CHISHOLM HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,574,597 |
| Program Service Revenue from current year | USD $ 8,093,875 |
| Investment Income from prior year | USD $ 8,277 |
| Investment Income from current year | USD $ 21,392 |
| Other Revenue from prior year | USD $ 73,257 |
| Other Revenue from current year | USD $ 243,731 |
| Gross receipts from all sources | USD $ 8,380,906 |
| Net assets / fund balances at end of fiscal year | USD $ 2,532,843 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,330,990 |
| Total liabilities at end of fiscal year | USD $ 16,470,700 |
| Total liabilities at beginning of fiscal year | USD $ 16,354,317 |
| Total assets at end of fiscal year | USD $ 19,003,543 |
| Total assets at beginning of fiscal year | USD $ 18,685,307 |
| Revenues less expenses for current year | USD $ -520,187 |
| Revenues less expenses for previous year | USD $ -567,735 |
| Total expenses for current year | USD $ 8,884,170 |
| Total expenses for previous year | USD $ 7,748,500 |
| Other expenses in current year | USD $ 4,299,281 |
| Other expenses in previous year | USD $ 2,840,029 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,577,410 |
| Employee salary and benefits paid in previous year | USD $ 4,888,121 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 7,479 |
| Grants and similar amounts paid in previous year | USD $ 20,350 |
| Total revenue in current fiscal year | USD $ 8,363,983 |
| Total revenue in previous fiscal year | USD $ 7,180,765 |
| Contributions and grants from current year | USD $ 4,985 |
| Contributions and grants from previous year | USD $ 524,634 |
| Total of other revenue | USD $ 243,731 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,946,201 |
| Program Service Revenue from current year | USD $ 6,574,597 |
| Investment Income from prior year | USD $ 432 |
| Investment Income from current year | USD $ 8,277 |
| Other Revenue from prior year | USD $ 553 |
| Other Revenue from current year | USD $ 73,257 |
| Gross receipts from all sources | USD $ 7,180,765 |
| Net assets / fund balances at end of fiscal year | USD $ 2,330,990 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,933,708 |
| Total liabilities at end of fiscal year | USD $ 16,354,317 |
| Total liabilities at beginning of fiscal year | USD $ 7,767,508 |
| Total assets at end of fiscal year | USD $ 18,685,307 |
| Total assets at beginning of fiscal year | USD $ 10,701,216 |
| Revenues less expenses for current year | USD $ -567,735 |
| Revenues less expenses for previous year | USD $ 521,936 |
| Total expenses for current year | USD $ 7,748,500 |
| Total expenses for previous year | USD $ 7,317,428 |
| Other expenses in current year | USD $ 2,840,029 |
| Other expenses in previous year | USD $ 2,615,429 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,888,121 |
| Employee salary and benefits paid in previous year | USD $ 4,693,340 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 20,350 |
| Grants and similar amounts paid in previous year | USD $ 8,659 |
| Total revenue in current fiscal year | USD $ 7,180,765 |
| Total revenue in previous fiscal year | USD $ 7,839,364 |
| Contributions and grants from current year | USD $ 524,634 |
| Contributions and grants from previous year | USD $ 892,178 |
| Total of other revenue | USD $ 73,257 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,616,327 |
| Program Service Revenue from current year | USD $ 6,946,201 |
| Investment Income from prior year | USD $ 3,087 |
| Investment Income from current year | USD $ 432 |
| Other Revenue from prior year | USD $ 46,798 |
| Other Revenue from current year | USD $ 553 |
| Gross receipts from all sources | USD $ 7,842,728 |
| Net assets / fund balances at end of fiscal year | USD $ 2,933,708 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,330,080 |
| Total liabilities at end of fiscal year | USD $ 7,767,508 |
| Total liabilities at beginning of fiscal year | USD $ 3,594,162 |
| Total assets at end of fiscal year | USD $ 10,701,216 |
| Total assets at beginning of fiscal year | USD $ 5,924,242 |
| Revenues less expenses for current year | USD $ 521,936 |
| Revenues less expenses for previous year | USD $ 405,944 |
| Total expenses for current year | USD $ 7,317,428 |
| Total expenses for previous year | USD $ 7,400,910 |
| Other expenses in current year | USD $ 2,615,429 |
| Other expenses in previous year | USD $ 2,744,425 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,693,340 |
