HEALTH CARE CENTER FOR THE HOMELESS, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,836,292 |
Program Service Revenue from current year | USD $ 3,195,667 |
Investment Income from prior year | USD $ -203,240 |
Investment Income from current year | USD $ 33,672 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,569,483 |
Net assets / fund balances at end of fiscal year | USD $ 8,783,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,252,717 |
Total liabilities at end of fiscal year | USD $ 4,495,104 |
Total liabilities at beginning of fiscal year | USD $ 4,426,485 |
Total assets at end of fiscal year | USD $ 13,278,762 |
Total assets at beginning of fiscal year | USD $ 11,679,202 |
Revenues less expenses for current year | USD $ 1,743,757 |
Revenues less expenses for previous year | USD $ 726,220 |
Total expenses for current year | USD $ 15,825,726 |
Total expenses for previous year | USD $ 14,119,675 |
Other expenses in current year | USD $ 6,183,767 |
Other expenses in previous year | USD $ 5,315,866 |
Total fundraising expenses in current year | USD $ 110,341 |
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 $ 9,562,225 |
Employee salary and benefits paid in previous year | USD $ 8,713,185 |
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 $ 79,734 |
Grants and similar amounts paid in previous year | USD $ 90,624 |
Total revenue in current fiscal year | USD $ 17,569,483 |
Total revenue in previous fiscal year | USD $ 14,845,895 |
Contributions and grants from current year | USD $ 14,340,144 |
Contributions and grants from previous year | USD $ 12,212,843 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,856,578 |
Program Service Revenue from current year | USD $ 2,836,292 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ -203,240 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,845,895 |
Net assets / fund balances at end of fiscal year | USD $ 7,252,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,526,497 |
Total liabilities at end of fiscal year | USD $ 3,079,965 |
Total liabilities at beginning of fiscal year | USD $ 3,607,746 |
Total assets at end of fiscal year | USD $ 10,332,682 |
Total assets at beginning of fiscal year | USD $ 10,134,243 |
Revenues less expenses for current year | USD $ 726,220 |
Revenues less expenses for previous year | USD $ 1,783,284 |
Total expenses for current year | USD $ 14,119,675 |
Total expenses for previous year | USD $ 15,078,861 |
Other expenses in current year | USD $ 5,315,866 |
Other expenses in previous year | USD $ 6,386,850 |
Total fundraising expenses in current year | USD $ 89,925 |
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 $ 8,713,185 |
Employee salary and benefits paid in previous year | USD $ 8,512,117 |
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 $ 90,624 |
Grants and similar amounts paid in previous year | USD $ 179,894 |
Total revenue in current fiscal year | USD $ 14,845,895 |
Total revenue in previous fiscal year | USD $ 16,862,145 |
Contributions and grants from current year | USD $ 12,212,843 |
Contributions and grants from previous year | USD $ 14,005,541 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,718,404 |
Program Service Revenue from current year | USD $ 2,856,578 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,862,145 |
Net assets / fund balances at end of fiscal year | USD $ 6,526,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,743,213 |
Total liabilities at end of fiscal year | USD $ 3,655,322 |
Total liabilities at beginning of fiscal year | USD $ 4,360,587 |
Total assets at end of fiscal year | USD $ 10,181,819 |
Total assets at beginning of fiscal year | USD $ 9,103,800 |
Revenues less expenses for current year | USD $ 1,783,284 |
Revenues less expenses for previous year | USD $ -154,336 |
Total expenses for current year | USD $ 15,078,861 |
Total expenses for previous year | USD $ 13,240,741 |
Other expenses in current year | USD $ 6,386,850 |
Other expenses in previous year | USD $ 5,272,939 |
Total fundraising expenses in current year | USD $ 92,472 |
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 $ 8,512,117 |
Employee salary and benefits paid in previous year | USD $ 7,815,416 |
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 $ 179,894 |
Grants and similar amounts paid in previous year | USD $ 152,386 |
Total revenue in current fiscal year | USD $ 16,862,145 |
Total revenue in previous fiscal year | USD $ 13,086,405 |
Contributions and grants from current year | USD $ 14,005,541 |
Contributions and grants from previous year | USD $ 10,367,906 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,817,587 |
Program Service Revenue from current year | USD $ 2,718,404 |
Investment Income from prior year | USD $ 1,199 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 26,769 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,086,405 |
