NEIGHBORHOOD HEALTHSOURCE 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 $ 4,251,514 |
Program Service Revenue from current year | USD $ 4,140,666 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 9,848 |
Other Revenue from prior year | USD $ 4,390 |
Other Revenue from current year | USD $ 2,215 |
Gross receipts from all sources | USD $ 8,713,969 |
Net assets / fund balances at end of fiscal year | USD $ 6,930,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,630,559 |
Total liabilities at end of fiscal year | USD $ 1,247,573 |
Total liabilities at beginning of fiscal year | USD $ 1,254,788 |
Total assets at end of fiscal year | USD $ 8,178,155 |
Total assets at beginning of fiscal year | USD $ 8,885,347 |
Revenues less expenses for current year | USD $ -702,276 |
Revenues less expenses for previous year | USD $ 1,084,125 |
Total expenses for current year | USD $ 9,404,843 |
Total expenses for previous year | USD $ 8,923,343 |
Other expenses in current year | USD $ 3,205,542 |
Other expenses in previous year | USD $ 2,920,338 |
Total fundraising expenses in current year | USD $ 99,179 |
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 $ 6,199,301 |
Employee salary and benefits paid in previous year | USD $ 6,003,005 |
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 $ 8,702,567 |
Total revenue in previous fiscal year | USD $ 10,007,468 |
Contributions and grants from current year | USD $ 4,549,838 |
Contributions and grants from previous year | USD $ 5,751,564 |
Gross income from fundraising events | USD $ 13,617 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,254,376 |
Program Service Revenue from current year | USD $ 4,218,700 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,921 |
Gross receipts from all sources | USD $ 9,148,899 |
Net assets / fund balances at end of fiscal year | USD $ 6,856,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,549,169 |
Total liabilities at end of fiscal year | USD $ 1,017,494 |
Total liabilities at beginning of fiscal year | USD $ 1,138,726 |
Total assets at end of fiscal year | USD $ 7,874,156 |
Total assets at beginning of fiscal year | USD $ 7,687,895 |
Revenues less expenses for current year | USD $ 310,228 |
Revenues less expenses for previous year | USD $ 1,363,718 |
Total expenses for current year | USD $ 8,818,776 |
Total expenses for previous year | USD $ 7,908,138 |
Other expenses in current year | USD $ 2,812,759 |
Other expenses in previous year | USD $ 2,422,701 |
Total fundraising expenses in current year | USD $ 81,899 |
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 $ 6,006,017 |
Employee salary and benefits paid in previous year | USD $ 5,485,437 |
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 $ 9,129,004 |
Total revenue in previous fiscal year | USD $ 9,271,856 |
Contributions and grants from current year | USD $ 4,906,383 |
Contributions and grants from previous year | USD $ 5,017,480 |
Gross income from fundraising events | USD $ 23,816 |
Program Service Revenue from current year | USD $ 4,251,514 |
Other Revenue from current year | USD $ 4,390 |
Gross receipts from all sources | USD $ 10,026,894 |
Net assets / fund balances at end of fiscal year | USD $ 7,630,559 |
Total liabilities at end of fiscal year | USD $ 1,254,788 |
Total assets at end of fiscal year | USD $ 8,885,347 |
Revenues less expenses for current year | USD $ 1,084,125 |
Total expenses for current year | USD $ 8,923,343 |
Other expenses in current year | USD $ 2,920,338 |
Total fundraising expenses in current year | USD $ 92,368 |
Employee salary and benefits paid in current year | USD $ 6,003,005 |
Total revenue in current fiscal year | USD $ 10,007,468 |
Contributions and grants from current year | USD $ 5,751,564 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,987,348 |
Program Service Revenue from current year | USD $ 4,257,419 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 264,994 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,274,979 |
Net assets / fund balances at end of fiscal year | USD $ 6,513,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,196,749 |
Total liabilities at end of fiscal year | USD $ 991,108 |
Total liabilities at beginning of fiscal year | USD $ 790,786 |
Total assets at end of fiscal year | USD $ 7,504,365 |
Total assets at beginning of fiscal year | USD $ 5,987,535 |
Revenues less expenses for current year | USD $ 1,313,017 |
