NEIGHBORHOOD HEALTH CLINICS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,969,319 |
Program Service Revenue from current year | USD $ 8,373,167 |
Investment Income from prior year | USD $ 9,263 |
Investment Income from current year | USD $ 60,173 |
Other Revenue from prior year | USD $ 11,487 |
Other Revenue from current year | USD $ 35,035 |
Gross receipts from all sources | USD $ 25,105,552 |
Net assets / fund balances at end of fiscal year | USD $ 15,173,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,380,029 |
Total liabilities at end of fiscal year | USD $ 14,108,916 |
Total liabilities at beginning of fiscal year | USD $ 7,123,424 |
Total assets at end of fiscal year | USD $ 29,282,050 |
Total assets at beginning of fiscal year | USD $ 19,503,453 |
Revenues less expenses for current year | USD $ 3,367,772 |
Revenues less expenses for previous year | USD $ -112,766 |
Total expenses for current year | USD $ 21,737,780 |
Total expenses for previous year | USD $ 18,721,837 |
Other expenses in current year | USD $ 7,793,500 |
Other expenses in previous year | USD $ 6,734,755 |
Total fundraising expenses in current year | USD $ 206,135 |
Professional fundraising fees from current year | USD $ 48,574 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,895,706 |
Employee salary and benefits paid in previous year | USD $ 11,987,082 |
Benefits paid to or for members in current 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 $ 25,105,552 |
Total revenue in previous fiscal year | USD $ 18,609,071 |
Contributions and grants from current year | USD $ 16,637,177 |
Contributions and grants from previous year | USD $ 10,619,002 |
Total of other revenue | USD $ 35,035 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,355,476 |
Program Service Revenue from current year | USD $ 7,969,319 |
Investment Income from prior year | USD $ 3,849 |
Investment Income from current year | USD $ 9,263 |
Other Revenue from prior year | USD $ 7,983 |
Other Revenue from current year | USD $ 11,487 |
Gross receipts from all sources | USD $ 18,609,071 |
Net assets / fund balances at end of fiscal year | USD $ 12,380,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,254,775 |
Total liabilities at end of fiscal year | USD $ 7,123,424 |
Total liabilities at beginning of fiscal year | USD $ 1,673,922 |
Total assets at end of fiscal year | USD $ 19,503,453 |
Total assets at beginning of fiscal year | USD $ 13,928,697 |
Revenues less expenses for current year | USD $ -112,766 |
Revenues less expenses for previous year | USD $ -39,829 |
Total expenses for current year | USD $ 18,721,837 |
Total expenses for previous year | USD $ 17,882,544 |
Other expenses in current year | USD $ 6,734,755 |
Other expenses in previous year | USD $ 6,283,898 |
Total fundraising expenses in current year | USD $ 134,850 |
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 $ 11,987,082 |
Employee salary and benefits paid in previous year | USD $ 11,598,646 |
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 $ 18,609,071 |
Total revenue in previous fiscal year | USD $ 17,842,715 |
Contributions and grants from current year | USD $ 10,619,002 |
Contributions and grants from previous year | USD $ 10,475,407 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,487 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,879,829 |
Program Service Revenue from current year | USD $ 7,355,476 |
Investment Income from prior year | USD $ 10,112 |
Investment Income from current year | USD $ 3,849 |
Other Revenue from prior year | USD $ 3,313 |
Other Revenue from current year | USD $ 7,983 |
Gross receipts from all sources | USD $ 17,842,715 |
Net assets / fund balances at end of fiscal year | USD $ 12,254,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,056,342 |
Total liabilities at end of fiscal year | USD $ 1,673,922 |
Total liabilities at beginning of fiscal year | USD $ 1,163,695 |
Total assets at end of fiscal year | USD $ 13,928,697 |
Total assets at beginning of fiscal year | USD $ 13,220,037 |
Revenues less expenses for current year | USD $ -39,829 |
Revenues less expenses for previous year | USD $ 748,970 |
Total expenses for current year | USD $ 17,882,544 |
Total expenses for previous year | USD $ 14,895,431 |
Other expenses in current year | USD $ 6,283,898 |
Other expenses in previous year | USD $ 4,768,741 |
Total fundraising expenses in current year | USD $ 131,758 |
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 $ 11,598,646 |
Employee salary and benefits paid in previous year | USD $ 10,126,690 |
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 $ 17,842,715 |
Total revenue in previous fiscal year | USD $ 15,644,401 |
Contributions and grants from current year | USD $ 10,475,407 |
