OCRACOKE HEALTH CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,090,546 |
Program Service Revenue from current year | USD $ 1,902,173 |
Investment Income from current year | USD $ 5,962 |
Other Revenue from current year | USD $ 52,503 |
Gross receipts from all sources | USD $ 3,464,281 |
Net assets / fund balances at end of fiscal year | USD $ 3,818,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,107,960 |
Total liabilities at end of fiscal year | USD $ 633,638 |
Total liabilities at beginning of fiscal year | USD $ 170,197 |
Total assets at end of fiscal year | USD $ 4,451,737 |
Total assets at beginning of fiscal year | USD $ 3,278,157 |
Revenues less expenses for current year | USD $ 522,786 |
Revenues less expenses for previous year | USD $ 639,373 |
Total expenses for current year | USD $ 2,941,495 |
Total expenses for previous year | USD $ 2,534,879 |
Other expenses in current year | USD $ 990,838 |
Other expenses in previous year | USD $ 958,222 |
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 $ 1,950,657 |
Employee salary and benefits paid in previous year | USD $ 1,576,657 |
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 $ 3,464,281 |
Total revenue in previous fiscal year | USD $ 3,174,252 |
Contributions and grants from current year | USD $ 1,503,643 |
Contributions and grants from previous year | USD $ 2,083,706 |
Total of other revenue | USD $ 52,503 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 772,751 |
Program Service Revenue from current year | USD $ 1,090,546 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,174,252 |
Net assets / fund balances at end of fiscal year | USD $ 3,107,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,417,641 |
Total liabilities at end of fiscal year | USD $ 170,197 |
Total liabilities at beginning of fiscal year | USD $ 448,689 |
Total assets at end of fiscal year | USD $ 3,278,157 |
Total assets at beginning of fiscal year | USD $ 2,866,330 |
Revenues less expenses for current year | USD $ 639,373 |
Revenues less expenses for previous year | USD $ 409,035 |
Total expenses for current year | USD $ 2,534,879 |
Total expenses for previous year | USD $ 1,912,132 |
Other expenses in current year | USD $ 958,222 |
Other expenses in previous year | USD $ 781,488 |
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 $ 1,576,657 |
Employee salary and benefits paid in previous year | USD $ 1,130,644 |
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 $ 3,174,252 |
Total revenue in previous fiscal year | USD $ 2,321,167 |
Contributions and grants from current year | USD $ 2,083,706 |
Contributions and grants from previous year | USD $ 1,548,416 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 870,977 |
Program Service Revenue from current year | USD $ 772,751 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,321,167 |
Net assets / fund balances at end of fiscal year | USD $ 2,417,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,008,606 |
Total liabilities at end of fiscal year | USD $ 448,689 |
Total liabilities at beginning of fiscal year | USD $ 82,004 |
Total assets at end of fiscal year | USD $ 2,866,330 |
Total assets at beginning of fiscal year | USD $ 2,090,610 |
Revenues less expenses for current year | USD $ 409,035 |
Revenues less expenses for previous year | USD $ 293,406 |
Total expenses for current year | USD $ 1,912,132 |
Total expenses for previous year | USD $ 2,108,837 |
Other expenses in current year | USD $ 781,488 |
Other expenses in previous year | USD $ 871,147 |
Total fundraising expenses in current year | USD $ 1,893 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,130,644 |
Employee salary and benefits paid in previous year | USD $ 1,237,690 |
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 $ 2,321,167 |
Total revenue in previous fiscal year | USD $ 2,402,243 |
Contributions and grants from current year | USD $ 1,548,416 |
Contributions and grants from previous year | USD $ 1,531,266 |
2020-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 851,472 |
Program Service Revenue from current year | USD $ 870,977 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,402,243 |
Net assets / fund balances at end of fiscal year | USD $ 2,008,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,715,200 |
Total liabilities at end of fiscal year | USD $ 82,004 |
Total liabilities at beginning of fiscal year | USD $ 141,930 |
Total assets at end of fiscal year | USD $ 2,090,610 |
Total assets at beginning of fiscal year | USD $ 1,857,130 |
Revenues less expenses for current year | USD $ 293,406 |
Revenues less expenses for previous year | USD $ -100,720 |
Total expenses for current year | USD $ 2,108,837 |
Total expenses for previous year | USD $ 1,834,408 |
Other expenses in current year | USD $ 871,147 |
Other expenses in previous year | USD $ 571,910 |
Total fundraising expenses in current year | USD $ 13,511 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,237,690 |
Employee salary and benefits paid in previous year | USD $ 1,262,498 |
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 $ 2,402,243 |
Total revenue in previous fiscal year | USD $ 1,733,688 |
Contributions and grants from current year | USD $ 1,531,266 |
