HAROLD W. MCMILLEN CENTER FOR HEALTH EDUCATION, 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 |
Program Service Revenue from prior year | USD $ 405,774 |
Program Service Revenue from current year | USD $ 415,504 |
Investment Income from prior year | USD $ 141,172 |
Investment Income from current year | USD $ 180,429 |
Other Revenue from prior year | USD $ 83,026 |
Other Revenue from current year | USD $ 108,009 |
Gross receipts from all sources | USD $ 3,327,771 |
Net assets / fund balances at end of fiscal year | USD $ 3,928,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,783,977 |
Total liabilities at end of fiscal year | USD $ 347,802 |
Total liabilities at beginning of fiscal year | USD $ 260,825 |
Total assets at end of fiscal year | USD $ 4,275,810 |
Total assets at beginning of fiscal year | USD $ 4,044,802 |
Revenues less expenses for current year | USD $ 159,374 |
Revenues less expenses for previous year | USD $ 163,828 |
Total expenses for current year | USD $ 1,864,930 |
Total expenses for previous year | USD $ 1,586,463 |
Other expenses in current year | USD $ 524,625 |
Other expenses in previous year | USD $ 440,170 |
Total fundraising expenses in current year | USD $ 185,325 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,340,305 |
Employee salary and benefits paid in previous year | USD $ 1,146,293 |
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 $ 2,024,304 |
Total revenue in previous fiscal year | USD $ 1,750,291 |
Contributions and grants from current year | USD $ 1,320,362 |
Contributions and grants from previous year | USD $ 1,120,319 |
Gross income from fundraising events | USD $ 31,146 |
Cost of goods sold | USD $ 73,623 |
Gross income from gaming | USD $ 17,369 |
Gross sales of inventory assets | USD $ 177,008 |
Total of other revenue | USD $ 9,722 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 244,754 |
Program Service Revenue from current year | USD $ 405,774 |
Investment Income from prior year | USD $ 248,364 |
Investment Income from current year | USD $ 141,172 |
Other Revenue from prior year | USD $ 75,138 |
Other Revenue from current year | USD $ 83,026 |
Gross receipts from all sources | USD $ 2,705,636 |
Net assets / fund balances at end of fiscal year | USD $ 3,783,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,944,250 |
Total liabilities at end of fiscal year | USD $ 260,825 |
Total liabilities at beginning of fiscal year | USD $ 193,008 |
Total assets at end of fiscal year | USD $ 4,044,802 |
Total assets at beginning of fiscal year | USD $ 4,137,258 |
Revenues less expenses for current year | USD $ 163,828 |
Revenues less expenses for previous year | USD $ 567,870 |
Total expenses for current year | USD $ 1,586,463 |
Total expenses for previous year | USD $ 1,204,189 |
Other expenses in current year | USD $ 440,170 |
Other expenses in previous year | USD $ 331,928 |
Total fundraising expenses in current year | USD $ 150,545 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,146,293 |
Employee salary and benefits paid in previous year | USD $ 872,261 |
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 $ 1,750,291 |
Total revenue in previous fiscal year | USD $ 1,772,059 |
Contributions and grants from current year | USD $ 1,120,319 |
Contributions and grants from previous year | USD $ 1,203,803 |
Gross income from fundraising events | USD $ 15,621 |
Cost of goods sold | USD $ 90,324 |
Gross sales of inventory assets | USD $ 180,695 |
Total of other revenue | USD $ 2,122 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,164 |
Program Service Revenue from current year | USD $ 244,754 |
Investment Income from prior year | USD $ 136,203 |
Investment Income from current year | USD $ 248,364 |
Other Revenue from prior year | USD $ 67,145 |
Other Revenue from current year | USD $ 75,138 |
Gross receipts from all sources | USD $ 2,711,272 |
Net assets / fund balances at end of fiscal year | USD $ 3,944,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,116,316 |
Total liabilities at end of fiscal year | USD $ 193,008 |
Total liabilities at beginning of fiscal year | USD $ 361,311 |
Total assets at end of fiscal year | USD $ 4,137,258 |
Total assets at beginning of fiscal year | USD $ 3,477,627 |
Revenues less expenses for current year | USD $ 567,870 |
Revenues less expenses for previous year | USD $ 9,737 |
Total expenses for current year | USD $ 1,204,189 |
Total expenses for previous year | USD $ 1,120,208 |
Other expenses in current year | USD $ 331,928 |
Other expenses in previous year | USD $ 330,290 |
Total fundraising expenses in current year | USD $ 64,320 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 872,261 |
Employee salary and benefits paid in previous year | USD $ 789,918 |
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 $ 1,772,059 |
Total revenue in previous fiscal year | USD $ 1,129,945 |
Contributions and grants from current year | USD $ 1,203,803 |
Contributions and grants from previous year | USD $ 608,433 |
