WEST RIVER HEALTH SERVICE FOUNDATION AND SUBSIDIARIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 395,536 |
Investment Income from current year | USD $ 240,758 |
Other Revenue from prior year | USD $ 48,207 |
Other Revenue from current year | USD $ 50,251 |
Gross receipts from all sources | USD $ 1,535,483 |
Net assets / fund balances at end of fiscal year | USD $ 6,302,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,951,992 |
Total liabilities at end of fiscal year | USD $ 113,417 |
Total liabilities at beginning of fiscal year | USD $ 119,326 |
Total assets at end of fiscal year | USD $ 6,416,301 |
Total assets at beginning of fiscal year | USD $ 6,071,318 |
Revenues less expenses for current year | USD $ 782,477 |
Revenues less expenses for previous year | USD $ 339,492 |
Total expenses for current year | USD $ 330,356 |
Total expenses for previous year | USD $ 370,595 |
Other expenses in current year | USD $ 242,499 |
Other expenses in previous year | USD $ 216,151 |
Total fundraising expenses in current year | USD $ 187,730 |
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 $ 420 |
Employee salary and benefits paid in previous year | USD $ 430 |
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 $ 87,437 |
Grants and similar amounts paid in previous year | USD $ 154,014 |
Total revenue in current fiscal year | USD $ 1,112,833 |
Total revenue in previous fiscal year | USD $ 710,087 |
Contributions and grants from current year | USD $ 821,824 |
Contributions and grants from previous year | USD $ 266,344 |
Gross income from fundraising events | USD $ 2,876 |
Total of other revenue | USD $ 2,333 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 198,304 |
Investment Income from current year | USD $ 395,536 |
Other Revenue from prior year | USD $ 54,102 |
Other Revenue from current year | USD $ 48,207 |
Gross receipts from all sources | USD $ 1,399,787 |
Net assets / fund balances at end of fiscal year | USD $ 5,951,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,811,679 |
Total liabilities at end of fiscal year | USD $ 119,326 |
Total liabilities at beginning of fiscal year | USD $ 108,154 |
Total assets at end of fiscal year | USD $ 6,071,318 |
Total assets at beginning of fiscal year | USD $ 5,919,833 |
Revenues less expenses for current year | USD $ 339,492 |
Revenues less expenses for previous year | USD $ 126,245 |
Total expenses for current year | USD $ 370,595 |
Total expenses for previous year | USD $ 386,721 |
Other expenses in current year | USD $ 216,151 |
Other expenses in previous year | USD $ 212,686 |
Total fundraising expenses in current year | USD $ 169,302 |
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 $ 430 |
Employee salary and benefits paid in previous year | USD $ 340 |
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 $ 154,014 |
Grants and similar amounts paid in previous year | USD $ 173,695 |
Total revenue in current fiscal year | USD $ 710,087 |
Total revenue in previous fiscal year | USD $ 512,966 |
Contributions and grants from current year | USD $ 266,344 |
Contributions and grants from previous year | USD $ 260,560 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,631 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 189,802 |
Investment Income from current year | USD $ 198,304 |
Other Revenue from prior year | USD $ 46,459 |
Other Revenue from current year | USD $ 54,102 |
Gross receipts from all sources | USD $ 1,126,887 |
Net assets / fund balances at end of fiscal year | USD $ 5,811,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,742,502 |
Total liabilities at end of fiscal year | USD $ 108,154 |
Total liabilities at beginning of fiscal year | USD $ 112,131 |
Total assets at end of fiscal year | USD $ 5,919,833 |
Total assets at beginning of fiscal year | USD $ 4,854,633 |
Revenues less expenses for current year | USD $ 126,245 |
Revenues less expenses for previous year | USD $ 310,739 |
Total expenses for current year | USD $ 386,721 |
Total expenses for previous year | USD $ 419,150 |
Other expenses in current year | USD $ 212,686 |
Other expenses in previous year | USD $ 222,103 |