Contributions and grants from previous year | USD $ 9,751,147 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,983 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,974,928 |
Program Service Revenue from current year | USD $ 5,879,829 |
Investment Income from prior year | USD $ 31,532 |
Investment Income from current year | USD $ 10,112 |
Other Revenue from prior year | USD $ 2,957 |
Other Revenue from current year | USD $ 3,313 |
Gross receipts from all sources | USD $ 15,644,401 |
Net assets / fund balances at end of fiscal year | USD $ 12,056,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,307,372 |
Total liabilities at end of fiscal year | USD $ 1,163,695 |
Total liabilities at beginning of fiscal year | USD $ 1,026,237 |
Total assets at end of fiscal year | USD $ 13,220,037 |
Total assets at beginning of fiscal year | USD $ 12,333,609 |
Revenues less expenses for current year | USD $ 748,970 |
Revenues less expenses for previous year | USD $ 634,357 |
Total expenses for current year | USD $ 14,895,431 |
Total expenses for previous year | USD $ 13,445,146 |
Other expenses in current year | USD $ 4,768,741 |
Other expenses in previous year | USD $ 4,062,497 |
Total fundraising expenses in current year | USD $ 113,726 |
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 $ 10,126,690 |
Employee salary and benefits paid in previous year | USD $ 9,382,649 |
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 $ 15,644,401 |
Total revenue in previous fiscal year | USD $ 14,079,503 |
Contributions and grants from current year | USD $ 9,751,147 |
Contributions and grants from previous year | USD $ 8,070,086 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,313 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,910,806 |
Program Service Revenue from current year | USD $ 5,974,928 |
Investment Income from prior year | USD $ 23,211 |
Investment Income from current year | USD $ 31,532 |
Other Revenue from prior year | USD $ 4,172 |
Other Revenue from current year | USD $ 2,957 |
Gross receipts from all sources | USD $ 14,079,503 |
Net assets / fund balances at end of fiscal year | USD $ 11,307,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,673,015 |
Total liabilities at end of fiscal year | USD $ 1,026,237 |
Total liabilities at beginning of fiscal year | USD $ 912,336 |
Total assets at end of fiscal year | USD $ 12,333,609 |
Total assets at beginning of fiscal year | USD $ 11,585,351 |
Revenues less expenses for current year | USD $ 634,357 |
Revenues less expenses for previous year | USD $ -222,119 |
Total expenses for current year | USD $ 13,445,146 |
Total expenses for previous year | USD $ 13,405,957 |
Other expenses in current year | USD $ 4,062,497 |
Other expenses in previous year | USD $ 5,038,850 |
Total fundraising expenses in current year | USD $ 95,514 |
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 $ 9,382,649 |
Employee salary and benefits paid in previous year | USD $ 8,367,107 |
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 $ 14,079,503 |
Total revenue in previous fiscal year | USD $ 13,183,838 |
Contributions and grants from current year | USD $ 8,070,086 |
Contributions and grants from previous year | USD $ 7,245,649 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,957 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,784,835 |
Program Service Revenue from current year | USD $ 5,910,806 |
Investment Income from prior year | USD $ 3,695 |
Investment Income from current year | USD $ 23,211 |
Other Revenue from prior year | USD $ 6,287 |
Other Revenue from current year | USD $ 4,172 |
Gross receipts from all sources | USD $ 13,183,838 |
Net assets / fund balances at end of fiscal year | USD $ 10,673,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,895,134 |
Total liabilities at end of fiscal year | USD $ 912,336 |
Total liabilities at beginning of fiscal year | USD $ 872,389 |
Total assets at end of fiscal year | USD $ 11,585,351 |
Total assets at beginning of fiscal year | USD $ 11,767,523 |
Revenues less expenses for current year | USD $ -222,119 |
Revenues less expenses for previous year | USD $ 568,224 |
Total expenses for current year | USD $ 13,405,957 |
Total expenses for previous year | USD $ 11,788,570 |
Other expenses in current year | USD $ 5,038,850 |
Other expenses in previous year | USD $ 4,279,090 |
Total fundraising expenses in current year | USD $ 84,727 |
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 $ 8,367,107 |
Employee salary and benefits paid in previous year | USD $ 7,509,480 |
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 $ 13,183,838 |
Total revenue in previous fiscal year | USD $ 12,356,794 |
Contributions and grants from current year | USD $ 7,245,649 |
Contributions and grants from previous year | USD $ 7,561,977 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,547 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,167,252 |
