NORTHEAST COMMUNITY CLINICS 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 $ -191,671 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,641,724 |
Program Service Revenue from current year | USD $ 37,688,779 |
Investment Income from prior year | USD $ 6,169 |
Investment Income from current year | USD $ 1,581 |
Other Revenue from prior year | USD $ -189,674 |
Other Revenue from current year | USD $ -289,328 |
Gross receipts from all sources | USD $ 45,457,376 |
Net assets / fund balances at end of fiscal year | USD $ 34,215,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,724,646 |
Total liabilities at end of fiscal year | USD $ 27,652,450 |
Total liabilities at beginning of fiscal year | USD $ 11,927,248 |
Total assets at end of fiscal year | USD $ 61,867,729 |
Total assets at beginning of fiscal year | USD $ 42,651,894 |
Revenues less expenses for current year | USD $ 3,490,633 |
Revenues less expenses for previous year | USD $ 5,578,126 |
Total expenses for current year | USD $ 41,371,556 |
Total expenses for previous year | USD $ 39,220,603 |
Other expenses in current year | USD $ 15,820,215 |
Other expenses in previous year | USD $ 14,374,390 |
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 $ 25,551,341 |
Employee salary and benefits paid in previous year | USD $ 24,846,213 |
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 $ 44,862,189 |
Total revenue in previous fiscal year | USD $ 44,798,729 |
Contributions and grants from current year | USD $ 7,461,157 |
Contributions and grants from previous year | USD $ 8,340,510 |
Total of other revenue | USD $ 23,567 |
2022-06-30 |
---|
Total unrelated business income | USD $ -137,656 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,869,150 |
Program Service Revenue from current year | USD $ 36,641,724 |
Investment Income from prior year | USD $ -3,709 |
Investment Income from current year | USD $ 6,169 |
Other Revenue from prior year | USD $ -24,536 |
Other Revenue from current year | USD $ -189,674 |
Gross receipts from all sources | USD $ 45,402,052 |
Net assets / fund balances at end of fiscal year | USD $ 30,724,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,146,520 |
Total liabilities at end of fiscal year | USD $ 11,927,248 |
Total liabilities at beginning of fiscal year | USD $ 12,545,588 |
Total assets at end of fiscal year | USD $ 42,651,894 |
Total assets at beginning of fiscal year | USD $ 37,692,108 |
Revenues less expenses for current year | USD $ 5,578,126 |
Revenues less expenses for previous year | USD $ 4,347,680 |
Total expenses for current year | USD $ 39,220,603 |
Total expenses for previous year | USD $ 38,559,730 |
Other expenses in current year | USD $ 14,374,390 |
Other expenses in previous year | USD $ 15,182,456 |
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 $ 24,846,213 |
Employee salary and benefits paid in previous year | USD $ 23,377,274 |
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 $ 44,798,729 |
Total revenue in previous fiscal year | USD $ 42,907,410 |
Contributions and grants from current year | USD $ 8,340,510 |
Contributions and grants from previous year | USD $ 8,066,505 |
Total of other revenue | USD $ 16,763 |
2021-06-30 |
---|
Total unrelated business income | USD $ -33,022 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,595,911 |
Program Service Revenue from current year | USD $ 34,869,150 |
Investment Income from prior year | USD $ 278,568 |
Investment Income from current year | USD $ -3,709 |
Other Revenue from prior year | USD $ -137,371 |
Other Revenue from current year | USD $ -24,536 |
Gross receipts from all sources | USD $ 43,289,921 |
Net assets / fund balances at end of fiscal year | USD $ 25,146,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,798,840 |
Total liabilities at end of fiscal year | USD $ 12,545,588 |
Total liabilities at beginning of fiscal year | USD $ 8,755,663 |
Total assets at end of fiscal year | USD $ 37,692,108 |
Total assets at beginning of fiscal year | USD $ 29,554,503 |
Revenues less expenses for current year | USD $ 4,347,680 |
Revenues less expenses for previous year | USD $ 4,126,844 |
Total expenses for current year | USD $ 38,559,730 |
Total expenses for previous year | USD $ 37,993,118 |
Other expenses in current year | USD $ 15,182,456 |
Other expenses in previous year | USD $ 13,626,794 |
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 $ 23,377,274 |
Employee salary and benefits paid in previous year | USD $ 24,366,324 |
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 $ 42,907,410 |
Total revenue in previous fiscal year | USD $ 42,119,962 |
Contributions and grants from current year | USD $ 8,066,505 |
Contributions and grants from previous year | USD $ 8,382,854 |
Total of other revenue | USD $ 21,804 |
2020-06-30 |
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Total unrelated business income | USD $ -30,342 |
Net unrelated business income | USD $ -30,342 |
Program Service Revenue from prior year | USD $ 33,144,839 |
Program Service Revenue from current year | USD $ 33,595,911 |
Investment Income from prior year | USD $ 1,188 |
