WALLA WALLA COMMUNITY HOSPICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,159,682 |
Program Service Revenue from current year | USD $ 4,090,480 |
Investment Income from prior year | USD $ 109,453 |
Investment Income from current year | USD $ 94,168 |
Other Revenue from prior year | USD $ -6,586 |
Other Revenue from current year | USD $ -6,918 |
Gross receipts from all sources | USD $ 4,350,170 |
Net assets / fund balances at end of fiscal year | USD $ 4,801,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,587,104 |
Total liabilities at end of fiscal year | USD $ 302,195 |
Total liabilities at beginning of fiscal year | USD $ 410,754 |
Total assets at end of fiscal year | USD $ 5,103,730 |
Total assets at beginning of fiscal year | USD $ 4,997,858 |
Revenues less expenses for current year | USD $ -449,552 |
Revenues less expenses for previous year | USD $ -360,057 |
Total expenses for current year | USD $ 4,785,620 |
Total expenses for previous year | USD $ 4,783,007 |
Other expenses in current year | USD $ 1,611,356 |
Other expenses in previous year | USD $ 1,378,867 |
Total fundraising expenses in current year | USD $ 126,553 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,134,264 |
Employee salary and benefits paid in previous year | USD $ 3,404,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 4,336,068 |
Total revenue in previous fiscal year | USD $ 4,422,950 |
Contributions and grants from current year | USD $ 158,338 |
Contributions and grants from previous year | USD $ 160,401 |
Gross income from fundraising events | USD $ 6,834 |
Total of other revenue | USD $ 350 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,823,099 |
Program Service Revenue from current year | USD $ 4,159,682 |
Investment Income from prior year | USD $ 111,105 |
Investment Income from current year | USD $ 109,453 |
Other Revenue from prior year | USD $ -5,415 |
Other Revenue from current year | USD $ -6,586 |
Gross receipts from all sources | USD $ 4,429,536 |
Net assets / fund balances at end of fiscal year | USD $ 4,587,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,965,351 |
Total liabilities at end of fiscal year | USD $ 410,754 |
Total liabilities at beginning of fiscal year | USD $ 281,410 |
Total assets at end of fiscal year | USD $ 4,997,858 |
Total assets at beginning of fiscal year | USD $ 6,246,761 |
Revenues less expenses for current year | USD $ -360,057 |
Revenues less expenses for previous year | USD $ -6,522 |
Total expenses for current year | USD $ 4,783,007 |
Total expenses for previous year | USD $ 4,275,474 |
Other expenses in current year | USD $ 1,378,867 |
Other expenses in previous year | USD $ 1,294,831 |
Total fundraising expenses in current year | USD $ 136,136 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,404,140 |
Employee salary and benefits paid in previous year | USD $ 2,980,643 |
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 $ 4,422,950 |
Total revenue in previous fiscal year | USD $ 4,268,952 |
Contributions and grants from current year | USD $ 160,401 |
Contributions and grants from previous year | USD $ 340,163 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,516,783 |
Program Service Revenue from current year | USD $ 3,823,099 |
Investment Income from prior year | USD $ 138,598 |
Investment Income from current year | USD $ 111,105 |
Other Revenue from prior year | USD $ -23,906 |
Other Revenue from current year | USD $ -5,415 |
Gross receipts from all sources | USD $ 4,277,057 |
Net assets / fund balances at end of fiscal year | USD $ 5,965,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,518,423 |
Total liabilities at end of fiscal year | USD $ 281,410 |
Total liabilities at beginning of fiscal year | USD $ 402,924 |
Total assets at end of fiscal year | USD $ 6,246,761 |
Total assets at beginning of fiscal year | USD $ 5,921,347 |
Revenues less expenses for current year | USD $ -6,522 |
Revenues less expenses for previous year | USD $ 120,804 |
Total expenses for current year | USD $ 4,275,474 |
Total expenses for previous year | USD $ 3,754,255 |
Other expenses in current year | USD $ 1,294,831 |
Other expenses in previous year | USD $ 1,167,740 |
Total fundraising expenses in current year | USD $ 124,641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,980,643 |
Employee salary and benefits paid in previous year | USD $ 2,586,515 |
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 $ 4,268,952 |
Total revenue in previous fiscal year | USD $ 3,875,059 |
Contributions and grants from current year | USD $ 340,163 |
Contributions and grants from previous year | USD $ 243,584 |
Gross income from fundraising events | USD $ 2,690 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,056,120 |
