DELAWARE HEALTHCARE FACILITIES ASSOC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ -944 |
Program Service Revenue from prior year | USD $ 1,100 |
Program Service Revenue from current year | USD $ 114,876 |
Investment Income from prior year | USD $ 7,283 |
Investment Income from current year | USD $ 12,178 |
Other Revenue from prior year | USD $ 89,429 |
Other Revenue from current year | USD $ 750 |
Gross receipts from all sources | USD $ 577,536 |
Net assets / fund balances at end of fiscal year | USD $ 851,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 815,979 |
Total liabilities at end of fiscal year | USD $ 21,535 |
Total liabilities at beginning of fiscal year | USD $ 802 |
Total assets at end of fiscal year | USD $ 872,705 |
Total assets at beginning of fiscal year | USD $ 816,781 |
Revenues less expenses for current year | USD $ 35,191 |
Revenues less expenses for previous year | USD $ 86,929 |
Total expenses for current year | USD $ 542,345 |
Total expenses for previous year | USD $ 506,800 |
Other expenses in current year | USD $ 333,659 |
Other expenses in previous year | USD $ 313,829 |
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 $ 208,686 |
Employee salary and benefits paid in previous year | USD $ 192,971 |
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 $ 577,536 |
Total revenue in previous fiscal year | USD $ 593,729 |
Contributions and grants from current year | USD $ 449,732 |
Contributions and grants from previous year | USD $ 495,917 |
Revenue from membership dues | USD $ 449,732 |
Total of other revenue | USD $ 750 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,655 |
Program Service Revenue from current year | USD $ 1,100 |
Investment Income from prior year | USD $ 488 |
Investment Income from current year | USD $ 7,283 |
Other Revenue from current year | USD $ 89,429 |
Gross receipts from all sources | USD $ 593,729 |
Net assets / fund balances at end of fiscal year | USD $ 815,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 729,050 |
Total liabilities at end of fiscal year | USD $ 802 |
Total assets at end of fiscal year | USD $ 816,781 |
Total assets at beginning of fiscal year | USD $ 729,050 |
Revenues less expenses for current year | USD $ 86,929 |
Revenues less expenses for previous year | USD $ 284,334 |
Total expenses for current year | USD $ 506,800 |
Total expenses for previous year | USD $ 505,221 |
Other expenses in current year | USD $ 313,829 |
Other expenses in previous year | USD $ 321,001 |
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 $ 192,971 |
Employee salary and benefits paid in previous year | USD $ 184,220 |
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 $ 593,729 |
Total revenue in previous fiscal year | USD $ 789,555 |
Contributions and grants from current year | USD $ 495,917 |
Contributions and grants from previous year | USD $ 568,412 |
Revenue from membership dues | USD $ 427,247 |
Total of other revenue | USD $ 89,429 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,271 |
Program Service Revenue from current year | USD $ 220,655 |
Investment Income from prior year | USD $ 9,184 |
Investment Income from current year | USD $ 488 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 789,555 |
Net assets / fund balances at end of fiscal year | USD $ 729,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 445,789 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 729,050 |
Total assets at beginning of fiscal year | USD $ 445,789 |
Revenues less expenses for current year | USD $ 284,334 |
Revenues less expenses for previous year | USD $ -42,117 |
Total expenses for current year | USD $ 505,221 |
Total expenses for previous year | USD $ 462,963 |
Other expenses in current year | USD $ 321,001 |
Other expenses in previous year | USD $ 282,230 |
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 $ 184,220 |
Employee salary and benefits paid in previous year | USD $ 180,733 |
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 $ 789,555 |
Total revenue in previous fiscal year | USD $ 420,846 |
Contributions and grants from current year | USD $ 568,412 |
Contributions and grants from previous year | USD $ 351,391 |
Revenue from membership dues | USD $ 384,717 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,744 |
Program Service Revenue from current year | USD $ 60,271 |
Investment Income from prior year | USD $ 7,369 |
Investment Income from current year | USD $ 9,184 |
Other Revenue from prior year | USD $ 3,879 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 420,846 |
Net assets / fund balances at end of fiscal year | USD $ 445,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 487,906 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,487 |
Total assets at end of fiscal year | USD $ 445,789 |
Total assets at beginning of fiscal year | USD $ 491,393 |
Revenues less expenses for current year | USD $ -42,117 |
Revenues less expenses for previous year | USD $ 173,435 |
Total expenses for current year | USD $ 462,963 |
Total expenses for previous year | USD $ 434,120 |
