CAPITAL PARK FAMILY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,064,021 |
Program Service Revenue from current year | USD $ 10,512,233 |
Investment Income from prior year | USD $ 158 |
Investment Income from current year | USD $ 184 |
Other Revenue from prior year | USD $ 131,982 |
Other Revenue from current year | USD $ 63,405 |
Gross receipts from all sources | USD $ 15,201,441 |
Net assets / fund balances at end of fiscal year | USD $ 5,768,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,353,146 |
Total liabilities at end of fiscal year | USD $ 7,998,860 |
Total liabilities at beginning of fiscal year | USD $ 6,572,039 |
Total assets at end of fiscal year | USD $ 13,767,107 |
Total assets at beginning of fiscal year | USD $ 12,925,185 |
Revenues less expenses for current year | USD $ -584,899 |
Revenues less expenses for previous year | USD $ 1,870,316 |
Total expenses for current year | USD $ 15,744,438 |
Total expenses for previous year | USD $ 12,434,214 |
Other expenses in current year | USD $ 5,872,107 |
Other expenses in previous year | USD $ 3,815,794 |
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 $ 9,872,331 |
Employee salary and benefits paid in previous year | USD $ 8,618,420 |
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 $ 15,159,539 |
Total revenue in previous fiscal year | USD $ 14,304,530 |
Contributions and grants from current year | USD $ 4,583,717 |
Contributions and grants from previous year | USD $ 6,108,369 |
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 $ 105,307 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,592,077 |
Program Service Revenue from current year | USD $ 8,064,021 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 158 |
Other Revenue from prior year | USD $ 28,325 |
Other Revenue from current year | USD $ 131,982 |
Gross receipts from all sources | USD $ 14,310,787 |
Net assets / fund balances at end of fiscal year | USD $ 6,353,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,482,830 |
Total liabilities at end of fiscal year | USD $ 6,572,039 |
Total liabilities at beginning of fiscal year | USD $ 2,270,660 |
Total assets at end of fiscal year | USD $ 12,925,185 |
Total assets at beginning of fiscal year | USD $ 6,753,490 |
Revenues less expenses for current year | USD $ 1,870,316 |
Revenues less expenses for previous year | USD $ 1,252,209 |
Total expenses for current year | USD $ 12,434,214 |
Total expenses for previous year | USD $ 9,548,160 |
Other expenses in current year | USD $ 3,815,794 |
Other expenses in previous year | USD $ 2,700,059 |
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 $ 8,618,420 |
Employee salary and benefits paid in previous year | USD $ 6,848,101 |
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 $ 14,304,530 |
Total revenue in previous fiscal year | USD $ 10,800,369 |
Contributions and grants from current year | USD $ 6,108,369 |
Contributions and grants from previous year | USD $ 4,179,912 |
Gross income from fundraising events | USD $ 23,931 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 114,308 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,521,091 |
Program Service Revenue from current year | USD $ 6,592,077 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 28,325 |
Gross receipts from all sources | USD $ 10,800,369 |
Net assets / fund balances at end of fiscal year | USD $ 4,482,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,464,258 |
Total liabilities at end of fiscal year | USD $ 2,270,660 |
Total liabilities at beginning of fiscal year | USD $ 1,228,478 |
Total assets at end of fiscal year | USD $ 6,753,490 |
Total assets at beginning of fiscal year | USD $ 4,692,736 |
Revenues less expenses for current year | USD $ 1,252,209 |
Revenues less expenses for previous year | USD $ 511,971 |
Total expenses for current year | USD $ 9,548,160 |
Total expenses for previous year | USD $ 1,399,039 |
Other expenses in current year | USD $ 2,700,059 |
Other expenses in previous year | USD $ 292,722 |
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 $ 6,848,101 |
Employee salary and benefits paid in previous year | USD $ 1,106,317 |
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 $ 10,800,369 |
Total revenue in previous fiscal year | USD $ 1,911,010 |
Contributions and grants from current year | USD $ 4,179,912 |
Contributions and grants from previous year | USD $ 389,909 |
Gross income from fundraising events | USD $ 28,325 |
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 |
2019-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,231,750 |
Program Service Revenue from current year | USD $ 4,051,001 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,141,195 |
Net assets / fund balances at end of fiscal year | USD $ 2,952,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,998,902 |
Total liabilities at end of fiscal year | USD $ 2,463,002 |
Total liabilities at beginning of fiscal year | USD $ 1,929,810 |
Total assets at end of fiscal year | USD $ 5,415,289 |
Total assets at beginning of fiscal year | USD $ 4,928,712 |
Revenues less expenses for current year | USD $ -46,615 |
Revenues less expenses for previous year | USD $ -247,682 |
Total expenses for current year | USD $ 7,187,810 |
Total expenses for previous year | USD $ 6,481,017 |
Other expenses in current year | USD $ 2,075,874 |
Other expenses in previous year | USD $ 1,988,585 |
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 $ 5,111,936 |
Employee salary and benefits paid in previous year | USD $ 4,492,432 |
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 $ 7,141,195 |
Total revenue in previous fiscal year | USD $ 6,233,335 |
Contributions and grants from current year | USD $ 3,090,187 |
Contributions and grants from previous year | USD $ 3,001,559 |
2018-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,493,791 |
Program Service Revenue from current year | USD $ 3,231,750 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,233,335 |
Net assets / fund balances at end of fiscal year | USD $ 2,998,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,246,584 |
Total liabilities at end of fiscal year | USD $ 1,929,810 |
Total liabilities at beginning of fiscal year | USD $ 1,808,549 |
Total assets at end of fiscal year | USD $ 4,928,712 |
Total assets at beginning of fiscal year | USD $ 5,055,133 |
