HEALTH CENTER OF SOUTHEAST TEXAS 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,441,003 |
Program Service Revenue from current year | USD $ 8,382,918 |
Investment Income from prior year | USD $ 2,962 |
Investment Income from current year | USD $ 13,817 |
Other Revenue from prior year | USD $ 186,662 |
Other Revenue from current year | USD $ 294,986 |
Gross receipts from all sources | USD $ 14,166,896 |
Net assets / fund balances at end of fiscal year | USD $ 11,162,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,694,516 |
Total liabilities at end of fiscal year | USD $ 2,012,019 |
Total liabilities at beginning of fiscal year | USD $ 1,784,021 |
Total assets at end of fiscal year | USD $ 13,174,088 |
Total assets at beginning of fiscal year | USD $ 11,478,537 |
Revenues less expenses for current year | USD $ 1,467,553 |
Revenues less expenses for previous year | USD $ 1,941,411 |
Total expenses for current year | USD $ 12,699,343 |
Total expenses for previous year | USD $ 11,796,583 |
Other expenses in current year | USD $ 4,032,987 |
Other expenses in previous year | USD $ 3,577,790 |
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 $ 8,508,077 |
Employee salary and benefits paid in previous year | USD $ 8,100,876 |
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 $ 158,279 |
Grants and similar amounts paid in previous year | USD $ 117,917 |
Total revenue in current fiscal year | USD $ 14,166,896 |
Total revenue in previous fiscal year | USD $ 13,737,994 |
Contributions and grants from current year | USD $ 5,475,175 |
Contributions and grants from previous year | USD $ 6,107,367 |
Total of other revenue | USD $ 294,986 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,739,379 |
Program Service Revenue from current year | USD $ 7,441,003 |
Investment Income from prior year | USD $ 1,204 |
Investment Income from current year | USD $ 2,962 |
Other Revenue from prior year | USD $ 216,322 |
Other Revenue from current year | USD $ 186,662 |
Gross receipts from all sources | USD $ 13,737,994 |
Net assets / fund balances at end of fiscal year | USD $ 9,694,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,753,105 |
Total liabilities at end of fiscal year | USD $ 1,784,021 |
Total liabilities at beginning of fiscal year | USD $ 1,811,010 |
Total assets at end of fiscal year | USD $ 11,478,537 |
Total assets at beginning of fiscal year | USD $ 9,564,115 |
Revenues less expenses for current year | USD $ 1,941,411 |
Revenues less expenses for previous year | USD $ 1,384,420 |
Total expenses for current year | USD $ 11,796,583 |
Total expenses for previous year | USD $ 9,646,108 |
Other expenses in current year | USD $ 3,577,790 |
Other expenses in previous year | USD $ 3,063,733 |
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 $ 8,100,876 |
Employee salary and benefits paid in previous year | USD $ 6,449,978 |
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 $ 117,917 |
Grants and similar amounts paid in previous year | USD $ 132,397 |
Total revenue in current fiscal year | USD $ 13,737,994 |
Total revenue in previous fiscal year | USD $ 11,030,528 |
Contributions and grants from current year | USD $ 6,107,367 |
Contributions and grants from previous year | USD $ 5,073,623 |
Total of other revenue | USD $ 186,662 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,974,513 |
Program Service Revenue from current year | USD $ 5,739,379 |
Investment Income from prior year | USD $ 3,515 |
Investment Income from current year | USD $ 1,204 |
Other Revenue from prior year | USD $ 10,521 |
Other Revenue from current year | USD $ 216,322 |
Gross receipts from all sources | USD $ 11,030,528 |
Net assets / fund balances at end of fiscal year | USD $ 7,753,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,368,685 |
Total liabilities at end of fiscal year | USD $ 1,811,010 |
Total liabilities at beginning of fiscal year | USD $ 1,530,281 |
Total assets at end of fiscal year | USD $ 9,564,115 |
Total assets at beginning of fiscal year | USD $ 7,898,966 |
Revenues less expenses for current year | USD $ 1,384,420 |
Revenues less expenses for previous year | USD $ 1,006,392 |
Total expenses for current year | USD $ 9,646,108 |
Total expenses for previous year | USD $ 8,196,378 |
Other expenses in current year | USD $ 3,063,733 |
Other expenses in previous year | USD $ 2,569,429 |
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 $ 6,449,978 |
Employee salary and benefits paid in previous year | USD $ 5,475,245 |
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 $ 132,397 |
Grants and similar amounts paid in previous year | USD $ 151,704 |
Total revenue in current fiscal year | USD $ 11,030,528 |
Total revenue in previous fiscal year | USD $ 9,202,770 |
Contributions and grants from current year | USD $ 5,073,623 |
