THE NORTHERN NECK FREE HEALTH CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,466 |
Program Service Revenue from current year | USD $ 361,822 |
Investment Income from prior year | USD $ 191,493 |
Investment Income from current year | USD $ 56,061 |
Other Revenue from prior year | USD $ 2,536 |
Other Revenue from current year | USD $ 9,000 |
Gross receipts from all sources | USD $ 3,665,854 |
Net assets / fund balances at end of fiscal year | USD $ 4,804,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,517,439 |
Total liabilities at end of fiscal year | USD $ 107,159 |
Total liabilities at beginning of fiscal year | USD $ 136,346 |
Total assets at end of fiscal year | USD $ 4,911,638 |
Total assets at beginning of fiscal year | USD $ 4,653,785 |
Revenues less expenses for current year | USD $ -14,819 |
Revenues less expenses for previous year | USD $ -29,795 |
Total expenses for current year | USD $ 2,361,249 |
Total expenses for previous year | USD $ 3,007,358 |
Other expenses in current year | USD $ 591,071 |
Other expenses in previous year | USD $ 608,726 |
Total fundraising expenses in current year | USD $ 138,930 |
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 $ 1,171,425 |
Employee salary and benefits paid in previous year | USD $ 1,173,304 |
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 $ 598,753 |
Grants and similar amounts paid in previous year | USD $ 1,225,328 |
Total revenue in current fiscal year | USD $ 2,346,430 |
Total revenue in previous fiscal year | USD $ 2,977,563 |
Contributions and grants from current year | USD $ 1,919,547 |
Contributions and grants from previous year | USD $ 2,500,068 |
Total of other revenue | USD $ 9,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,711 |
Program Service Revenue from current year | USD $ 283,466 |
Investment Income from prior year | USD $ 241,633 |
Investment Income from current year | USD $ 191,493 |
Other Revenue from prior year | USD $ 3,207 |
Other Revenue from current year | USD $ 2,536 |
Gross receipts from all sources | USD $ 4,223,895 |
Net assets / fund balances at end of fiscal year | USD $ 4,517,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,159,837 |
Total liabilities at end of fiscal year | USD $ 136,346 |
Total liabilities at beginning of fiscal year | USD $ 323,857 |
Total assets at end of fiscal year | USD $ 4,653,785 |
Total assets at beginning of fiscal year | USD $ 5,483,694 |
Revenues less expenses for current year | USD $ -29,795 |
Revenues less expenses for previous year | USD $ -741,764 |
Total expenses for current year | USD $ 3,007,358 |
Total expenses for previous year | USD $ 3,475,667 |
Other expenses in current year | USD $ 608,726 |
Other expenses in previous year | USD $ 690,981 |
Total fundraising expenses in current year | USD $ 44,707 |
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 $ 1,173,304 |
Employee salary and benefits paid in previous year | USD $ 1,003,182 |
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 $ 1,225,328 |
Grants and similar amounts paid in previous year | USD $ 1,781,504 |
Total revenue in current fiscal year | USD $ 2,977,563 |
Total revenue in previous fiscal year | USD $ 2,733,903 |
Contributions and grants from current year | USD $ 2,500,068 |
Contributions and grants from previous year | USD $ 2,380,352 |
Total of other revenue | USD $ 2,536 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,851 |
Program Service Revenue from current year | USD $ 108,711 |
Investment Income from prior year | USD $ 106,715 |
Investment Income from current year | USD $ 241,633 |
Other Revenue from prior year | USD $ 2,491 |
Other Revenue from current year | USD $ 3,207 |
Gross receipts from all sources | USD $ 3,720,156 |
Net assets / fund balances at end of fiscal year | USD $ 5,159,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,395,332 |
Total liabilities at end of fiscal year | USD $ 323,857 |
Total liabilities at beginning of fiscal year | USD $ 273,819 |
Total assets at end of fiscal year | USD $ 5,483,694 |
Total assets at beginning of fiscal year | USD $ 5,669,151 |
Revenues less expenses for current year | USD $ -741,764 |
Revenues less expenses for previous year | USD $ -638,721 |
Total expenses for current year | USD $ 3,475,667 |
Total expenses for previous year | USD $ 3,168,324 |
Other expenses in current year | USD $ 690,981 |
Other expenses in previous year | USD $ 569,099 |
