PENDER COMMUNITY HEALTH CARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 649,289 |
Investment Income from current year | USD $ 621,948 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 648,003 |
Net assets / fund balances at end of fiscal year | USD $ 414,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 398,791 |
Total liabilities at end of fiscal year | USD $ 18,145,299 |
Total liabilities at beginning of fiscal year | USD $ 19,037,452 |
Total assets at end of fiscal year | USD $ 18,559,814 |
Total assets at beginning of fiscal year | USD $ 19,436,243 |
Revenues less expenses for current year | USD $ 15,724 |
Revenues less expenses for previous year | USD $ -13,625 |
Total expenses for current year | USD $ 632,279 |
Total expenses for previous year | USD $ 677,513 |
Other expenses in current year | USD $ 631,979 |
Other expenses in previous year | USD $ 670,168 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300 |
Grants and similar amounts paid in previous year | USD $ 7,345 |
Total revenue in current fiscal year | USD $ 648,003 |
Total revenue in previous fiscal year | USD $ 663,888 |
Contributions and grants from current year | USD $ 26,055 |
Contributions and grants from previous year | USD $ 14,599 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,696 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 393,149 |
Investment Income from current year | USD $ 649,289 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 663,888 |
Net assets / fund balances at end of fiscal year | USD $ 398,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,416 |
Total liabilities at end of fiscal year | USD $ 19,037,452 |
Total liabilities at beginning of fiscal year | USD $ 20,012,306 |
Total assets at end of fiscal year | USD $ 19,436,243 |
Total assets at beginning of fiscal year | USD $ 20,424,722 |
Revenues less expenses for current year | USD $ -13,625 |
Revenues less expenses for previous year | USD $ -327,197 |
Total expenses for current year | USD $ 677,513 |
Total expenses for previous year | USD $ 769,073 |
Other expenses in current year | USD $ 670,168 |
Other expenses in previous year | USD $ 757,598 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,345 |
Grants and similar amounts paid in previous year | USD $ 11,475 |
Total revenue in current fiscal year | USD $ 663,888 |
Total revenue in previous fiscal year | USD $ 441,876 |
Contributions and grants from current year | USD $ 14,599 |
Contributions and grants from previous year | USD $ 43,031 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,606 |
Program Service Revenue from current year | USD $ 5,696 |
Investment Income from prior year | USD $ 659,889 |
Investment Income from current year | USD $ 393,149 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 921,050 |
Net assets / fund balances at end of fiscal year | USD $ 412,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 739,613 |
Total liabilities at end of fiscal year | USD $ 20,012,306 |
Total liabilities at beginning of fiscal year | USD $ 20,798,769 |
Total assets at end of fiscal year | USD $ 20,424,722 |
Total assets at beginning of fiscal year | USD $ 21,538,382 |
Revenues less expenses for current year | USD $ -327,197 |
Revenues less expenses for previous year | USD $ -15,274 |
Total expenses for current year | USD $ 769,073 |
Total expenses for previous year | USD $ 858,062 |
Other expenses in current year | USD $ 757,598 |
Other expenses in previous year | USD $ 741,095 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,475 |
Grants and similar amounts paid in previous year | USD $ 116,967 |
Total revenue in current fiscal year | USD $ 441,876 |
Total revenue in previous fiscal year | USD $ 842,788 |
Contributions and grants from current year | USD $ 43,031 |
Contributions and grants from previous year | USD $ 113,293 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,288 |
Program Service Revenue from current year | USD $ 69,606 |
Investment Income from prior year | USD $ 865,634 |
Investment Income from current year | USD $ 659,889 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 842,788 |
Net assets / fund balances at end of fiscal year | USD $ 739,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 754,887 |
Total liabilities at end of fiscal year | USD $ 20,798,769 |
Total liabilities at beginning of fiscal year | USD $ 25,822,752 |
Total assets at end of fiscal year | USD $ 21,538,382 |
Total assets at beginning of fiscal year | USD $ 26,577,639 |
Revenues less expenses for current year | USD $ -15,274 |
Revenues less expenses for previous year | USD $ -39,799 |
Total expenses for current year | USD $ 858,062 |
Total expenses for previous year | USD $ 1,067,883 |
Other expenses in current year | USD $ 741,095 |
Other expenses in previous year | USD $ 923,453 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 116,967 |
Grants and similar amounts paid in previous year | USD $ 144,430 |
Total revenue in current fiscal year | USD $ 842,788 |
Total revenue in previous fiscal year | USD $ 1,028,084 |
Contributions and grants from current year | USD $ 113,293 |
Contributions and grants from previous year | USD $ 15,162 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,337 |
Program Service Revenue from current year | USD $ 147,288 |
