CLAIBORNE COUNTY FAMILY HEALTH CENT ER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,091,183 |
Program Service Revenue from current year | USD $ 1,196,320 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 53,591 |
Other Revenue from prior year | USD $ 10,930 |
Other Revenue from current year | USD $ 29,312 |
Gross receipts from all sources | USD $ 4,128,514 |
Net assets / fund balances at end of fiscal year | USD $ 897,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 563,053 |
Total liabilities at end of fiscal year | USD $ 360,393 |
Total liabilities at beginning of fiscal year | USD $ 326,686 |
Total assets at end of fiscal year | USD $ 1,257,950 |
Total assets at beginning of fiscal year | USD $ 889,739 |
Revenues less expenses for current year | USD $ 264,261 |
Revenues less expenses for previous year | USD $ -134,292 |
Total expenses for current year | USD $ 3,864,253 |
Total expenses for previous year | USD $ 3,789,846 |
Other expenses in current year | USD $ 1,103,797 |
Other expenses in previous year | USD $ 1,080,619 |
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 $ 2,760,456 |
Employee salary and benefits paid in previous year | USD $ 2,709,227 |
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 $ 4,128,514 |
Total revenue in previous fiscal year | USD $ 3,655,554 |
Contributions and grants from current year | USD $ 2,849,291 |
Contributions and grants from previous year | USD $ 2,553,324 |
Total of other revenue | USD $ 29,312 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,067 |
Program Service Revenue from current year | USD $ 1,091,183 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 117 |
Other Revenue from prior year | USD $ 10,741 |
Other Revenue from current year | USD $ 10,930 |
Gross receipts from all sources | USD $ 3,655,554 |
Net assets / fund balances at end of fiscal year | USD $ 563,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 664,236 |
Total liabilities at end of fiscal year | USD $ 326,686 |
Total liabilities at beginning of fiscal year | USD $ 231,297 |
Total assets at end of fiscal year | USD $ 889,739 |
Total assets at beginning of fiscal year | USD $ 895,533 |
Revenues less expenses for current year | USD $ -134,292 |
Revenues less expenses for previous year | USD $ 347,895 |
Total expenses for current year | USD $ 3,789,846 |
Total expenses for previous year | USD $ 3,818,675 |
Other expenses in current year | USD $ 1,080,619 |
Other expenses in previous year | USD $ 1,120,181 |
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 $ 2,709,227 |
Employee salary and benefits paid in previous year | USD $ 2,698,494 |
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 $ 3,655,554 |
Total revenue in previous fiscal year | USD $ 4,166,570 |
Contributions and grants from current year | USD $ 2,553,324 |
Contributions and grants from previous year | USD $ 3,306,565 |
Total of other revenue | USD $ 10,930 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 899,687 |
Program Service Revenue from current year | USD $ 849,067 |
Investment Income from prior year | USD $ 568 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 32,892 |
Other Revenue from current year | USD $ 10,741 |
Gross receipts from all sources | USD $ 4,166,570 |
Net assets / fund balances at end of fiscal year | USD $ 664,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 645,672 |
Total liabilities at end of fiscal year | USD $ 231,297 |
Total liabilities at beginning of fiscal year | USD $ 610,963 |
Total assets at end of fiscal year | USD $ 895,533 |
Total assets at beginning of fiscal year | USD $ 1,256,635 |
Revenues less expenses for current year | USD $ 347,895 |
Revenues less expenses for previous year | USD $ 186,581 |
Total expenses for current year | USD $ 3,818,675 |
Total expenses for previous year | USD $ 3,118,869 |
Other expenses in current year | USD $ 1,120,181 |
Other expenses in previous year | USD $ 884,852 |
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 $ 2,698,494 |
Employee salary and benefits paid in previous year | USD $ 2,234,017 |
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 $ 4,166,570 |
Total revenue in previous fiscal year | USD $ 3,305,450 |
Contributions and grants from current year | USD $ 3,306,565 |
Contributions and grants from previous year | USD $ 2,372,303 |
Total of other revenue | USD $ 10,741 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 918,840 |
Program Service Revenue from current year | USD $ 899,687 |
Investment Income from prior year | USD $ 1,251 |
Investment Income from current year | USD $ 568 |
Other Revenue from prior year | USD $ 11,638 |
Other Revenue from current year | USD $ 32,892 |
Gross receipts from all sources | USD $ 3,305,450 |
Net assets / fund balances at end of fiscal year | USD $ 645,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,091 |
Total liabilities at end of fiscal year | USD $ 610,963 |
Total liabilities at beginning of fiscal year | USD $ 216,973 |
Total assets at end of fiscal year | USD $ 1,256,635 |
Total assets at beginning of fiscal year | USD $ 676,064 |
Revenues less expenses for current year | USD $ 186,581 |
Revenues less expenses for previous year | USD $ -354,259 |
Total expenses for current year | USD $ 3,118,869 |
Total expenses for previous year | USD $ 2,886,513 |
Other expenses in current year | USD $ 884,852 |
Other expenses in previous year | USD $ 741,962 |
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 $ 2,234,017 |
Employee salary and benefits paid in previous year | USD $ 2,144,551 |
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 $ 3,305,450 |
Total revenue in previous fiscal year | USD $ 2,532,254 |
Contributions and grants from current year | USD $ 2,372,303 |
