expenses in previous year | USD $ 121,732 |
Total fundraising expenses in current year | USD $ 168,921 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 68,793 |
Employee salary and benefits paid in current year | USD $ 314,773 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,774,248 |
Grants and similar amounts paid in previous year | USD $ 1,309,033 |
Total revenue in current fiscal year | USD $ 1,839,992 |
Total revenue in previous fiscal year | USD $ 1,981,683 |
Contributions and grants from current year | USD $ 1,562,791 |
Contributions and grants from previous year | USD $ 1,785,537 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 246,355 |
Investment Income from current year | USD $ 211,901 |
Other Revenue from prior year | USD $ -29,839 |
Other Revenue from current year | USD $ -15,755 |
Gross receipts from all sources | USD $ 2,004,617 |
Net assets / fund balances at end of fiscal year | USD $ 23,150,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,803,723 |
Total liabilities at end of fiscal year | USD $ 2,427,006 |
Total liabilities at beginning of fiscal year | USD $ 1,389,643 |
Total assets at end of fiscal year | USD $ 25,577,832 |
Total assets at beginning of fiscal year | USD $ 23,193,366 |
Revenues less expenses for current year | USD $ 482,125 |
Revenues less expenses for previous year | USD $ -267,118 |
Total expenses for current year | USD $ 1,499,558 |
Total expenses for previous year | USD $ 1,290,187 |
Other expenses in current year | USD $ 121,732 |
Other expenses in previous year | USD $ 128,717 |
Total fundraising expenses in current year | USD $ 89,629 |
Professional fundraising fees from current year | USD $ 68,793 |
Professional fundraising fees from previous year | USD $ 57,549 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,309,033 |
Grants and similar amounts paid in previous year | USD $ 1,103,921 |
Total revenue in current fiscal year | USD $ 1,981,683 |
Total revenue in previous fiscal year | USD $ 1,023,069 |
Contributions and grants from current year | USD $ 1,785,537 |
Contributions and grants from previous year | USD $ 806,553 |
Gross income from fundraising events | USD $ 6,656 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,204 |
Investment Income from current year | USD $ 246,355 |
Other Revenue from prior year | USD $ -20,548 |
Other Revenue from current year | USD $ -29,839 |
Gross receipts from all sources | USD $ 1,067,140 |
Net assets / fund balances at end of fiscal year | USD $ 21,803,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,604,708 |
Total liabilities at end of fiscal year | USD $ 1,389,643 |
Total liabilities at beginning of fiscal year | USD $ 277,602 |
Total assets at end of fiscal year | USD $ 23,193,366 |
Total assets at beginning of fiscal year | USD $ 21,882,310 |
Revenues less expenses for current year | USD $ -267,118 |
Revenues less expenses for previous year | USD $ -21,078 |
Total expenses for current year | USD $ 1,290,187 |
Total expenses for previous year | USD $ 313,664 |
Other expenses in current year | USD $ 128,717 |
Other expenses in previous year | USD $ 57,306 |
Total fundraising expenses in current year | USD $ 70,416 |
Professional fundraising fees from current year | USD $ 57,549 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,103,921 |
Grants and similar amounts paid in previous year | USD $ 256,358 |
Total revenue in current fiscal year | USD $ 1,023,069 |
Total revenue in previous fiscal year | USD $ 292,586 |
Contributions and grants from current year | USD $ 806,553 |
Contributions and grants from previous year | USD $ 305,930 |
Gross income from fundraising events | USD $ 11,616 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,383 |
Investment Income from current year | USD $ -6,334 |
Other Revenue from prior year | USD $ -29,394 |
Other Revenue from current year | USD $ -21,350 |
Gross receipts from all sources | USD $ 20,072,560 |
Net assets / fund balances at end of fiscal year | USD $ 21,624,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,277,744 |
Total liabilities at end of fiscal year | USD $ 11,382 |