Revenues less expenses for previous year | USD $ 379,151 |
Total expenses for current year | USD $ 7,961,962 |
Total expenses for previous year | USD $ 7,195,717 |
Other expenses in current year | USD $ 2,463,056 |
Other expenses in previous year | USD $ 2,148,039 |
Total fundraising expenses in current year | USD $ 99,034 |
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 $ 5,498,906 |
Employee salary and benefits paid in previous year | USD $ 5,047,678 |
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 $ 9,274,979 |
Total revenue in previous fiscal year | USD $ 7,574,868 |
Contributions and grants from current year | USD $ 5,017,560 |
Contributions and grants from previous year | USD $ 4,322,526 |
Program Service Revenue from prior year | USD $ 2,962,348 |
Program Service Revenue from current year | USD $ 4,254,376 |
Gross receipts from all sources | USD $ 9,271,856 |
Net assets / fund balances at end of fiscal year | USD $ 6,549,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,181,960 |
Total liabilities at end of fiscal year | USD $ 1,138,726 |
Total liabilities at beginning of fiscal year | USD $ 897,720 |
Total assets at end of fiscal year | USD $ 7,687,895 |
Total assets at beginning of fiscal year | USD $ 6,079,680 |
Revenues less expenses for current year | USD $ 1,363,718 |
Revenues less expenses for previous year | USD $ 364,362 |
Total expenses for current year | USD $ 7,908,138 |
Other expenses in current year | USD $ 2,422,701 |
Total fundraising expenses in current year | USD $ 80,929 |
Employee salary and benefits paid in current year | USD $ 5,485,437 |
Total revenue in current fiscal year | USD $ 9,271,856 |
Total revenue in previous fiscal year | USD $ 7,560,079 |
Contributions and grants from current year | USD $ 5,017,480 |
Contributions and grants from previous year | USD $ 4,332,737 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,065,544 |
Program Service Revenue from current year | USD $ 2,987,348 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 292,007 |
Other Revenue from current year | USD $ 264,994 |
Gross receipts from all sources | USD $ 7,574,868 |
Net assets / fund balances at end of fiscal year | USD $ 5,196,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,815,242 |
Total liabilities at end of fiscal year | USD $ 790,786 |
Total liabilities at beginning of fiscal year | USD $ 501,862 |
Total assets at end of fiscal year | USD $ 5,987,535 |
Total assets at beginning of fiscal year | USD $ 5,317,104 |
Revenues less expenses for current year | USD $ 379,151 |
Revenues less expenses for previous year | USD $ -234,362 |
Total expenses for current year | USD $ 7,195,717 |
Total expenses for previous year | USD $ 6,684,299 |
Other expenses in current year | USD $ 2,148,039 |
Other expenses in previous year | USD $ 2,229,386 |
Total fundraising expenses in current year | USD $ 90,895 |
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 $ 5,047,678 |
Employee salary and benefits paid in previous year | USD $ 4,454,913 |
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 $ 7,574,868 |
Total revenue in previous fiscal year | USD $ 6,449,937 |
Contributions and grants from current year | USD $ 4,322,526 |
Contributions and grants from previous year | USD $ 3,092,386 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 264,994 |
Program Service Revenue from current year | USD $ 2,962,348 |
Gross receipts from all sources | USD $ 7,560,079 |
Net assets / fund balances at end of fiscal year | USD $ 5,181,960 |
Total liabilities at end of fiscal year | USD $ 897,720 |
Total assets at end of fiscal year | USD $ 6,079,680 |
Revenues less expenses for current year | USD $ 364,362 |
Total fundraising expenses in current year | USD $ 52,960 |
Total revenue in current fiscal year | USD $ 7,560,079 |
Contributions and grants from current year | USD $ 4,332,737 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,759,129 |
Program Service Revenue from current year | USD $ 3,065,544 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 38,722 |
Other Revenue from current year | USD $ 292,007 |
Gross receipts from all sources | USD $ 6,449,937 |
Net assets / fund balances at end of fiscal year | USD $ 4,815,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,987,619 |
Total liabilities at end of fiscal year | USD $ 501,862 |
Total liabilities at beginning of fiscal year | USD $ 490,904 |
Total assets at end of fiscal year | USD $ 5,317,104 |