| Employee salary and benefits paid in previous year | USD $ 4,648,293 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 8,659 |
| Grants and similar amounts paid in previous year | USD $ 8,192 |
| Total revenue in current fiscal year | USD $ 7,839,364 |
| Total revenue in previous fiscal year | USD $ 7,806,854 |
| Contributions and grants from current year | USD $ 892,178 |
| Contributions and grants from previous year | USD $ 140,642 |
| Total of other revenue | USD $ 553 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,782,987 |
| Program Service Revenue from current year | USD $ 7,616,327 |
| Investment Income from prior year | USD $ 129 |
| Investment Income from current year | USD $ 3,087 |
| Other Revenue from prior year | USD $ 14,383 |
| Other Revenue from current year | USD $ 46,798 |
| Gross receipts from all sources | USD $ 7,806,854 |
| Net assets / fund balances at end of fiscal year | USD $ 2,330,080 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,003,835 |
| Total liabilities at end of fiscal year | USD $ 3,656,965 |
| Total liabilities at beginning of fiscal year | USD $ 3,474,561 |
| Total assets at end of fiscal year | USD $ 5,987,045 |
| Total assets at beginning of fiscal year | USD $ 5,478,396 |
| Revenues less expenses for current year | USD $ 405,944 |
| Revenues less expenses for previous year | USD $ 109,034 |
| Total expenses for current year | USD $ 7,400,910 |
| Total expenses for previous year | USD $ 1,688,515 |
| Other expenses in current year | USD $ 2,744,425 |
| Other expenses in previous year | USD $ 606,432 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,648,293 |
| Employee salary and benefits paid in previous year | USD $ 1,080,085 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 8,192 |
| Grants and similar amounts paid in previous year | USD $ 1,998 |
| Total revenue in current fiscal year | USD $ 7,806,854 |
| Total revenue in previous fiscal year | USD $ 1,797,549 |
| Contributions and grants from current year | USD $ 140,642 |
| Contributions and grants from previous year | USD $ 50 |
| Total of other revenue | USD $ 46,798 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,745,910 |
| Program Service Revenue from current year | USD $ 6,817,349 |
| Investment Income from prior year | USD $ 1,242 |
| Investment Income from current year | USD $ 1,561 |
| Other Revenue from prior year | USD $ 47,803 |
| Other Revenue from current year | USD $ 52,730 |
| Gross receipts from all sources | USD $ 6,874,082 |
| Net assets / fund balances at end of fiscal year | USD $ 2,079,719 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,144,523 |
| Total liabilities at end of fiscal year | USD $ 3,559,227 |
| Total liabilities at beginning of fiscal year | USD $ 3,912,388 |
| Total assets at end of fiscal year | USD $ 5,638,946 |
| Total assets at beginning of fiscal year | USD $ 6,056,911 |
| Revenues less expenses for current year | USD $ 235,196 |
| Revenues less expenses for previous year | USD $ 381,647 |
| Total expenses for current year | USD $ 6,638,886 |
| Total expenses for previous year | USD $ 6,416,937 |
| Other expenses in current year | USD $ 2,361,805 |
| Other expenses in previous year | USD $ 2,398,738 |
| Total fundraising expenses in current year | USD $ 3,077 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,272,286 |
| Employee salary and benefits paid in previous year | USD $ 4,005,087 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,795 |
| Grants and similar amounts paid in previous year | USD $ 13,112 |
| Total revenue in current fiscal year | USD $ 6,874,082 |
| Total revenue in previous fiscal year | USD $ 6,798,584 |
| Contributions and grants from current year | USD $ 2,442 |
| Contributions and grants from previous year | USD $ 3,629 |
| Total of other revenue | USD $ 52,730 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,610,637 |
| Program Service Revenue from current year | USD $ 6,745,910 |
| Investment Income from prior year | USD $ 1,452 |
| Investment Income from current year | USD $ 1,242 |
| Other Revenue from prior year | USD $ 45,173 |
| Other Revenue from current year | USD $ 47,803 |
| Gross receipts from all sources | USD $ 6,798,584 |
| Net assets / fund balances at end of fiscal year | USD $ 2,144,523 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,896,705 |
| Total liabilities at end of fiscal year | USD $ 3,912,388 |
| Total liabilities at beginning of fiscal year | USD $ 4,270,411 |
