Health Care Foundation of North MS 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 135,056 |
Investment Income from current year | USD $ 417,816 |
Other Revenue from prior year | USD $ 319,643 |
Other Revenue from current year | USD $ 356,586 |
Gross receipts from all sources | USD $ 2,580,534 |
Net assets / fund balances at end of fiscal year | USD $ 11,004,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,822,565 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 11,004,428 |
Total assets at beginning of fiscal year | USD $ 9,822,565 |
Revenues less expenses for current year | USD $ 699,714 |
Revenues less expenses for previous year | USD $ 1,229,138 |
Total expenses for current year | USD $ 1,631,799 |
Total expenses for previous year | USD $ 1,405,138 |
Other expenses in current year | USD $ 279,723 |
Other expenses in previous year | USD $ 250,632 |
Total fundraising expenses in current year | USD $ 80,520 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 472,352 |
Employee salary and benefits paid in previous year | USD $ 433,074 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 879,724 |
Grants and similar amounts paid in previous year | USD $ 721,432 |
Total revenue in current fiscal year | USD $ 2,331,513 |
Total revenue in previous fiscal year | USD $ 2,634,276 |
Contributions and grants from current year | USD $ 1,557,111 |
Contributions and grants from previous year | USD $ 2,179,577 |
Gross income from fundraising events | USD $ 605,607 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15,416 |
Investment Income from current year | USD $ 135,056 |
Other Revenue from current year | USD $ 319,643 |
Gross receipts from all sources | USD $ 2,842,997 |
Net assets / fund balances at end of fiscal year | USD $ 9,822,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,897,165 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 9,822,565 |
Total assets at beginning of fiscal year | USD $ 10,897,165 |
Revenues less expenses for current year | USD $ 1,229,138 |
Revenues less expenses for previous year | USD $ -360,466 |
Total expenses for current year | USD $ 1,405,138 |
Total expenses for previous year | USD $ 1,322,350 |
Other expenses in current year | USD $ 250,632 |
Other expenses in previous year | USD $ 320,785 |
Total fundraising expenses in current year | USD $ 85,317 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 433,074 |
Employee salary and benefits paid in previous year | USD $ 340,458 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 721,432 |
Grants and similar amounts paid in previous year | USD $ 661,107 |
Total revenue in current fiscal year | USD $ 2,634,276 |
Total revenue in previous fiscal year | USD $ 961,884 |
Contributions and grants from current year | USD $ 2,179,577 |
Contributions and grants from previous year | USD $ 946,468 |
Gross income from fundraising events | USD $ 528,364 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,857 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 47,350 |
Investment Income from current year | USD $ 15,416 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 961,884 |
Net assets / fund balances at end of fiscal year | USD $ 10,897,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,970,702 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,177 |
Total assets at end of fiscal year | USD $ 10,897,165 |
Total assets at beginning of fiscal year | USD $ 8,972,879 |
Revenues less expenses for current year | USD $ -322,361 |
Revenues less expenses for previous year | USD $ -696,787 |
Total expenses for current year | USD $ 1,284,245 |
Total expenses for previous year | USD $ 1,569,616 |
Other expenses in current year | USD $ 320,785 |
Other expenses in previous year | USD $ 550,203 |
Total fundraising expenses in current year | USD $ 83,794 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 340,458 |
Employee salary and benefits paid in previous year | USD $ 437,676 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 623,002 |
Grants and similar amounts paid in previous year | USD $ 581,737 |
Total revenue in current fiscal year | USD $ 961,884 |
Total revenue in previous fiscal year | USD $ 872,829 |
Contributions and grants from current year | USD $ 946,468 |
Contributions and grants from previous year | USD $ 773,622 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,724 |
Program Service Revenue from current year | USD $ 51,857 |
Investment Income from prior year | USD $ -31,595 |
Investment Income from current year | USD $ 47,350 |
Other Revenue from prior year | USD $ 279,395 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,975,084 |
Net assets / fund balances at end of fiscal year | USD $ 8,970,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,142,298 |
Total liabilities at end of fiscal year | USD $ 2,177 |
Total liabilities at beginning of fiscal year | USD $ 995,323 |
