HOSPICE SATILLA OF MEMORIAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,402,595 |
Program Service Revenue from current year | USD $ 1,425,434 |
Investment Income from prior year | USD $ 43,187 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 90,677 |
Other Revenue from current year | USD $ 421 |
Gross receipts from all sources | USD $ 1,447,617 |
Net assets / fund balances at end of fiscal year | USD $ 1,586,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,845,685 |
Total liabilities at end of fiscal year | USD $ 110,432 |
Total liabilities at beginning of fiscal year | USD $ 257,063 |
Total assets at end of fiscal year | USD $ 1,697,400 |
Total assets at beginning of fiscal year | USD $ 2,102,748 |
Revenues less expenses for current year | USD $ -258,853 |
Revenues less expenses for previous year | USD $ -367,892 |
Total expenses for current year | USD $ 1,706,179 |
Total expenses for previous year | USD $ 5,030,361 |
Other expenses in current year | USD $ 655,585 |
Other expenses in previous year | USD $ 1,969,294 |
Total fundraising expenses in current year | USD $ 1,345 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,050,594 |
Employee salary and benefits paid in previous year | USD $ 3,061,067 |
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 $ 1,447,326 |
Total revenue in previous fiscal year | USD $ 4,662,469 |
Contributions and grants from current year | USD $ 21,471 |
Contributions and grants from previous year | USD $ 126,010 |
Gross income from fundraising events | USD $ 712 |
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,476,553 |
Program Service Revenue from current year | USD $ 4,402,595 |
Investment Income from current year | USD $ 43,187 |
Other Revenue from prior year | USD $ 864,784 |
Other Revenue from current year | USD $ 90,677 |
Gross receipts from all sources | USD $ 4,697,098 |
Net assets / fund balances at end of fiscal year | USD $ 1,845,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,211,907 |
Total liabilities at end of fiscal year | USD $ 257,063 |
Total liabilities at beginning of fiscal year | USD $ 83,000 |
Total assets at end of fiscal year | USD $ 2,102,748 |
Total assets at beginning of fiscal year | USD $ 2,294,907 |
Revenues less expenses for current year | USD $ -367,892 |
Revenues less expenses for previous year | USD $ 602,453 |
Total expenses for current year | USD $ 5,030,361 |
Total expenses for previous year | USD $ 3,820,021 |
Other expenses in current year | USD $ 1,969,294 |
Other expenses in previous year | USD $ 1,471,221 |
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 $ 3,061,067 |
Employee salary and benefits paid in previous year | USD $ 2,348,800 |
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 $ 4,662,469 |
Total revenue in previous fiscal year | USD $ 4,422,474 |
Contributions and grants from current year | USD $ 126,010 |
Contributions and grants from previous year | USD $ 81,137 |
Gross income from fundraising events | USD $ 125,306 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,814,339 |
Program Service Revenue from current year | USD $ 3,476,553 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 458,573 |
Other Revenue from current year | USD $ 864,784 |
Gross receipts from all sources | USD $ 4,435,063 |
Net assets / fund balances at end of fiscal year | USD $ 2,211,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,609,454 |
Total liabilities at end of fiscal year | USD $ 83,000 |
Total liabilities at beginning of fiscal year | USD $ 149,471 |
Total assets at end of fiscal year | USD $ 2,294,907 |
Total assets at beginning of fiscal year | USD $ 1,758,925 |
Revenues less expenses for current year | USD $ 602,453 |
Revenues less expenses for previous year | USD $ 532,480 |
Total expenses for current year | USD $ 3,820,021 |
Total expenses for previous year | USD $ 2,854,428 |
Other expenses in current year | USD $ 1,471,221 |
Other expenses in previous year | USD $ 1,024,625 |
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 $ 2,348,800 |
Employee salary and benefits paid in previous year | USD $ 1,829,803 |
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 $ 4,422,474 |
Total revenue in previous fiscal year | USD $ 3,386,908 |
Contributions and grants from current year | USD $ 81,137 |
Contributions and grants from previous year | USD $ 113,996 |