Contributions and grants from previous year | USD $ 5,214,221 |
Total of other revenue | USD $ 216,322 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,267,546 |
Program Service Revenue from current year | USD $ 3,974,513 |
Investment Income from prior year | USD $ 6,060 |
Investment Income from current year | USD $ 3,515 |
Other Revenue from prior year | USD $ 104,036 |
Other Revenue from current year | USD $ 10,521 |
Gross receipts from all sources | USD $ 9,202,770 |
Net assets / fund balances at end of fiscal year | USD $ 6,368,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,362,293 |
Total liabilities at end of fiscal year | USD $ 1,530,281 |
Total liabilities at beginning of fiscal year | USD $ 848,924 |
Total assets at end of fiscal year | USD $ 7,898,966 |
Total assets at beginning of fiscal year | USD $ 6,211,217 |
Revenues less expenses for current year | USD $ 1,006,392 |
Revenues less expenses for previous year | USD $ 685,582 |
Total expenses for current year | USD $ 8,196,378 |
Total expenses for previous year | USD $ 7,251,170 |
Other expenses in current year | USD $ 2,569,429 |
Other expenses in previous year | USD $ 2,466,474 |
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 $ 5,475,245 |
Employee salary and benefits paid in previous year | USD $ 4,463,510 |
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 $ 151,704 |
Grants and similar amounts paid in previous year | USD $ 321,186 |
Total revenue in current fiscal year | USD $ 9,202,770 |
Total revenue in previous fiscal year | USD $ 7,936,752 |
Contributions and grants from current year | USD $ 5,214,221 |
Contributions and grants from previous year | USD $ 3,559,110 |
Total of other revenue | USD $ 10,521 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,010,270 |
Program Service Revenue from current year | USD $ 4,267,546 |
Investment Income from prior year | USD $ 4,626 |
Investment Income from current year | USD $ 6,060 |
Other Revenue from prior year | USD $ 11,384 |
Other Revenue from current year | USD $ 104,036 |
Gross receipts from all sources | USD $ 7,936,752 |
Net assets / fund balances at end of fiscal year | USD $ 5,362,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,676,711 |
Total liabilities at end of fiscal year | USD $ 848,924 |
Total liabilities at beginning of fiscal year | USD $ 907,638 |
Total assets at end of fiscal year | USD $ 6,211,217 |
Total assets at beginning of fiscal year | USD $ 5,584,349 |
Revenues less expenses for current year | USD $ 685,582 |
Revenues less expenses for previous year | USD $ 1,220,245 |
Total expenses for current year | USD $ 7,251,170 |
Total expenses for previous year | USD $ 6,042,401 |
Other expenses in current year | USD $ 2,466,474 |
Other expenses in previous year | USD $ 1,978,511 |
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 $ 4,463,510 |
Employee salary and benefits paid in previous year | USD $ 3,830,022 |
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 $ 321,186 |
Grants and similar amounts paid in previous year | USD $ 233,868 |
Total revenue in current fiscal year | USD $ 7,936,752 |
Total revenue in previous fiscal year | USD $ 7,262,646 |
Contributions and grants from current year | USD $ 3,559,110 |
Contributions and grants from previous year | USD $ 3,236,366 |
Total of other revenue | USD $ 104,036 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,905,416 |
Program Service Revenue from current year | USD $ 4,010,270 |
Investment Income from prior year | USD $ 2,146 |
Investment Income from current year | USD $ 4,626 |
Other Revenue from prior year | USD $ 68,822 |
Other Revenue from current year | USD $ 11,384 |
Gross receipts from all sources | USD $ 7,262,646 |
Net assets / fund balances at end of fiscal year | USD $ 4,676,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,456,466 |
Total liabilities at end of fiscal year | USD $ 907,638 |
Total liabilities at beginning of fiscal year | USD $ 747,920 |
Total assets at end of fiscal year | USD $ 5,584,349 |
Total assets at beginning of fiscal year | USD $ 4,204,386 |
Revenues less expenses for current year | USD $ 1,220,245 |
Revenues less expenses for previous year | USD $ 1,087,693 |
Total expenses for current year | USD $ 6,042,401 |
Total expenses for previous year | USD $ 5,518,058 |
Other expenses in current year | USD $ 1,978,511 |
Other expenses in previous year | USD $ 1,769,965 |
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 $ 3,830,022 |
Employee salary and benefits paid in previous year | USD $ 3,552,004 |
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 $ 233,868 |
Grants and similar amounts paid in previous year | USD $ 196,089 |
Total revenue in current fiscal year | USD $ 7,262,646 |
Total revenue in previous fiscal year | USD $ 6,605,751 |
Contributions and grants from current year | USD $ 3,236,366 |
