BOCA GRANDE HEALTH CLINIC, INC. 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 $ 658,943 |
Program Service Revenue from current year | USD $ 672,156 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -23,920 |
Other Revenue from current year | USD $ -12,635 |
Gross receipts from all sources | USD $ 4,210,434 |
Net assets / fund balances at end of fiscal year | USD $ 1,802,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,259,413 |
Total liabilities at end of fiscal year | USD $ 2,169,904 |
Total liabilities at beginning of fiscal year | USD $ 2,146,904 |
Total assets at end of fiscal year | USD $ 3,972,860 |
Total assets at beginning of fiscal year | USD $ 3,406,317 |
Revenues less expenses for current year | USD $ 543,543 |
Revenues less expenses for previous year | USD $ 387,886 |
Total expenses for current year | USD $ 3,641,103 |
Total expenses for previous year | USD $ 3,331,253 |
Other expenses in current year | USD $ 1,330,147 |
Other expenses in previous year | USD $ 1,497,696 |
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 $ 2,310,956 |
Employee salary and benefits paid in previous year | USD $ 1,833,557 |
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 $ 4,184,646 |
Total revenue in previous fiscal year | USD $ 3,719,139 |
Contributions and grants from current year | USD $ 3,525,125 |
Contributions and grants from previous year | USD $ 3,084,116 |
Total of other revenue | USD $ 5,353 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,502 |
Program Service Revenue from current year | USD $ 658,943 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -22,771 |
Other Revenue from current year | USD $ -23,920 |
Gross receipts from all sources | USD $ 3,752,459 |
Net assets / fund balances at end of fiscal year | USD $ 1,259,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 871,527 |
Total liabilities at end of fiscal year | USD $ 2,146,904 |
Total liabilities at beginning of fiscal year | USD $ 2,385,156 |
Total assets at end of fiscal year | USD $ 3,406,317 |
Total assets at beginning of fiscal year | USD $ 3,256,683 |
Revenues less expenses for current year | USD $ 387,886 |
Revenues less expenses for previous year | USD $ -465,642 |
Total expenses for current year | USD $ 3,331,253 |
Total expenses for previous year | USD $ 4,066,837 |
Other expenses in current year | USD $ 1,497,696 |
Other expenses in previous year | USD $ 2,195,122 |
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 $ 1,833,557 |
Employee salary and benefits paid in previous year | USD $ 1,822,592 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 49,123 |
Total revenue in current fiscal year | USD $ 3,719,139 |
Total revenue in previous fiscal year | USD $ 3,601,195 |
Contributions and grants from current year | USD $ 3,084,116 |
Contributions and grants from previous year | USD $ 2,970,464 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,046 |
Program Service Revenue from current year | USD $ 653,502 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -143 |
Other Revenue from current year | USD $ -22,771 |
Gross receipts from all sources | USD $ 3,632,679 |
Net assets / fund balances at end of fiscal year | USD $ 871,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,337,163 |
Total liabilities at end of fiscal year | USD $ 2,385,156 |
Total liabilities at beginning of fiscal year | USD $ 1,885,065 |
Total assets at end of fiscal year | USD $ 3,256,677 |
Total assets at beginning of fiscal year | USD $ 3,222,228 |
Revenues less expenses for current year | USD $ -465,642 |
Revenues less expenses for previous year | USD $ -28,757 |
Total expenses for current year | USD $ 4,066,837 |
Total expenses for previous year | USD $ 2,528,660 |
Other expenses in current year | USD $ 2,195,122 |
Other expenses in previous year | USD $ 943,957 |
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 $ 1,822,592 |
Employee salary and benefits paid in previous year | USD $ 1,584,703 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 49,123 |
Total revenue in current fiscal year | USD $ 3,601,195 |
Total revenue in previous fiscal year | USD $ 2,499,903 |
Contributions and grants from current year | USD $ 2,970,464 |
Contributions and grants from previous year | USD $ 1,900,000 |