Gross income from fundraising events | USD $ 114,068 |
Total of other revenue | USD $ 763,305 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,698,969 |
Program Service Revenue from current year | USD $ 2,814,339 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 243,762 |
Other Revenue from current year | USD $ 458,573 |
Gross receipts from all sources | USD $ 3,401,395 |
Net assets / fund balances at end of fiscal year | USD $ 1,609,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,076,974 |
Total liabilities at end of fiscal year | USD $ 149,471 |
Total liabilities at beginning of fiscal year | USD $ 600,672 |
Total assets at end of fiscal year | USD $ 1,758,925 |
Total assets at beginning of fiscal year | USD $ 1,677,646 |
Revenues less expenses for current year | USD $ 532,480 |
Revenues less expenses for previous year | USD $ 364,235 |
Total expenses for current year | USD $ 2,854,428 |
Total expenses for previous year | USD $ 2,794,465 |
Other expenses in current year | USD $ 1,024,625 |
Other expenses in previous year | USD $ 1,118,185 |
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 $ 1,829,803 |
Employee salary and benefits paid in previous year | USD $ 1,676,280 |
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 $ 3,386,908 |
Total revenue in previous fiscal year | USD $ 3,158,700 |
Contributions and grants from current year | USD $ 113,996 |
Contributions and grants from previous year | USD $ 215,969 |
Gross income from fundraising events | USD $ 150,239 |
Total of other revenue | USD $ 322,821 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,258,212 |
Program Service Revenue from current year | USD $ 2,698,969 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 67,162 |
Other Revenue from current year | USD $ 243,762 |
Gross receipts from all sources | USD $ 3,166,941 |
Net assets / fund balances at end of fiscal year | USD $ 1,076,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 712,739 |
Total liabilities at end of fiscal year | USD $ 600,672 |
Total liabilities at beginning of fiscal year | USD $ 421,261 |
Total assets at end of fiscal year | USD $ 1,677,646 |
Total assets at beginning of fiscal year | USD $ 1,134,000 |
Revenues less expenses for current year | USD $ 364,235 |
Revenues less expenses for previous year | USD $ 172,766 |
Total expenses for current year | USD $ 2,794,465 |
Total expenses for previous year | USD $ 2,250,863 |
Other expenses in current year | USD $ 1,118,185 |
Other expenses in previous year | USD $ 743,990 |
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 $ 1,676,280 |
Employee salary and benefits paid in previous year | USD $ 1,506,873 |
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 $ 3,158,700 |
Total revenue in previous fiscal year | USD $ 2,423,629 |
Contributions and grants from current year | USD $ 215,969 |
Contributions and grants from previous year | USD $ 98,255 |
Gross income from fundraising events | USD $ 110,517 |
Total of other revenue | USD $ 141,486 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,323,047 |
Program Service Revenue from current year | USD $ 2,258,212 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,149 |
Other Revenue from current year | USD $ 67,162 |
Gross receipts from all sources | USD $ 2,431,797 |
Net assets / fund balances at end of fiscal year | USD $ 712,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 539,973 |
Total liabilities at end of fiscal year | USD $ 421,261 |
Total liabilities at beginning of fiscal year | USD $ 408,433 |
Total assets at end of fiscal year | USD $ 1,134,000 |
Total assets at beginning of fiscal year | USD $ 948,406 |
Revenues less expenses for current year | USD $ 172,766 |
Revenues less expenses for previous year | USD $ 105,168 |
Total expenses for current year | USD $ 2,250,863 |
Total expenses for previous year | USD $ 2,397,840 |
Other expenses in current year | USD $ 743,990 |
Other expenses in previous year | USD $ 822,812 |
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 $ 1,506,873 |
Employee salary and benefits paid in previous year | USD $ 1,575,028 |
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 $ 2,423,629 |
Total revenue in previous fiscal year | USD $ 2,503,008 |
Contributions and grants from current year | USD $ 98,255 |
Contributions and grants from previous year | USD $ 122,777 |
