EL PASO CHILDREN'S PHYSICIAN GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,724,168 |
Program Service Revenue from current year | USD $ 886,111 |
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 $ 0 |
Gross receipts from all sources | USD $ 886,111 |
Net assets / fund balances at end of fiscal year | USD $ -888,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,640,884 |
Total liabilities at end of fiscal year | USD $ 1,106,448 |
Total liabilities at beginning of fiscal year | USD $ 75,787 |
Total assets at end of fiscal year | USD $ 217,657 |
Total assets at beginning of fiscal year | USD $ 1,716,671 |
Revenues less expenses for current year | USD $ -2,529,675 |
Total expenses for current year | USD $ 3,415,786 |
Total expenses for previous year | USD $ 1,724,168 |
Other expenses in current year | USD $ 70,546 |
Other expenses in previous year | USD $ 62,334 |
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 $ 3,345,240 |
Employee salary and benefits paid in previous year | USD $ 1,661,834 |
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 $ 886,111 |
Total revenue in previous fiscal year | USD $ 1,724,168 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,597,099 |
Program Service Revenue from current year | USD $ 1,724,168 |
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 $ 0 |
Gross receipts from all sources | USD $ 1,724,168 |
Net assets / fund balances at end of fiscal year | USD $ 1,640,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,640,884 |
Total liabilities at end of fiscal year | USD $ 75,787 |
Total liabilities at beginning of fiscal year | USD $ 36,694 |
Total assets at end of fiscal year | USD $ 1,716,671 |
Total assets at beginning of fiscal year | USD $ 1,677,578 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 31,494 |
Total expenses for current year | USD $ 1,724,168 |
Total expenses for previous year | USD $ 1,597,098 |
Other expenses in current year | USD $ 62,334 |
Other expenses in previous year | USD $ 46,667 |
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 $ 1,661,834 |
Employee salary and benefits paid in previous year | USD $ 1,550,431 |
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 $ 1,724,168 |
Total revenue in previous fiscal year | USD $ 1,628,592 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 31,493 |
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 $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,687,962 |
Program Service Revenue from current year | USD $ 1,597,099 |
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 $ 0 |
Gross receipts from all sources | USD $ 1,628,592 |
Net assets / fund balances at end of fiscal year | USD $ 1,640,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,609,390 |
Total liabilities at end of fiscal year | USD $ 36,694 |
Total liabilities at beginning of fiscal year | USD $ 94,812 |
Total assets at end of fiscal year | USD $ 1,677,578 |
Total assets at beginning of fiscal year | USD $ 1,704,202 |
Revenues less expenses for current year | USD $ 31,494 |
Total expenses for current year | USD $ 1,597,098 |
Total expenses for previous year | USD $ 1,687,962 |
Other expenses in current year | USD $ 46,667 |
Other expenses in previous year | USD $ 68,811 |
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 $ 1,550,431 |
Employee salary and benefits paid in previous year | USD $ 1,619,151 |
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 $ 1,628,592 |
Total revenue in previous fiscal year | USD $ 1,687,962 |
Contributions and grants from current year | USD $ 31,493 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,574,662 |
Program Service Revenue from current year | USD $ 1,687,962 |
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 $ 0 |
Gross receipts from all sources | USD $ 1,687,962 |
Net assets / fund balances at end of fiscal year | USD $ 1,609,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,609,390 |
Total liabilities at end of fiscal year | USD $ 94,812 |
Total liabilities at beginning of fiscal year | USD $ 27,777 |
Total assets at end of fiscal year | USD $ 1,704,202 |
Total assets at beginning of fiscal year | USD $ 1,637,167 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -113,056 |
Total expenses for current year | USD $ 1,687,962 |
Total expenses for previous year | USD $ 1,687,718 |
Other expenses in current year | USD $ 68,811 |
Other expenses in previous year | USD $ 55,516 |
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 $ 1,619,151 |
Employee salary and benefits paid in previous year | USD $ 1,632,202 |
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 $ 1,687,962 |
Total revenue in previous fiscal year | USD $ 1,574,662 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,234,326 |
Program Service Revenue from current year | USD $ 1,574,662 |
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 $ 0 |
Gross receipts from all sources | USD $ 1,574,662 |
Net assets / fund balances at end of fiscal year | USD $ 1,609,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,722,446 |
Total liabilities at end of fiscal year | USD $ 27,777 |
Total liabilities at beginning of fiscal year | USD $ 43,457 |
Total assets at end of fiscal year | USD $ 1,637,167 |
