SAMUEL DIXON FAMILY HEALTH CENTER, INC 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 |
Program Service Revenue from prior year | USD $ 163,482 |
Program Service Revenue from current year | USD $ 208,227 |
Investment Income from prior year | USD $ 1,563 |
Investment Income from current year | USD $ 4,171 |
Other Revenue from prior year | USD $ 15,525 |
Other Revenue from current year | USD $ 273,286 |
Gross receipts from all sources | USD $ 5,295,018 |
Net assets / fund balances at end of fiscal year | USD $ 3,153,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,738,845 |
Total liabilities at end of fiscal year | USD $ 1,289,575 |
Total liabilities at beginning of fiscal year | USD $ 201,097 |
Total assets at end of fiscal year | USD $ 4,442,951 |
Total assets at beginning of fiscal year | USD $ 2,939,942 |
Revenues less expenses for current year | USD $ 411,838 |
Revenues less expenses for previous year | USD $ 357,193 |
Total expenses for current year | USD $ 4,883,180 |
Total expenses for previous year | USD $ 4,235,871 |
Other expenses in current year | USD $ 1,496,724 |
Other expenses in previous year | USD $ 1,182,487 |
Total fundraising expenses in current year | USD $ 397,137 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,386,456 |
Employee salary and benefits paid in previous year | USD $ 3,053,384 |
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 $ 5,295,018 |
Total revenue in previous fiscal year | USD $ 4,593,064 |
Contributions and grants from current year | USD $ 4,809,334 |
Contributions and grants from previous year | USD $ 4,412,494 |
Total of other revenue | USD $ 273,286 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,001 |
Program Service Revenue from current year | USD $ 163,482 |
Investment Income from prior year | USD $ 1,614 |
Investment Income from current year | USD $ 1,563 |
Other Revenue from prior year | USD $ 78,115 |
Other Revenue from current year | USD $ 15,525 |
Gross receipts from all sources | USD $ 4,605,300 |
Net assets / fund balances at end of fiscal year | USD $ 2,738,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,367,490 |
Total liabilities at end of fiscal year | USD $ 201,097 |
Total liabilities at beginning of fiscal year | USD $ 203,218 |
Total assets at end of fiscal year | USD $ 2,939,942 |
Total assets at beginning of fiscal year | USD $ 2,570,708 |
Revenues less expenses for current year | USD $ 357,193 |
Revenues less expenses for previous year | USD $ 316,030 |
Total expenses for current year | USD $ 4,235,871 |
Total expenses for previous year | USD $ 4,159,857 |
Other expenses in current year | USD $ 1,182,487 |
Other expenses in previous year | USD $ 1,173,563 |
Total fundraising expenses in current year | USD $ 357,985 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,053,384 |
Employee salary and benefits paid in previous year | USD $ 2,986,294 |
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 $ 4,593,064 |
Total revenue in previous fiscal year | USD $ 4,475,887 |
Contributions and grants from current year | USD $ 4,412,494 |
Contributions and grants from previous year | USD $ 4,192,157 |
Gross income from fundraising events | USD $ 8,269 |
Total of other revenue | USD $ 19,492 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,431 |
Program Service Revenue from current year | USD $ 204,001 |
Investment Income from prior year | USD $ 2,660 |
Investment Income from current year | USD $ 1,614 |
Other Revenue from prior year | USD $ 218,976 |
Other Revenue from current year | USD $ 78,115 |
Gross receipts from all sources | USD $ 4,475,887 |
Net assets / fund balances at end of fiscal year | USD $ 2,367,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,679,265 |
Total liabilities at end of fiscal year | USD $ 203,218 |
Total liabilities at beginning of fiscal year | USD $ 578,855 |
Total assets at end of fiscal year | USD $ 2,570,708 |
Total assets at beginning of fiscal year | USD $ 2,258,120 |
Revenues less expenses for current year | USD $ 316,030 |
Revenues less expenses for previous year | USD $ 122,467 |
Total expenses for current year | USD $ 4,159,857 |
Total expenses for previous year | USD $ 3,944,034 |
Other expenses in current year | USD $ 1,173,563 |
Other expenses in previous year | USD $ 1,179,866 |
Total fundraising expenses in current year | USD $ 349,319 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,986,294 |
Employee salary and benefits paid in previous year | USD $ 2,764,168 |
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 $ 4,475,887 |
Total revenue in previous fiscal year | USD $ 4,066,501 |
Contributions and grants from current year | USD $ 4,192,157 |
Contributions and grants from previous year | USD $ 3,606,434 |
Total of other revenue | USD $ 78,115 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,118 |
Program Service Revenue from current year | USD $ 238,431 |
Investment Income from prior year | USD $ 3,514 |