Total assets at end of fiscal year | USD $ 8,972,879 |
Total assets at beginning of fiscal year | USD $ 11,137,621 |
Revenues less expenses for current year | USD $ -696,787 |
Revenues less expenses for previous year | USD $ -1,252,932 |
Total expenses for current year | USD $ 1,569,616 |
Total expenses for previous year | USD $ 2,285,508 |
Other expenses in current year | USD $ 550,203 |
Other expenses in previous year | USD $ 706,428 |
Total fundraising expenses in current year | USD $ 101,113 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 437,676 |
Employee salary and benefits paid in previous year | USD $ 739,069 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 581,737 |
Grants and similar amounts paid in previous year | USD $ 840,011 |
Total revenue in current fiscal year | USD $ 872,829 |
Total revenue in previous fiscal year | USD $ 1,032,576 |
Contributions and grants from current year | USD $ 773,622 |
Contributions and grants from previous year | USD $ 660,052 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,697 |
Program Service Revenue from current year | USD $ 124,724 |
Investment Income from prior year | USD $ 45,039 |
Investment Income from current year | USD $ -31,595 |
Other Revenue from prior year | USD $ 210,394 |
Other Revenue from current year | USD $ 279,395 |
Gross receipts from all sources | USD $ 1,797,047 |
Net assets / fund balances at end of fiscal year | USD $ 10,142,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,614,122 |
Total liabilities at end of fiscal year | USD $ 995,323 |
Total liabilities at beginning of fiscal year | USD $ 1,088,763 |
Total assets at end of fiscal year | USD $ 11,137,621 |
Total assets at beginning of fiscal year | USD $ 11,702,885 |
Revenues less expenses for current year | USD $ -1,252,932 |
Revenues less expenses for previous year | USD $ -965,847 |
Total expenses for current year | USD $ 2,285,508 |
Total expenses for previous year | USD $ 1,987,646 |
Other expenses in current year | USD $ 706,428 |
Other expenses in previous year | USD $ 737,863 |
Total fundraising expenses in current year | USD $ 100,854 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 739,069 |
Employee salary and benefits paid in previous year | USD $ 765,587 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 840,011 |
Grants and similar amounts paid in previous year | USD $ 484,196 |
Total revenue in current fiscal year | USD $ 1,032,576 |
Total revenue in previous fiscal year | USD $ 1,021,799 |
Contributions and grants from current year | USD $ 660,052 |
Contributions and grants from previous year | USD $ 639,669 |
Gross income from fundraising events | USD $ 439,235 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,944 |
Program Service Revenue from current year | USD $ 126,697 |
Investment Income from prior year | USD $ 908,291 |
Investment Income from current year | USD $ 45,039 |
Other Revenue from prior year | USD $ 164,347 |
Other Revenue from current year | USD $ 210,394 |
Gross receipts from all sources | USD $ 1,339,161 |
Net assets / fund balances at end of fiscal year | USD $ 10,614,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,412,721 |
Total liabilities at end of fiscal year | USD $ 1,088,763 |
Total liabilities at beginning of fiscal year | USD $ 1,150,288 |
Total assets at end of fiscal year | USD $ 11,702,885 |
Total assets at beginning of fiscal year | USD $ 11,563,009 |
Revenues less expenses for current year | USD $ -965,847 |
Revenues less expenses for previous year | USD $ 22,597 |
Total expenses for current year | USD $ 1,987,646 |
Total expenses for previous year | USD $ 2,030,134 |
Other expenses in current year | USD $ 737,863 |
Other expenses in previous year | USD $ 762,153 |
Total fundraising expenses in current year | USD $ 128,268 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 765,587 |
Employee salary and benefits paid in previous year | USD $ 747,093 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 484,196 |
Grants and similar amounts paid in previous year | USD $ 520,888 |
Total revenue in current fiscal year | USD $ 1,021,799 |
Total revenue in previous fiscal year | USD $ 2,052,731 |
Contributions and grants from current year | USD $ 639,669 |
Contributions and grants from previous year | USD $ 865,149 |
Gross income from fundraising events | USD $ 376,195 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,594 |
Program Service Revenue from current year | USD $ 114,944 |
Investment Income from prior year | USD $ 405,365 |
Investment Income from current year | USD $ 908,291 |
Other Revenue from prior year | USD $ 107,813 |
Other Revenue from current year | USD $ 164,347 |
Gross receipts from all sources | USD $ 15,268,250 |
Net assets / fund balances at end of fiscal year | USD $ 10,412,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,025,282 |
