BOONE COUNTY HEALTH CENTER FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,575 |
Program Service Revenue from current year | USD $ 128,035 |
Investment Income from prior year | USD $ 7,842 |
Investment Income from current year | USD $ 8,366 |
Other Revenue from prior year | USD $ -2,970 |
Other Revenue from current year | USD $ -2,970 |
Gross receipts from all sources | USD $ 789,537 |
Net assets / fund balances at end of fiscal year | USD $ 2,900,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,513,374 |
Total liabilities at end of fiscal year | USD $ 176,598 |
Total liabilities at beginning of fiscal year | USD $ 2,987 |
Total assets at end of fiscal year | USD $ 3,076,938 |
Total assets at beginning of fiscal year | USD $ 2,516,361 |
Revenues less expenses for current year | USD $ 461,505 |
Revenues less expenses for previous year | USD $ 289,761 |
Total expenses for current year | USD $ 319,435 |
Total expenses for previous year | USD $ 51,934 |
Other expenses in current year | USD $ 23,807 |
Other expenses in previous year | USD $ 29,309 |
Total fundraising expenses in current year | USD $ 23,406 |
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 $ 295,628 |
Grants and similar amounts paid in previous year | USD $ 22,625 |
Total revenue in current fiscal year | USD $ 780,940 |
Total revenue in previous fiscal year | USD $ 341,695 |
Contributions and grants from current year | USD $ 647,509 |
Contributions and grants from previous year | USD $ 217,248 |
Gross income from fundraising events | USD $ 5,493 |
Total of other revenue | USD $ 134 |
2021-09-30 |
---|
Total unrelated business income | USD $ 327 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,441 |
Program Service Revenue from current year | USD $ 119,575 |
Investment Income from prior year | USD $ 6,074 |
Investment Income from current year | USD $ 7,842 |
Other Revenue from prior year | USD $ -2,727 |
Other Revenue from current year | USD $ -2,970 |
Gross receipts from all sources | USD $ 348,563 |
Net assets / fund balances at end of fiscal year | USD $ 2,513,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,041,574 |
Total liabilities at end of fiscal year | USD $ 2,987 |
Total liabilities at beginning of fiscal year | USD $ 1,301 |
Total assets at end of fiscal year | USD $ 2,516,361 |
Total assets at beginning of fiscal year | USD $ 2,042,875 |
Revenues less expenses for current year | USD $ 289,761 |
Revenues less expenses for previous year | USD $ 47,269 |
Total expenses for current year | USD $ 51,934 |
Total expenses for previous year | USD $ 252,687 |
Other expenses in current year | USD $ 29,309 |
Other expenses in previous year | USD $ 117,892 |
Total fundraising expenses in current year | USD $ 29,082 |
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 $ 22,625 |
Grants and similar amounts paid in previous year | USD $ 134,795 |
Total revenue in current fiscal year | USD $ 341,695 |
Total revenue in previous fiscal year | USD $ 299,956 |
Contributions and grants from current year | USD $ 217,248 |
Contributions and grants from previous year | USD $ 156,168 |
Gross income from fundraising events | USD $ 3,898 |
2020-09-30 |
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Total unrelated business income | USD $ 1,108 |
Net unrelated business income | USD $ 108 |
Program Service Revenue from prior year | USD $ 241,177 |
Program Service Revenue from current year | USD $ 140,441 |
Investment Income from prior year | USD $ 6,166 |
Investment Income from current year | USD $ 6,074 |
Other Revenue from prior year | USD $ 1,517 |
Other Revenue from current year | USD $ -2,727 |
Gross receipts from all sources | USD $ 305,563 |
Net assets / fund balances at end of fiscal year | USD $ 2,041,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,955,604 |
Total liabilities at end of fiscal year | USD $ 1,301 |
Total liabilities at beginning of fiscal year | USD $ 4,768 |
Total assets at end of fiscal year | USD $ 2,042,875 |
Total assets at beginning of fiscal year | USD $ 1,960,372 |
Revenues less expenses for current year | USD $ 47,269 |
Revenues less expenses for previous year | USD $ 425,258 |
Total expenses for current year | USD $ 252,687 |
Total expenses for previous year | USD $ 53,143 |
Other expenses in current year | USD $ 117,892 |
Other expenses in previous year | USD $ 24,075 |
Total fundraising expenses in current year | USD $ 117,487 |
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 $ 134,795 |
Grants and similar amounts paid in previous year | USD $ 29,068 |
Total revenue in current fiscal year | USD $ 299,956 |
Total revenue in previous fiscal year | USD $ 478,401 |
Contributions and grants from current year | USD $ 156,168 |
Contributions and grants from previous year | USD $ 229,541 |
Gross income from fundraising events | USD $ 2,880 |
2019-09-30 |
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Total unrelated business income | USD $ 2,672 |
Net unrelated business income | USD $ 1,672 |
Program Service Revenue from prior year | USD $ 58,684 |
Program Service Revenue from current year | USD $ 241,177 |
Investment Income from prior year | USD $ 2,205 |
Investment Income from current year | USD $ 6,166 |
Other Revenue from prior year | USD $ 8,369 |
Other Revenue from current year | USD $ 1,517 |
Gross receipts from all sources | USD $ 500,950 |
Net assets / fund balances at end of fiscal year | USD $ 1,955,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,498,807 |
Total liabilities at end of fiscal year | USD $ 4,768 |
Total liabilities at beginning of fiscal year | USD $ 3,336 |