Investment Income from current year | USD $ 278,568 |
Other Revenue from prior year | USD $ 34,533 |
Other Revenue from current year | USD $ -137,371 |
Gross receipts from all sources | USD $ 43,908,937 |
Net assets / fund balances at end of fiscal year | USD $ 20,798,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,671,996 |
Total liabilities at end of fiscal year | USD $ 8,755,663 |
Total liabilities at beginning of fiscal year | USD $ 9,496,747 |
Total assets at end of fiscal year | USD $ 29,554,503 |
Total assets at beginning of fiscal year | USD $ 26,168,743 |
Revenues less expenses for current year | USD $ 4,126,844 |
Revenues less expenses for previous year | USD $ -1,267,546 |
Total expenses for current year | USD $ 37,993,118 |
Total expenses for previous year | USD $ 38,670,487 |
Other expenses in current year | USD $ 13,626,794 |
Other expenses in previous year | USD $ 13,197,530 |
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 $ 24,366,324 |
Employee salary and benefits paid in previous year | USD $ 25,472,957 |
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 $ 42,119,962 |
Total revenue in previous fiscal year | USD $ 37,402,941 |
Contributions and grants from current year | USD $ 8,382,854 |
Contributions and grants from previous year | USD $ 4,222,381 |
Total of other revenue | USD $ 18,558 |
2019-06-30 |
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Total unrelated business income | USD $ -25,868 |
Net unrelated business income | USD $ -25,868 |
Program Service Revenue from prior year | USD $ 32,193,141 |
Program Service Revenue from current year | USD $ 33,144,839 |
Investment Income from prior year | USD $ 1,025 |
Investment Income from current year | USD $ 1,188 |
Other Revenue from prior year | USD $ -489,077 |
Other Revenue from current year | USD $ 34,533 |
Gross receipts from all sources | USD $ 37,750,251 |
Net assets / fund balances at end of fiscal year | USD $ 16,671,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,940,342 |
Total liabilities at end of fiscal year | USD $ 9,496,747 |
Total liabilities at beginning of fiscal year | USD $ 10,120,149 |
Total assets at end of fiscal year | USD $ 26,168,743 |
Total assets at beginning of fiscal year | USD $ 28,060,491 |
Revenues less expenses for current year | USD $ -1,267,546 |
Revenues less expenses for previous year | USD $ 210,222 |
Total expenses for current year | USD $ 38,670,487 |
Total expenses for previous year | USD $ 34,811,516 |
Other expenses in current year | USD $ 13,197,530 |
Other expenses in previous year | USD $ 11,703,832 |
Total fundraising expenses in current year | USD $ 19,050 |
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 $ 25,472,957 |
Employee salary and benefits paid in previous year | USD $ 23,107,684 |
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 $ 37,402,941 |
Total revenue in previous fiscal year | USD $ 35,021,738 |
Contributions and grants from current year | USD $ 4,222,381 |
Contributions and grants from previous year | USD $ 3,316,649 |
Total of other revenue | USD $ 69,846 |
2018-06-30 |
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Total unrelated business income | USD $ -2,095 |
Net unrelated business income | USD $ -36,753 |
Program Service Revenue from prior year | USD $ 29,926,076 |
Program Service Revenue from current year | USD $ 32,193,141 |
Investment Income from prior year | USD $ 1,244 |
Investment Income from current year | USD $ 1,025 |
Other Revenue from prior year | USD $ -513,674 |
Other Revenue from current year | USD $ -489,077 |
Gross receipts from all sources | USD $ 35,947,151 |
Net assets / fund balances at end of fiscal year | USD $ 17,940,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,733,622 |
Total liabilities at end of fiscal year | USD $ 10,120,149 |
Total liabilities at beginning of fiscal year | USD $ 11,230,960 |
Total assets at end of fiscal year | USD $ 28,060,491 |
Total assets at beginning of fiscal year | USD $ 28,964,582 |
Revenues less expenses for current year | USD $ 210,222 |
Revenues less expenses for previous year | USD $ -1,232,530 |
Total expenses for current year | USD $ 34,811,516 |
Total expenses for previous year | USD $ 32,888,513 |
Other expenses in current year | USD $ 11,703,832 |
Other expenses in previous year | USD $ 10,965,004 |
Total fundraising expenses in current year | USD $ 29,578 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,107,684 |
Employee salary and benefits paid in previous year | USD $ 21,923,509 |
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 $ 35,021,738 |
Total revenue in previous fiscal year | USD $ 31,655,983 |
Contributions and grants from current year | USD $ 3,316,649 |
Contributions and grants from previous year | USD $ 2,242,337 |
Gross income from fundraising events | USD $ 7,150 |
Total of other revenue | USD $ 109,184 |
2017-06-30 |
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Total unrelated business income | USD $ -58,001 |
Net unrelated business income | USD $ -29,553 |
Program Service Revenue from prior year | USD $ 28,029,955 |