Contributions and grants from previous year | USD $ 1,600,525 |
Total of other revenue | USD $ 32,892 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 954,449 |
Program Service Revenue from current year | USD $ 918,840 |
Investment Income from prior year | USD $ 709 |
Investment Income from current year | USD $ 1,251 |
Other Revenue from prior year | USD $ 7,595 |
Other Revenue from current year | USD $ 11,638 |
Gross receipts from all sources | USD $ 2,532,254 |
Net assets / fund balances at end of fiscal year | USD $ 459,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 912,954 |
Total liabilities at end of fiscal year | USD $ 216,973 |
Total liabilities at beginning of fiscal year | USD $ 187,835 |
Total assets at end of fiscal year | USD $ 676,064 |
Total assets at beginning of fiscal year | USD $ 1,100,789 |
Revenues less expenses for current year | USD $ -354,259 |
Revenues less expenses for previous year | USD $ -73,715 |
Total expenses for current year | USD $ 2,886,513 |
Total expenses for previous year | USD $ 2,641,965 |
Other expenses in current year | USD $ 741,962 |
Other expenses in previous year | USD $ 753,301 |
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 $ 2,144,551 |
Employee salary and benefits paid in previous year | USD $ 1,888,664 |
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 $ 2,532,254 |
Total revenue in previous fiscal year | USD $ 2,568,250 |
Contributions and grants from current year | USD $ 1,600,525 |
Contributions and grants from previous year | USD $ 1,605,497 |
Total of other revenue | USD $ 11,638 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 571,267 |
Program Service Revenue from current year | USD $ 954,449 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 709 |
Other Revenue from prior year | USD $ 4,542 |
Other Revenue from current year | USD $ 7,595 |
Gross receipts from all sources | USD $ 2,568,250 |
Net assets / fund balances at end of fiscal year | USD $ 912,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 989,269 |
Total liabilities at end of fiscal year | USD $ 187,835 |
Total liabilities at beginning of fiscal year | USD $ 190,008 |
Total assets at end of fiscal year | USD $ 1,100,789 |
Total assets at beginning of fiscal year | USD $ 1,179,277 |
Revenues less expenses for current year | USD $ -73,715 |
Revenues less expenses for previous year | USD $ -34,745 |
Total expenses for current year | USD $ 2,641,965 |
Total expenses for previous year | USD $ 2,278,185 |
Other expenses in current year | USD $ 753,301 |
Other expenses in previous year | USD $ 759,683 |
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 $ 1,888,664 |
Employee salary and benefits paid in previous year | USD $ 1,518,502 |
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 $ 2,568,250 |
Total revenue in previous fiscal year | USD $ 2,243,440 |
Contributions and grants from current year | USD $ 1,605,497 |
Contributions and grants from previous year | USD $ 1,667,572 |
Total of other revenue | USD $ 7,595 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,545 |
Program Service Revenue from current year | USD $ 571,267 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 29,899 |
Other Revenue from current year | USD $ 4,542 |
Gross receipts from all sources | USD $ 2,243,440 |
Net assets / fund balances at end of fiscal year | USD $ 989,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,035,047 |
Total liabilities at end of fiscal year | USD $ 190,008 |
Total liabilities at beginning of fiscal year | USD $ 497,782 |
Total assets at end of fiscal year | USD $ 1,179,277 |
Total assets at beginning of fiscal year | USD $ 1,532,829 |
Revenues less expenses for current year | USD $ -34,745 |
Revenues less expenses for previous year | USD $ 336,255 |
Total expenses for current year | USD $ 2,278,185 |
Total expenses for previous year | USD $ 1,963,055 |
Other expenses in current year | USD $ 759,683 |
Other expenses in previous year | USD $ 675,658 |
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 $ 1,518,502 |
Employee salary and benefits paid in previous year | USD $ 1,287,397 |
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 $ 2,243,440 |
Total revenue in previous fiscal year | USD $ 2,299,310 |
Contributions and grants from current year | USD $ 1,667,572 |
Contributions and grants from previous year | USD $ 1,580,839 |
Total of other revenue | USD $ 4,542 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 878,467 |
Program Service Revenue from current year | USD $ 117,596 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 10 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,315,046 |
Net assets / fund balances at end of fiscal year | USD $ 137,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 642,573 |
Total liabilities at end of fiscal year | USD $ 668,417 |
Total liabilities at beginning of fiscal year | USD $ 365,206 |
Total assets at end of fiscal year | USD $ 805,861 |
Total assets at beginning of fiscal year | USD $ 1,007,779 |
Revenues less expenses for current year | USD $ -505,129 |
Revenues less expenses for previous year | USD $ -212,456 |
Total expenses for current year | USD $ 1,820,175 |
Total expenses for previous year | USD $ 2,331,590 |
Other expenses in current year | USD $ 492,878 |
Other expenses in previous year | USD $ 650,250 |
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 $ 1,327,297 |
Employee salary and benefits paid in previous year | USD $ 1,681,340 |
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 $ 1,315,046 |
Total revenue in previous fiscal year | USD $ 2,119,134 |
Contributions and grants from current year | USD $ 1,197,440 |
Contributions and grants from previous year | USD $ 1,240,621 |
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