MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,270,940 |
Program Service Revenue from current year | USD $ 18,222,345 |
Investment Income from prior year | USD $ 302 |
Investment Income from current year | USD $ 188 |
Other Revenue from prior year | USD $ 1,060,859 |
Other Revenue from current year | USD $ 1,209,242 |
Gross receipts from all sources | USD $ 46,381,323 |
Net assets / fund balances at end of fiscal year | USD $ 21,541,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,112,891 |
Total liabilities at end of fiscal year | USD $ 9,938,441 |
Total liabilities at beginning of fiscal year | USD $ 15,175,868 |
Total assets at end of fiscal year | USD $ 31,480,215 |
Total assets at beginning of fiscal year | USD $ 24,288,759 |
Revenues less expenses for current year | USD $ 12,428,883 |
Revenues less expenses for previous year | USD $ -153,350 |
Total expenses for current year | USD $ 33,650,259 |
Total expenses for previous year | USD $ 31,323,279 |
Other expenses in current year | USD $ 12,495,324 |
Other expenses in previous year | USD $ 10,959,326 |
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 $ 20,370,035 |
Employee salary and benefits paid in previous year | USD $ 19,631,022 |
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 $ 784,900 |
Grants and similar amounts paid in previous year | USD $ 732,931 |
Total revenue in current fiscal year | USD $ 46,079,142 |
Total revenue in previous fiscal year | USD $ 31,169,929 |
Contributions and grants from current year | USD $ 26,647,367 |
Contributions and grants from previous year | USD $ 13,837,828 |
Total of other revenue | USD $ 1,266,093 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,944,191 |
Program Service Revenue from current year | USD $ 16,270,940 |
Investment Income from prior year | USD $ 3,123 |
Investment Income from current year | USD $ 302 |
Other Revenue from prior year | USD $ 1,076,433 |
Other Revenue from current year | USD $ 1,060,859 |
Gross receipts from all sources | USD $ 31,469,861 |
Net assets / fund balances at end of fiscal year | USD $ 9,112,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,266,241 |
Total liabilities at end of fiscal year | USD $ 15,175,868 |
Total liabilities at beginning of fiscal year | USD $ 13,900,793 |
Total assets at end of fiscal year | USD $ 24,288,759 |
Total assets at beginning of fiscal year | USD $ 23,167,034 |
Revenues less expenses for current year | USD $ -153,350 |
Revenues less expenses for previous year | USD $ -4,433,861 |
Total expenses for current year | USD $ 31,323,279 |
Total expenses for previous year | USD $ 31,130,134 |
Other expenses in current year | USD $ 10,959,326 |
Other expenses in previous year | USD $ 11,041,115 |
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 $ 19,631,022 |
Employee salary and benefits paid in previous year | USD $ 19,485,867 |
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 $ 732,931 |
Grants and similar amounts paid in previous year | USD $ 603,152 |
Total revenue in current fiscal year | USD $ 31,169,929 |
Total revenue in previous fiscal year | USD $ 26,696,273 |
Contributions and grants from current year | USD $ 13,837,828 |
Contributions and grants from previous year | USD $ 14,672,526 |
Total of other revenue | USD $ 1,112,192 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,956,930 |
Program Service Revenue from current year | USD $ 10,944,191 |
Investment Income from prior year | USD $ 28,039 |
Investment Income from current year | USD $ 3,123 |
Other Revenue from prior year | USD $ 415,409 |
Other Revenue from current year | USD $ 1,076,433 |
Gross receipts from all sources | USD $ 26,985,550 |
Net assets / fund balances at end of fiscal year | USD $ 9,266,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,752,223 |
Total liabilities at end of fiscal year | USD $ 13,900,793 |
Total liabilities at beginning of fiscal year | USD $ 7,816,568 |
Total assets at end of fiscal year | USD $ 23,167,034 |
Total assets at beginning of fiscal year | USD $ 21,568,791 |
Revenues less expenses for current year | USD $ -4,433,861 |
Revenues less expenses for previous year | USD $ -2,414,036 |
