TITUSVILLE HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,924 |
Program Service Revenue from current year | USD $ 347,291 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,903 |
Other Revenue from current year | USD $ -41,076 |
Gross receipts from all sources | USD $ 306,215 |
Net assets / fund balances at end of fiscal year | USD $ -2,296,813 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,856,249 |
Total liabilities at end of fiscal year | USD $ 3,031,865 |
Total liabilities at beginning of fiscal year | USD $ 2,389,924 |
Total assets at end of fiscal year | USD $ 735,052 |
Total assets at beginning of fiscal year | USD $ 533,675 |
Revenues less expenses for current year | USD $ -440,564 |
Revenues less expenses for previous year | USD $ -198,624 |
Total expenses for current year | USD $ 746,779 |
Total expenses for previous year | USD $ 564,451 |
Other expenses in current year | USD $ 531,135 |
Other expenses in previous year | USD $ 385,282 |
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 $ 215,644 |
Employee salary and benefits paid in previous year | USD $ 179,169 |
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 $ 306,215 |
Total revenue in previous fiscal year | USD $ 365,827 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ -41,076 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 388,572 |
Program Service Revenue from current year | USD $ 328,924 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,956 |
Other Revenue from current year | USD $ 36,903 |
Gross receipts from all sources | USD $ 365,827 |
Net assets / fund balances at end of fiscal year | USD $ -1,856,249 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,657,625 |
Total liabilities at end of fiscal year | USD $ 2,389,924 |
Total liabilities at beginning of fiscal year | USD $ 2,242,688 |
Total assets at end of fiscal year | USD $ 533,675 |
Total assets at beginning of fiscal year | USD $ 585,063 |
Revenues less expenses for current year | USD $ -198,624 |
Revenues less expenses for previous year | USD $ -239,470 |
Total expenses for current year | USD $ 564,451 |
Total expenses for previous year | USD $ 652,950 |
Other expenses in current year | USD $ 385,282 |
Other expenses in previous year | USD $ 436,834 |
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 $ 179,169 |
Employee salary and benefits paid in previous year | USD $ 216,116 |
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 $ 365,827 |
Total revenue in previous fiscal year | USD $ 413,480 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,952 |
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 $ 36,903 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,947,795 |
Program Service Revenue from current year | USD $ 388,572 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,969 |
Other Revenue from current year | USD $ 19,956 |
Gross receipts from all sources | USD $ 413,480 |
Net assets / fund balances at end of fiscal year | USD $ -1,657,625 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,418,153 |
Total liabilities at end of fiscal year | USD $ 2,242,688 |
Total liabilities at beginning of fiscal year | USD $ 1,844,224 |
Total assets at end of fiscal year | USD $ 585,063 |
Total assets at beginning of fiscal year | USD $ 426,071 |
Revenues less expenses for current year | USD $ -239,470 |
Revenues less expenses for previous year | USD $ -416,995 |
Total expenses for current year | USD $ 652,950 |
Total expenses for previous year | USD $ 2,386,759 |
Other expenses in current year | USD $ 436,834 |
Other expenses in previous year | USD $ 1,573,214 |
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 $ 216,116 |
Employee salary and benefits paid in previous year | USD $ 813,545 |
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 $ 413,480 |
Total revenue in previous fiscal year | USD $ 1,969,764 |
Contributions and grants from current year | USD $ 4,952 |
Contributions and grants from previous year | USD $ 0 |
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 $ 19,956 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 78 |
Program Service Revenue from prior year | USD $ 1,954,773 |
Program Service Revenue from current year | USD $ 1,947,795 |
Investment Income from prior year | USD $ -69,601 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -881 |
Other Revenue from current year | USD $ 21,969 |
Gross receipts from all sources | USD $ 1,969,764 |
Net assets / fund balances at end of fiscal year | USD $ -1,418,153 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,218,168 |
Total liabilities at end of fiscal year | USD $ 1,844,224 |
Total liabilities at beginning of fiscal year | USD $ 2,672,913 |
Total assets at end of fiscal year | USD $ 426,071 |
Total assets at beginning of fiscal year | USD $ 454,745 |
Revenues less expenses for current year | USD $ -416,995 |