Net assets / fund balances at end of fiscal year | USD $ 4,743,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,897,549 |
Total liabilities at end of fiscal year | USD $ 4,360,587 |
Total liabilities at beginning of fiscal year | USD $ 3,613,249 |
Total assets at end of fiscal year | USD $ 9,103,800 |
Total assets at beginning of fiscal year | USD $ 8,510,798 |
Revenues less expenses for current year | USD $ -154,336 |
Revenues less expenses for previous year | USD $ 759,396 |
Total expenses for current year | USD $ 13,240,741 |
Total expenses for previous year | USD $ 13,521,753 |
Other expenses in current year | USD $ 5,272,939 |
Other expenses in previous year | USD $ 5,441,850 |
Total fundraising expenses in current year | USD $ 117,568 |
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 $ 7,815,416 |
Employee salary and benefits paid in previous year | USD $ 7,885,870 |
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 $ 152,386 |
Grants and similar amounts paid in previous year | USD $ 194,033 |
Total revenue in current fiscal year | USD $ 13,086,405 |
Total revenue in previous fiscal year | USD $ 14,281,149 |
Contributions and grants from current year | USD $ 10,367,906 |
Contributions and grants from previous year | USD $ 11,435,594 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,551,267 |
Program Service Revenue from current year | USD $ 2,817,587 |
Investment Income from prior year | USD $ 1,042 |
Investment Income from current year | USD $ 1,199 |
Other Revenue from prior year | USD $ 38,919 |
Other Revenue from current year | USD $ 26,769 |
Gross receipts from all sources | USD $ 14,315,085 |
Net assets / fund balances at end of fiscal year | USD $ 4,897,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,138,153 |
Total liabilities at end of fiscal year | USD $ 3,613,249 |
Total liabilities at beginning of fiscal year | USD $ 5,977,655 |
Total assets at end of fiscal year | USD $ 8,510,798 |
Total assets at beginning of fiscal year | USD $ 10,115,808 |
Revenues less expenses for current year | USD $ 759,396 |
Revenues less expenses for previous year | USD $ -341,408 |
Total expenses for current year | USD $ 13,521,753 |
Total expenses for previous year | USD $ 14,086,035 |
Other expenses in current year | USD $ 5,441,850 |
Other expenses in previous year | USD $ 5,328,094 |
Total fundraising expenses in current year | USD $ 150,296 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 8,529,859 |
Employee salary and benefits paid in current year | USD $ 7,885,870 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 194,033 |
Grants and similar amounts paid in previous year | USD $ 228,082 |
Total revenue in current fiscal year | USD $ 14,281,149 |
Total revenue in previous fiscal year | USD $ 13,744,627 |
Contributions and grants from current year | USD $ 11,435,594 |
Contributions and grants from previous year | USD $ 11,153,399 |
Gross income from fundraising events | USD $ 60,705 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,861,969 |
Program Service Revenue from current year | USD $ 2,551,267 |
Investment Income from prior year | USD $ 2,239 |
Investment Income from current year | USD $ 1,042 |
Other Revenue from prior year | USD $ 34,465 |
Other Revenue from current year | USD $ 38,919 |
Gross receipts from all sources | USD $ 13,775,458 |
Net assets / fund balances at end of fiscal year | USD $ 4,138,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,479,561 |
Total liabilities at end of fiscal year | USD $ 5,977,655 |
Total liabilities at beginning of fiscal year | USD $ 1,869,191 |
Total assets at end of fiscal year | USD $ 10,115,808 |
Total assets at beginning of fiscal year | USD $ 6,348,752 |
Revenues less expenses for current year | USD $ -341,408 |
Revenues less expenses for previous year | USD $ 207,828 |
Total expenses for current year | USD $ 14,086,035 |
Total expenses for previous year | USD $ 12,827,154 |
Other expenses in current year | USD $ 5,328,094 |
Other expenses in previous year | USD $ 4,564,301 |
Total fundraising expenses in current year | USD $ 131,439 |
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 $ 8,529,859 |
Employee salary and benefits paid in previous year | USD $ 8,064,133 |
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 $ 228,082 |
Grants and similar amounts paid in previous year | USD $ 198,720 |
Total revenue in current fiscal year | USD $ 13,744,627 |
Total revenue in previous fiscal year | USD $ 13,034,982 |
Contributions and grants from current year | USD $ 11,153,399 |
Contributions and grants from previous year | USD $ 10,136,309 |
Gross income from fundraising events | USD $ 69,750 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,538,004 |
Program Service Revenue from current year | USD $ 2,861,969 |
Investment Income from prior year | USD $ 15,068 |
Investment Income from current year | USD $ 2,239 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 34,465 |
