SANTA ROSA FAMILY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,215,086 |
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 $ 229,742 |
Other Revenue from current year | USD $ 6 |
Gross receipts from all sources | USD $ 6 |
Net assets / fund balances at end of fiscal year | USD $ 20,533,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,075,337 |
Total liabilities at end of fiscal year | USD $ -16,563 |
Total liabilities at beginning of fiscal year | USD $ 1,698,741 |
Total assets at end of fiscal year | USD $ 20,516,667 |
Total assets at beginning of fiscal year | USD $ 23,774,078 |
Revenues less expenses for current year | USD $ -59 |
Revenues less expenses for previous year | USD $ -3,380,050 |
Total expenses for current year | USD $ 65 |
Total expenses for previous year | USD $ 7,407,845 |
Other expenses in current year | USD $ 65 |
Other expenses in previous year | USD $ 2,687,004 |
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 $ 4,720,841 |
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 $ 6 |
Total revenue in previous fiscal year | USD $ 4,027,795 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 582,967 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,791,543 |
Program Service Revenue from current year | USD $ 3,215,086 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 254,516 |
Other Revenue from current year | USD $ 229,742 |
Gross receipts from all sources | USD $ 4,027,795 |
Net assets / fund balances at end of fiscal year | USD $ 22,075,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,978,883 |
Total liabilities at end of fiscal year | USD $ 1,698,741 |
Total liabilities at beginning of fiscal year | USD $ 1,763,363 |
Total assets at end of fiscal year | USD $ 23,774,078 |
Total assets at beginning of fiscal year | USD $ 22,742,246 |
Revenues less expenses for current year | USD $ -3,380,050 |
Revenues less expenses for previous year | USD $ -3,326,916 |
Total expenses for current year | USD $ 7,407,845 |
Total expenses for previous year | USD $ 6,972,051 |
Other expenses in current year | USD $ 2,687,004 |
Other expenses in previous year | USD $ 2,476,049 |
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 $ 4,720,841 |
Employee salary and benefits paid in previous year | USD $ 4,496,002 |
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 $ 4,027,795 |
Total revenue in previous fiscal year | USD $ 3,645,135 |
Contributions and grants from current year | USD $ 582,967 |
Contributions and grants from previous year | USD $ 599,076 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 229,742 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,212,776 |
Program Service Revenue from current year | USD $ 2,791,543 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 218,282 |
Other Revenue from current year | USD $ 254,516 |
Gross receipts from all sources | USD $ 3,645,135 |
Net assets / fund balances at end of fiscal year | USD $ 20,978,883 |
Net assets / fund balances at beginning of fiscal year | USD $ -324,688 |
Total liabilities at end of fiscal year | USD $ 1,763,363 |
Total liabilities at beginning of fiscal year | USD $ 411,768 |
Total assets at end of fiscal year | USD $ 22,742,246 |
Total assets at beginning of fiscal year | USD $ 87,080 |
Revenues less expenses for current year | USD $ -3,326,916 |
Revenues less expenses for previous year | USD $ -4,206,297 |
Total expenses for current year | USD $ 6,972,051 |
Total expenses for previous year | USD $ 8,250,239 |
Other expenses in current year | USD $ 2,476,049 |
Other expenses in previous year | USD $ 2,817,425 |
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 $ 4,496,002 |
Employee salary and benefits paid in previous year | USD $ 5,432,814 |
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 $ 3,645,135 |
Total revenue in previous fiscal year | USD $ 4,043,942 |
Contributions and grants from current year | USD $ 599,076 |
Contributions and grants from previous year | USD $ 612,884 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 254,516 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,594,331 |
Program Service Revenue from current year | USD $ 3,212,776 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 460,858 |
Other Revenue from current year | USD $ 218,282 |
Gross receipts from all sources | USD $ 4,043,942 |
Net assets / fund balances at end of fiscal year | USD $ -324,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,621,987 |
Total liabilities at end of fiscal year | USD $ 411,768 |
Total liabilities at beginning of fiscal year | USD $ 579,897 |
Total assets at end of fiscal year | USD $ 87,080 |
Total assets at beginning of fiscal year | USD $ 25,201,884 |
Revenues less expenses for current year | USD $ -4,206,297 |
Revenues less expenses for previous year | USD $ -4,752,305 |
Total expenses for current year | USD $ 8,250,239 |
Total expenses for previous year | USD $ 9,460,337 |
Other expenses in current year | USD $ 2,817,425 |
Other expenses in previous year | USD $ 3,358,868 |
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 $ 5,432,814 |
Employee salary and benefits paid in previous year | USD $ 6,101,469 |
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 $ 4,043,942 |
Total revenue in previous fiscal year | USD $ 4,708,032 |
Contributions and grants from current year | USD $ 612,884 |
Contributions and grants from previous year | USD $ 652,843 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 218,282 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,550,838 |
Program Service Revenue from current year | USD $ 3,163,096 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 218,296 |
Other Revenue from current year | USD $ 254,798 |
Gross receipts from all sources | USD $ 4,009,195 |
Net assets / fund balances at end of fiscal year | USD $ 13,488,410 |
Net assets / fund balances at beginning of fiscal year | USD $ -49,192,946 |
Total liabilities at end of fiscal year | USD $ 3,089,661 |
Total liabilities at beginning of fiscal year | USD $ 61,852,658 |
Total assets at end of fiscal year | USD $ 16,578,071 |
Total assets at beginning of fiscal year | USD $ 12,659,712 |
Revenues less expenses for current year | USD $ -4,145,206 |
Revenues less expenses for previous year | USD $ -4,065,266 |
Total expenses for current year | USD $ 8,154,401 |
Total expenses for previous year | USD $ 8,382,641 |
Other expenses in current year | USD $ 3,088,216 |
Other expenses in previous year | USD $ 3,306,235 |
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 $ 5,066,185 |
Employee salary and benefits paid in previous year | USD $ 5,076,406 |
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 $ 4,009,195 |
Total revenue in previous fiscal year | USD $ 4,317,375 |
Contributions and grants from current year | USD $ 591,301 |
Contributions and grants from previous year | USD $ 548,241 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 254,798 |
The following addresses have been detected as associated with Tax Indentification Number 742806531