Total assets at beginning of fiscal year | USD $ 1,765,903 |
Revenues less expenses for current year | USD $ -113,056 |
Total expenses for current year | USD $ 1,687,718 |
Total expenses for previous year | USD $ 1,234,326 |
Other expenses in current year | USD $ 55,516 |
Other expenses in previous year | USD $ 41,598 |
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 $ 1,632,202 |
Employee salary and benefits paid in previous year | USD $ 1,192,728 |
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 $ 1,574,662 |
Total revenue in previous fiscal year | USD $ 1,234,326 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,447,379 |
Program Service Revenue from current year | USD $ 1,234,326 |
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 $ 0 |
Gross receipts from all sources | USD $ 1,234,326 |
Net assets / fund balances at end of fiscal year | USD $ 1,722,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,722,448 |
Total liabilities at end of fiscal year | USD $ 43,457 |
Total liabilities at beginning of fiscal year | USD $ 24,192 |
Total assets at end of fiscal year | USD $ 1,765,903 |
Total assets at beginning of fiscal year | USD $ 1,746,640 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -7,389 |
Total expenses for current year | USD $ 1,234,326 |
Total expenses for previous year | USD $ 1,454,768 |
Other expenses in current year | USD $ 41,598 |
Other expenses in previous year | USD $ 55,016 |
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 $ 1,192,728 |
Employee salary and benefits paid in previous year | USD $ 1,399,752 |
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 $ 1,234,326 |
Total revenue in previous fiscal year | USD $ 1,447,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,027,027 |
Program Service Revenue from current year | USD $ 1,447,379 |
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 $ 0 |
Gross receipts from all sources | USD $ 1,447,379 |
Net assets / fund balances at end of fiscal year | USD $ 1,722,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,729,837 |
Total liabilities at end of fiscal year | USD $ 24,192 |
Total liabilities at beginning of fiscal year | USD $ 107,243 |
Total assets at end of fiscal year | USD $ 1,746,640 |
Total assets at beginning of fiscal year | USD $ 1,837,080 |
Revenues less expenses for current year | USD $ -7,389 |
Total expenses for current year | USD $ 1,454,768 |
Total expenses for previous year | USD $ 2,027,027 |
Other expenses in current year | USD $ 55,016 |
Other expenses in previous year | USD $ 79,263 |
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 $ 1,399,752 |
Employee salary and benefits paid in previous year | USD $ 1,947,764 |
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 $ 1,447,379 |
Total revenue in previous fiscal year | USD $ 2,027,027 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,985,632 |
Program Service Revenue from current year | USD $ 2,027,027 |
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 $ 0 |
Gross receipts from all sources | USD $ 2,027,027 |
Net assets / fund balances at end of fiscal year | USD $ 1,729,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,729,837 |
Total liabilities at end of fiscal year | USD $ 107,243 |
Total liabilities at beginning of fiscal year | USD $ 295,855 |
Total assets at end of fiscal year | USD $ 1,837,080 |
Total assets at beginning of fiscal year | USD $ 2,025,692 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 837,971 |
Total expenses for current year | USD $ 2,027,027 |
Total expenses for previous year | USD $ 2,147,661 |
Other expenses in current year | USD $ 79,263 |
Other expenses in previous year | USD $ 134,981 |
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 $ 1,947,764 |
Employee salary and benefits paid in previous year | USD $ 2,012,680 |
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 $ 2,027,027 |
Total revenue in previous fiscal year | USD $ 2,985,632 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,180,565 |
Program Service Revenue from current year | USD $ 2,985,632 |
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 $ 0 |
Gross receipts from all sources | USD $ 2,985,632 |
Net assets / fund balances at end of fiscal year | USD $ 1,729,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 891,866 |
Total liabilities at end of fiscal year | USD $ 295,855 |
Total liabilities at beginning of fiscal year | USD $ 6,587,860 |
Total assets at end of fiscal year | USD $ 2,025,692 |
Total assets at beginning of fiscal year | USD $ 7,479,726 |
Revenues less expenses for current year | USD $ 837,971 |
Revenues less expenses for previous year | USD $ 617,414 |
Total expenses for current year | USD $ 2,147,661 |
Total expenses for previous year | USD $ 2,563,151 |
Other expenses in current year | USD $ 134,981 |
Other expenses in previous year | USD $ 142,679 |
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 $ 2,012,680 |
Employee salary and benefits paid in previous year | USD $ 2,420,472 |
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 $ 2,985,632 |
Total revenue in previous fiscal year | USD $ 3,180,565 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 455465061