Investment Income from current year | USD $ 2,660 |
Other Revenue from prior year | USD $ 9,639 |
Other Revenue from current year | USD $ 221,789 |
Gross receipts from all sources | USD $ 4,078,086 |
Net assets / fund balances at end of fiscal year | USD $ 1,681,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,555,921 |
Total liabilities at end of fiscal year | USD $ 585,605 |
Total liabilities at beginning of fiscal year | USD $ 144,929 |
Total assets at end of fiscal year | USD $ 2,266,868 |
Total assets at beginning of fiscal year | USD $ 1,700,850 |
Revenues less expenses for current year | USD $ 124,465 |
Revenues less expenses for previous year | USD $ -226,032 |
Total expenses for current year | USD $ 3,944,849 |
Total expenses for previous year | USD $ 3,803,946 |
Other expenses in current year | USD $ 1,180,981 |
Other expenses in previous year | USD $ 1,356,648 |
Total fundraising expenses in current year | USD $ 321,598 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,763,868 |
Employee salary and benefits paid in previous year | USD $ 2,447,298 |
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 $ 4,069,314 |
Total revenue in previous fiscal year | USD $ 3,577,914 |
Contributions and grants from current year | USD $ 3,606,434 |
Contributions and grants from previous year | USD $ 3,337,643 |
Gross income from fundraising events | USD $ 43,917 |
Total of other revenue | USD $ 186,644 |
Other Revenue from current year | USD $ 218,976 |
Gross receipts from all sources | USD $ 4,075,273 |
Net assets / fund balances at end of fiscal year | USD $ 1,679,265 |
Total liabilities at end of fiscal year | USD $ 578,855 |
Total assets at end of fiscal year | USD $ 2,258,120 |
Revenues less expenses for current year | USD $ 122,467 |
Total expenses for current year | USD $ 3,944,034 |
Other expenses in current year | USD $ 1,179,866 |
Total fundraising expenses in current year | USD $ 321,627 |
Employee salary and benefits paid in current year | USD $ 2,764,168 |
Total revenue in current fiscal year | USD $ 4,066,501 |
Total of other revenue | USD $ 183,831 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 510,836 |
Program Service Revenue from current year | USD $ 227,118 |
Investment Income from prior year | USD $ 3,059 |
Investment Income from current year | USD $ 3,514 |
Other Revenue from prior year | USD $ 21,832 |
Other Revenue from current year | USD $ 9,639 |
Gross receipts from all sources | USD $ 3,603,004 |
Net assets / fund balances at end of fiscal year | USD $ 1,555,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,776,276 |
Total liabilities at end of fiscal year | USD $ 144,929 |
Total liabilities at beginning of fiscal year | USD $ 129,971 |
Total assets at end of fiscal year | USD $ 1,700,850 |
Total assets at beginning of fiscal year | USD $ 1,906,247 |
Revenues less expenses for current year | USD $ -226,032 |
Revenues less expenses for previous year | USD $ 422,352 |
Total expenses for current year | USD $ 3,803,946 |
Total expenses for previous year | USD $ 3,408,327 |
Other expenses in current year | USD $ 1,356,648 |
Other expenses in previous year | USD $ 986,330 |
Total fundraising expenses in current year | USD $ 288,090 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,447,298 |
Employee salary and benefits paid in previous year | USD $ 2,421,997 |
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 $ 3,577,914 |
Total revenue in previous fiscal year | USD $ 3,830,679 |
Contributions and grants from current year | USD $ 3,337,643 |
Contributions and grants from previous year | USD $ 3,294,952 |
Gross income from fundraising events | USD $ 32,865 |
Total of other revenue | USD $ 1,864 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,141 |
Program Service Revenue from current year | USD $ 510,836 |
Investment Income from prior year | USD $ 1,349 |
Investment Income from current year | USD $ 3,059 |
Other Revenue from prior year | USD $ 858 |
Other Revenue from current year | USD $ 21,832 |
Gross receipts from all sources | USD $ 3,853,946 |
Net assets / fund balances at end of fiscal year | USD $ 1,776,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,346,229 |
Total liabilities at end of fiscal year | USD $ 129,971 |
Total liabilities at beginning of fiscal year | USD $ 201,850 |
Total assets at end of fiscal year | USD $ 1,906,247 |
Total assets at beginning of fiscal year | USD $ 1,548,079 |
Revenues less expenses for current year | USD $ 422,352 |
Revenues less expenses for previous year | USD $ 167,651 |
Total expenses for current year | USD $ 3,408,327 |
Total expenses for previous year | USD $ 2,890,568 |
Other expenses in current year | USD $ 986,330 |
Other expenses in previous year | USD $ 999,504 |
Total fundraising expenses in current year | USD $ 284,147 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,421,997 |
Employee salary and benefits paid in previous year | USD $ 1,891,064 |