Total fundraising expenses in current year | USD $ 33,400 |
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 $ 1,003,182 |
Employee salary and benefits paid in previous year | USD $ 928,698 |
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 $ 1,781,504 |
Grants and similar amounts paid in previous year | USD $ 1,670,527 |
Total revenue in current fiscal year | USD $ 2,733,903 |
Total revenue in previous fiscal year | USD $ 2,529,603 |
Contributions and grants from current year | USD $ 2,380,352 |
Contributions and grants from previous year | USD $ 2,311,546 |
Total of other revenue | USD $ 3,207 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,099 |
Program Service Revenue from current year | USD $ 108,851 |
Investment Income from prior year | USD $ 106,614 |
Investment Income from current year | USD $ 106,715 |
Other Revenue from prior year | USD $ 2,488 |
Other Revenue from current year | USD $ 2,491 |
Gross receipts from all sources | USD $ 3,871,857 |
Net assets / fund balances at end of fiscal year | USD $ 5,395,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,115,705 |
Total liabilities at end of fiscal year | USD $ 273,819 |
Total liabilities at beginning of fiscal year | USD $ 96,442 |
Total assets at end of fiscal year | USD $ 5,669,151 |
Total assets at beginning of fiscal year | USD $ 6,212,147 |
Revenues less expenses for current year | USD $ -638,721 |
Revenues less expenses for previous year | USD $ 920,634 |
Total expenses for current year | USD $ 3,168,324 |
Total expenses for previous year | USD $ 3,259,722 |
Other expenses in current year | USD $ 569,099 |
Other expenses in previous year | USD $ 656,868 |
Total fundraising expenses in current year | USD $ 43,868 |
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 $ 928,698 |
Employee salary and benefits paid in previous year | USD $ 948,496 |
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 $ 1,670,527 |
Grants and similar amounts paid in previous year | USD $ 1,654,358 |
Total revenue in current fiscal year | USD $ 2,529,603 |
Total revenue in previous fiscal year | USD $ 4,180,356 |
Contributions and grants from current year | USD $ 2,311,546 |
Contributions and grants from previous year | USD $ 3,935,155 |
Total of other revenue | USD $ 2,491 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,631 |
Program Service Revenue from current year | USD $ 136,099 |
Investment Income from prior year | USD $ 159,023 |
Investment Income from current year | USD $ 106,614 |
Other Revenue from prior year | USD $ 5,084 |
Other Revenue from current year | USD $ 2,488 |
Gross receipts from all sources | USD $ 5,433,292 |
Net assets / fund balances at end of fiscal year | USD $ 6,115,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,040,809 |
Total liabilities at end of fiscal year | USD $ 96,442 |
Total liabilities at beginning of fiscal year | USD $ 107,953 |
Total assets at end of fiscal year | USD $ 6,212,147 |
Total assets at beginning of fiscal year | USD $ 5,148,762 |
Revenues less expenses for current year | USD $ 920,634 |
Revenues less expenses for previous year | USD $ -19,433 |
Total expenses for current year | USD $ 3,259,722 |
Total expenses for previous year | USD $ 3,409,831 |
Other expenses in current year | USD $ 656,868 |
Other expenses in previous year | USD $ 410,256 |
Total fundraising expenses in current year | USD $ 71,718 |
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 $ 948,496 |
Employee salary and benefits paid in previous year | USD $ 875,758 |
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 $ 1,654,358 |
Grants and similar amounts paid in previous year | USD $ 2,123,817 |
Total revenue in current fiscal year | USD $ 4,180,356 |
Total revenue in previous fiscal year | USD $ 3,390,398 |
Contributions and grants from current year | USD $ 3,935,155 |
Contributions and grants from previous year | USD $ 3,103,660 |
Total of other revenue | USD $ 2,488 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,410 |
Program Service Revenue from current year | USD $ 122,631 |
Investment Income from prior year | USD $ 55,133 |
Investment Income from current year | USD $ 159,023 |
Other Revenue from prior year | USD $ 3,619 |
Other Revenue from current year | USD $ 5,084 |
Gross receipts from all sources | USD $ 4,612,587 |
Net assets / fund balances at end of fiscal year | USD $ 5,040,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,009,893 |
