ELY COMMUNITY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 538 |
Program Service Revenue from current year | USD $ 14,380 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 6,274 |
Gross receipts from all sources | USD $ 239,154 |
Net assets / fund balances at end of fiscal year | USD $ 273,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,669 |
Total liabilities at end of fiscal year | USD $ 74,994 |
Total liabilities at beginning of fiscal year | USD $ 124,266 |
Total assets at end of fiscal year | USD $ 348,475 |
Total assets at beginning of fiscal year | USD $ 285,935 |
Revenues less expenses for current year | USD $ 112,616 |
Revenues less expenses for previous year | USD $ 104,497 |
Total expenses for current year | USD $ 126,538 |
Total expenses for previous year | USD $ 73,445 |
Other expenses in current year | USD $ 44,554 |
Other expenses in previous year | USD $ 29,590 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,104 |
Employee salary and benefits paid in current year | USD $ 81,984 |
Employee salary and benefits paid in previous year | USD $ 41,751 |
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 $ 239,154 |
Total revenue in previous fiscal year | USD $ 177,942 |
Contributions and grants from current year | USD $ 218,500 |
Contributions and grants from previous year | USD $ 177,404 |
2022-12-31 |
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Gross receipts from all sources | USD $ 177,942 |
Net assets / fund balances at end of fiscal year | USD $ 161,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,172 |
Contributions, Grants, Gifts etc from current year | USD $ 177,404 |
Total revenue | USD $ 177,942 |
Employees salaries and other compensation and benefits | USD $ 41,751 |
Fees and other payments to independent contractors | USD $ 2,104 |
Total of all other expenses | USD $ 23,318 |
Total of all expenses | USD $ 73,445 |
Net assets or fund balances at end of year | USD $ 104,497 |
Rent, utilities and maintenance costs | USD $ 6,066 |
2021-12-31 |
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Gross receipts from all sources | USD $ 56,553 |
Net assets / fund balances at end of fiscal year | USD $ 57,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,640 |
Contributions, Grants, Gifts etc from current year | USD $ 56,553 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 56,553 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 30,080 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 30,321 |
Total of all expenses | USD $ 64,021 |
Net assets or fund balances at end of year | USD $ -7,468 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,380 |
2020-12-31 |
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Gross receipts from all sources | USD $ 71,381 |
Net assets / fund balances at end of fiscal year | USD $ 64,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,229 |
Contributions, Grants, Gifts etc from current year | USD $ 71,381 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 71,381 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 28,908 |
Fees and other payments to independent contractors | USD $ 2,180 |
Total of all other expenses | USD $ 11,901 |
Total of all expenses | USD $ 48,970 |
Net assets or fund balances at end of year | USD $ 22,411 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,101 |
2018-12-31 |
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Gross receipts from all sources | USD $ 50,816 |
Net assets / fund balances at end of fiscal year | USD $ 31,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,011 |
Contributions, Grants, Gifts etc from current year | USD $ 50,431 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 50,816 |
Employees salaries and other compensation and benefits | USD $ 32,536 |
Fees and other payments to independent contractors | USD $ 789 |
Total of all other expenses | USD $ 2,454 |
Total of all expenses | USD $ 37,680 |
Net assets or fund balances at end of year | USD $ 13,136 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 385 |
Rent, utilities and maintenance costs | USD $ 1,647 |
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