Total expenses for current year | USD $ 31,130,134 |
Total expenses for previous year | USD $ 33,525,998 |
Other expenses in current year | USD $ 11,041,115 |
Other expenses in previous year | USD $ 9,440,504 |
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 $ 19,485,867 |
Employee salary and benefits paid in previous year | USD $ 23,182,657 |
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 $ 603,152 |
Grants and similar amounts paid in previous year | USD $ 902,837 |
Total revenue in current fiscal year | USD $ 26,696,273 |
Total revenue in previous fiscal year | USD $ 31,111,962 |
Contributions and grants from current year | USD $ 14,672,526 |
Contributions and grants from previous year | USD $ 13,711,584 |
Total of other revenue | USD $ 1,132,395 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,616,329 |
Program Service Revenue from current year | USD $ 17,194,380 |
Investment Income from prior year | USD $ 5,600 |
Investment Income from current year | USD $ 28,039 |
Other Revenue from prior year | USD $ 703,829 |
Other Revenue from current year | USD $ 415,409 |
Gross receipts from all sources | USD $ 33,651,017 |
Net assets / fund balances at end of fiscal year | USD $ 16,428,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,954,576 |
Total liabilities at end of fiscal year | USD $ 6,454,478 |
Total liabilities at beginning of fiscal year | USD $ 6,877,969 |
Total assets at end of fiscal year | USD $ 22,882,527 |
Total assets at beginning of fiscal year | USD $ 23,832,545 |
Revenues less expenses for current year | USD $ -524,710 |
Revenues less expenses for previous year | USD $ -566,495 |
Total expenses for current year | USD $ 33,854,459 |
Total expenses for previous year | USD $ 34,818,609 |
Other expenses in current year | USD $ 7,934,014 |
Other expenses in previous year | USD $ 11,414,576 |
Total fundraising expenses in current year | USD $ 27,050 |
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 $ 23,182,657 |
Employee salary and benefits paid in previous year | USD $ 23,404,033 |
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 $ 2,737,788 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,329,749 |
Total revenue in previous fiscal year | USD $ 34,252,114 |
Contributions and grants from current year | USD $ 15,691,921 |
Contributions and grants from previous year | USD $ 12,926,356 |
Gross income from fundraising events | USD $ 15,400 |
Total of other revenue | USD $ 503,898 |
Program Service Revenue from current year | USD $ 16,956,930 |
Gross receipts from all sources | USD $ 31,433,230 |
Net assets / fund balances at end of fiscal year | USD $ 13,752,223 |
Total liabilities at end of fiscal year | USD $ 7,816,568 |
Total assets at end of fiscal year | USD $ 21,568,791 |
Revenues less expenses for current year | USD $ -2,414,036 |
Total expenses for current year | USD $ 33,525,998 |
Other expenses in current year | USD $ 9,440,504 |
Grants and similar amounts paid in current year | USD $ 902,837 |
Total revenue in current fiscal year | USD $ 31,111,962 |
Contributions and grants from current year | USD $ 13,711,584 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 27,136 |
Program Service Revenue from prior year | USD $ 20,455,184 |
Program Service Revenue from current year | USD $ 20,616,329 |
Investment Income from prior year | USD $ 2,463 |
Investment Income from current year | USD $ 5,600 |
Other Revenue from prior year | USD $ 479,573 |
Other Revenue from current year | USD $ 703,829 |
Gross receipts from all sources | USD $ 34,594,231 |
Net assets / fund balances at end of fiscal year | USD $ 16,954,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,521,071 |
Total liabilities at end of fiscal year | USD $ 6,877,969 |
Total liabilities at beginning of fiscal year | USD $ 8,949,257 |
Total assets at end of fiscal year | USD $ 23,832,545 |
Total assets at beginning of fiscal year | USD $ 26,470,328 |
Revenues less expenses for current year | USD $ -566,495 |
Revenues less expenses for previous year | USD $ 603,978 |
Total expenses for current year | USD $ 34,818,609 |
Total expenses for previous year | USD $ 32,914,800 |