Gross income from fundraising events | USD $ 3,802 |
Cost of goods sold | USD $ 60,763 |
Gross sales of inventory assets | USD $ 138,499 |
Total of other revenue | USD $ 806 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,735 |
Program Service Revenue from current year | USD $ 318,164 |
Investment Income from prior year | USD $ 92,819 |
Investment Income from current year | USD $ 136,203 |
Other Revenue from prior year | USD $ 75,098 |
Other Revenue from current year | USD $ 67,145 |
Gross receipts from all sources | USD $ 2,039,527 |
Net assets / fund balances at end of fiscal year | USD $ 3,116,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,175,216 |
Total liabilities at end of fiscal year | USD $ 361,311 |
Total liabilities at beginning of fiscal year | USD $ 130,793 |
Total assets at end of fiscal year | USD $ 3,477,627 |
Total assets at beginning of fiscal year | USD $ 3,306,009 |
Revenues less expenses for current year | USD $ 9,737 |
Revenues less expenses for previous year | USD $ -59,380 |
Total expenses for current year | USD $ 1,120,208 |
Total expenses for previous year | USD $ 1,104,091 |
Other expenses in current year | USD $ 330,290 |
Other expenses in previous year | USD $ 368,993 |
Total fundraising expenses in current year | USD $ 77,415 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 789,918 |
Employee salary and benefits paid in previous year | USD $ 735,098 |
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 $ 1,129,945 |
Total revenue in previous fiscal year | USD $ 1,044,711 |
Contributions and grants from current year | USD $ 608,433 |
Contributions and grants from previous year | USD $ 729,059 |
Gross income from fundraising events | USD $ 6,622 |
Cost of goods sold | USD $ 84,343 |
Gross sales of inventory assets | USD $ 159,375 |
Total of other revenue | USD $ 897 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,613 |
Program Service Revenue from current year | USD $ 147,735 |
Investment Income from prior year | USD $ 85,510 |
Investment Income from current year | USD $ 92,819 |
Other Revenue from prior year | USD $ 71,918 |
Other Revenue from current year | USD $ 75,098 |
Gross receipts from all sources | USD $ 1,674,348 |
Net assets / fund balances at end of fiscal year | USD $ 3,175,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,216,696 |
Total liabilities at end of fiscal year | USD $ 130,793 |
Total liabilities at beginning of fiscal year | USD $ 53,776 |
Total assets at end of fiscal year | USD $ 3,306,009 |
Total assets at beginning of fiscal year | USD $ 3,270,472 |
Revenues less expenses for current year | USD $ -59,380 |
Revenues less expenses for previous year | USD $ -67,090 |
Total expenses for current year | USD $ 1,104,091 |
Total expenses for previous year | USD $ 1,023,398 |
Other expenses in current year | USD $ 368,993 |
Other expenses in previous year | USD $ 350,011 |
Total fundraising expenses in current year | USD $ 77,767 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 735,098 |
Employee salary and benefits paid in previous year | USD $ 673,387 |
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 $ 1,044,711 |
Total revenue in previous fiscal year | USD $ 956,308 |
Contributions and grants from current year | USD $ 729,059 |
Contributions and grants from previous year | USD $ 664,267 |
Gross income from fundraising events | USD $ 2,416 |
Cost of goods sold | USD $ 59,066 |
Gross sales of inventory assets | USD $ 139,891 |
Total of other revenue | USD $ 1,746 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,396 |
Program Service Revenue from current year | USD $ 134,613 |
Investment Income from prior year | USD $ 41,500 |
Investment Income from current year | USD $ 85,510 |
Other Revenue from prior year | USD $ 119,743 |
Other Revenue from current year | USD $ 71,918 |
Gross receipts from all sources | USD $ 1,011,466 |
Net assets / fund balances at end of fiscal year | USD $ 3,216,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,199,404 |
Total liabilities at end of fiscal year | USD $ 53,776 |
Total liabilities at beginning of fiscal year | USD $ 74,059 |
Total assets at end of fiscal year | USD $ 3,270,472 |
Total assets at beginning of fiscal year | USD $ 3,273,463 |
Revenues less expenses for current year | USD $ -67,090 |
Revenues less expenses for previous year | USD $ 14,179 |
Total expenses for current year | USD $ 1,023,398 |
Total expenses for previous year | USD $ 1,044,881 |
Other expenses in current year | USD $ 350,011 |
Other expenses in previous year | USD $ 406,420 |
Total fundraising expenses in current year | USD $ 75,633 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 673,387 |
Employee salary and benefits paid in previous year | USD $ 638,461 |
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 $ 956,308 |
Total revenue in previous fiscal year | USD $ 1,059,060 |
Contributions and grants from current year | USD $ 664,267 |
Contributions and grants from previous year | USD $ 778,421 |
Gross income from fundraising events | USD $ 10,500 |