Gross income from fundraising events | USD $ 75,330 |
2018-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,314,367 |
Program Service Revenue from current year | USD $ 2,323,047 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 35,292 |
Other Revenue from current year | USD $ 57,149 |
Gross receipts from all sources | USD $ 2,512,356 |
Net assets / fund balances at end of fiscal year | USD $ 539,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 434,805 |
Total liabilities at end of fiscal year | USD $ 408,433 |
Total liabilities at beginning of fiscal year | USD $ 500,321 |
Total assets at end of fiscal year | USD $ 948,406 |
Total assets at beginning of fiscal year | USD $ 935,126 |
Revenues less expenses for current year | USD $ 105,168 |
Revenues less expenses for previous year | USD $ -109,433 |
Total expenses for current year | USD $ 2,397,840 |
Total expenses for previous year | USD $ 2,636,595 |
Other expenses in current year | USD $ 822,812 |
Other expenses in previous year | USD $ 981,490 |
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 $ 1,575,028 |
Employee salary and benefits paid in previous year | USD $ 1,655,105 |
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 $ 2,503,008 |
Total revenue in previous fiscal year | USD $ 2,527,162 |
Contributions and grants from current year | USD $ 122,777 |
Contributions and grants from previous year | USD $ 177,448 |
Gross income from fundraising events | USD $ 66,497 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,896,085 |
Program Service Revenue from current year | USD $ 2,314,367 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 30,437 |
Other Revenue from current year | USD $ 35,292 |
Gross receipts from all sources | USD $ 2,534,564 |
Net assets / fund balances at end of fiscal year | USD $ 434,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 544,238 |
Total liabilities at end of fiscal year | USD $ 500,321 |
Total liabilities at beginning of fiscal year | USD $ 469,225 |
Total assets at end of fiscal year | USD $ 935,126 |
Total assets at beginning of fiscal year | USD $ 1,013,463 |
Revenues less expenses for current year | USD $ -109,433 |
Revenues less expenses for previous year | USD $ -55,895 |
Total expenses for current year | USD $ 2,636,595 |
Total expenses for previous year | USD $ 2,106,886 |
Other expenses in current year | USD $ 981,490 |
Other expenses in previous year | USD $ 716,914 |
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 $ 1,655,105 |
Employee salary and benefits paid in previous year | USD $ 1,389,972 |
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 $ 2,527,162 |
Total revenue in previous fiscal year | USD $ 2,050,991 |
Contributions and grants from current year | USD $ 177,448 |
Contributions and grants from previous year | USD $ 124,414 |
Gross income from fundraising events | USD $ 42,694 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,859,780 |
Program Service Revenue from current year | USD $ 1,896,085 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 29,065 |
Other Revenue from current year | USD $ 30,437 |
Gross receipts from all sources | USD $ 2,064,049 |
Net assets / fund balances at end of fiscal year | USD $ 544,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 600,133 |
Total liabilities at end of fiscal year | USD $ 469,225 |
Total liabilities at beginning of fiscal year | USD $ 389,141 |
Total assets at end of fiscal year | USD $ 1,013,463 |
Total assets at beginning of fiscal year | USD $ 989,274 |
Revenues less expenses for current year | USD $ -55,895 |
Revenues less expenses for previous year | USD $ -185,869 |
Total expenses for current year | USD $ 2,106,886 |
Total expenses for previous year | USD $ 2,162,176 |
Other expenses in current year | USD $ 716,914 |
Other expenses in previous year | USD $ 729,526 |
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 $ 1,389,972 |
Employee salary and benefits paid in previous year | USD $ 1,432,650 |
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 $ 2,050,991 |
Total revenue in previous fiscal year | USD $ 1,976,307 |
Contributions and grants from current year | USD $ 124,414 |
Contributions and grants from previous year | USD $ 87,408 |
Gross income from fundraising events | USD $ 43,495 |
The following addresses have been detected as associated with Tax Indentification Number 581741612