Total fundraising expenses in current year | USD $ 164,600 |
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 $ 340 |
Employee salary and benefits paid in previous year | USD $ 280 |
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 $ 173,695 |
Grants and similar amounts paid in previous year | USD $ 196,767 |
Total revenue in current fiscal year | USD $ 512,966 |
Total revenue in previous fiscal year | USD $ 729,889 |
Contributions and grants from current year | USD $ 260,560 |
Contributions and grants from previous year | USD $ 493,628 |
Total of other revenue | USD $ 176 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 188,662 |
Investment Income from current year | USD $ 189,802 |
Other Revenue from prior year | USD $ 677,843 |
Other Revenue from current year | USD $ 46,459 |
Gross receipts from all sources | USD $ 1,372,577 |
Net assets / fund balances at end of fiscal year | USD $ 4,742,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,739,153 |
Total liabilities at end of fiscal year | USD $ 112,131 |
Total liabilities at beginning of fiscal year | USD $ 160,231 |
Total assets at end of fiscal year | USD $ 4,854,633 |
Total assets at beginning of fiscal year | USD $ 4,899,384 |
Revenues less expenses for current year | USD $ 310,739 |
Revenues less expenses for previous year | USD $ 126,928 |
Total expenses for current year | USD $ 419,150 |
Total expenses for previous year | USD $ 1,261,412 |
Other expenses in current year | USD $ 222,103 |
Other expenses in previous year | USD $ 201,339 |
Total fundraising expenses in current year | USD $ 175,015 |
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 $ 280 |
Employee salary and benefits paid in previous year | USD $ 380 |
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 $ 196,767 |
Grants and similar amounts paid in previous year | USD $ 1,059,693 |
Total revenue in current fiscal year | USD $ 729,889 |
Total revenue in previous fiscal year | USD $ 1,388,340 |
Contributions and grants from current year | USD $ 493,628 |
Contributions and grants from previous year | USD $ 521,835 |
Gross income from fundraising events | USD $ 14,644 |
Total of other revenue | USD $ 6,857 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 230,678 |
Investment Income from current year | USD $ 188,662 |
Other Revenue from prior year | USD $ 48,166 |
Other Revenue from current year | USD $ 677,843 |
Gross receipts from all sources | USD $ 1,998,388 |
Net assets / fund balances at end of fiscal year | USD $ 4,739,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,594,718 |
Total liabilities at end of fiscal year | USD $ 160,231 |
Total liabilities at beginning of fiscal year | USD $ 2,475,426 |
Total assets at end of fiscal year | USD $ 4,899,384 |
Total assets at beginning of fiscal year | USD $ 7,070,144 |
Revenues less expenses for current year | USD $ 126,928 |
Revenues less expenses for previous year | USD $ 125,516 |
Total expenses for current year | USD $ 1,261,412 |
Total expenses for previous year | USD $ 366,308 |
Other expenses in current year | USD $ 201,339 |
Other expenses in previous year | USD $ 245,156 |
Total fundraising expenses in current year | USD $ 155,307 |
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 $ 380 |
Employee salary and benefits paid in previous year | USD $ 510 |
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 $ 1,059,693 |
Grants and similar amounts paid in previous year | USD $ 120,642 |
Total revenue in current fiscal year | USD $ 1,388,340 |
Total revenue in previous fiscal year | USD $ 491,824 |
Contributions and grants from current year | USD $ 521,835 |
Contributions and grants from previous year | USD $ 212,980 |
Gross income from fundraising events | USD $ 8,668 |
Total of other revenue | USD $ 634,356 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 133,600 |
Investment Income from current year | USD $ 230,678 |
Other Revenue from prior year | USD $ 81,664 |
Other Revenue from current year | USD $ 48,166 |
Gross receipts from all sources | USD $ 928,209 |
Net assets / fund balances at end of fiscal year | USD $ 4,594,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,420,492 |