Other expenses in current year | USD $ 11,414,576 |
Other expenses in previous year | USD $ 10,976,664 |
Total fundraising expenses in current year | USD $ 46,947 |
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 $ 23,404,033 |
Employee salary and benefits paid in previous year | USD $ 21,938,136 |
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 $ 34,252,114 |
Total revenue in previous fiscal year | USD $ 33,518,778 |
Contributions and grants from current year | USD $ 12,926,356 |
Contributions and grants from previous year | USD $ 12,581,558 |
Gross income from fundraising events | USD $ 19,250 |
Total of other revenue | USD $ 687,921 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,995,482 |
Program Service Revenue from current year | USD $ 20,455,184 |
Investment Income from prior year | USD $ 492 |
Investment Income from current year | USD $ 2,463 |
Other Revenue from prior year | USD $ 490,804 |
Other Revenue from current year | USD $ 479,573 |
Gross receipts from all sources | USD $ 33,866,965 |
Net assets / fund balances at end of fiscal year | USD $ 17,521,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,917,093 |
Total liabilities at end of fiscal year | USD $ 8,949,257 |
Total liabilities at beginning of fiscal year | USD $ 10,154,773 |
Total assets at end of fiscal year | USD $ 26,470,328 |
Total assets at beginning of fiscal year | USD $ 27,071,866 |
Revenues less expenses for current year | USD $ 603,978 |
Revenues less expenses for previous year | USD $ 458,287 |
Total expenses for current year | USD $ 32,914,800 |
Total expenses for previous year | USD $ 32,230,326 |
Other expenses in current year | USD $ 10,976,664 |
Other expenses in previous year | USD $ 11,589,502 |
Total fundraising expenses in current year | USD $ 28,784 |
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 $ 21,938,136 |
Employee salary and benefits paid in previous year | USD $ 20,640,824 |
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 $ 33,518,778 |
Total revenue in previous fiscal year | USD $ 32,688,613 |
Contributions and grants from current year | USD $ 12,581,558 |
Contributions and grants from previous year | USD $ 12,201,835 |
Gross income from fundraising events | USD $ 23,180 |
Total of other revenue | USD $ 501,835 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,000,346 |
Program Service Revenue from current year | USD $ 19,995,482 |
Investment Income from prior year | USD $ 885 |
Investment Income from current year | USD $ 492 |
Other Revenue from prior year | USD $ 575,789 |
Other Revenue from current year | USD $ 490,804 |
Gross receipts from all sources | USD $ 33,000,908 |
Net assets / fund balances at end of fiscal year | USD $ 16,917,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,217,280 |
Total liabilities at end of fiscal year | USD $ 10,154,773 |
Total liabilities at beginning of fiscal year | USD $ 10,754,050 |
Total assets at end of fiscal year | USD $ 27,071,866 |
Total assets at beginning of fiscal year | USD $ 26,971,330 |
Revenues less expenses for current year | USD $ 458,287 |
Revenues less expenses for previous year | USD $ 423,554 |
Total expenses for current year | USD $ 32,230,326 |
Total expenses for previous year | USD $ 32,942,274 |
Other expenses in current year | USD $ 11,589,502 |
Other expenses in previous year | USD $ 10,523,159 |
Total fundraising expenses in current year | USD $ 96,072 |
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 $ 20,640,824 |
Employee salary and benefits paid in previous year | USD $ 20,075,391 |
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 $ 2,343,724 |
Total revenue in current fiscal year | USD $ 32,688,613 |
Total revenue in previous fiscal year | USD $ 33,365,828 |
Contributions and grants from current year | USD $ 12,201,835 |
Contributions and grants from previous year | USD $ 13,788,808 |
Total of other revenue | USD $ 502,653 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,611,719 |
Program Service Revenue from current year | USD $ 19,000,346 |
Investment Income from prior year | USD $ 606 |
Investment Income from current year | USD $ 885 |