Program Service Revenue from current year | USD $ 4,784,835 |
Investment Income from prior year | USD $ 2,592 |
Investment Income from current year | USD $ 3,695 |
Other Revenue from prior year | USD $ 7,835 |
Other Revenue from current year | USD $ 6,287 |
Gross receipts from all sources | USD $ 12,356,794 |
Net assets / fund balances at end of fiscal year | USD $ 10,895,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,326,910 |
Total liabilities at end of fiscal year | USD $ 872,389 |
Total liabilities at beginning of fiscal year | USD $ 913,236 |
Total assets at end of fiscal year | USD $ 11,767,523 |
Total assets at beginning of fiscal year | USD $ 11,240,146 |
Revenues less expenses for current year | USD $ 568,224 |
Revenues less expenses for previous year | USD $ 514,058 |
Total expenses for current year | USD $ 11,788,570 |
Total expenses for previous year | USD $ 11,234,113 |
Other expenses in current year | USD $ 4,279,090 |
Other expenses in previous year | USD $ 4,076,558 |
Total fundraising expenses in current year | USD $ 87,337 |
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 $ 7,509,480 |
Employee salary and benefits paid in previous year | USD $ 7,157,555 |
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 $ 12,356,794 |
Total revenue in previous fiscal year | USD $ 11,748,171 |
Contributions and grants from current year | USD $ 7,561,977 |
Contributions and grants from previous year | USD $ 7,570,492 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,006 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,761,346 |
Program Service Revenue from current year | USD $ 4,167,252 |
Investment Income from prior year | USD $ 1,513 |
Investment Income from current year | USD $ 2,592 |
Other Revenue from prior year | USD $ 8,280 |
Other Revenue from current year | USD $ 7,835 |
Gross receipts from all sources | USD $ 11,748,171 |
Net assets / fund balances at end of fiscal year | USD $ 10,326,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,812,852 |
Total liabilities at end of fiscal year | USD $ 913,236 |
Total liabilities at beginning of fiscal year | USD $ 921,253 |
Total assets at end of fiscal year | USD $ 11,240,146 |
Total assets at beginning of fiscal year | USD $ 10,734,105 |
Revenues less expenses for current year | USD $ 514,058 |
Revenues less expenses for previous year | USD $ -70,355 |
Total expenses for current year | USD $ 11,234,113 |
Total expenses for previous year | USD $ 10,789,776 |
Other expenses in current year | USD $ 4,076,558 |
Other expenses in previous year | USD $ 3,964,337 |
Total fundraising expenses in current year | USD $ 82,623 |
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 $ 7,157,555 |
Employee salary and benefits paid in previous year | USD $ 6,825,439 |
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 $ 11,748,171 |
Total revenue in previous fiscal year | USD $ 10,719,421 |
Contributions and grants from current year | USD $ 7,570,492 |
Contributions and grants from previous year | USD $ 6,948,282 |
Total of other revenue | USD $ 46 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,418,563 |
Program Service Revenue from current year | USD $ 3,761,346 |
Investment Income from prior year | USD $ 1,996 |
Investment Income from current year | USD $ 1,513 |
Other Revenue from prior year | USD $ 5,052 |
Other Revenue from current year | USD $ 8,280 |
Gross receipts from all sources | USD $ 10,719,421 |
Net assets / fund balances at end of fiscal year | USD $ 9,812,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,883,207 |
Total liabilities at end of fiscal year | USD $ 921,253 |
Total liabilities at beginning of fiscal year | USD $ 1,036,305 |
Total assets at end of fiscal year | USD $ 10,734,105 |
Total assets at beginning of fiscal year | USD $ 10,919,512 |
Revenues less expenses for current year | USD $ -70,355 |
Revenues less expenses for previous year | USD $ -338,919 |
Total expenses for current year | USD $ 10,789,776 |
Total expenses for previous year | USD $ 10,035,893 |
Other expenses in current year | USD $ 3,964,337 |
Other expenses in previous year | USD $ 3,726,572 |
Total fundraising expenses in current year | USD $ 81,485 |
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 $ 6,825,439 |
Employee salary and benefits paid in previous year | USD $ 6,309,321 |
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 $ 10,719,421 |
Total revenue in previous fiscal year | USD $ 9,696,974 |
Contributions and grants from current year | USD $ 6,948,282 |
Contributions and grants from previous year | USD $ 6,271,363 |
Total of other revenue | USD $ 3,405 |
The following addresses have been detected as associated with Tax Indentification Number 351922483