Contributions and grants from previous year | USD $ 882,216 |
2019-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 671,572 |
Program Service Revenue from current year | USD $ 851,472 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,733,688 |
Net assets / fund balances at end of fiscal year | USD $ 1,715,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 525,953 |
Total liabilities at end of fiscal year | USD $ 141,930 |
Total liabilities at beginning of fiscal year | USD $ 56,238 |
Total assets at end of fiscal year | USD $ 1,857,130 |
Total assets at beginning of fiscal year | USD $ 582,191 |
Revenues less expenses for current year | USD $ -100,720 |
Revenues less expenses for previous year | USD $ -325,858 |
Total expenses for current year | USD $ 1,834,408 |
Total expenses for previous year | USD $ 1,821,458 |
Other expenses in current year | USD $ 571,910 |
Other expenses in previous year | USD $ 654,437 |
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 $ 1,262,498 |
Employee salary and benefits paid in previous year | USD $ 1,167,021 |
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 $ 1,733,688 |
Total revenue in previous fiscal year | USD $ 1,495,600 |
Contributions and grants from current year | USD $ 882,216 |
Contributions and grants from previous year | USD $ 823,997 |
2018-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 346,432 |
Program Service Revenue from current year | USD $ 671,572 |
Investment Income from current year | USD $ 31 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,495,600 |
Net assets / fund balances at end of fiscal year | USD $ 525,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 709,259 |
Total liabilities at end of fiscal year | USD $ 56,238 |
Total liabilities at beginning of fiscal year | USD $ 28,240 |
Total assets at end of fiscal year | USD $ 582,191 |
Total assets at beginning of fiscal year | USD $ 737,499 |
Revenues less expenses for current year | USD $ -325,858 |
Revenues less expenses for previous year | USD $ -185,505 |
Total expenses for current year | USD $ 1,821,458 |
Total expenses for previous year | USD $ 858,838 |
Other expenses in current year | USD $ 654,437 |
Other expenses in previous year | USD $ 332,357 |
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 $ 1,167,021 |
Employee salary and benefits paid in previous year | USD $ 526,481 |
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 $ 1,495,600 |
Total revenue in previous fiscal year | USD $ 673,333 |
Contributions and grants from current year | USD $ 823,997 |
Contributions and grants from previous year | USD $ 326,901 |
2017-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 411,540 |
Program Service Revenue from current year | USD $ 346,432 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 673,333 |
Net assets / fund balances at end of fiscal year | USD $ 709,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 894,764 |
Total liabilities at end of fiscal year | USD $ 28,240 |
Total liabilities at beginning of fiscal year | USD $ 16,589 |
Total assets at end of fiscal year | USD $ 737,499 |
Total assets at beginning of fiscal year | USD $ 911,353 |
Revenues less expenses for current year | USD $ -185,505 |
Revenues less expenses for previous year | USD $ 217,593 |
Total expenses for current year | USD $ 858,838 |
Total expenses for previous year | USD $ 1,002,591 |
Other expenses in current year | USD $ 332,357 |
Other expenses in previous year | USD $ 379,991 |
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 $ 526,481 |
Employee salary and benefits paid in previous year | USD $ 622,600 |
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 $ 673,333 |
Total revenue in previous fiscal year | USD $ 1,220,184 |
Contributions and grants from current year | USD $ 326,901 |
Contributions and grants from previous year | USD $ 808,644 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,682 |
Program Service Revenue from current year | USD $ 411,540 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,220,184 |
Net assets / fund balances at end of fiscal year | USD $ 894,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 862,887 |
Total liabilities at end of fiscal year | USD $ 16,589 |
Total liabilities at beginning of fiscal year | USD $ 21,766 |
Total assets at end of fiscal year | USD $ 911,353 |
Total assets at beginning of fiscal year | USD $ 884,653 |
Revenues less expenses for current year | USD $ 217,593 |
Revenues less expenses for previous year | USD $ 123,283 |
Total expenses for current year | USD $ 1,002,591 |
Total expenses for previous year | USD $ 544,772 |
Other expenses in current year | USD $ 379,991 |
Other expenses in previous year | USD $ 231,570 |
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 $ 622,600 |
Employee salary and benefits paid in previous year | USD $ 313,202 |
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 $ 1,220,184 |
Total revenue in previous fiscal year | USD $ 668,055 |
Contributions and grants from current year | USD $ 808,644 |
Contributions and grants from previous year | USD $ 507,373 |
The following addresses have been detected as associated with Tax Indentification Number 561273237