HOSPICE OF UKIAH INC 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 137,387 |
Investment Income from current year | USD $ 49,206 |
Other Revenue from prior year | USD $ 112,366 |
Other Revenue from current year | USD $ 81,561 |
Gross receipts from all sources | USD $ 739,185 |
Net assets / fund balances at end of fiscal year | USD $ 1,214,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,154,874 |
Total liabilities at end of fiscal year | USD $ 823 |
Total liabilities at beginning of fiscal year | USD $ 3,110 |
Total assets at end of fiscal year | USD $ 1,215,722 |
Total assets at beginning of fiscal year | USD $ 1,157,984 |
Revenues less expenses for current year | USD $ 60,025 |
Revenues less expenses for previous year | USD $ -31,433 |
Total expenses for current year | USD $ 430,902 |
Total expenses for previous year | USD $ 397,404 |
Other expenses in current year | USD $ 80,299 |
Other expenses in previous year | USD $ 69,621 |
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 $ 350,603 |
Employee salary and benefits paid in previous year | USD $ 327,783 |
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 $ 490,927 |
Total revenue in previous fiscal year | USD $ 365,971 |
Contributions and grants from current year | USD $ 360,160 |
Contributions and grants from previous year | USD $ 116,218 |
Cost of goods sold | USD $ 248,258 |
Gross sales of inventory assets | USD $ 329,819 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 43,059 |
Investment Income from current year | USD $ 137,387 |
Other Revenue from prior year | USD $ 146,433 |
Other Revenue from current year | USD $ 112,366 |
Gross receipts from all sources | USD $ 584,522 |
Net assets / fund balances at end of fiscal year | USD $ 1,154,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,186,307 |
Total liabilities at end of fiscal year | USD $ 3,110 |
Total liabilities at beginning of fiscal year | USD $ 19,709 |
Total assets at end of fiscal year | USD $ 1,157,984 |
Total assets at beginning of fiscal year | USD $ 1,206,016 |
Revenues less expenses for current year | USD $ -31,433 |
Revenues less expenses for previous year | USD $ -113,161 |
Total expenses for current year | USD $ 397,404 |
Total expenses for previous year | USD $ 437,904 |
Other expenses in current year | USD $ 69,621 |
Other expenses in previous year | USD $ 71,070 |
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 $ 327,783 |
Employee salary and benefits paid in previous year | USD $ 366,834 |
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 $ 365,971 |
Total revenue in previous fiscal year | USD $ 324,743 |
Contributions and grants from current year | USD $ 116,218 |
Contributions and grants from previous year | USD $ 135,251 |
Cost of goods sold | USD $ 218,551 |
Gross sales of inventory assets | USD $ 330,917 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 39,018 |
Investment Income from current year | USD $ 43,059 |
Other Revenue from prior year | USD $ 117,677 |
Other Revenue from current year | USD $ 146,433 |
Gross receipts from all sources | USD $ 513,159 |
Net assets / fund balances at end of fiscal year | USD $ 1,054,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,168,155 |
Total liabilities at end of fiscal year | USD $ 143,177 |
Total liabilities at beginning of fiscal year | USD $ 70,445 |
Total assets at end of fiscal year | USD $ 1,198,171 |
Total assets at beginning of fiscal year | USD $ 1,238,600 |
Revenues less expenses for current year | USD $ -113,161 |
Revenues less expenses for previous year | USD $ -115,176 |
Total expenses for current year | USD $ 437,904 |
Total expenses for previous year | USD $ 412,854 |
Other expenses in current year | USD $ 71,070 |
Other expenses in previous year | USD $ 89,877 |
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 $ 366,834 |
Employee salary and benefits paid in previous year | USD $ 322,977 |
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 $ 324,743 |
Total revenue in previous fiscal year | USD $ 297,678 |
Contributions and grants from current year | USD $ 135,251 |
Contributions and grants from previous year | USD $ 140,983 |
Cost of goods sold | USD $ 188,416 |
Gross sales of inventory assets | USD $ 334,849 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 52,427 |
Investment Income from current year | USD $ 39,018 |
Other Revenue from prior year | USD $ 191,790 |
Other Revenue from current year | USD $ 117,677 |
Gross receipts from all sources | USD $ 484,471 |
Net assets / fund balances at end of fiscal year | USD $ 1,097,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,212,604 |
Total liabilities at end of fiscal year | USD $ 70,445 |
Total liabilities at beginning of fiscal year | USD $ 8,784 |
Total assets at end of fiscal year | USD $ 1,167,873 |
Total assets at beginning of fiscal year | USD $ 1,221,388 |
Revenues less expenses for current year | USD $ -115,176 |
Revenues less expenses for previous year | USD $ -19,040 |
Total expenses for current year | USD $ 412,854 |
Total expenses for previous year | USD $ 388,064 |
Other expenses in current year | USD $ 89,877 |
Other expenses in previous year | USD $ 70,361 |
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 $ 322,977 |
Employee salary and benefits paid in previous year | USD $ 317,703 |
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 $ 297,678 |
Total revenue in previous fiscal year | USD $ 369,024 |
Contributions and grants from current year | USD $ 140,983 |
Contributions and grants from previous year | USD $ 124,807 |
Cost of goods sold | USD $ 186,793 |
Gross sales of inventory assets | USD $ 304,470 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,922 |
Investment Income from current year | USD $ 22,852 |
Other Revenue from prior year | USD $ 194,144 |