Contributions and grants from previous year | USD $ 2,629,367 |
Total of other revenue | USD $ 11,384 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,188,897 |
Program Service Revenue from current year | USD $ 3,905,416 |
Investment Income from prior year | USD $ 660 |
Investment Income from current year | USD $ 2,146 |
Other Revenue from prior year | USD $ 5,539 |
Other Revenue from current year | USD $ 68,822 |
Gross receipts from all sources | USD $ 6,605,751 |
Net assets / fund balances at end of fiscal year | USD $ 3,456,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,368,773 |
Total liabilities at end of fiscal year | USD $ 747,920 |
Total liabilities at beginning of fiscal year | USD $ 682,749 |
Total assets at end of fiscal year | USD $ 4,204,386 |
Total assets at beginning of fiscal year | USD $ 3,051,522 |
Revenues less expenses for current year | USD $ 1,087,693 |
Revenues less expenses for previous year | USD $ 755,892 |
Total expenses for current year | USD $ 5,518,058 |
Total expenses for previous year | USD $ 4,410,235 |
Other expenses in current year | USD $ 1,769,965 |
Other expenses in previous year | USD $ 1,430,443 |
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 $ 3,552,004 |
Employee salary and benefits paid in previous year | USD $ 2,788,827 |
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 $ 196,089 |
Grants and similar amounts paid in previous year | USD $ 190,965 |
Total revenue in current fiscal year | USD $ 6,605,751 |
Total revenue in previous fiscal year | USD $ 5,166,127 |
Contributions and grants from current year | USD $ 2,629,367 |
Contributions and grants from previous year | USD $ 2,971,031 |
Total of other revenue | USD $ 68,822 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,763,938 |
Program Service Revenue from current year | USD $ 1,698,922 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 44,934 |
Other Revenue from current year | USD $ 3,953 |
Gross receipts from all sources | USD $ 3,834,461 |
Net assets / fund balances at end of fiscal year | USD $ 1,612,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,294,604 |
Total liabilities at end of fiscal year | USD $ 659,744 |
Total liabilities at beginning of fiscal year | USD $ 675,330 |
Total assets at end of fiscal year | USD $ 2,272,625 |
Total assets at beginning of fiscal year | USD $ 1,969,934 |
Revenues less expenses for current year | USD $ 318,277 |
Revenues less expenses for previous year | USD $ 104,146 |
Total expenses for current year | USD $ 3,516,184 |
Total expenses for previous year | USD $ 3,464,228 |
Other expenses in current year | USD $ 1,266,154 |
Other expenses in previous year | USD $ 1,617,691 |
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 $ 2,165,701 |
Employee salary and benefits paid in previous year | USD $ 1,683,042 |
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 $ 84,329 |
Grants and similar amounts paid in previous year | USD $ 163,495 |
Total revenue in current fiscal year | USD $ 3,834,461 |
Total revenue in previous fiscal year | USD $ 3,568,374 |
Contributions and grants from current year | USD $ 2,131,578 |
Contributions and grants from previous year | USD $ 1,759,419 |
Total of other revenue | USD $ 3,953 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 893,234 |
Program Service Revenue from current year | USD $ 1,763,938 |
Investment Income from prior year | USD $ 379 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 182,804 |
Other Revenue from current year | USD $ 44,934 |
Gross receipts from all sources | USD $ 3,568,374 |
Net assets / fund balances at end of fiscal year | USD $ 1,294,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,149 |
Total liabilities at end of fiscal year | USD $ 675,330 |
Total liabilities at beginning of fiscal year | USD $ 607,078 |
Total assets at end of fiscal year | USD $ 1,969,934 |
Total assets at beginning of fiscal year | USD $ 1,826,227 |
Revenues less expenses for current year | USD $ 104,146 |
Revenues less expenses for previous year | USD $ 349,077 |
Total expenses for current year | USD $ 3,464,228 |
Total expenses for previous year | USD $ 2,107,508 |
Other expenses in current year | USD $ 1,617,691 |
Other expenses in previous year | USD $ 920,728 |
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 $ 1,683,042 |
Employee salary and benefits paid in previous year | USD $ 1,186,780 |
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 $ 163,495 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,568,374 |
Total revenue in previous fiscal year | USD $ 2,456,585 |
Contributions and grants from current year | USD $ 1,759,419 |
Contributions and grants from previous year | USD $ 1,380,168 |
Total of other revenue | USD $ 44,934 |
The following addresses have been detected as associated with Tax Indentification Number 562508501