Revenues less expenses for previous year | USD $ -917,685 |
Total expenses for current year | USD $ 2,386,759 |
Total expenses for previous year | USD $ 2,801,976 |
Other expenses in current year | USD $ 1,573,214 |
Other expenses in previous year | USD $ 947,591 |
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 $ 813,545 |
Employee salary and benefits paid in previous year | USD $ 1,854,385 |
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 $ 1,969,764 |
Total revenue in previous fiscal year | USD $ 1,884,291 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 20,015 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,951,009 |
Program Service Revenue from current year | USD $ 1,954,773 |
Investment Income from prior year | USD $ -143 |
Investment Income from current year | USD $ -69,601 |
Other Revenue from prior year | USD $ 573,699 |
Other Revenue from current year | USD $ -881 |
Gross receipts from all sources | USD $ 1,962,247 |
Net assets / fund balances at end of fiscal year | USD $ -2,218,168 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,300,483 |
Total liabilities at end of fiscal year | USD $ 2,672,913 |
Total liabilities at beginning of fiscal year | USD $ 1,940,177 |
Total assets at end of fiscal year | USD $ 454,745 |
Total assets at beginning of fiscal year | USD $ 639,694 |
Revenues less expenses for current year | USD $ -917,685 |
Revenues less expenses for previous year | USD $ -198,381 |
Total expenses for current year | USD $ 2,801,976 |
Total expenses for previous year | USD $ 2,722,946 |
Other expenses in current year | USD $ 947,591 |
Other expenses in previous year | USD $ 2,029,136 |
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 $ 1,854,385 |
Employee salary and benefits paid in previous year | USD $ 693,810 |
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 $ 1,884,291 |
Total revenue in previous fiscal year | USD $ 2,524,565 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 3,663 |
2017-06-30 |
---|
Total unrelated business income | USD $ 431 |
Program Service Revenue from prior year | USD $ 1,016,684 |
Program Service Revenue from current year | USD $ 1,951,009 |
Investment Income from prior year | USD $ 10,079 |
Investment Income from current year | USD $ -143 |
Other Revenue from prior year | USD $ 51,976 |
Other Revenue from current year | USD $ 573,699 |
Gross receipts from all sources | USD $ 2,553,162 |
Net assets / fund balances at end of fiscal year | USD $ -1,300,483 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,101,671 |
Total liabilities at end of fiscal year | USD $ 1,940,177 |
Total liabilities at beginning of fiscal year | USD $ 1,658,589 |
Total assets at end of fiscal year | USD $ 639,694 |
Total assets at beginning of fiscal year | USD $ 556,918 |
Revenues less expenses for current year | USD $ -198,381 |
Revenues less expenses for previous year | USD $ -161,231 |
Total expenses for current year | USD $ 2,722,946 |
Total expenses for previous year | USD $ 1,239,970 |
Other expenses in current year | USD $ 2,029,136 |
Other expenses in previous year | USD $ 832,352 |
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 $ 693,810 |
Employee salary and benefits paid in previous year | USD $ 407,618 |
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 $ 2,524,565 |
Total revenue in previous fiscal year | USD $ 1,078,739 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 598,244 |
2015-06-30 |
---|
Total unrelated business income | USD $ 542 |
Program Service Revenue from prior year | USD $ 3,621,921 |
Program Service Revenue from current year | USD $ 1,298,822 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,031 |
Other Revenue from current year | USD $ 5,176 |
Gross receipts from all sources | USD $ 1,303,998 |
Net assets / fund balances at end of fiscal year | USD $ -1,265,312 |
Net assets / fund balances at beginning of fiscal year | USD $ -329,387 |
Total liabilities at end of fiscal year | USD $ 1,608,438 |
Total liabilities at beginning of fiscal year | USD $ 1,191,975 |
Total assets at end of fiscal year | USD $ 343,126 |
Total assets at beginning of fiscal year | USD $ 862,588 |
Revenues less expenses for current year | USD $ -69,255 |
Revenues less expenses for previous year | USD $ -1,387,267 |
Total expenses for current year | USD $ 1,373,253 |
Total expenses for previous year | USD $ 5,011,219 |
Other expenses in current year | USD $ 1,102,555 |
Other expenses in previous year | USD $ 3,960,345 |
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 $ 270,698 |
Employee salary and benefits paid in previous year | USD $ 1,050,874 |
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 $ 1,303,998 |
Total revenue in previous fiscal year | USD $ 3,623,952 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 542 |
The following addresses have been detected as associated with Tax Indentification Number 251517865