Other Revenue from prior year | USD $ 353,106 |
Other Revenue from current year | USD $ 575,789 |
Gross receipts from all sources | USD $ 33,655,245 |
Net assets / fund balances at end of fiscal year | USD $ 16,217,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,793,726 |
Total liabilities at end of fiscal year | USD $ 10,754,050 |
Total liabilities at beginning of fiscal year | USD $ 11,518,038 |
Total assets at end of fiscal year | USD $ 26,971,330 |
Total assets at beginning of fiscal year | USD $ 27,311,764 |
Revenues less expenses for current year | USD $ 423,554 |
Revenues less expenses for previous year | USD $ -1,531,821 |
Total expenses for current year | USD $ 32,942,274 |
Total expenses for previous year | USD $ 37,518,838 |
Other expenses in current year | USD $ 10,523,159 |
Other expenses in previous year | USD $ 16,306,160 |
Total fundraising expenses in current year | USD $ 56,829 |
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 $ 20,075,391 |
Employee salary and benefits paid in previous year | USD $ 18,920,922 |
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 $ 2,343,724 |
Grants and similar amounts paid in previous year | USD $ 2,291,756 |
Total revenue in current fiscal year | USD $ 33,365,828 |
Total revenue in previous fiscal year | USD $ 35,987,017 |
Contributions and grants from current year | USD $ 13,788,808 |
Contributions and grants from previous year | USD $ 12,021,586 |
Gross income from fundraising events | USD $ 28,284 |
Gross income from gaming | USD $ 1,664 |
Total of other revenue | USD $ 554,629 |
Program Service Revenue from current year | USD $ 21,291,766 |
Gross receipts from all sources | USD $ 35,946,664 |
Net assets / fund balances at end of fiscal year | USD $ 18,515,875 |
Total liabilities at end of fiscal year | USD $ 10,875,648 |
Total assets at end of fiscal year | USD $ 29,391,523 |
Revenues less expenses for current year | USD $ 2,722,149 |
Total expenses for current year | USD $ 32,935,098 |
Other expenses in current year | USD $ 10,733,327 |
Employee salary and benefits paid in current year | USD $ 19,858,047 |
Total revenue in current fiscal year | USD $ 35,657,247 |
Contributions and grants from current year | USD $ 13,788,807 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,237,523 |
Program Service Revenue from current year | USD $ 23,611,719 |
Investment Income from prior year | USD $ 2,021 |
Investment Income from current year | USD $ 606 |
Other Revenue from prior year | USD $ 390,499 |
Other Revenue from current year | USD $ 360,606 |
Gross receipts from all sources | USD $ 36,297,359 |
Net assets / fund balances at end of fiscal year | USD $ 17,620,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,325,547 |
Total liabilities at end of fiscal year | USD $ 11,243,038 |
Total liabilities at beginning of fiscal year | USD $ 11,221,061 |
Total assets at end of fiscal year | USD $ 28,863,664 |
Total assets at beginning of fiscal year | USD $ 28,546,608 |
Revenues less expenses for current year | USD $ 295,079 |
Revenues less expenses for previous year | USD $ -8,724,733 |
Total expenses for current year | USD $ 35,699,438 |
Total expenses for previous year | USD $ 38,759,382 |
Other expenses in current year | USD $ 14,486,760 |
Other expenses in previous year | USD $ 15,782,694 |
Total fundraising expenses in current year | USD $ 69,492 |
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 $ 18,920,922 |
Employee salary and benefits paid in previous year | USD $ 20,495,338 |
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 $ 2,291,756 |
Grants and similar amounts paid in previous year | USD $ 2,481,350 |
Total revenue in current fiscal year | USD $ 35,994,517 |
Total revenue in previous fiscal year | USD $ 30,034,649 |
Contributions and grants from current year | USD $ 12,021,586 |
Contributions and grants from previous year | USD $ 12,404,606 |
Gross income from fundraising events | USD $ 28,237 |
Gross income from gaming | USD $ 930 |
Total of other revenue | USD $ 359,267 |
The following addresses have been detected as associated with Tax Indentification Number 133315508