Total liabilities at beginning of fiscal year | USD $ 27,690 |
Total assets at end of fiscal year | USD $ 21,635,688 |
Total assets at beginning of fiscal year | USD $ 2,305,434 |
Revenues less expenses for current year | USD $ 19,344,085 |
Revenues less expenses for previous year | USD $ -1,039,812 |
Total expenses for current year | USD $ 660,244 |
Total expenses for previous year | USD $ 2,160,923 |
Other expenses in current year | USD $ 68,291 |
Other expenses in previous year | USD $ 65,411 |
Total fundraising expenses in current year | USD $ 19,556 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 61,259 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 591,953 |
Grants and similar amounts paid in previous year | USD $ 2,034,253 |
Total revenue in current fiscal year | USD $ 20,004,329 |
Total revenue in previous fiscal year | USD $ 1,121,111 |
Contributions and grants from current year | USD $ 20,032,013 |
Contributions and grants from previous year | USD $ 1,147,122 |
Gross income from fundraising events | USD $ 36,716 |
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 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,030 |
Investment Income from current year | USD $ 3,383 |
Other Revenue from prior year | USD $ -30,148 |
Other Revenue from current year | USD $ -29,394 |
Gross receipts from all sources | USD $ 1,202,961 |
Net assets / fund balances at end of fiscal year | USD $ 2,277,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,317,718 |
Total liabilities at end of fiscal year | USD $ 27,690 |
Total liabilities at beginning of fiscal year | USD $ 113,466 |
Total assets at end of fiscal year | USD $ 2,305,434 |
Total assets at beginning of fiscal year | USD $ 3,431,184 |
Revenues less expenses for current year | USD $ -1,039,812 |
Revenues less expenses for previous year | USD $ 1,036,166 |
Total expenses for current year | USD $ 2,160,923 |
Total expenses for previous year | USD $ 1,400,335 |
Other expenses in current year | USD $ 65,411 |
Other expenses in previous year | USD $ 99,844 |
Total fundraising expenses in current year | USD $ 82,737 |
Professional fundraising fees from current year | USD $ 61,259 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,034,253 |
Grants and similar amounts paid in previous year | USD $ 1,300,491 |
Total revenue in current fiscal year | USD $ 1,121,111 |
Total revenue in previous fiscal year | USD $ 2,436,501 |
Contributions and grants from current year | USD $ 1,147,122 |
Contributions and grants from previous year | USD $ 2,461,619 |
Gross income from fundraising events | USD $ 52,456 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,779 |
Investment Income from current year | USD $ 5,030 |
Other Revenue from prior year | USD $ -24,940 |
Other Revenue from current year | USD $ -30,148 |
Gross receipts from all sources | USD $ 2,501,661 |
Net assets / fund balances at end of fiscal year | USD $ 3,317,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,280,871 |
Total liabilities at end of fiscal year | USD $ 113,466 |
Total liabilities at beginning of fiscal year | USD $ 852,586 |
Total assets at end of fiscal year | USD $ 3,431,184 |
Total assets at beginning of fiscal year | USD $ 3,133,457 |
Revenues less expenses for current year | USD $ 1,036,166 |
Revenues less expenses for previous year | USD $ -1,043,346 |
Total expenses for current year | USD $ 1,400,335 |
Total expenses for previous year | USD $ 2,374,110 |
Other expenses in current year | USD $ 99,844 |
Other expenses in previous year | USD $ 107,899 |
Total fundraising expenses in current year | USD $ 43,616 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 322,726 |
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 $ 1,300,491 |
Grants and similar amounts paid in previous year | USD $ 1,943,485 |
Total revenue in current fiscal year | USD $ 2,436,501 |
Total revenue in previous fiscal year | USD $ 1,330,764 |
Contributions and grants from current year | USD $ 2,461,619 |
Contributions and grants from previous year | USD $ 1,347,925 |
Gross income from fundraising events | USD $ 35,012 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 311806773