EXCELEN CENTER FOR BONE AND JO 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 $ 954,138 |
Program Service Revenue from current year | USD $ 401,704 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 401,953 |
Net assets / fund balances at end of fiscal year | USD $ 1,539,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,985,314 |
Total liabilities at end of fiscal year | USD $ 1,816,955 |
Total liabilities at beginning of fiscal year | USD $ 1,955,721 |
Total assets at end of fiscal year | USD $ 3,356,122 |
Total assets at beginning of fiscal year | USD $ 3,941,035 |
Revenues less expenses for current year | USD $ -446,147 |
Revenues less expenses for previous year | USD $ 119,645 |
Total expenses for current year | USD $ 848,100 |
Total expenses for previous year | USD $ 845,093 |
Other expenses in current year | USD $ 646,479 |
Other expenses in previous year | USD $ 658,395 |
Total fundraising expenses in current year | USD $ 9,136 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 201,621 |
Employee salary and benefits paid in previous year | USD $ 186,698 |
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 $ 401,953 |
Total revenue in previous fiscal year | USD $ 964,738 |
Contributions and grants from current year | USD $ 249 |
Contributions and grants from previous year | USD $ 10,600 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,252,510 |
Program Service Revenue from current year | USD $ 954,138 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 964,738 |
Net assets / fund balances at end of fiscal year | USD $ 1,985,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,865,669 |
Total liabilities at end of fiscal year | USD $ 1,955,721 |
Total liabilities at beginning of fiscal year | USD $ 2,159,368 |
Total assets at end of fiscal year | USD $ 3,941,035 |
Total assets at beginning of fiscal year | USD $ 4,025,037 |
Revenues less expenses for current year | USD $ 119,645 |
Revenues less expenses for previous year | USD $ 43,302 |
Total expenses for current year | USD $ 845,093 |
Total expenses for previous year | USD $ 1,225,708 |
Other expenses in current year | USD $ 658,395 |
Other expenses in previous year | USD $ 907,265 |
Total fundraising expenses in current year | USD $ 17,408 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 186,698 |
Employee salary and benefits paid in previous year | USD $ 318,443 |
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 $ 964,738 |
Total revenue in previous fiscal year | USD $ 1,269,010 |
Contributions and grants from current year | USD $ 10,600 |
Contributions and grants from previous year | USD $ 16,500 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,587,342 |
Program Service Revenue from current year | USD $ 1,252,510 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,269,010 |
Net assets / fund balances at end of fiscal year | USD $ 1,865,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,822,367 |
Total liabilities at end of fiscal year | USD $ 2,159,368 |
Total liabilities at beginning of fiscal year | USD $ 2,339,011 |
Total assets at end of fiscal year | USD $ 4,025,037 |
Total assets at beginning of fiscal year | USD $ 4,161,378 |
Revenues less expenses for current year | USD $ 43,302 |
Revenues less expenses for previous year | USD $ -75,837 |
Total expenses for current year | USD $ 1,225,708 |
Total expenses for previous year | USD $ 1,728,577 |
Other expenses in current year | USD $ 907,265 |
Other expenses in previous year | USD $ 1,247,847 |
Total fundraising expenses in current year | USD $ 18,121 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 318,443 |
Employee salary and benefits paid in previous year | USD $ 480,730 |
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 $ 1,269,010 |
Total revenue in previous fiscal year | USD $ 1,652,740 |
Contributions and grants from current year | USD $ 16,500 |
Contributions and grants from previous year | USD $ 65,398 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,511,602 |
Program Service Revenue from current year | USD $ 1,587,342 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,652,740 |
Net assets / fund balances at end of fiscal year | USD $ 1,822,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,898,204 |
Total liabilities at end of fiscal year | USD $ 2,339,011 |
Total liabilities at beginning of fiscal year | USD $ 2,527,243 |
Total assets at end of fiscal year | USD $ 4,161,378 |
Total assets at beginning of fiscal year | USD $ 4,425,447 |
Revenues less expenses for current year | USD $ -75,837 |
Revenues less expenses for previous year | USD $ -179,372 |
Total expenses for current year | USD $ 1,728,577 |
Total expenses for previous year | USD $ 1,741,724 |
Other expenses in current year | USD $ 1,247,847 |
Other expenses in previous year | USD $ 1,202,355 |
Total fundraising expenses in current year | USD $ 8,400 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 480,730 |
Employee salary and benefits paid in previous year | USD $ 539,369 |
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 $ 1,652,740 |
Total revenue in previous fiscal year | USD $ 1,562,352 |
Contributions and grants from current year | USD $ 65,398 |
Contributions and grants from previous year | USD $ 50,750 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,292,599 |