Revenues less expenses for current year | USD $ -247,682 |
Revenues less expenses for previous year | USD $ -426,436 |
Total expenses for current year | USD $ 6,481,017 |
Total expenses for previous year | USD $ 6,437,751 |
Other expenses in current year | USD $ 1,988,585 |
Other expenses in previous year | USD $ 2,083,739 |
Total fundraising expenses in current year | USD $ 750 |
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 $ 4,492,432 |
Employee salary and benefits paid in previous year | USD $ 4,354,012 |
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 $ 6,233,335 |
Total revenue in previous fiscal year | USD $ 6,011,315 |
Contributions and grants from current year | USD $ 3,001,559 |
Contributions and grants from previous year | USD $ 2,517,524 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,782,350 |
Program Service Revenue from current year | USD $ 3,493,791 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,011,315 |
Net assets / fund balances at end of fiscal year | USD $ 3,246,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,673,020 |
Total liabilities at end of fiscal year | USD $ 1,808,549 |
Total liabilities at beginning of fiscal year | USD $ 1,607,396 |
Total assets at end of fiscal year | USD $ 5,055,133 |
Total assets at beginning of fiscal year | USD $ 5,280,416 |
Revenues less expenses for current year | USD $ -426,436 |
Revenues less expenses for previous year | USD $ -16,430 |
Total expenses for current year | USD $ 6,437,751 |
Total expenses for previous year | USD $ 5,384,644 |
Other expenses in current year | USD $ 2,083,739 |
Other expenses in previous year | USD $ 1,995,770 |
Total fundraising expenses in current year | USD $ 5,235 |
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 $ 4,354,012 |
Employee salary and benefits paid in previous year | USD $ 3,388,874 |
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 $ 6,011,315 |
Total revenue in previous fiscal year | USD $ 5,368,214 |
Contributions and grants from current year | USD $ 2,517,524 |
Contributions and grants from previous year | USD $ 2,585,863 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,258,650 |
Program Service Revenue from current year | USD $ 2,782,350 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,368,214 |
Net assets / fund balances at end of fiscal year | USD $ 3,673,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,689,450 |
Total liabilities at end of fiscal year | USD $ 1,607,396 |
Total liabilities at beginning of fiscal year | USD $ 1,156,143 |
Total assets at end of fiscal year | USD $ 5,280,416 |
Total assets at beginning of fiscal year | USD $ 4,845,593 |
Revenues less expenses for current year | USD $ -16,430 |
Revenues less expenses for previous year | USD $ 80,172 |
Total expenses for current year | USD $ 5,384,644 |
Total expenses for previous year | USD $ 4,462,787 |
Other expenses in current year | USD $ 1,995,770 |
Other expenses in previous year | USD $ 1,692,866 |
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 $ 3,388,874 |
Employee salary and benefits paid in previous year | USD $ 2,769,921 |
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 $ 5,368,214 |
Total revenue in previous fiscal year | USD $ 4,542,959 |
Contributions and grants from current year | USD $ 2,585,863 |
Contributions and grants from previous year | USD $ 2,284,281 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,649,016 |
Program Service Revenue from current year | USD $ 2,258,650 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,542,959 |
Net assets / fund balances at end of fiscal year | USD $ 3,689,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,609,278 |
Total liabilities at end of fiscal year | USD $ 1,156,143 |
Total liabilities at beginning of fiscal year | USD $ 1,403,617 |
Total assets at end of fiscal year | USD $ 4,845,593 |
Total assets at beginning of fiscal year | USD $ 5,012,895 |
Revenues less expenses for current year | USD $ 80,172 |
Revenues less expenses for previous year | USD $ -482,257 |
Total expenses for current year | USD $ 4,462,787 |
Total expenses for previous year | USD $ 3,905,262 |
Other expenses in current year | USD $ 1,692,866 |
Other expenses in previous year | USD $ 1,887,743 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 135 |
Employee salary and benefits paid in current year | USD $ 2,769,921 |
Employee salary and benefits paid in previous year | USD $ 2,017,384 |
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 $ 4,542,959 |
Total revenue in previous fiscal year | USD $ 3,423,005 |
Contributions and grants from current year | USD $ 2,284,281 |
Contributions and grants from previous year | USD $ 1,773,980 |
2014-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,697,864 |
Program Service Revenue from current year | USD $ 1,649,016 |
Investment Income from prior year | USD $ 42,666 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,423,005 |
Net assets / fund balances at end of fiscal year | USD $ 3,609,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,091,535 |
Total liabilities at end of fiscal year | USD $ 1,403,617 |
Total liabilities at beginning of fiscal year | USD $ 1,001,528 |
Total assets at end of fiscal year | USD $ 5,012,895 |
Total assets at beginning of fiscal year | USD $ 5,093,063 |
Revenues less expenses for current year | USD $ -482,257 |
Revenues less expenses for previous year | USD $ -198,398 |
Total expenses for current year | USD $ 3,905,262 |
Total expenses for previous year | USD $ 3,712,391 |
Other expenses in current year | USD $ 1,887,743 |
Other expenses in previous year | USD $ 1,656,487 |
Total fundraising expenses in current year | USD $ 135 |
Professional fundraising fees from current year | USD $ 135 |
Professional fundraising fees from previous year | USD $ 6,930 |
Employee salary and benefits paid in current year | USD $ 2,017,384 |
Employee salary and benefits paid in previous year | USD $ 2,048,974 |
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 $ 3,423,005 |
Total revenue in previous fiscal year | USD $ 3,513,993 |
Contributions and grants from current year | USD $ 1,773,980 |
Contributions and grants from previous year | USD $ 1,773,463 |
The following addresses have been detected as associated with Tax Indentification Number 383765547