Program Service Revenue from current year | USD $ 29,926,076 |
Investment Income from prior year | USD $ 1,413 |
Investment Income from current year | USD $ 1,244 |
Other Revenue from prior year | USD $ -584,310 |
Other Revenue from current year | USD $ -513,674 |
Gross receipts from all sources | USD $ 32,585,242 |
Net assets / fund balances at end of fiscal year | USD $ 17,733,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,966,152 |
Total liabilities at end of fiscal year | USD $ 11,230,960 |
Total liabilities at beginning of fiscal year | USD $ 9,197,888 |
Total assets at end of fiscal year | USD $ 28,964,582 |
Total assets at beginning of fiscal year | USD $ 28,164,040 |
Revenues less expenses for current year | USD $ -1,232,530 |
Revenues less expenses for previous year | USD $ 3,068,625 |
Total expenses for current year | USD $ 32,888,513 |
Total expenses for previous year | USD $ 29,185,927 |
Other expenses in current year | USD $ 10,965,004 |
Other expenses in previous year | USD $ 9,509,771 |
Total fundraising expenses in current year | USD $ 87,074 |
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 $ 21,923,509 |
Employee salary and benefits paid in previous year | USD $ 19,676,156 |
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 $ 31,655,983 |
Total revenue in previous fiscal year | USD $ 32,254,552 |
Contributions and grants from current year | USD $ 2,242,337 |
Contributions and grants from previous year | USD $ 4,807,494 |
Gross income from fundraising events | USD $ 20,019 |
Total of other revenue | USD $ 27,148 |
2016-06-30 |
---|
Total unrelated business income | USD $ -97,067 |
Net unrelated business income | USD $ -75,344 |
Program Service Revenue from prior year | USD $ 26,864,815 |
Program Service Revenue from current year | USD $ 28,029,955 |
Investment Income from prior year | USD $ 1,349 |
Investment Income from current year | USD $ 1,413 |
Other Revenue from prior year | USD $ -62,075 |
Other Revenue from current year | USD $ -584,310 |
Gross receipts from all sources | USD $ 33,235,600 |
Net assets / fund balances at end of fiscal year | USD $ 18,966,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,897,527 |
Total liabilities at end of fiscal year | USD $ 9,197,888 |
Total liabilities at beginning of fiscal year | USD $ 8,753,638 |
Total assets at end of fiscal year | USD $ 28,164,040 |
Total assets at beginning of fiscal year | USD $ 24,651,165 |
Revenues less expenses for current year | USD $ 3,068,625 |
Revenues less expenses for previous year | USD $ 1,547,639 |
Total expenses for current year | USD $ 29,185,927 |
Total expenses for previous year | USD $ 26,527,949 |
Other expenses in current year | USD $ 9,509,771 |
Other expenses in previous year | USD $ 9,327,434 |
Total fundraising expenses in current year | USD $ 46,207 |
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 $ 19,676,156 |
Employee salary and benefits paid in previous year | USD $ 17,200,515 |
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 $ 32,254,552 |
Total revenue in previous fiscal year | USD $ 28,075,588 |
Contributions and grants from current year | USD $ 4,807,494 |
Contributions and grants from previous year | USD $ 1,271,499 |
Gross income from fundraising events | USD $ 14,403 |
Total of other revenue | USD $ 471 |
2015-06-30 |
---|
Total unrelated business income | USD $ -2,047 |
Net unrelated business income | USD $ -1,630 |
Program Service Revenue from prior year | USD $ 26,084,695 |
Program Service Revenue from current year | USD $ 26,864,815 |
Investment Income from prior year | USD $ 1,245 |
Investment Income from current year | USD $ 1,349 |
Other Revenue from prior year | USD $ 260,507 |
Other Revenue from current year | USD $ -62,075 |
Gross receipts from all sources | USD $ 28,960,192 |
Net assets / fund balances at end of fiscal year | USD $ 15,897,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,291,480 |
Total liabilities at end of fiscal year | USD $ 8,753,638 |
Total liabilities at beginning of fiscal year | USD $ 4,399,518 |
Total assets at end of fiscal year | USD $ 24,651,165 |
Total assets at beginning of fiscal year | USD $ 19,690,998 |
Revenues less expenses for current year | USD $ 1,547,639 |
Revenues less expenses for previous year | USD $ 3,318,041 |
Total expenses for current year | USD $ 26,527,949 |
Total expenses for previous year | USD $ 24,241,563 |
Other expenses in current year | USD $ 9,327,434 |
Other expenses in previous year | USD $ 8,710,629 |
Total fundraising expenses in current year | USD $ 45,089 |
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 $ 17,200,515 |
Employee salary and benefits paid in previous year | USD $ 15,530,934 |
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 $ 28,075,588 |
Total revenue in previous fiscal year | USD $ 27,559,604 |
Contributions and grants from current year | USD $ 1,271,499 |
Contributions and grants from previous year | USD $ 1,213,157 |
Gross income from fundraising events | USD $ 17,225 |
Total of other revenue | USD $ 426,942 |
The following addresses have been detected as associated with Tax Indentification Number 952687213