Program Service Revenue from current year | USD $ 1,511,602 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,562,352 |
Net assets / fund balances at end of fiscal year | USD $ 1,898,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,077,576 |
Total liabilities at end of fiscal year | USD $ 2,527,243 |
Total liabilities at beginning of fiscal year | USD $ 2,448,688 |
Total assets at end of fiscal year | USD $ 4,425,447 |
Total assets at beginning of fiscal year | USD $ 4,526,264 |
Revenues less expenses for current year | USD $ -179,372 |
Revenues less expenses for previous year | USD $ -299,489 |
Total expenses for current year | USD $ 1,741,724 |
Total expenses for previous year | USD $ 1,678,488 |
Other expenses in current year | USD $ 1,202,355 |
Other expenses in previous year | USD $ 1,143,650 |
Total fundraising expenses in current year | USD $ 18,603 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 539,369 |
Employee salary and benefits paid in previous year | USD $ 534,838 |
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 $ 1,562,352 |
Total revenue in previous fiscal year | USD $ 1,378,999 |
Contributions and grants from current year | USD $ 50,750 |
Contributions and grants from previous year | USD $ 86,400 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,408,750 |
Program Service Revenue from current year | USD $ 1,292,599 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,378,999 |
Net assets / fund balances at end of fiscal year | USD $ 2,077,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,377,065 |
Total liabilities at end of fiscal year | USD $ 2,448,688 |
Total liabilities at beginning of fiscal year | USD $ 2,303,054 |
Total assets at end of fiscal year | USD $ 4,526,264 |
Total assets at beginning of fiscal year | USD $ 4,680,119 |
Revenues less expenses for current year | USD $ -299,489 |
Revenues less expenses for previous year | USD $ -192,475 |
Total expenses for current year | USD $ 1,678,488 |
Total expenses for previous year | USD $ 1,715,225 |
Other expenses in current year | USD $ 1,143,650 |
Other expenses in previous year | USD $ 1,120,394 |
Total fundraising expenses in current year | USD $ 21,382 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 534,838 |
Employee salary and benefits paid in previous year | USD $ 594,831 |
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 $ 1,378,999 |
Total revenue in previous fiscal year | USD $ 1,522,750 |
Contributions and grants from current year | USD $ 86,400 |
Contributions and grants from previous year | USD $ 114,000 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,286,748 |
Program Service Revenue from current year | USD $ 1,408,750 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,522,750 |
Net assets / fund balances at end of fiscal year | USD $ 2,377,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,569,540 |
Total liabilities at end of fiscal year | USD $ 2,345,174 |
Total liabilities at beginning of fiscal year | USD $ 2,432,437 |
Total assets at end of fiscal year | USD $ 4,722,239 |
Total assets at beginning of fiscal year | USD $ 5,001,977 |
Revenues less expenses for current year | USD $ -192,475 |
Revenues less expenses for previous year | USD $ 13,916 |
Total expenses for current year | USD $ 1,715,225 |
Total expenses for previous year | USD $ 1,947,588 |
Other expenses in current year | USD $ 1,120,394 |
Other expenses in previous year | USD $ 1,141,897 |
Total fundraising expenses in current year | USD $ 34,134 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 594,831 |
Employee salary and benefits paid in previous year | USD $ 805,691 |
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 $ 1,522,750 |
Total revenue in previous fiscal year | USD $ 1,961,504 |
Contributions and grants from current year | USD $ 114,000 |
Contributions and grants from previous year | USD $ 674,756 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,346,783 |
Program Service Revenue from current year | USD $ 1,286,748 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,961,504 |
Net assets / fund balances at end of fiscal year | USD $ 2,569,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,555,624 |
Total liabilities at end of fiscal year | USD $ 2,432,437 |
Total liabilities at beginning of fiscal year | USD $ 2,462,430 |
Total assets at end of fiscal year | USD $ 5,001,977 |
Total assets at beginning of fiscal year | USD $ 5,018,054 |
Revenues less expenses for current year | USD $ 9,684 |
Revenues less expenses for previous year | USD $ -10,548 |
Total expenses for current year | USD $ 1,951,820 |
Total expenses for previous year | USD $ 1,460,331 |
Other expenses in current year | USD $ 1,146,129 |
Other expenses in previous year | USD $ 940,782 |
Total fundraising expenses in current year | USD $ 43,481 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 805,691 |
Employee salary and benefits paid in previous year | USD $ 519,549 |
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 $ 1,961,504 |
Total revenue in previous fiscal year | USD $ 1,449,783 |
Contributions and grants from current year | USD $ 674,756 |
Contributions and grants from previous year | USD $ 103,000 |
The following addresses have been detected as associated with Tax Indentification Number 411734062