Total assets at beginning of fiscal year | USD $ 5,478,523 |
Revenues less expenses for current year | USD $ -234,362 |
Revenues less expenses for previous year | USD $ 76,163 |
Total expenses for current year | USD $ 6,684,299 |
Total expenses for previous year | USD $ 5,930,937 |
Other expenses in current year | USD $ 2,229,386 |
Other expenses in previous year | USD $ 1,937,645 |
Total fundraising expenses in current year | USD $ 80,206 |
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 $ 4,454,913 |
Employee salary and benefits paid in previous year | USD $ 3,993,292 |
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 $ 6,449,937 |
Total revenue in previous fiscal year | USD $ 6,007,100 |
Contributions and grants from current year | USD $ 3,092,386 |
Contributions and grants from previous year | USD $ 3,209,249 |
Total of other revenue | USD $ 292,007 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,954,256 |
Program Service Revenue from current year | USD $ 2,759,129 |
Investment Income from prior year | USD $ 570 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 143,254 |
Other Revenue from current year | USD $ 38,722 |
Gross receipts from all sources | USD $ 6,011,054 |
Net assets / fund balances at end of fiscal year | USD $ 4,987,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,911,115 |
Total liabilities at end of fiscal year | USD $ 490,904 |
Total liabilities at beginning of fiscal year | USD $ 425,616 |
Total assets at end of fiscal year | USD $ 5,478,523 |
Total assets at beginning of fiscal year | USD $ 5,336,731 |
Revenues less expenses for current year | USD $ 76,163 |
Revenues less expenses for previous year | USD $ 121,757 |
Total expenses for current year | USD $ 5,930,937 |
Total expenses for previous year | USD $ 5,924,595 |
Other expenses in current year | USD $ 1,937,645 |
Other expenses in previous year | USD $ 1,975,023 |
Total fundraising expenses in current year | USD $ 76,089 |
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 $ 3,993,292 |
Employee salary and benefits paid in previous year | USD $ 3,949,572 |
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 $ 6,007,100 |
Total revenue in previous fiscal year | USD $ 6,046,352 |
Contributions and grants from current year | USD $ 3,209,249 |
Contributions and grants from previous year | USD $ 2,948,272 |
Gross income from fundraising events | USD $ 2,516 |
Total of other revenue | USD $ 40,160 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,573,822 |
Program Service Revenue from current year | USD $ 2,954,256 |
Investment Income from prior year | USD $ 7,837 |
Investment Income from current year | USD $ 570 |
Other Revenue from prior year | USD $ 70,444 |
Other Revenue from current year | USD $ 143,254 |
Gross receipts from all sources | USD $ 6,054,147 |
Net assets / fund balances at end of fiscal year | USD $ 4,911,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,788,504 |
Total liabilities at end of fiscal year | USD $ 425,616 |
Total liabilities at beginning of fiscal year | USD $ 717,969 |
Total assets at end of fiscal year | USD $ 5,336,731 |
Total assets at beginning of fiscal year | USD $ 5,506,473 |
Revenues less expenses for current year | USD $ 121,757 |
Revenues less expenses for previous year | USD $ 102,947 |
Total expenses for current year | USD $ 5,924,595 |
Total expenses for previous year | USD $ 5,710,940 |
Other expenses in current year | USD $ 1,975,023 |
Other expenses in previous year | USD $ 2,037,196 |
Total fundraising expenses in current year | USD $ 69,633 |
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 $ 3,949,572 |
Employee salary and benefits paid in previous year | USD $ 3,673,744 |
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 $ 6,046,352 |
Total revenue in previous fiscal year | USD $ 5,813,887 |
Contributions and grants from current year | USD $ 2,948,272 |
Contributions and grants from previous year | USD $ 3,161,784 |
Gross income from fundraising events | USD $ 2,700 |
Total of other revenue | USD $ 144,401 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,453,196 |
Program Service Revenue from current year | USD $ 2,573,822 |
Investment Income from prior year | USD $ 588 |
Investment Income from current year | USD $ 7,837 |
Other Revenue from prior year | USD $ 72,250 |
Other Revenue from current year | USD $ 70,444 |
Gross receipts from all sources | USD $ 5,819,348 |