Total liabilities at end of fiscal year | USD $ 2,475,426 |
Total liabilities at beginning of fiscal year | USD $ 2,381,804 |
Total assets at end of fiscal year | USD $ 7,070,144 |
Total assets at beginning of fiscal year | USD $ 6,802,296 |
Revenues less expenses for current year | USD $ 125,516 |
Revenues less expenses for previous year | USD $ -212,916 |
Total expenses for current year | USD $ 366,308 |
Total expenses for previous year | USD $ 632,293 |
Other expenses in current year | USD $ 245,156 |
Other expenses in previous year | USD $ 215,296 |
Total fundraising expenses in current year | USD $ 79,422 |
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 $ 510 |
Employee salary and benefits paid in previous year | USD $ 340 |
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 $ 120,642 |
Grants and similar amounts paid in previous year | USD $ 416,657 |
Total revenue in current fiscal year | USD $ 491,824 |
Total revenue in previous fiscal year | USD $ 419,377 |
Contributions and grants from current year | USD $ 212,980 |
Contributions and grants from previous year | USD $ 204,113 |
Gross income from fundraising events | USD $ 7,469 |
Total of other revenue | USD $ 1,000 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 161,330 |
Investment Income from current year | USD $ 140,189 |
Other Revenue from prior year | USD $ 53,691 |
Other Revenue from current year | USD $ 67,131 |
Gross receipts from all sources | USD $ 1,330,886 |
Net assets / fund balances at end of fiscal year | USD $ 4,434,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,219,001 |
Total liabilities at end of fiscal year | USD $ 2,246,789 |
Total liabilities at beginning of fiscal year | USD $ 2,399,519 |
Total assets at end of fiscal year | USD $ 6,681,381 |
Total assets at beginning of fiscal year | USD $ 7,618,520 |
Revenues less expenses for current year | USD $ -677,615 |
Revenues less expenses for previous year | USD $ 280,477 |
Total expenses for current year | USD $ 1,399,594 |
Total expenses for previous year | USD $ 236,891 |
Other expenses in current year | USD $ 815,144 |
Other expenses in previous year | USD $ 159,520 |
Total fundraising expenses in current year | USD $ 164,965 |
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 $ 1,012 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 583,438 |
Grants and similar amounts paid in previous year | USD $ 77,371 |
Total revenue in current fiscal year | USD $ 721,979 |
Total revenue in previous fiscal year | USD $ 517,368 |
Contributions and grants from current year | USD $ 514,659 |
Contributions and grants from previous year | USD $ 302,347 |
Gross income from fundraising events | USD $ 20,310 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,552,868 |
Investment Income from current year | USD $ 161,330 |
Other Revenue from prior year | USD $ 44,318 |
Other Revenue from current year | USD $ 53,691 |
Gross receipts from all sources | USD $ 1,028,493 |
Net assets / fund balances at end of fiscal year | USD $ 5,219,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,874,545 |
Total liabilities at end of fiscal year | USD $ 2,399,519 |
Total liabilities at beginning of fiscal year | USD $ 2,542,476 |
Total assets at end of fiscal year | USD $ 7,618,520 |
Total assets at beginning of fiscal year | USD $ 7,417,021 |
Revenues less expenses for current year | USD $ 280,477 |
Revenues less expenses for previous year | USD $ 1,316,552 |
Total expenses for current year | USD $ 236,891 |
Total expenses for previous year | USD $ 355,244 |
Other expenses in current year | USD $ 159,520 |
Other expenses in previous year | USD $ 120,571 |
Total fundraising expenses in current year | USD $ 22,675 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 77,371 |
Grants and similar amounts paid in previous year | USD $ 234,673 |
Total revenue in current fiscal year | USD $ 517,368 |
Total revenue in previous fiscal year | USD $ 1,671,796 |
Contributions and grants from current year | USD $ 302,347 |
Contributions and grants from previous year | USD $ 74,610 |
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