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 $ 3,830,679 |
Total revenue in previous fiscal year | USD $ 3,058,219 |
Contributions and grants from current year | USD $ 3,294,952 |
Contributions and grants from previous year | USD $ 2,772,871 |
Gross income from fundraising events | USD $ 40,061 |
Total of other revenue | USD $ 5,038 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,256 |
Program Service Revenue from current year | USD $ 283,141 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 1,349 |
Other Revenue from prior year | USD $ 127,041 |
Other Revenue from current year | USD $ 858 |
Gross receipts from all sources | USD $ 3,081,595 |
Net assets / fund balances at end of fiscal year | USD $ 1,346,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,170,883 |
Total liabilities at end of fiscal year | USD $ 201,850 |
Total liabilities at beginning of fiscal year | USD $ 180,740 |
Total assets at end of fiscal year | USD $ 1,548,079 |
Total assets at beginning of fiscal year | USD $ 1,351,623 |
Revenues less expenses for current year | USD $ 167,651 |
Revenues less expenses for previous year | USD $ 400,267 |
Total expenses for current year | USD $ 2,890,568 |
Total expenses for previous year | USD $ 2,490,227 |
Other expenses in current year | USD $ 999,504 |
Other expenses in previous year | USD $ 897,654 |
Total fundraising expenses in current year | USD $ 221,581 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,891,064 |
Employee salary and benefits paid in previous year | USD $ 1,592,573 |
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 $ 3,058,219 |
Total revenue in previous fiscal year | USD $ 2,890,494 |
Contributions and grants from current year | USD $ 2,772,871 |
Contributions and grants from previous year | USD $ 2,686,142 |
Gross income from fundraising events | USD $ 17,483 |
Total of other revenue | USD $ 6,751 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,127 |
Program Service Revenue from current year | USD $ 77,256 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 59,636 |
Other Revenue from current year | USD $ 127,041 |
Gross receipts from all sources | USD $ 2,912,190 |
Net assets / fund balances at end of fiscal year | USD $ 1,170,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 762,921 |
Total liabilities at end of fiscal year | USD $ 180,740 |
Total liabilities at beginning of fiscal year | USD $ 156,761 |
Total assets at end of fiscal year | USD $ 1,351,623 |
Total assets at beginning of fiscal year | USD $ 919,682 |
Revenues less expenses for current year | USD $ 400,267 |
Revenues less expenses for previous year | USD $ 71,531 |
Total expenses for current year | USD $ 2,490,227 |
Total expenses for previous year | USD $ 2,283,377 |
Other expenses in current year | USD $ 897,654 |
Other expenses in previous year | USD $ 768,334 |
Total fundraising expenses in current year | USD $ 178,893 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,592,573 |
Employee salary and benefits paid in previous year | USD $ 1,515,043 |
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 $ 2,890,494 |
Total revenue in previous fiscal year | USD $ 2,354,908 |
Contributions and grants from current year | USD $ 2,686,142 |
Contributions and grants from previous year | USD $ 2,185,145 |
Gross income from fundraising events | USD $ 59,311 |
Total of other revenue | USD $ 89,426 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,428 |
Program Service Revenue from current year | USD $ 110,127 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,214 |
Other Revenue from current year | USD $ 59,636 |
Gross receipts from all sources | USD $ 2,379,770 |
Net assets / fund balances at end of fiscal year | USD $ 762,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 683,695 |
Total liabilities at end of fiscal year | USD $ 156,761 |
Total liabilities at beginning of fiscal year | USD $ 217,712 |
Total assets at end of fiscal year | USD $ 919,682 |
Total assets at beginning of fiscal year | USD $ 901,407 |
Revenues less expenses for current year | USD $ 71,531 |
Revenues less expenses for previous year | USD $ -137,782 |
Total expenses for current year | USD $ 2,283,377 |
Total expenses for previous year | USD $ 2,485,965 |
Other expenses in current year | USD $ 768,334 |
Other expenses in previous year | USD $ 1,003,483 |
Total fundraising expenses in current year | USD $ 185,587 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,515,043 |
Employee salary and benefits paid in previous year | USD $ 1,482,482 |
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 $ 2,354,908 |
Total revenue in previous fiscal year | USD $ 2,348,183 |
Contributions and grants from current year | USD $ 2,185,145 |
Contributions and grants from previous year | USD $ 2,205,541 |
Gross income from fundraising events | USD $ 45,509 |
Total of other revenue | USD $ 38,989 |
The following addresses have been detected as associated with Tax Indentification Number 954278726