Program Service Revenue from current year | USD $ 3,516,783 |
Investment Income from prior year | USD $ 96,691 |
Investment Income from current year | USD $ 138,598 |
Other Revenue from prior year | USD $ -15,337 |
Other Revenue from current year | USD $ -23,906 |
Gross receipts from all sources | USD $ 3,935,361 |
Net assets / fund balances at end of fiscal year | USD $ 5,518,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,145,076 |
Total liabilities at end of fiscal year | USD $ 402,924 |
Total liabilities at beginning of fiscal year | USD $ 156,160 |
Total assets at end of fiscal year | USD $ 5,921,347 |
Total assets at beginning of fiscal year | USD $ 5,301,236 |
Revenues less expenses for current year | USD $ 120,804 |
Revenues less expenses for previous year | USD $ 252,189 |
Total expenses for current year | USD $ 3,754,255 |
Total expenses for previous year | USD $ 3,284,624 |
Other expenses in current year | USD $ 1,167,740 |
Other expenses in previous year | USD $ 1,139,640 |
Total fundraising expenses in current year | USD $ 101,002 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,586,515 |
Employee salary and benefits paid in previous year | USD $ 2,144,984 |
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 $ 3,875,059 |
Total revenue in previous fiscal year | USD $ 3,536,813 |
Contributions and grants from current year | USD $ 243,584 |
Contributions and grants from previous year | USD $ 399,339 |
Gross income from fundraising events | USD $ 17,665 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,812,742 |
Program Service Revenue from current year | USD $ 3,056,120 |
Investment Income from prior year | USD $ 136,261 |
Investment Income from current year | USD $ 96,691 |
Other Revenue from prior year | USD $ -11,150 |
Other Revenue from current year | USD $ -15,337 |
Gross receipts from all sources | USD $ 3,591,368 |
Net assets / fund balances at end of fiscal year | USD $ 5,145,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,381,152 |
Total liabilities at end of fiscal year | USD $ 156,160 |
Total liabilities at beginning of fiscal year | USD $ 198,981 |
Total assets at end of fiscal year | USD $ 5,301,236 |
Total assets at beginning of fiscal year | USD $ 4,580,133 |
Revenues less expenses for current year | USD $ 252,189 |
Revenues less expenses for previous year | USD $ 162,249 |
Total expenses for current year | USD $ 3,284,624 |
Total expenses for previous year | USD $ 2,954,933 |
Other expenses in current year | USD $ 1,139,640 |
Other expenses in previous year | USD $ 968,251 |
Total fundraising expenses in current year | USD $ 93,971 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,144,984 |
Employee salary and benefits paid in previous year | USD $ 1,986,682 |
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 $ 3,536,813 |
Total revenue in previous fiscal year | USD $ 3,117,182 |
Contributions and grants from current year | USD $ 399,339 |
Contributions and grants from previous year | USD $ 179,329 |
Gross income from fundraising events | USD $ 29,350 |
Gross income from gaming | USD $ 1,430 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,958,404 |
Program Service Revenue from current year | USD $ 2,812,742 |
Investment Income from prior year | USD $ 73,399 |
Investment Income from current year | USD $ 136,261 |
Other Revenue from prior year | USD $ -9,095 |
Other Revenue from current year | USD $ -11,150 |
Gross receipts from all sources | USD $ 3,293,454 |
Net assets / fund balances at end of fiscal year | USD $ 4,381,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,539,973 |
Total liabilities at end of fiscal year | USD $ 198,981 |
Total liabilities at beginning of fiscal year | USD $ 175,245 |
Total assets at end of fiscal year | USD $ 4,580,133 |
Total assets at beginning of fiscal year | USD $ 4,715,218 |
Revenues less expenses for current year | USD $ 162,249 |
Revenues less expenses for previous year | USD $ 263,194 |
Total expenses for current year | USD $ 2,954,933 |
Total expenses for previous year | USD $ 3,046,213 |
Other expenses in current year | USD $ 968,251 |
Other expenses in previous year | USD $ 1,122,680 |
Total fundraising expenses in current year | USD $ 79,809 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,986,682 |
Employee salary and benefits paid in previous year | USD $ 1,923,533 |
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 $ 3,117,182 |
Total revenue in previous fiscal year | USD $ 3,309,407 |
Contributions and grants from current year | USD $ 179,329 |
Contributions and grants from previous year | USD $ 286,699 |
Gross income from fundraising events | USD $ 21,820 |
Gross income from gaming | USD $ 2,890 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,708,690 |
Program Service Revenue from current year | USD $ 2,958,404 |
