COLLIER HEALTH CARE 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 977,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,006,433 |
Total liabilities at end of fiscal year | USD $ 463,885 |
Total liabilities at beginning of fiscal year | USD $ 476,823 |
Total assets at end of fiscal year | USD $ 1,441,650 |
Total assets at beginning of fiscal year | USD $ 3,483,256 |
Revenues less expenses for current year | USD $ -238,181 |
Revenues less expenses for previous year | USD $ -293,505 |
Total expenses for current year | USD $ 238,181 |
Total expenses for previous year | USD $ 293,505 |
Other expenses in current year | USD $ 238,181 |
Other expenses in previous year | USD $ 293,505 |
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 $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,878 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 3,006,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,384,259 |
Total liabilities at end of fiscal year | USD $ 476,823 |
Total liabilities at beginning of fiscal year | USD $ 508,420 |
Total assets at end of fiscal year | USD $ 3,483,256 |
Total assets at beginning of fiscal year | USD $ 3,892,679 |
Revenues less expenses for current year | USD $ -293,505 |
Revenues less expenses for previous year | USD $ -175,444 |
Total expenses for current year | USD $ 293,505 |
Total expenses for previous year | USD $ 192,322 |
Other expenses in current year | USD $ 293,505 |
Other expenses in previous year | USD $ 192,322 |
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 $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 0 |
Total revenue in previous fiscal year | USD $ 16,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,050 |
Other Revenue from current year | USD $ 16,878 |
Gross receipts from all sources | USD $ 64,500 |
Net assets / fund balances at end of fiscal year | USD $ 3,384,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,674,958 |
Total liabilities at end of fiscal year | USD $ 508,420 |
Total liabilities at beginning of fiscal year | USD $ 576,615 |
Total assets at end of fiscal year | USD $ 3,892,679 |
Total assets at beginning of fiscal year | USD $ 4,251,573 |
Revenues less expenses for current year | USD $ -175,444 |
Revenues less expenses for previous year | USD $ -126,186 |
Total expenses for current year | USD $ 192,322 |
Total expenses for previous year | USD $ 142,236 |
Other expenses in current year | USD $ 192,322 |
Other expenses in previous year | USD $ 142,236 |
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 $ 0 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,878 |
Total revenue in previous fiscal year | USD $ 16,050 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,547 |
Other Revenue from current year | USD $ 16,050 |
Gross receipts from all sources | USD $ 64,500 |
Net assets / fund balances at end of fiscal year | USD $ 3,674,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,982,112 |
Total liabilities at end of fiscal year | USD $ 576,615 |
Total liabilities at beginning of fiscal year | USD $ 637,571 |
Total assets at end of fiscal year | USD $ 4,251,573 |
Total assets at beginning of fiscal year | USD $ 4,619,683 |
Revenues less expenses for current year | USD $ -126,186 |
Revenues less expenses for previous year | USD $ -164,547 |
Total expenses for current year | USD $ 142,236 |
Total expenses for previous year | USD $ 463,333 |
Other expenses in current year | USD $ 142,236 |
Other expenses in previous year | USD $ 239,298 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 224,035 |
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 $ 16,050 |
Total revenue in previous fiscal year | USD $ 298,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 282,239 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,757 |
Other Revenue from current year | USD $ 16,547 |
Gross receipts from all sources | USD $ 346,739 |
Net assets / fund balances at end of fiscal year | USD $ 3,982,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,377,868 |
Total liabilities at end of fiscal year | USD $ 637,571 |
Total liabilities at beginning of fiscal year | USD $ 987,064 |
Total assets at end of fiscal year | USD $ 4,619,683 |
Total assets at beginning of fiscal year | USD $ 5,364,932 |
Revenues less expenses for current year | USD $ -164,547 |
Revenues less expenses for previous year | USD $ -26,339 |
Total expenses for current year | USD $ 463,333 |
Total expenses for previous year | USD $ 1,038,224 |
Other expenses in current year | USD $ 239,298 |
Other expenses in previous year | USD $ 211,593 |
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 $ 224,035 |
Employee salary and benefits paid in previous year | USD $ 826,631 |
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 $ 298,786 |
Total revenue in previous fiscal year | USD $ 1,011,885 |
Contributions and grants from current year | USD $ 282,239 |
Contributions and grants from previous year | USD $ 995,128 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,913 |