Investment Income from prior year | USD $ 807,619 |
Investment Income from current year | USD $ 865,634 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,071,255 |
Net assets / fund balances at end of fiscal year | USD $ 754,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 794,686 |
Total liabilities at end of fiscal year | USD $ 25,822,752 |
Total liabilities at beginning of fiscal year | USD $ 27,035,579 |
Total assets at end of fiscal year | USD $ 26,577,639 |
Total assets at beginning of fiscal year | USD $ 27,830,265 |
Revenues less expenses for current year | USD $ -39,799 |
Revenues less expenses for previous year | USD $ 104,922 |
Total expenses for current year | USD $ 1,067,883 |
Total expenses for previous year | USD $ 906,852 |
Other expenses in current year | USD $ 923,453 |
Other expenses in previous year | USD $ 905,259 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 144,430 |
Grants and similar amounts paid in previous year | USD $ 1,593 |
Total revenue in current fiscal year | USD $ 1,028,084 |
Total revenue in previous fiscal year | USD $ 1,011,774 |
Contributions and grants from current year | USD $ 15,162 |
Contributions and grants from previous year | USD $ 57,818 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,928 |
Program Service Revenue from current year | USD $ 146,337 |
Investment Income from prior year | USD $ 716,898 |
Investment Income from current year | USD $ 807,619 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,011,774 |
Net assets / fund balances at end of fiscal year | USD $ 794,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 689,764 |
Total liabilities at end of fiscal year | USD $ 27,035,579 |
Total liabilities at beginning of fiscal year | USD $ 18,609,416 |
Total assets at end of fiscal year | USD $ 27,830,265 |
Total assets at beginning of fiscal year | USD $ 19,299,180 |
Revenues less expenses for current year | USD $ 104,922 |
Revenues less expenses for previous year | USD $ 26,956 |
Total expenses for current year | USD $ 906,852 |
Total expenses for previous year | USD $ 860,750 |
Other expenses in current year | USD $ 905,259 |
Other expenses in previous year | USD $ 821,955 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,593 |
Grants and similar amounts paid in previous year | USD $ 38,795 |
Total revenue in current fiscal year | USD $ 1,011,774 |
Total revenue in previous fiscal year | USD $ 887,706 |
Contributions and grants from current year | USD $ 57,818 |
Contributions and grants from previous year | USD $ 24,880 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,777 |
Program Service Revenue from current year | USD $ 145,928 |
Investment Income from prior year | USD $ 706,054 |
Investment Income from current year | USD $ 716,898 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 887,706 |
Net assets / fund balances at end of fiscal year | USD $ 689,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,808 |
Total liabilities at end of fiscal year | USD $ 18,609,416 |
Total liabilities at beginning of fiscal year | USD $ 18,170,069 |
Total assets at end of fiscal year | USD $ 19,299,180 |
Total assets at beginning of fiscal year | USD $ 18,832,877 |
Revenues less expenses for current year | USD $ 26,956 |
Revenues less expenses for previous year | USD $ 98,080 |
Total expenses for current year | USD $ 860,750 |
Total expenses for previous year | USD $ 831,311 |
Other expenses in current year | USD $ 821,955 |
Other expenses in previous year | USD $ 812,612 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 38,795 |
Grants and similar amounts paid in previous year | USD $ 18,699 |
Total revenue in current fiscal year | USD $ 887,706 |
Total revenue in previous fiscal year | USD $ 929,391 |
Contributions and grants from current year | USD $ 24,880 |
Contributions and grants from previous year | USD $ 77,560 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,081 |
Program Service Revenue from current year | USD $ 145,777 |
Investment Income from prior year | USD $ 713,225 |
Investment Income from current year | USD $ 706,054 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 929,391 |
Net assets / fund balances at end of fiscal year | USD $ 662,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 564,728 |
Total liabilities at end of fiscal year | USD $ 18,170,069 |
Total liabilities at beginning of fiscal year | USD $ 18,706,028 |
Total assets at end of fiscal year | USD $ 18,832,877 |
Total assets at beginning of fiscal year | USD $ 19,270,756 |
Revenues less expenses for current year | USD $ 98,080 |
Revenues less expenses for previous year | USD $ 110,986 |
Total expenses for current year | USD $ 831,311 |
Total expenses for previous year | USD $ 875,702 |
Other expenses in current year | USD $ 812,612 |
Other expenses in previous year | USD $ 824,821 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,699 |
Grants and similar amounts paid in previous year | USD $ 50,881 |
Total revenue in current fiscal year | USD $ 929,391 |
Total revenue in previous fiscal year | USD $ 986,688 |
Contributions and grants from current year | USD $ 77,560 |
Contributions and grants from previous year | USD $ 127,382 |
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