UNITED NEIGHBORHOOD HEALTH SERVICES 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,914,356 |
Program Service Revenue from current year | USD $ 24,522,662 |
Investment Income from prior year | USD $ -800,154 |
Investment Income from current year | USD $ 45,911 |
Other Revenue from prior year | USD $ 263,504 |
Other Revenue from current year | USD $ 37,195 |
Gross receipts from all sources | USD $ 24,930,849 |
Net assets / fund balances at end of fiscal year | USD $ 20,577,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,260,549 |
Total liabilities at end of fiscal year | USD $ 2,077,653 |
Total liabilities at beginning of fiscal year | USD $ 1,613,406 |
Total assets at end of fiscal year | USD $ 22,654,923 |
Total assets at beginning of fiscal year | USD $ 21,873,955 |
Revenues less expenses for current year | USD $ 316,721 |
Revenues less expenses for previous year | USD $ 1,783,240 |
Total expenses for current year | USD $ 24,614,128 |
Total expenses for previous year | USD $ 21,629,884 |
Other expenses in current year | USD $ 7,491,961 |
Other expenses in previous year | USD $ 6,116,570 |
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 $ 17,122,167 |
Employee salary and benefits paid in previous year | USD $ 15,513,314 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,930,849 |
Total revenue in previous fiscal year | USD $ 23,413,124 |
Contributions and grants from current year | USD $ 325,081 |
Contributions and grants from previous year | USD $ 3,035,418 |
Total of other revenue | USD $ 30,670 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,150,378 |
Program Service Revenue from current year | USD $ 20,914,356 |
Investment Income from prior year | USD $ 2,911,639 |
Investment Income from current year | USD $ -800,154 |
Other Revenue from prior year | USD $ 50,569 |
Other Revenue from current year | USD $ 263,504 |
Gross receipts from all sources | USD $ 25,332,447 |
Net assets / fund balances at end of fiscal year | USD $ 20,260,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,477,309 |
Total liabilities at end of fiscal year | USD $ 1,613,406 |
Total liabilities at beginning of fiscal year | USD $ 3,244,373 |
Total assets at end of fiscal year | USD $ 21,873,955 |
Total assets at beginning of fiscal year | USD $ 21,721,682 |
Revenues less expenses for current year | USD $ 1,783,240 |
Revenues less expenses for previous year | USD $ 4,719,855 |
Total expenses for current year | USD $ 21,629,884 |
Total expenses for previous year | USD $ 18,580,914 |
Other expenses in current year | USD $ 6,116,570 |
Other expenses in previous year | USD $ 5,027,915 |
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 $ 15,513,314 |
Employee salary and benefits paid in previous year | USD $ 13,552,999 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,413,124 |
Total revenue in previous fiscal year | USD $ 23,300,769 |
Contributions and grants from current year | USD $ 3,035,418 |
Contributions and grants from previous year | USD $ 1,188,183 |
Total of other revenue | USD $ 257,729 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,684,599 |
Program Service Revenue from current year | USD $ 19,150,378 |
Investment Income from prior year | USD $ 69,248 |
Investment Income from current year | USD $ 2,911,639 |
Other Revenue from prior year | USD $ 116,776 |
Other Revenue from current year | USD $ 50,569 |
Gross receipts from all sources | USD $ 23,523,637 |
Net assets / fund balances at end of fiscal year | USD $ 18,477,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,757,454 |
Total liabilities at end of fiscal year | USD $ 3,244,373 |
Total liabilities at beginning of fiscal year | USD $ 916,212 |
Total assets at end of fiscal year | USD $ 21,721,682 |
Total assets at beginning of fiscal year | USD $ 14,673,666 |
Revenues less expenses for current year | USD $ 4,719,855 |
Revenues less expenses for previous year | USD $ -237,787 |
Total expenses for current year | USD $ 18,580,914 |
Total expenses for previous year | USD $ 18,388,693 |
Other expenses in current year | USD $ 5,027,915 |
Other expenses in previous year | USD $ 5,171,445 |