Total of other revenue | USD $ 313 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 630,856 |
Program Service Revenue from current year | USD $ 600,046 |
Investment Income from prior year | USD $ -6,678 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -5,063 |
Other Revenue from current year | USD $ -143 |
Gross receipts from all sources | USD $ 2,532,715 |
Net assets / fund balances at end of fiscal year | USD $ 1,337,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,365,920 |
Total liabilities at end of fiscal year | USD $ 1,885,065 |
Total liabilities at beginning of fiscal year | USD $ 1,807,413 |
Total assets at end of fiscal year | USD $ 3,222,228 |
Total assets at beginning of fiscal year | USD $ 3,173,333 |
Revenues less expenses for current year | USD $ -28,757 |
Revenues less expenses for previous year | USD $ 402,499 |
Total expenses for current year | USD $ 2,528,660 |
Total expenses for previous year | USD $ 2,196,616 |
Other expenses in current year | USD $ 943,957 |
Other expenses in previous year | USD $ 724,091 |
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 $ 1,584,703 |
Employee salary and benefits paid in previous year | USD $ 1,472,525 |
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 $ 2,499,903 |
Total revenue in previous fiscal year | USD $ 2,599,115 |
Contributions and grants from current year | USD $ 1,900,000 |
Contributions and grants from previous year | USD $ 1,980,000 |
Total of other revenue | USD $ 17,320 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 559,454 |
Program Service Revenue from current year | USD $ 630,856 |
Investment Income from prior year | USD $ 750,753 |
Investment Income from current year | USD $ -6,678 |
Other Revenue from prior year | USD $ -15,853 |
Other Revenue from current year | USD $ -5,063 |
Gross receipts from all sources | USD $ 2,631,470 |
Net assets / fund balances at end of fiscal year | USD $ 1,365,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 963,420 |
Total liabilities at end of fiscal year | USD $ 1,807,413 |
Total liabilities at beginning of fiscal year | USD $ 1,911,731 |
Total assets at end of fiscal year | USD $ 3,173,333 |
Total assets at beginning of fiscal year | USD $ 2,875,151 |
Revenues less expenses for current year | USD $ 402,499 |
Revenues less expenses for previous year | USD $ -49,337 |
Total expenses for current year | USD $ 2,196,616 |
Total expenses for previous year | USD $ 2,139,640 |
Other expenses in current year | USD $ 724,091 |
Other expenses in previous year | USD $ 716,735 |
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 $ 1,472,525 |
Employee salary and benefits paid in previous year | USD $ 1,387,905 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 2,599,115 |
Total revenue in previous fiscal year | USD $ 2,090,303 |
Contributions and grants from current year | USD $ 1,980,000 |
Contributions and grants from previous year | USD $ 795,949 |
Total of other revenue | USD $ 243 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 538,466 |
Program Service Revenue from current year | USD $ 559,454 |
Investment Income from current year | USD $ 750,753 |
Other Revenue from prior year | USD $ 1,442 |
Other Revenue from current year | USD $ -15,853 |
Gross receipts from all sources | USD $ 2,618,196 |
Net assets / fund balances at end of fiscal year | USD $ 963,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,012,751 |
Total liabilities at end of fiscal year | USD $ 1,911,731 |
Total liabilities at beginning of fiscal year | USD $ 1,892,952 |
Total assets at end of fiscal year | USD $ 2,875,151 |
Total assets at beginning of fiscal year | USD $ 2,905,703 |
Revenues less expenses for current year | USD $ -49,337 |
Revenues less expenses for previous year | USD $ -111,800 |
Total expenses for current year | USD $ 2,139,640 |
Total expenses for previous year | USD $ 2,007,208 |
Other expenses in current year | USD $ 716,735 |
Other expenses in previous year | USD $ 693,105 |
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 $ 1,387,905 |
Employee salary and benefits paid in previous year | USD $ 1,314,103 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 2,090,303 |
Total revenue in previous fiscal year | USD $ 1,895,408 |
Contributions and grants from current year | USD $ 795,949 |
Contributions and grants from previous year | USD $ 1,355,500 |
