HYGEIA FACILITIES FOUNDATIONINC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,078,338 |
Program Service Revenue from current year | USD $ 375,425 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 21,812 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,300,760 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,249,369 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 73,442 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1,322,811 |
Revenues less expenses for current year | USD $ 168,033 |
Revenues less expenses for previous year | USD $ 342,213 |
Total expenses for current year | USD $ 1,132,727 |
Total expenses for previous year | USD $ 1,918,970 |
Other expenses in current year | USD $ 565,939 |
Other expenses in previous year | USD $ 661,648 |
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 $ 566,788 |
Employee salary and benefits paid in previous year | USD $ 1,257,322 |
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 $ 1,300,760 |
Total revenue in previous fiscal year | USD $ 2,261,183 |
Contributions and grants from current year | USD $ 903,523 |
Contributions and grants from previous year | USD $ 1,182,845 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,894,545 |
Program Service Revenue from current year | USD $ 1,078,338 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,261,183 |
Net assets / fund balances at end of fiscal year | USD $ 1,249,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 907,156 |
Total liabilities at end of fiscal year | USD $ 73,442 |
Total liabilities at beginning of fiscal year | USD $ 86,789 |
Total assets at end of fiscal year | USD $ 1,322,811 |
Total assets at beginning of fiscal year | USD $ 993,945 |
Revenues less expenses for current year | USD $ 342,213 |
Revenues less expenses for previous year | USD $ 388,265 |
Total expenses for current year | USD $ 1,918,970 |
Total expenses for previous year | USD $ 2,233,196 |
Other expenses in current year | USD $ 661,648 |
Other expenses in previous year | USD $ 1,015,056 |
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 $ 1,257,322 |
Employee salary and benefits paid in previous year | USD $ 1,218,140 |
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 $ 2,261,183 |
Total revenue in previous fiscal year | USD $ 2,621,461 |
Contributions and grants from current year | USD $ 1,182,845 |
Contributions and grants from previous year | USD $ 726,916 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,324,354 |
Program Service Revenue from current year | USD $ 1,894,545 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,621,461 |
Net assets / fund balances at end of fiscal year | USD $ 907,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 518,891 |
Total liabilities at end of fiscal year | USD $ 86,789 |
Total liabilities at beginning of fiscal year | USD $ 296,049 |
Total assets at end of fiscal year | USD $ 993,945 |
Total assets at beginning of fiscal year | USD $ 814,940 |
Revenues less expenses for current year | USD $ 388,265 |
Revenues less expenses for previous year | USD $ -54,538 |
Total expenses for current year | USD $ 2,233,196 |
Total expenses for previous year | USD $ 2,640,820 |
Other expenses in current year | USD $ 1,015,056 |
Other expenses in previous year | USD $ 1,159,304 |
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 $ 1,218,140 |
Employee salary and benefits paid in previous year | USD $ 1,481,516 |
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 $ 2,621,461 |
Total revenue in previous fiscal year | USD $ 2,586,282 |
Contributions and grants from current year | USD $ 726,916 |
Contributions and grants from previous year | USD $ 261,928 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,023,893 |
Program Service Revenue from current year | USD $ 2,324,354 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,586,282 |
Net assets / fund balances at end of fiscal year | USD $ 518,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 573,429 |
Total liabilities at end of fiscal year | USD $ 296,049 |
Total liabilities at beginning of fiscal year | USD $ 53,472 |
Total assets at end of fiscal year | USD $ 814,940 |
Total assets at beginning of fiscal year | USD $ 626,901 |
Revenues less expenses for current year | USD $ -54,538 |
Revenues less expenses for previous year | USD $ -196,696 |
Total expenses for current year | USD $ 2,640,820 |
Total expenses for previous year | USD $ 2,459,224 |
Other expenses in current year | USD $ 1,159,304 |
Other expenses in previous year | USD $ 1,106,586 |
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 $ 1,481,516 |
Employee salary and benefits paid in previous year | USD $ 1,352,638 |
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 $ 2,586,282 |
Total revenue in previous fiscal year | USD $ 2,262,528 |
Contributions and grants from current year | USD $ 261,928 |
Contributions and grants from previous year | USD $ 238,635 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,085,496 |