Other Revenue from current year | USD $ 16,757 |
Gross receipts from all sources | USD $ 1,059,628 |
Net assets / fund balances at end of fiscal year | USD $ 4,377,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,572,918 |
Total liabilities at end of fiscal year | USD $ 987,064 |
Total liabilities at beginning of fiscal year | USD $ 1,113,389 |
Total assets at end of fiscal year | USD $ 5,364,932 |
Total assets at beginning of fiscal year | USD $ 5,686,307 |
Revenues less expenses for current year | USD $ -26,339 |
Revenues less expenses for previous year | USD $ -147,965 |
Total expenses for current year | USD $ 1,038,224 |
Total expenses for previous year | USD $ 1,055,560 |
Other expenses in current year | USD $ 211,593 |
Other expenses in previous year | USD $ 230,962 |
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 $ 826,631 |
Employee salary and benefits paid in previous year | USD $ 824,598 |
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 $ 1,011,885 |
Total revenue in previous fiscal year | USD $ 907,595 |
Contributions and grants from current year | USD $ 995,128 |
Contributions and grants from previous year | USD $ 890,682 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,396 |
Other Revenue from current year | USD $ 16,913 |
Gross receipts from all sources | USD $ 955,182 |
Net assets / fund balances at end of fiscal year | USD $ 4,572,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,142,707 |
Total liabilities at end of fiscal year | USD $ 1,113,389 |
Total liabilities at beginning of fiscal year | USD $ 1,058,570 |
Total assets at end of fiscal year | USD $ 5,686,307 |
Total assets at beginning of fiscal year | USD $ 6,201,277 |
Revenues less expenses for current year | USD $ -147,965 |
Revenues less expenses for previous year | USD $ 402,188 |
Total expenses for current year | USD $ 1,055,560 |
Total expenses for previous year | USD $ 1,058,728 |
Other expenses in current year | USD $ 230,962 |
Other expenses in previous year | USD $ 226,014 |
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 $ 824,598 |
Employee salary and benefits paid in previous year | USD $ 832,714 |
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 $ 907,595 |
Total revenue in previous fiscal year | USD $ 1,460,916 |
Contributions and grants from current year | USD $ 890,682 |
Contributions and grants from previous year | USD $ 1,439,520 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 61,201 |
Other Revenue from current year | USD $ 21,396 |
Gross receipts from all sources | USD $ 1,504,020 |
Net assets / fund balances at end of fiscal year | USD $ 5,142,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,799,161 |
Total liabilities at end of fiscal year | USD $ 1,058,570 |
Total liabilities at beginning of fiscal year | USD $ 1,736,437 |
Total assets at end of fiscal year | USD $ 6,201,277 |
Total assets at beginning of fiscal year | USD $ 6,535,598 |
Revenues less expenses for current year | USD $ 402,188 |
Revenues less expenses for previous year | USD $ 42,132 |
Total expenses for current year | USD $ 1,058,728 |
Total expenses for previous year | USD $ 1,097,590 |
Other expenses in current year | USD $ 226,014 |
Other expenses in previous year | USD $ 197,107 |
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 $ 832,714 |
Employee salary and benefits paid in previous year | USD $ 900,483 |
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 $ 1,460,916 |
Total revenue in previous fiscal year | USD $ 1,139,722 |
Contributions and grants from current year | USD $ 1,439,520 |
Contributions and grants from previous year | USD $ 1,078,521 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15,021 |
Other Revenue from current year | USD $ 61,201 |
Gross receipts from all sources | USD $ 1,183,103 |
Net assets / fund balances at end of fiscal year | USD $ 4,799,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,108,591 |
Total liabilities at end of fiscal year | USD $ 1,736,437 |
Total liabilities at beginning of fiscal year | USD $ 1,824,078 |
Total assets at end of fiscal year | USD $ 6,535,598 |
Total assets at beginning of fiscal year | USD $ 6,932,669 |
Revenues less expenses for current year | USD $ 42,132 |
Revenues less expenses for previous year | USD $ -22,201 |
Total expenses for current year | USD $ 1,097,590 |
Total expenses for previous year | USD $ 1,240,255 |
Other expenses in current year | USD $ 197,107 |
Other expenses in previous year | USD $ 242,943 |
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 $ 900,483 |
Employee salary and benefits paid in previous year | USD $ 997,312 |
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 $ 1,139,722 |
Total revenue in previous fiscal year | USD $ 1,218,054 |
Contributions and grants from current year | USD $ 1,078,521 |
Contributions and grants from previous year | USD $ 1,203,033 |
Total of other revenue | USD $ 40,082 |
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