Total liabilities at end of fiscal year | USD $ 107,953 |
Total liabilities at beginning of fiscal year | USD $ 103,857 |
Total assets at end of fiscal year | USD $ 5,148,762 |
Total assets at beginning of fiscal year | USD $ 5,113,750 |
Revenues less expenses for current year | USD $ -19,433 |
Revenues less expenses for previous year | USD $ 130,343 |
Total expenses for current year | USD $ 3,409,831 |
Total expenses for previous year | USD $ 4,071,134 |
Other expenses in current year | USD $ 410,256 |
Other expenses in previous year | USD $ 445,463 |
Total fundraising expenses in current year | USD $ 80,762 |
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 $ 875,758 |
Employee salary and benefits paid in previous year | USD $ 832,585 |
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 $ 2,123,817 |
Grants and similar amounts paid in previous year | USD $ 2,793,086 |
Total revenue in current fiscal year | USD $ 3,390,398 |
Total revenue in previous fiscal year | USD $ 4,201,477 |
Contributions and grants from current year | USD $ 3,103,660 |
Contributions and grants from previous year | USD $ 3,995,315 |
Total of other revenue | USD $ 5,084 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,237 |
Program Service Revenue from current year | USD $ 147,410 |
Investment Income from prior year | USD $ 226,828 |
Investment Income from current year | USD $ 55,133 |
Other Revenue from prior year | USD $ 3,745 |
Other Revenue from current year | USD $ 3,619 |
Gross receipts from all sources | USD $ 5,005,977 |
Net assets / fund balances at end of fiscal year | USD $ 5,009,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,713,044 |
Total liabilities at end of fiscal year | USD $ 103,857 |
Total liabilities at beginning of fiscal year | USD $ 118,884 |
Total assets at end of fiscal year | USD $ 5,113,750 |
Total assets at beginning of fiscal year | USD $ 4,831,928 |
Revenues less expenses for current year | USD $ 130,343 |
Revenues less expenses for previous year | USD $ -411,979 |
Total expenses for current year | USD $ 4,071,134 |
Total expenses for previous year | USD $ 3,157,081 |
Other expenses in current year | USD $ 445,463 |
Other expenses in previous year | USD $ 2,425,757 |
Total fundraising expenses in current year | USD $ 36,199 |
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 $ 832,585 |
Employee salary and benefits paid in previous year | USD $ 731,324 |
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 $ 2,793,086 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,201,477 |
Total revenue in previous fiscal year | USD $ 2,745,102 |
Contributions and grants from current year | USD $ 3,995,315 |
Contributions and grants from previous year | USD $ 2,371,292 |
Total of other revenue | USD $ 3,619 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,378 |
Program Service Revenue from current year | USD $ 143,237 |
Investment Income from prior year | USD $ 193,554 |
Investment Income from current year | USD $ 226,828 |
Other Revenue from prior year | USD $ 12,364 |
Other Revenue from current year | USD $ 3,745 |
Gross receipts from all sources | USD $ 5,309,291 |
Net assets / fund balances at end of fiscal year | USD $ 4,713,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,080,247 |
Total liabilities at end of fiscal year | USD $ 118,884 |
Total liabilities at beginning of fiscal year | USD $ 110,076 |
Total assets at end of fiscal year | USD $ 4,831,928 |
Total assets at beginning of fiscal year | USD $ 5,190,323 |
Revenues less expenses for current year | USD $ -411,979 |
Revenues less expenses for previous year | USD $ 11,107 |
Total expenses for current year | USD $ 3,157,081 |
Total expenses for previous year | USD $ 4,270,988 |
Other expenses in current year | USD $ 2,425,757 |
Other expenses in previous year | USD $ 3,618,538 |
Total fundraising expenses in current year | USD $ 27,760 |
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 $ 731,324 |
Employee salary and benefits paid in previous year | USD $ 652,450 |
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 $ 2,745,102 |
Total revenue in previous fiscal year | USD $ 4,282,095 |
Contributions and grants from current year | USD $ 2,371,292 |
Contributions and grants from previous year | USD $ 3,907,799 |
Total of other revenue | USD $ 2,345 |
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