Net assets / fund balances at end of fiscal year | USD $ 4,788,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,685,557 |
Total liabilities at end of fiscal year | USD $ 717,969 |
Total liabilities at beginning of fiscal year | USD $ 826,144 |
Total assets at end of fiscal year | USD $ 5,506,473 |
Total assets at beginning of fiscal year | USD $ 5,511,701 |
Revenues less expenses for current year | USD $ 102,947 |
Revenues less expenses for previous year | USD $ 1,993,631 |
Total expenses for current year | USD $ 5,710,940 |
Total expenses for previous year | USD $ 5,752,433 |
Other expenses in current year | USD $ 2,037,196 |
Other expenses in previous year | USD $ 2,059,347 |
Total fundraising expenses in current year | USD $ 71,485 |
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 $ 3,673,744 |
Employee salary and benefits paid in previous year | USD $ 3,693,086 |
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 $ 5,813,887 |
Total revenue in previous fiscal year | USD $ 7,746,064 |
Contributions and grants from current year | USD $ 3,161,784 |
Contributions and grants from previous year | USD $ 5,220,030 |
Gross income from fundraising events | USD $ 3,655 |
Total of other revenue | USD $ 72,250 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,711,217 |
Program Service Revenue from current year | USD $ 2,453,196 |
Investment Income from prior year | USD $ 613,618 |
Investment Income from current year | USD $ 588 |
Other Revenue from prior year | USD $ 69,220 |
Other Revenue from current year | USD $ 72,250 |
Gross receipts from all sources | USD $ 7,746,064 |
Net assets / fund balances at end of fiscal year | USD $ 4,685,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,691,926 |
Total liabilities at end of fiscal year | USD $ 826,144 |
Total liabilities at beginning of fiscal year | USD $ 1,188,338 |
Total assets at end of fiscal year | USD $ 5,511,701 |
Total assets at beginning of fiscal year | USD $ 3,880,264 |
Revenues less expenses for current year | USD $ 1,993,631 |
Revenues less expenses for previous year | USD $ 939,386 |
Total expenses for current year | USD $ 5,752,433 |
Total expenses for previous year | USD $ 5,713,982 |
Other expenses in current year | USD $ 2,059,347 |
Other expenses in previous year | USD $ 2,074,324 |
Total fundraising expenses in current year | USD $ 62,368 |
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 $ 3,693,086 |
Employee salary and benefits paid in previous year | USD $ 3,639,658 |
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 $ 7,746,064 |
Total revenue in previous fiscal year | USD $ 6,653,368 |
Contributions and grants from current year | USD $ 5,220,030 |
Contributions and grants from previous year | USD $ 3,259,313 |
Total of other revenue | USD $ 72,250 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,669,080 |
Program Service Revenue from current year | USD $ 2,711,217 |
Investment Income from prior year | USD $ 1,396 |
Investment Income from current year | USD $ 613,618 |
Other Revenue from prior year | USD $ 110,389 |
Other Revenue from current year | USD $ 69,220 |
Gross receipts from all sources | USD $ 7,017,052 |
Net assets / fund balances at end of fiscal year | USD $ 2,691,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,751,934 |
Total liabilities at end of fiscal year | USD $ 1,188,338 |
Total liabilities at beginning of fiscal year | USD $ 1,275,932 |
Total assets at end of fiscal year | USD $ 3,880,264 |
Total assets at beginning of fiscal year | USD $ 3,027,866 |
Revenues less expenses for current year | USD $ 939,386 |
Revenues less expenses for previous year | USD $ -237,588 |
Total expenses for current year | USD $ 5,713,982 |
Total expenses for previous year | USD $ 5,531,314 |
Other expenses in current year | USD $ 2,074,324 |
Other expenses in previous year | USD $ 1,821,997 |
Total fundraising expenses in current year | USD $ 66,312 |
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 $ 3,639,658 |
Employee salary and benefits paid in previous year | USD $ 3,709,317 |
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 $ 6,653,368 |
Total revenue in previous fiscal year | USD $ 5,293,726 |
Contributions and grants from current year | USD $ 3,259,313 |
Contributions and grants from previous year | USD $ 2,512,861 |
Gross income from fundraising events | USD $ 3,892 |
Total of other revenue | USD $ 68,000 |
The following addresses have been detected as associated with Tax Indentification Number 411235064