Investment Income from prior year | USD $ 180,605 |
Investment Income from current year | USD $ 73,399 |
Other Revenue from prior year | USD $ -6,358 |
Other Revenue from current year | USD $ -9,095 |
Gross receipts from all sources | USD $ 3,435,496 |
Net assets / fund balances at end of fiscal year | USD $ 4,539,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,009,119 |
Total liabilities at end of fiscal year | USD $ 175,245 |
Total liabilities at beginning of fiscal year | USD $ 190,316 |
Total assets at end of fiscal year | USD $ 4,715,218 |
Total assets at beginning of fiscal year | USD $ 4,199,435 |
Revenues less expenses for current year | USD $ 263,194 |
Revenues less expenses for previous year | USD $ 408,311 |
Total expenses for current year | USD $ 3,046,213 |
Total expenses for previous year | USD $ 2,721,690 |
Other expenses in current year | USD $ 1,122,680 |
Other expenses in previous year | USD $ 944,236 |
Total fundraising expenses in current year | USD $ 30,003 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,923,533 |
Employee salary and benefits paid in previous year | USD $ 1,777,454 |
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 $ 3,309,407 |
Total revenue in previous fiscal year | USD $ 3,130,001 |
Contributions and grants from current year | USD $ 286,699 |
Contributions and grants from previous year | USD $ 247,064 |
Gross income from fundraising events | USD $ 29,725 |
Gross income from gaming | USD $ 595 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,336,909 |
Program Service Revenue from current year | USD $ 2,708,690 |
Investment Income from prior year | USD $ 73,061 |
Investment Income from current year | USD $ 180,605 |
Other Revenue from prior year | USD $ -14,711 |
Other Revenue from current year | USD $ -6,358 |
Gross receipts from all sources | USD $ 3,485,766 |
Net assets / fund balances at end of fiscal year | USD $ 4,009,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,562,739 |
Total liabilities at end of fiscal year | USD $ 190,316 |
Total liabilities at beginning of fiscal year | USD $ 171,699 |
Total assets at end of fiscal year | USD $ 4,199,435 |
Total assets at beginning of fiscal year | USD $ 3,734,438 |
Revenues less expenses for current year | USD $ 408,311 |
Revenues less expenses for previous year | USD $ 245,576 |
Total expenses for current year | USD $ 2,721,690 |
Total expenses for previous year | USD $ 2,491,741 |
Other expenses in current year | USD $ 944,236 |
Other expenses in previous year | USD $ 849,997 |
Total fundraising expenses in current year | USD $ 255,342 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,777,454 |
Employee salary and benefits paid in previous year | USD $ 1,641,744 |
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 $ 3,130,001 |
Total revenue in previous fiscal year | USD $ 2,737,317 |
Contributions and grants from current year | USD $ 247,064 |
Contributions and grants from previous year | USD $ 342,058 |
Gross income from fundraising events | USD $ 31,675 |
Gross income from gaming | USD $ 1,793 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,984,292 |
Program Service Revenue from current year | USD $ 2,336,909 |
Investment Income from prior year | USD $ 68,701 |
Investment Income from current year | USD $ 73,061 |
Other Revenue from prior year | USD $ -17,053 |
Other Revenue from current year | USD $ -14,711 |
Gross receipts from all sources | USD $ 3,251,638 |
Net assets / fund balances at end of fiscal year | USD $ 3,562,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,398,476 |
Total liabilities at end of fiscal year | USD $ 171,699 |
Total liabilities at beginning of fiscal year | USD $ 142,028 |
Total assets at end of fiscal year | USD $ 3,734,438 |
Total assets at beginning of fiscal year | USD $ 3,540,504 |
Revenues less expenses for current year | USD $ 245,576 |
Revenues less expenses for previous year | USD $ 5,119 |
Total expenses for current year | USD $ 2,491,741 |
Total expenses for previous year | USD $ 2,247,532 |
Other expenses in current year | USD $ 849,997 |
Other expenses in previous year | USD $ 821,063 |
Total fundraising expenses in current year | USD $ 65,670 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,641,744 |
Employee salary and benefits paid in previous year | USD $ 1,426,469 |
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 $ 2,737,317 |
Total revenue in previous fiscal year | USD $ 2,252,651 |
Contributions and grants from current year | USD $ 342,058 |
Contributions and grants from previous year | USD $ 216,711 |
Gross income from fundraising events | USD $ 16,830 |
Gross income from gaming | USD $ 1,000 |
Total of other revenue | USD $ 0 |
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