Program Service Revenue from current year | USD $ 2,023,893 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,262,528 |
Net assets / fund balances at end of fiscal year | USD $ 573,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 770,125 |
Total liabilities at end of fiscal year | USD $ 53,472 |
Total liabilities at beginning of fiscal year | USD $ 54,558 |
Total assets at end of fiscal year | USD $ 626,901 |
Total assets at beginning of fiscal year | USD $ 824,683 |
Revenues less expenses for current year | USD $ -196,696 |
Revenues less expenses for previous year | USD $ -257,183 |
Total expenses for current year | USD $ 2,459,224 |
Total expenses for previous year | USD $ 2,553,318 |
Other expenses in current year | USD $ 1,106,586 |
Other expenses in previous year | USD $ 1,227,818 |
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 $ 1,352,638 |
Employee salary and benefits paid in previous year | USD $ 1,325,500 |
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 $ 2,262,528 |
Total revenue in previous fiscal year | USD $ 2,296,135 |
Contributions and grants from current year | USD $ 238,635 |
Contributions and grants from previous year | USD $ 210,639 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,556,500 |
Program Service Revenue from current year | USD $ 2,085,496 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,296,135 |
Net assets / fund balances at end of fiscal year | USD $ 770,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,027,308 |
Total liabilities at end of fiscal year | USD $ 54,558 |
Total liabilities at beginning of fiscal year | USD $ 38,180 |
Total assets at end of fiscal year | USD $ 824,683 |
Total assets at beginning of fiscal year | USD $ 1,065,488 |
Revenues less expenses for current year | USD $ -257,183 |
Revenues less expenses for previous year | USD $ 119,899 |
Total expenses for current year | USD $ 2,553,318 |
Total expenses for previous year | USD $ 2,677,517 |
Other expenses in current year | USD $ 1,227,818 |
Other expenses in previous year | USD $ 1,422,566 |
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 $ 1,325,500 |
Employee salary and benefits paid in previous year | USD $ 1,254,951 |
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 $ 2,296,135 |
Total revenue in previous fiscal year | USD $ 2,797,416 |
Contributions and grants from current year | USD $ 210,639 |
Contributions and grants from previous year | USD $ 240,916 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,600,003 |
Program Service Revenue from current year | USD $ 2,556,500 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,797,416 |
Net assets / fund balances at end of fiscal year | USD $ 1,027,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 907,409 |
Total liabilities at end of fiscal year | USD $ 38,180 |
Total liabilities at beginning of fiscal year | USD $ 87,551 |
Total assets at end of fiscal year | USD $ 1,065,488 |
Total assets at beginning of fiscal year | USD $ 994,960 |
Revenues less expenses for current year | USD $ 119,899 |
Revenues less expenses for previous year | USD $ 25,602 |
Total expenses for current year | USD $ 2,677,517 |
Total expenses for previous year | USD $ 2,764,453 |
Other expenses in current year | USD $ 1,422,566 |
Other expenses in previous year | USD $ 1,503,260 |
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 $ 1,254,951 |
Employee salary and benefits paid in previous year | USD $ 1,261,193 |
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 $ 2,797,416 |
Total revenue in previous fiscal year | USD $ 2,790,055 |
Contributions and grants from current year | USD $ 240,916 |
Contributions and grants from previous year | USD $ 190,052 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,517,098 |
Program Service Revenue from current year | USD $ 2,441,212 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,833,353 |
Net assets / fund balances at end of fiscal year | USD $ 881,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 860,261 |
Total liabilities at end of fiscal year | USD $ 84,785 |
Total liabilities at beginning of fiscal year | USD $ 133,424 |
Total assets at end of fiscal year | USD $ 966,592 |
Total assets at beginning of fiscal year | USD $ 993,685 |
Revenues less expenses for current year | USD $ 21,546 |
Revenues less expenses for previous year | USD $ -294,489 |
Total expenses for current year | USD $ 2,811,807 |
Total expenses for previous year | USD $ 2,289,917 |
Other expenses in current year | USD $ 1,528,283 |
Other expenses in previous year | USD $ 962,242 |
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 $ 1,283,524 |
Employee salary and benefits paid in previous year | USD $ 1,327,675 |
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 $ 2,833,353 |
Total revenue in previous fiscal year | USD $ 1,995,428 |
Contributions and grants from current year | USD $ 392,141 |
Contributions and grants from previous year | USD $ 478,330 |
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