Other Revenue from current year | USD $ 198,140 |
Gross receipts from all sources | USD $ 568,628 |
Net assets / fund balances at end of fiscal year | USD $ 1,203,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,149,330 |
Total liabilities at end of fiscal year | USD $ 2,816 |
Total liabilities at beginning of fiscal year | USD $ 7,581 |
Total assets at end of fiscal year | USD $ 1,206,106 |
Total assets at beginning of fiscal year | USD $ 1,156,911 |
Revenues less expenses for current year | USD $ 53,960 |
Revenues less expenses for previous year | USD $ 540,115 |
Total expenses for current year | USD $ 290,011 |
Total expenses for previous year | USD $ 266,328 |
Other expenses in current year | USD $ 87,351 |
Other expenses in previous year | USD $ 76,174 |
Total fundraising expenses in current year | USD $ 4,358 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 202,660 |
Employee salary and benefits paid in previous year | USD $ 190,154 |
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 $ 343,971 |
Total revenue in previous fiscal year | USD $ 806,443 |
Contributions and grants from current year | USD $ 122,979 |
Contributions and grants from previous year | USD $ 602,377 |
Gross income from fundraising events | USD $ 16,133 |
Cost of goods sold | USD $ 221,721 |
Gross sales of inventory assets | USD $ 406,664 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,186 |
Investment Income from current year | USD $ 9,922 |
Other Revenue from prior year | USD $ 174,270 |
Other Revenue from current year | USD $ 194,144 |
Gross receipts from all sources | USD $ 1,004,931 |
Net assets / fund balances at end of fiscal year | USD $ 1,149,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 609,215 |
Total liabilities at end of fiscal year | USD $ 7,581 |
Total liabilities at beginning of fiscal year | USD $ 17,359 |
Total assets at end of fiscal year | USD $ 1,156,911 |
Total assets at beginning of fiscal year | USD $ 626,574 |
Revenues less expenses for current year | USD $ 540,115 |
Revenues less expenses for previous year | USD $ 71,624 |
Total expenses for current year | USD $ 266,328 |
Total expenses for previous year | USD $ 190,085 |
Other expenses in current year | USD $ 76,174 |
Other expenses in previous year | USD $ 83,839 |
Total fundraising expenses in current year | USD $ 4,450 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 190,154 |
Employee salary and benefits paid in previous year | USD $ 106,246 |
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 $ 806,443 |
Total revenue in previous fiscal year | USD $ 261,709 |
Contributions and grants from current year | USD $ 602,377 |
Contributions and grants from previous year | USD $ 67,253 |
Gross income from fundraising events | USD $ 17,363 |
Cost of goods sold | USD $ 192,380 |
Gross sales of inventory assets | USD $ 375,269 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 28,190 |
Investment Income from current year | USD $ 20,186 |
Other Revenue from prior year | USD $ 90,633 |
Other Revenue from current year | USD $ 174,270 |
Gross receipts from all sources | USD $ 448,222 |
Net assets / fund balances at end of fiscal year | USD $ 550,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 479,157 |
Total liabilities at end of fiscal year | USD $ 17,359 |
Total liabilities at beginning of fiscal year | USD $ 5,422 |
Total assets at end of fiscal year | USD $ 568,140 |
Total assets at beginning of fiscal year | USD $ 484,579 |
Revenues less expenses for current year | USD $ 71,624 |
Revenues less expenses for previous year | USD $ 130,487 |
Total expenses for current year | USD $ 190,085 |
Total expenses for previous year | USD $ 157,469 |
Other expenses in current year | USD $ 83,839 |
Other expenses in previous year | USD $ 83,800 |
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 $ 106,246 |
Employee salary and benefits paid in previous year | USD $ 73,669 |
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 $ 261,709 |
Total revenue in previous fiscal year | USD $ 287,956 |
Contributions and grants from current year | USD $ 67,253 |
Contributions and grants from previous year | USD $ 169,133 |
Gross income from fundraising events | USD $ 9,494 |
Cost of goods sold | USD $ 184,036 |
Gross sales of inventory assets | USD $ 350,589 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,817 |
Investment Income from current year | USD $ 28,190 |
Other Revenue from prior year | USD $ 59,446 |
Other Revenue from current year | USD $ 90,633 |
Gross receipts from all sources | USD $ 452,192 |
Net assets / fund balances at end of fiscal year | USD $ 464,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,313 |
Total liabilities at end of fiscal year | USD $ 5,422 |
Total liabilities at beginning of fiscal year | USD $ 16,940 |
Total assets at end of fiscal year | USD $ 470,222 |
Total assets at beginning of fiscal year | USD $ 351,253 |
Revenues less expenses for current year | USD $ 130,487 |
Revenues less expenses for previous year | USD $ 15,328 |
Total expenses for current year | USD $ 157,469 |
Total expenses for previous year | USD $ 117,442 |
Other expenses in current year | USD $ 83,800 |
Other expenses in previous year | USD $ 57,003 |
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 $ 73,669 |
Employee salary and benefits paid in previous year | USD $ 60,439 |
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 $ 287,956 |
Total revenue in previous fiscal year | USD $ 132,770 |
Contributions and grants from current year | USD $ 169,133 |
Contributions and grants from previous year | USD $ 67,507 |
Gross income from fundraising events | USD $ 7,726 |
Cost of goods sold | USD $ 163,112 |
Gross sales of inventory assets | USD $ 245,943 |
The following addresses have been detected as associated with Tax Indentification Number 680248383