Total liabilities at end of fiscal year | USD $ 1,150,288 |
Total liabilities at beginning of fiscal year | USD $ 1,211,536 |
Total assets at end of fiscal year | USD $ 11,563,009 |
Total assets at beginning of fiscal year | USD $ 11,236,818 |
Revenues less expenses for current year | USD $ 606,616 |
Revenues less expenses for previous year | USD $ 1,007,571 |
Total expenses for current year | USD $ 2,030,134 |
Total expenses for previous year | USD $ 1,798,368 |
Other expenses in current year | USD $ 762,153 |
Other expenses in previous year | USD $ 698,472 |
Total fundraising expenses in current year | USD $ 100,097 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 747,093 |
Employee salary and benefits paid in previous year | USD $ 699,563 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 520,888 |
Grants and similar amounts paid in previous year | USD $ 400,333 |
Total revenue in current fiscal year | USD $ 2,636,750 |
Total revenue in previous fiscal year | USD $ 2,805,939 |
Contributions and grants from current year | USD $ 1,449,168 |
Contributions and grants from previous year | USD $ 2,157,167 |
Gross income from fundraising events | USD $ 328,865 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,079 |
Program Service Revenue from current year | USD $ 135,594 |
Investment Income from prior year | USD $ 370,351 |
Investment Income from current year | USD $ 405,365 |
Other Revenue from prior year | USD $ 87,876 |
Other Revenue from current year | USD $ 107,813 |
Gross receipts from all sources | USD $ 3,837,571 |
Net assets / fund balances at end of fiscal year | USD $ 10,025,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,859,983 |
Total liabilities at end of fiscal year | USD $ 1,211,536 |
Total liabilities at beginning of fiscal year | USD $ 1,374,150 |
Total assets at end of fiscal year | USD $ 11,236,818 |
Total assets at beginning of fiscal year | USD $ 10,234,133 |
Revenues less expenses for current year | USD $ 1,007,571 |
Revenues less expenses for previous year | USD $ 2,373 |
Total expenses for current year | USD $ 1,798,368 |
Total expenses for previous year | USD $ 1,928,428 |
Other expenses in current year | USD $ 698,472 |
Other expenses in previous year | USD $ 747,492 |
Total fundraising expenses in current year | USD $ 89,525 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 699,563 |
Employee salary and benefits paid in previous year | USD $ 715,718 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 400,333 |
Grants and similar amounts paid in previous year | USD $ 465,218 |
Total revenue in current fiscal year | USD $ 2,805,939 |
Total revenue in previous fiscal year | USD $ 1,930,801 |
Contributions and grants from current year | USD $ 2,157,167 |
Contributions and grants from previous year | USD $ 1,322,495 |
Gross income from fundraising events | USD $ 245,143 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,529 |
Program Service Revenue from current year | USD $ 150,079 |
Investment Income from prior year | USD $ 637,231 |
Investment Income from current year | USD $ 370,351 |
Other Revenue from prior year | USD $ 70,571 |
Other Revenue from current year | USD $ 87,876 |
Gross receipts from all sources | USD $ 4,690,036 |
Net assets / fund balances at end of fiscal year | USD $ 8,804,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,482,802 |
Total liabilities at end of fiscal year | USD $ 1,429,242 |
Total liabilities at beginning of fiscal year | USD $ 1,612,177 |
Total assets at end of fiscal year | USD $ 10,234,133 |
Total assets at beginning of fiscal year | USD $ 11,094,979 |
Revenues less expenses for current year | USD $ -52,719 |
Revenues less expenses for previous year | USD $ 487,789 |
Total expenses for current year | USD $ 1,983,520 |
Total expenses for previous year | USD $ 2,852,868 |
Other expenses in current year | USD $ 747,492 |
Other expenses in previous year | USD $ 1,069,466 |
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 $ 715,718 |
Employee salary and benefits paid in previous year | USD $ 499,381 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 520,310 |
Grants and similar amounts paid in previous year | USD $ 1,284,021 |
Total revenue in current fiscal year | USD $ 1,930,801 |
Total revenue in previous fiscal year | USD $ 3,340,657 |
Contributions and grants from current year | USD $ 1,322,495 |
Contributions and grants from previous year | USD $ 2,510,326 |
Gross income from fundraising events | USD $ 149,880 |
Total of other revenue | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 8,859,983 |
Total liabilities at end of fiscal year | USD $ 1,374,150 |
Revenues less expenses for current year | USD $ 2,373 |
Total expenses for current year | USD $ 1,928,428 |
Grants and similar amounts paid in current year | USD $ 465,218 |
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