Total of other revenue | USD $ 253 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 473,600 |
Program Service Revenue from current year | USD $ 538,466 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 130,801 |
Other Revenue from current year | USD $ 1,442 |
Gross receipts from all sources | USD $ 1,914,939 |
Net assets / fund balances at end of fiscal year | USD $ 1,012,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,124,560 |
Total liabilities at end of fiscal year | USD $ 1,892,952 |
Total liabilities at beginning of fiscal year | USD $ 1,786,683 |
Total assets at end of fiscal year | USD $ 2,905,703 |
Total assets at beginning of fiscal year | USD $ 2,911,243 |
Revenues less expenses for current year | USD $ -111,800 |
Revenues less expenses for previous year | USD $ 103,732 |
Total expenses for current year | USD $ 2,007,208 |
Total expenses for previous year | USD $ 2,049,169 |
Other expenses in current year | USD $ 693,105 |
Other expenses in previous year | USD $ 774,296 |
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 $ 1,314,103 |
Employee salary and benefits paid in previous year | USD $ 1,274,873 |
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 $ 1,895,408 |
Total revenue in previous fiscal year | USD $ 2,152,901 |
Contributions and grants from current year | USD $ 1,355,500 |
Contributions and grants from previous year | USD $ 1,548,500 |
Total of other revenue | USD $ 3,274 |
2016-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 492,553 |
Program Service Revenue from current year | USD $ 473,600 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 34,024 |
Other Revenue from current year | USD $ 130,801 |
Gross receipts from all sources | USD $ 2,152,901 |
Net assets / fund balances at end of fiscal year | USD $ 1,124,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,020,828 |
Total liabilities at end of fiscal year | USD $ 1,786,683 |
Total liabilities at beginning of fiscal year | USD $ 2,010,334 |
Total assets at end of fiscal year | USD $ 2,911,243 |
Total assets at beginning of fiscal year | USD $ 3,031,162 |
Revenues less expenses for current year | USD $ 103,732 |
Revenues less expenses for previous year | USD $ 35,448 |
Total expenses for current year | USD $ 2,049,169 |
Total expenses for previous year | USD $ 1,801,132 |
Other expenses in current year | USD $ 774,296 |
Other expenses in previous year | USD $ 617,244 |
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 $ 1,274,873 |
Employee salary and benefits paid in previous year | USD $ 1,183,888 |
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 $ 2,152,901 |
Total revenue in previous fiscal year | USD $ 1,836,580 |
Contributions and grants from current year | USD $ 1,548,500 |
Contributions and grants from previous year | USD $ 1,310,000 |
Total of other revenue | USD $ 130,801 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 501,915 |
Program Service Revenue from current year | USD $ 492,553 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 59,214 |
Other Revenue from current year | USD $ 34,024 |
Gross receipts from all sources | USD $ 1,836,580 |
Net assets / fund balances at end of fiscal year | USD $ 1,020,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 985,380 |
Total liabilities at end of fiscal year | USD $ 2,010,334 |
Total liabilities at beginning of fiscal year | USD $ 2,056,090 |
Total assets at end of fiscal year | USD $ 3,031,162 |
Total assets at beginning of fiscal year | USD $ 3,041,470 |
Revenues less expenses for current year | USD $ 35,448 |
Revenues less expenses for previous year | USD $ -65,246 |
Total expenses for current year | USD $ 1,801,132 |
Total expenses for previous year | USD $ 1,831,624 |
Other expenses in current year | USD $ 617,244 |
Other expenses in previous year | USD $ 590,012 |
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 $ 1,183,888 |
Employee salary and benefits paid in previous year | USD $ 1,241,612 |
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 $ 1,836,580 |
Total revenue in previous fiscal year | USD $ 1,766,378 |
Contributions and grants from current year | USD $ 1,310,000 |
Contributions and grants from previous year | USD $ 1,205,247 |
Total of other revenue | USD $ 34,024 |
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