Total assets at end of fiscal year | USD $ 1,960,372 |
Total assets at beginning of fiscal year | USD $ 1,502,143 |
Revenues less expenses for current year | USD $ 425,258 |
Revenues less expenses for previous year | USD $ 99,661 |
Total expenses for current year | USD $ 53,143 |
Total expenses for previous year | USD $ 80,233 |
Other expenses in current year | USD $ 24,075 |
Other expenses in previous year | USD $ 46,298 |
Total fundraising expenses in current year | USD $ 23,420 |
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 $ 29,068 |
Grants and similar amounts paid in previous year | USD $ 33,935 |
Total revenue in current fiscal year | USD $ 478,401 |
Total revenue in previous fiscal year | USD $ 179,894 |
Contributions and grants from current year | USD $ 229,541 |
Contributions and grants from previous year | USD $ 110,636 |
Gross income from fundraising events | USD $ 24,066 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,771 |
Program Service Revenue from current year | USD $ 58,684 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ 2,205 |
Other Revenue from prior year | USD $ 23,933 |
Other Revenue from current year | USD $ 8,369 |
Gross receipts from all sources | USD $ 186,134 |
Net assets / fund balances at end of fiscal year | USD $ 1,498,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,366,058 |
Total liabilities at end of fiscal year | USD $ 3,336 |
Total liabilities at beginning of fiscal year | USD $ 15,831 |
Total assets at end of fiscal year | USD $ 1,502,143 |
Total assets at beginning of fiscal year | USD $ 1,381,889 |
Revenues less expenses for current year | USD $ 99,661 |
Revenues less expenses for previous year | USD $ 89,595 |
Total expenses for current year | USD $ 80,233 |
Total expenses for previous year | USD $ 83,140 |
Other expenses in current year | USD $ 46,298 |
Other expenses in previous year | USD $ 15,029 |
Total fundraising expenses in current year | USD $ 46,088 |
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 $ 33,935 |
Grants and similar amounts paid in previous year | USD $ 68,111 |
Total revenue in current fiscal year | USD $ 179,894 |
Total revenue in previous fiscal year | USD $ 172,735 |
Contributions and grants from current year | USD $ 110,636 |
Contributions and grants from previous year | USD $ 136,498 |
Gross income from fundraising events | USD $ 14,609 |
2017-09-30 |
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Total unrelated business income | USD $ 527 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,202 |
Program Service Revenue from current year | USD $ 11,771 |
Investment Income from prior year | USD $ 315 |
Investment Income from current year | USD $ 533 |
Other Revenue from prior year | USD $ 13,249 |
Other Revenue from current year | USD $ 23,933 |
Gross receipts from all sources | USD $ 190,550 |
Net assets / fund balances at end of fiscal year | USD $ 1,366,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,224,331 |
Total liabilities at end of fiscal year | USD $ 15,831 |
Total liabilities at beginning of fiscal year | USD $ 6,012 |
Total assets at end of fiscal year | USD $ 1,381,889 |
Total assets at beginning of fiscal year | USD $ 1,230,343 |
Revenues less expenses for current year | USD $ 89,595 |
Revenues less expenses for previous year | USD $ 45,517 |
Total expenses for current year | USD $ 83,140 |
Total expenses for previous year | USD $ 211,597 |
Other expenses in current year | USD $ 15,029 |
Other expenses in previous year | USD $ 13,105 |
Total fundraising expenses in current year | USD $ 14,840 |
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 $ 68,111 |
Grants and similar amounts paid in previous year | USD $ 198,492 |
Total revenue in current fiscal year | USD $ 172,735 |
Total revenue in previous fiscal year | USD $ 257,114 |
Contributions and grants from current year | USD $ 136,498 |
Contributions and grants from previous year | USD $ 196,348 |
Gross income from fundraising events | USD $ 41,748 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,684 |
Program Service Revenue from current year | USD $ 1,160 |
Investment Income from prior year | USD $ 228 |
Investment Income from current year | USD $ 199 |
Other Revenue from prior year | USD $ 12,230 |
Other Revenue from current year | USD $ 30,285 |
Gross receipts from all sources | USD $ 187,951 |
Net assets / fund balances at end of fiscal year | USD $ 934,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 892,481 |
Total liabilities at end of fiscal year | USD $ 6,842 |
Total liabilities at beginning of fiscal year | USD $ 2,857 |
Total assets at end of fiscal year | USD $ 941,233 |
Total assets at beginning of fiscal year | USD $ 895,338 |
Revenues less expenses for current year | USD $ 60,426 |
Revenues less expenses for previous year | USD $ 215,877 |
Total expenses for current year | USD $ 103,562 |
Total expenses for previous year | USD $ 247,320 |
Other expenses in current year | USD $ 16,671 |
Other expenses in previous year | USD $ 8,999 |
Total fundraising expenses in current year | USD $ 16,239 |
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 $ 86,891 |
Grants and similar amounts paid in previous year | USD $ 238,321 |
Total revenue in current fiscal year | USD $ 163,988 |
Total revenue in previous fiscal year | USD $ 463,197 |
Contributions and grants from current year | USD $ 132,344 |
Contributions and grants from previous year | USD $ 398,055 |
Gross income from fundraising events | USD $ 54,248 |
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