Gross receipts from all sources | USD $ 13,054,251 |
Net assets / fund balances at end of fiscal year | USD $ 4,479,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,271,733 |
Total liabilities at end of fiscal year | USD $ 1,869,191 |
Total liabilities at beginning of fiscal year | USD $ 1,722,109 |
Total assets at end of fiscal year | USD $ 6,348,752 |
Total assets at beginning of fiscal year | USD $ 5,993,842 |
Revenues less expenses for current year | USD $ 207,828 |
Revenues less expenses for previous year | USD $ 153,140 |
Total expenses for current year | USD $ 12,827,154 |
Total expenses for previous year | USD $ 11,114,944 |
Other expenses in current year | USD $ 4,564,301 |
Other expenses in previous year | USD $ 3,934,261 |
Total fundraising expenses in current year | USD $ 185,261 |
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 $ 8,064,133 |
Employee salary and benefits paid in previous year | USD $ 7,028,164 |
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 $ 198,720 |
Grants and similar amounts paid in previous year | USD $ 152,519 |
Total revenue in current fiscal year | USD $ 13,034,982 |
Total revenue in previous fiscal year | USD $ 11,268,084 |
Contributions and grants from current year | USD $ 10,136,309 |
Contributions and grants from previous year | USD $ 8,715,012 |
Gross income from fundraising events | USD $ 53,734 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,937,559 |
Program Service Revenue from current year | USD $ 2,538,004 |
Investment Income from prior year | USD $ 1,488 |
Investment Income from current year | USD $ 15,068 |
Other Revenue from prior year | USD $ 56,679 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,291,349 |
Net assets / fund balances at end of fiscal year | USD $ 4,271,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,118,593 |
Total liabilities at end of fiscal year | USD $ 1,722,109 |
Total liabilities at beginning of fiscal year | USD $ 1,356,817 |
Total assets at end of fiscal year | USD $ 5,993,842 |
Total assets at beginning of fiscal year | USD $ 5,475,410 |
Revenues less expenses for current year | USD $ 153,140 |
Revenues less expenses for previous year | USD $ 284,025 |
Total expenses for current year | USD $ 11,114,944 |
Total expenses for previous year | USD $ 8,680,094 |
Other expenses in current year | USD $ 3,934,261 |
Other expenses in previous year | USD $ 3,478,476 |
Total fundraising expenses in current year | USD $ 152,469 |
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 $ 7,028,164 |
Employee salary and benefits paid in previous year | USD $ 5,186,196 |
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 $ 152,519 |
Grants and similar amounts paid in previous year | USD $ 15,422 |
Total revenue in current fiscal year | USD $ 11,268,084 |
Total revenue in previous fiscal year | USD $ 8,964,119 |
Contributions and grants from current year | USD $ 8,715,012 |
Contributions and grants from previous year | USD $ 6,968,393 |
Gross income from fundraising events | USD $ 20,632 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,609,666 |
Program Service Revenue from current year | USD $ 1,937,559 |
Investment Income from prior year | USD $ 679 |
Investment Income from current year | USD $ 1,488 |
Other Revenue from prior year | USD $ 50,301 |
Other Revenue from current year | USD $ 56,679 |
Gross receipts from all sources | USD $ 8,979,393 |
Net assets / fund balances at end of fiscal year | USD $ 4,118,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,834,567 |
Total liabilities at end of fiscal year | USD $ 1,356,817 |
Total liabilities at beginning of fiscal year | USD $ 714,698 |
Total assets at end of fiscal year | USD $ 5,475,410 |
Total assets at beginning of fiscal year | USD $ 4,549,265 |
Revenues less expenses for current year | USD $ 284,025 |
Revenues less expenses for previous year | USD $ 47,260 |
Total expenses for current year | USD $ 8,680,094 |
Total expenses for previous year | USD $ 7,399,867 |
Other expenses in current year | USD $ 3,478,476 |
Other expenses in previous year | USD $ 3,327,823 |
Total fundraising expenses in current year | USD $ 113,553 |
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 $ 5,186,196 |
Employee salary and benefits paid in previous year | USD $ 4,064,888 |
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 $ 15,422 |
Grants and similar amounts paid in previous year | USD $ 7,156 |
Total revenue in current fiscal year | USD $ 8,964,119 |
Total revenue in previous fiscal year | USD $ 7,447,127 |
Contributions and grants from current year | USD $ 6,968,393 |
Contributions and grants from previous year | USD $ 5,786,481 |
Gross income from fundraising events | USD $ 55,729 |
Total of other revenue | USD $ 16,224 |
The following addresses have been detected as associated with Tax Indentification Number 593185020