NORTH EAST HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,957 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,758 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 613,148 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,718 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 615,866 |
Revenues less expenses for current year | USD $ -613,148 |
Revenues less expenses for previous year | USD $ -6,856 |
Total expenses for current year | USD $ 613,177 |
Total expenses for previous year | USD $ 214,571 |
Other expenses in current year | USD $ 10,619 |
Other expenses in previous year | USD $ 214,571 |
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 $ 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 $ 602,558 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29 |
Total revenue in previous fiscal year | USD $ 207,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,463 |
Program Service Revenue from current year | USD $ 195,957 |
Investment Income from prior year | USD $ 13,092 |
Investment Income from current year | USD $ 11,758 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 207,715 |
Net assets / fund balances at end of fiscal year | USD $ 613,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 620,004 |
Total liabilities at end of fiscal year | USD $ 2,718 |
Total liabilities at beginning of fiscal year | USD $ 5,845 |
Total assets at end of fiscal year | USD $ 615,866 |
Total assets at beginning of fiscal year | USD $ 625,849 |
Revenues less expenses for current year | USD $ -6,856 |
Revenues less expenses for previous year | USD $ -363 |
Total expenses for current year | USD $ 214,571 |
Total expenses for previous year | USD $ 224,918 |
Other expenses in current year | USD $ 214,571 |
Other expenses in previous year | USD $ 224,918 |
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 $ 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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 207,715 |
Total revenue in previous fiscal year | USD $ 224,555 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,971 |
Program Service Revenue from current year | USD $ 211,463 |
Investment Income from prior year | USD $ 2,334 |
Investment Income from current year | USD $ 13,092 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 224,555 |
Net assets / fund balances at end of fiscal year | USD $ 620,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 620,367 |
Total liabilities at end of fiscal year | USD $ 5,845 |
Total liabilities at beginning of fiscal year | USD $ 6,299 |
Total assets at end of fiscal year | USD $ 625,849 |
Total assets at beginning of fiscal year | USD $ 626,666 |
Revenues less expenses for current year | USD $ -363 |
Revenues less expenses for previous year | USD $ -21,914 |
Total expenses for current year | USD $ 224,918 |
Total expenses for previous year | USD $ 184,219 |
Other expenses in current year | USD $ 224,918 |
Other expenses in previous year | USD $ 184,219 |
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 $ 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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 224,555 |
Total revenue in previous fiscal year | USD $ 162,305 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 247,402 |
Program Service Revenue from current year | USD $ 159,971 |
Investment Income from prior year | USD $ 25,108 |
Investment Income from current year | USD $ 2,334 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 162,305 |
Net assets / fund balances at end of fiscal year | USD $ 620,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 642,535 |
Total liabilities at end of fiscal year | USD $ 6,299 |
Total liabilities at beginning of fiscal year | USD $ 10,719 |
Total assets at end of fiscal year | USD $ 626,666 |
Total assets at beginning of fiscal year | USD $ 653,254 |
Revenues less expenses for current year | USD $ -21,914 |
Revenues less expenses for previous year | USD $ 53,046 |
Total expenses for current year | USD $ 184,219 |
Total expenses for previous year | USD $ 219,464 |
Other expenses in current year | USD $ 184,219 |
Other expenses in previous year | USD $ 219,464 |
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 $ 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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 162,305 |
Total revenue in previous fiscal year | USD $ 272,510 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,115 |
Program Service Revenue from current year | USD $ 247,402 |
Investment Income from current year | USD $ 25,108 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 272,510 |
Net assets / fund balances at end of fiscal year | USD $ 642,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 892,761 |
Total liabilities at end of fiscal year | USD $ 10,719 |
Total liabilities at beginning of fiscal year | USD $ 5,104 |
Total assets at end of fiscal year | USD $ 653,254 |
Total assets at beginning of fiscal year | USD $ 897,865 |
Revenues less expenses for current year | USD $ 53,046 |
Revenues less expenses for previous year | USD $ 30,537 |
Total expenses for current year | USD $ 219,464 |
Total expenses for previous year | USD $ 196,578 |
Other expenses in current year | USD $ 219,464 |
Other expenses in previous year | USD $ 196,578 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 272,510 |
Total revenue in previous fiscal year | USD $ 227,115 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 227,115 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 227,115 |
Net assets / fund balances at end of fiscal year | USD $ 892,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 862,224 |
Total liabilities at end of fiscal year | USD $ 5,104 |
Total liabilities at beginning of fiscal year | USD $ 9,584 |
Total assets at end of fiscal year | USD $ 897,865 |
Total assets at beginning of fiscal year | USD $ 871,808 |
Revenues less expenses for current year | USD $ 30,537 |
Total expenses for current year | USD $ 196,578 |
Other expenses in current year | USD $ 196,578 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 227,115 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,081 |
Program Service Revenue from current year | USD $ 267,066 |
Investment Income from prior year | USD $ 1,957 |
Investment Income from current year | USD $ 2,799 |
Other Revenue from current year | USD $ 6,000 |
Gross receipts from all sources | USD $ 275,865 |
Net assets / fund balances at end of fiscal year | USD $ 867,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 780,919 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 867,066 |
Total assets at beginning of fiscal year | USD $ 780,919 |
Revenues less expenses for current year | USD $ 62,389 |
Revenues less expenses for previous year | USD $ 47,667 |
Total expenses for current year | USD $ 213,476 |
Total expenses for previous year | USD $ 209,371 |
Other expenses in current year | USD $ 213,476 |
Other expenses in previous year | USD $ 209,371 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 275,865 |
Total revenue in previous fiscal year | USD $ 257,038 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 299,305 |
Program Service Revenue from current year | USD $ 263,007 |
Investment Income from prior year | USD $ 1,428 |
Investment Income from current year | USD $ 1,487 |
Other Revenue from prior year | USD $ 134 |
Other Revenue from current year | USD $ 40 |
Gross receipts from all sources | USD $ 265,483 |
Net assets / fund balances at end of fiscal year | USD $ 724,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 630,501 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 14,111 |
Total assets at end of fiscal year | USD $ 724,467 |
Total assets at beginning of fiscal year | USD $ 644,612 |
Revenues less expenses for current year | USD $ 93,965 |
Revenues less expenses for previous year | USD $ 87,869 |
Total expenses for current year | USD $ 170,569 |
Total expenses for previous year | USD $ 212,998 |
Other expenses in current year | USD $ 170,569 |
Other expenses in previous year | USD $ 212,998 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 264,534 |
Total revenue in previous fiscal year | USD $ 300,867 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 40 |
The following addresses have been detected as associated with Tax Indentification Number 470751304