Cost of goods sold | USD $ 45,293 |
Gross sales of inventory assets | USD $ 114,363 |
Total of other revenue | USD $ 2,213 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,318 |
Program Service Revenue from current year | USD $ 119,396 |
Investment Income from prior year | USD $ 286,757 |
Investment Income from current year | USD $ 41,500 |
Other Revenue from prior year | USD $ 221,281 |
Other Revenue from current year | USD $ 119,743 |
Gross receipts from all sources | USD $ 1,798,027 |
Net assets / fund balances at end of fiscal year | USD $ 3,199,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,066,805 |
Total liabilities at end of fiscal year | USD $ 74,059 |
Total liabilities at beginning of fiscal year | USD $ 117,968 |
Total assets at end of fiscal year | USD $ 3,273,463 |
Total assets at beginning of fiscal year | USD $ 3,184,773 |
Revenues less expenses for current year | USD $ 14,179 |
Revenues less expenses for previous year | USD $ 631,494 |
Total expenses for current year | USD $ 1,044,881 |
Total expenses for previous year | USD $ 849,524 |
Other expenses in current year | USD $ 406,420 |
Other expenses in previous year | USD $ 282,327 |
Total fundraising expenses in current year | USD $ 87,637 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 638,461 |
Employee salary and benefits paid in previous year | USD $ 567,197 |
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 $ 1,059,060 |
Total revenue in previous fiscal year | USD $ 1,481,018 |
Contributions and grants from current year | USD $ 778,421 |
Contributions and grants from previous year | USD $ 842,662 |
Cost of goods sold | USD $ 75,407 |
Gross sales of inventory assets | USD $ 195,150 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,697 |
Program Service Revenue from current year | USD $ 130,318 |
Investment Income from prior year | USD $ 96,330 |
Investment Income from current year | USD $ 286,757 |
Other Revenue from prior year | USD $ 122,698 |
Other Revenue from current year | USD $ 221,281 |
Gross receipts from all sources | USD $ 3,861,949 |
Net assets / fund balances at end of fiscal year | USD $ 3,066,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,684,867 |
Total liabilities at end of fiscal year | USD $ 117,968 |
Total liabilities at beginning of fiscal year | USD $ 92,511 |
Total assets at end of fiscal year | USD $ 3,184,773 |
Total assets at beginning of fiscal year | USD $ 2,777,378 |
Revenues less expenses for current year | USD $ 631,494 |
Revenues less expenses for previous year | USD $ 211,520 |
Total expenses for current year | USD $ 849,524 |
Total expenses for previous year | USD $ 808,961 |
Other expenses in current year | USD $ 282,327 |
Other expenses in previous year | USD $ 279,034 |
Total fundraising expenses in current year | USD $ 83,019 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 567,197 |
Employee salary and benefits paid in previous year | USD $ 529,927 |
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 $ 1,481,018 |
Total revenue in previous fiscal year | USD $ 1,020,481 |
Contributions and grants from current year | USD $ 842,662 |
Contributions and grants from previous year | USD $ 665,756 |
Gross income from fundraising events | USD $ 16,175 |
Cost of goods sold | USD $ 115,875 |
Gross sales of inventory assets | USD $ 331,449 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,518 |
Program Service Revenue from current year | USD $ 135,697 |
Investment Income from prior year | USD $ 120,474 |
Investment Income from current year | USD $ 96,330 |
Other Revenue from prior year | USD $ 105,217 |
Other Revenue from current year | USD $ 122,698 |
Gross receipts from all sources | USD $ 1,695,447 |
Net assets / fund balances at end of fiscal year | USD $ 2,684,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,521,148 |
Total liabilities at end of fiscal year | USD $ 92,511 |
Total liabilities at beginning of fiscal year | USD $ 103,354 |
Total assets at end of fiscal year | USD $ 2,777,378 |
Total assets at beginning of fiscal year | USD $ 2,624,502 |
Revenues less expenses for current year | USD $ 211,520 |
Revenues less expenses for previous year | USD $ -37,177 |
Total expenses for current year | USD $ 808,961 |
Total expenses for previous year | USD $ 754,460 |
Other expenses in current year | USD $ 279,034 |
Other expenses in previous year | USD $ 271,020 |
Total fundraising expenses in current year | USD $ 88,052 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 529,927 |
Employee salary and benefits paid in previous year | USD $ 483,440 |
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 $ 1,020,481 |
Total revenue in previous fiscal year | USD $ 717,283 |
Contributions and grants from current year | USD $ 665,756 |
Contributions and grants from previous year | USD $ 365,074 |
Gross income from fundraising events | USD $ 61,280 |
Cost of goods sold | USD $ 79,726 |
Gross sales of inventory assets | USD $ 162,675 |
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