Other expenses in current year | USD $ 282,230 |
Other expenses in previous year | USD $ 241,516 |
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 $ 180,733 |
Employee salary and benefits paid in previous year | USD $ 192,604 |
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 $ 420,846 |
Total revenue in previous fiscal year | USD $ 607,555 |
Contributions and grants from current year | USD $ 351,391 |
Contributions and grants from previous year | USD $ 489,563 |
Revenue from membership dues | USD $ 295,663 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,222 |
Program Service Revenue from current year | USD $ 106,744 |
Investment Income from prior year | USD $ 635 |
Investment Income from current year | USD $ 7,369 |
Other Revenue from prior year | USD $ 8,278 |
Other Revenue from current year | USD $ 3,879 |
Gross receipts from all sources | USD $ 607,555 |
Net assets / fund balances at end of fiscal year | USD $ 487,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,140 |
Total liabilities at end of fiscal year | USD $ 3,487 |
Total liabilities at beginning of fiscal year | USD $ 110,759 |
Total assets at end of fiscal year | USD $ 491,393 |
Total assets at beginning of fiscal year | USD $ 459,899 |
Revenues less expenses for current year | USD $ 173,435 |
Revenues less expenses for previous year | USD $ 66,559 |
Total expenses for current year | USD $ 434,120 |
Total expenses for previous year | USD $ 425,627 |
Other expenses in current year | USD $ 241,516 |
Other expenses in previous year | USD $ 235,772 |
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 $ 192,604 |
Employee salary and benefits paid in previous year | USD $ 189,855 |
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 $ 607,555 |
Total revenue in previous fiscal year | USD $ 492,186 |
Contributions and grants from current year | USD $ 489,563 |
Contributions and grants from previous year | USD $ 332,051 |
Revenue from membership dues | USD $ 489,563 |
Total of other revenue | USD $ 3,879 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,172 |
Program Service Revenue from current year | USD $ 151,222 |
Investment Income from prior year | USD $ 529 |
Investment Income from current year | USD $ 635 |
Other Revenue from prior year | USD $ 5,602 |
Other Revenue from current year | USD $ 8,278 |
Gross receipts from all sources | USD $ 492,186 |
Net assets / fund balances at end of fiscal year | USD $ 349,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 282,581 |
Total liabilities at end of fiscal year | USD $ 110,759 |
Total liabilities at beginning of fiscal year | USD $ 131,744 |
Total assets at end of fiscal year | USD $ 459,899 |
Total assets at beginning of fiscal year | USD $ 414,325 |
Revenues less expenses for current year | USD $ 66,559 |
Revenues less expenses for previous year | USD $ 49,987 |
Total expenses for current year | USD $ 425,627 |
Total expenses for previous year | USD $ 417,559 |
Other expenses in current year | USD $ 235,772 |
Other expenses in previous year | USD $ 244,984 |
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 $ 189,855 |
Employee salary and benefits paid in previous year | USD $ 172,575 |
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 $ 492,186 |
Total revenue in previous fiscal year | USD $ 467,546 |
Contributions and grants from current year | USD $ 332,051 |
Contributions and grants from previous year | USD $ 344,243 |
Revenue from membership dues | USD $ 332,051 |
Total of other revenue | USD $ 8,278 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,081 |
Program Service Revenue from current year | USD $ 117,172 |
Investment Income from prior year | USD $ 331 |
Investment Income from current year | USD $ 529 |
Other Revenue from prior year | USD $ 11,056 |
Other Revenue from current year | USD $ 5,602 |
Gross receipts from all sources | USD $ 467,546 |
Net assets / fund balances at end of fiscal year | USD $ 282,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 234,793 |
Total liabilities at end of fiscal year | USD $ 131,744 |
Total liabilities at beginning of fiscal year | USD $ 177,594 |
Total assets at end of fiscal year | USD $ 414,325 |
Total assets at beginning of fiscal year | USD $ 412,387 |
Revenues less expenses for current year | USD $ 49,987 |
Revenues less expenses for previous year | USD $ 59,672 |
Total expenses for current year | USD $ 417,559 |
Total expenses for previous year | USD $ 443,681 |
Other expenses in current year | USD $ 244,984 |
Other expenses in previous year | USD $ 255,698 |
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 $ 172,575 |
Employee salary and benefits paid in previous year | USD $ 187,983 |
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 $ 467,546 |
Total revenue in previous fiscal year | USD $ 503,353 |
Contributions and grants from current year | USD $ 344,243 |
Contributions and grants from previous year | USD $ 347,885 |
Revenue from membership dues | USD $ 344,243 |
Total of other revenue | USD $ 5,602 |
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