| Total assets at end of fiscal year | USD $ 6,056,911 |
| Total assets at beginning of fiscal year | USD $ 6,167,116 |
| Revenues less expenses for current year | USD $ 381,647 |
| Revenues less expenses for previous year | USD $ 376,558 |
| Total expenses for current year | USD $ 6,416,937 |
| Total expenses for previous year | USD $ 6,283,296 |
| Other expenses in current year | USD $ 2,398,738 |
| Other expenses in previous year | USD $ 2,482,867 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,005,087 |
| Employee salary and benefits paid in previous year | USD $ 3,798,940 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 13,112 |
| Grants and similar amounts paid in previous year | USD $ 1,489 |
| Total revenue in current fiscal year | USD $ 6,798,584 |
| Total revenue in previous fiscal year | USD $ 6,659,854 |
| Contributions and grants from current year | USD $ 3,629 |
| Contributions and grants from previous year | USD $ 2,592 |
| Total of other revenue | USD $ 47,803 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,430,980 |
| Program Service Revenue from current year | USD $ 6,610,637 |
| Investment Income from prior year | USD $ -2,497 |
| Investment Income from current year | USD $ 1,452 |
| Other Revenue from prior year | USD $ 44,309 |
| Other Revenue from current year | USD $ 45,173 |
| Gross receipts from all sources | USD $ 6,722,408 |
| Net assets / fund balances at end of fiscal year | USD $ 1,896,705 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,020,147 |
| Total liabilities at end of fiscal year | USD $ 4,270,411 |
| Total liabilities at beginning of fiscal year | USD $ 4,547,608 |
| Total assets at end of fiscal year | USD $ 6,167,116 |
| Total assets at beginning of fiscal year | USD $ 6,567,755 |
| Revenues less expenses for current year | USD $ 376,558 |
| Revenues less expenses for previous year | USD $ 626,821 |
| Total expenses for current year | USD $ 6,283,296 |
| Total expenses for previous year | USD $ 5,848,577 |
| Other expenses in current year | USD $ 2,482,867 |
| Other expenses in previous year | USD $ 2,383,134 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,798,940 |
| Employee salary and benefits paid in previous year | USD $ 3,460,426 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,489 |
| Grants and similar amounts paid in previous year | USD $ 5,017 |
| Total revenue in current fiscal year | USD $ 6,659,854 |
| Total revenue in previous fiscal year | USD $ 6,475,398 |
| Contributions and grants from current year | USD $ 2,592 |
| Contributions and grants from previous year | USD $ 2,606 |
| Gross income from fundraising events | USD $ 1,888 |
| Total of other revenue | USD $ 46,319 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,863,502 |
| Program Service Revenue from current year | USD $ 6,137,844 |
| Investment Income from prior year | USD $ 277 |
| Investment Income from current year | USD $ -2,675 |
| Other Revenue from prior year | USD $ 39,559 |
| Other Revenue from current year | USD $ 47,927 |
| Gross receipts from all sources | USD $ 6,188,769 |
| Net assets / fund balances at end of fiscal year | USD $ 1,993,326 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,417,617 |
| Total liabilities at end of fiscal year | USD $ 4,273,725 |
| Total liabilities at beginning of fiscal year | USD $ 4,656,752 |
| Total assets at end of fiscal year | USD $ 6,267,051 |
| Total assets at beginning of fiscal year | USD $ 6,074,369 |
| Revenues less expenses for current year | USD $ 575,710 |
| Revenues less expenses for previous year | USD $ 322,777 |
| Total expenses for current year | USD $ 5,608,458 |
| Total expenses for previous year | USD $ 5,583,075 |
| Other expenses in current year | USD $ 2,333,330 |
| Other expenses in previous year | USD $ 2,028,261 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,272,511 |
| Employee salary and benefits paid in previous year | USD $ 3,553,414 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,617 |
| Grants and similar amounts paid in previous year | USD $ 1,400 |
| Total revenue in current fiscal year | USD $ 6,184,168 |
| Total revenue in previous fiscal year | USD $ 5,905,852 |
| Contributions and grants from current year | USD $ 1,072 |
| Contributions and grants from previous year | USD $ 2,514 |
| Gross income from fundraising events | USD $ 4,798 |
| Total of other revenue | USD $ 44,511 |
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