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 $ 13,552,999 |
Employee salary and benefits paid in previous year | USD $ 13,217,248 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,300,769 |
Total revenue in previous fiscal year | USD $ 18,150,906 |
Contributions and grants from current year | USD $ 1,188,183 |
Contributions and grants from previous year | USD $ 280,283 |
Total of other revenue | USD $ 45,919 |
2020-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,183,827 |
Program Service Revenue from current year | USD $ 17,684,599 |
Investment Income from prior year | USD $ 41,211 |
Investment Income from current year | USD $ 69,248 |
Other Revenue from prior year | USD $ 91,523 |
Other Revenue from current year | USD $ 116,776 |
Gross receipts from all sources | USD $ 18,163,564 |
Net assets / fund balances at end of fiscal year | USD $ 13,757,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,995,241 |
Total liabilities at end of fiscal year | USD $ 916,212 |
Total liabilities at beginning of fiscal year | USD $ 1,311,329 |
Total assets at end of fiscal year | USD $ 14,673,666 |
Total assets at beginning of fiscal year | USD $ 15,306,570 |
Revenues less expenses for current year | USD $ -237,787 |
Revenues less expenses for previous year | USD $ -786,306 |
Total expenses for current year | USD $ 18,388,693 |
Total expenses for previous year | USD $ 18,658,607 |
Other expenses in current year | USD $ 5,171,445 |
Other expenses in previous year | USD $ 5,585,925 |
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 $ 13,217,248 |
Employee salary and benefits paid in previous year | USD $ 13,072,682 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,150,906 |
Total revenue in previous fiscal year | USD $ 17,872,301 |
Contributions and grants from current year | USD $ 280,283 |
Contributions and grants from previous year | USD $ 555,740 |
Gross income from fundraising events | USD $ 73,161 |
Total of other revenue | USD $ 56,273 |
2019-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,139,665 |
Program Service Revenue from current year | USD $ 17,469,766 |
Investment Income from prior year | USD $ 14,892 |
Investment Income from current year | USD $ 41,211 |
Other Revenue from prior year | USD $ 58,685 |
Other Revenue from current year | USD $ 91,523 |
Gross receipts from all sources | USD $ 17,878,214 |
Net assets / fund balances at end of fiscal year | USD $ 13,995,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,781,547 |
Total liabilities at end of fiscal year | USD $ 1,311,329 |
Total liabilities at beginning of fiscal year | USD $ 1,314,110 |
Total assets at end of fiscal year | USD $ 15,306,570 |
Total assets at beginning of fiscal year | USD $ 16,095,657 |
Revenues less expenses for current year | USD $ -786,306 |
Revenues less expenses for previous year | USD $ 1,294,875 |
Total expenses for current year | USD $ 18,658,607 |
Total expenses for previous year | USD $ 16,728,252 |
Other expenses in current year | USD $ 5,585,925 |
Other expenses in previous year | USD $ 5,139,765 |
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 $ 13,072,682 |
Employee salary and benefits paid in previous year | USD $ 11,588,487 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,872,301 |
Total revenue in previous fiscal year | USD $ 18,023,127 |
Contributions and grants from current year | USD $ 269,801 |
Contributions and grants from previous year | USD $ 12,809,885 |
Gross income from fundraising events | USD $ 65,292 |
Total of other revenue | USD $ 31,544 |
2018-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,282,885 |
Program Service Revenue from current year | USD $ 5,139,665 |
Investment Income from prior year | USD $ 12,461 |
Investment Income from current year | USD $ 14,892 |
Other Revenue from prior year | USD $ 194,658 |
Other Revenue from current year | USD $ 58,685 |
Gross receipts from all sources | USD $ 18,033,617 |
Net assets / fund balances at end of fiscal year | USD $ 14,781,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,486,672 |
Total liabilities at end of fiscal year | USD $ 1,314,110 |
Total liabilities at beginning of fiscal year | USD $ 1,056,207 |
Total assets at end of fiscal year | USD $ 16,095,657 |
Total assets at beginning of fiscal year | USD $ 14,542,879 |
Revenues less expenses for current year | USD $ 1,294,875 |
Revenues less expenses for previous year | USD $ 535,512 |
Total expenses for current year | USD $ 16,728,252 |
Total expenses for previous year | USD $ 14,956,002 |
Other expenses in current year | USD $ 5,139,765 |
Other expenses in previous year | USD $ 4,744,945 |
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 $ 11,588,487 |
Employee salary and benefits paid in previous year | USD $ 10,211,057 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,023,127 |
Total revenue in previous fiscal year | USD $ 15,491,514 |
Contributions and grants from current year | USD $ 12,809,885 |
Contributions and grants from previous year | USD $ 11,001,510 |
Gross income from fundraising events | USD $ 45,075 |
Total of other revenue | USD $ 24,100 |
2017-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,323,592 |
Program Service Revenue from current year | USD $ 4,282,885 |
Investment Income from prior year | USD $ 1,362,498 |
Investment Income from current year | USD $ 12,461 |
Other Revenue from prior year | USD $ 213,111 |
Other Revenue from current year | USD $ 194,658 |
Gross receipts from all sources | USD $ 15,518,370 |
Net assets / fund balances at end of fiscal year | USD $ 13,486,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,951,160 |
Total liabilities at end of fiscal year | USD $ 1,056,207 |
Total liabilities at beginning of fiscal year | USD $ 767,036 |
Total assets at end of fiscal year | USD $ 14,542,879 |
Total assets at beginning of fiscal year | USD $ 13,718,196 |
Revenues less expenses for current year | USD $ 535,512 |
Revenues less expenses for previous year | USD $ 2,037,119 |
Total expenses for current year | USD $ 14,956,002 |
Total expenses for previous year | USD $ 13,034,194 |
Other expenses in current year | USD $ 4,744,945 |
Other expenses in previous year | USD $ 4,162,229 |
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 $ 10,211,057 |
Employee salary and benefits paid in previous year | USD $ 8,871,965 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,491,514 |
Total revenue in previous fiscal year | USD $ 15,071,313 |
Contributions and grants from current year | USD $ 11,001,510 |
Contributions and grants from previous year | USD $ 10,172,112 |
Gross income from fundraising events | USD $ 54,110 |
Total of other revenue | USD $ 166,424 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,227,844 |
Program Service Revenue from current year | USD $ 3,323,592 |
Investment Income from prior year | USD $ 3,718 |
Investment Income from current year | USD $ 1,362,498 |
Other Revenue from prior year | USD $ 272,505 |
Other Revenue from current year | USD $ 213,111 |
Gross receipts from all sources | USD $ 15,512,824 |
Net assets / fund balances at end of fiscal year | USD $ 12,951,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,914,041 |
Total liabilities at end of fiscal year | USD $ 767,036 |
Total liabilities at beginning of fiscal year | USD $ 1,076,749 |
Total assets at end of fiscal year | USD $ 13,718,196 |
Total assets at beginning of fiscal year | USD $ 11,990,790 |
Revenues less expenses for current year | USD $ 2,037,119 |
Revenues less expenses for previous year | USD $ 1,122,237 |
Total expenses for current year | USD $ 13,034,194 |
Total expenses for previous year | USD $ 12,134,427 |
Other expenses in current year | USD $ 4,162,229 |
Other expenses in previous year | USD $ 4,129,497 |
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 $ 8,871,965 |
Employee salary and benefits paid in previous year | USD $ 8,004,930 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,071,313 |
Total revenue in previous fiscal year | USD $ 13,256,664 |
Contributions and grants from current year | USD $ 10,172,112 |
Contributions and grants from previous year | USD $ 9,752,597 |
Total of other revenue | USD $ 213,111 |
The following addresses have been detected as associated with Tax Indentification Number 621032792