Northcare General Pershing 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 $ 457,368 |
Program Service Revenue from current year | USD $ 722,726 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 17,345,048 |
Gross receipts from all sources | USD $ 18,067,774 |
Net assets / fund balances at end of fiscal year | USD $ 13,965,468 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,044,737 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 17,479,243 |
Total assets at end of fiscal year | USD $ 13,965,468 |
Total assets at beginning of fiscal year | USD $ 14,434,506 |
Revenues less expenses for current year | USD $ 17,010,205 |
Revenues less expenses for previous year | USD $ -556,264 |
Total expenses for current year | USD $ 1,057,569 |
Total expenses for previous year | USD $ 1,013,632 |
Other expenses in current year | USD $ 1,057,569 |
Other expenses in previous year | USD $ 1,013,632 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 18,067,774 |
Total revenue in previous fiscal year | USD $ 457,368 |
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 $ 17,345,048 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 457,368 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 436,768 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 457,368 |
Net assets / fund balances at end of fiscal year | USD $ -3,044,737 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,488,473 |
Total liabilities at end of fiscal year | USD $ 17,479,243 |
Total liabilities at beginning of fiscal year | USD $ 17,362,571 |
Total assets at end of fiscal year | USD $ 14,434,506 |
Total assets at beginning of fiscal year | USD $ 14,874,098 |
Revenues less expenses for current year | USD $ -556,264 |
Revenues less expenses for previous year | USD $ -568,412 |
Total expenses for current year | USD $ 1,013,632 |
Total expenses for previous year | USD $ 1,005,180 |
Other expenses in current year | USD $ 1,013,632 |
Other expenses in previous year | USD $ 1,005,180 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 457,368 |
Total revenue in previous fiscal year | USD $ 436,768 |
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 $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 416,168 |
Other Revenue from current year | USD $ 436,768 |
Gross receipts from all sources | USD $ 436,768 |
Net assets / fund balances at end of fiscal year | USD $ -2,488,473 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,917,587 |
Total liabilities at end of fiscal year | USD $ 17,362,571 |
Total liabilities at beginning of fiscal year | USD $ 17,720,552 |
Total assets at end of fiscal year | USD $ 14,874,098 |
Total assets at beginning of fiscal year | USD $ 15,802,965 |
Revenues less expenses for current year | USD $ -568,412 |
Revenues less expenses for previous year | USD $ -588,589 |
Total expenses for current year | USD $ 1,005,180 |
Total expenses for previous year | USD $ 1,004,790 |
Other expenses in current year | USD $ 1,005,180 |
Other expenses in previous year | USD $ 1,004,790 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 436,768 |
Total revenue in previous fiscal year | USD $ 416,201 |
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 $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 605 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 416,168 |
Other Revenue from current year | USD $ 416,168 |
Gross receipts from all sources | USD $ 416,201 |
Net assets / fund balances at end of fiscal year | USD $ -1,917,587 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,328,998 |
Total liabilities at end of fiscal year | USD $ 17,720,552 |
Total liabilities at beginning of fiscal year | USD $ 17,955,552 |
Total assets at end of fiscal year | USD $ 15,802,965 |
Total assets at beginning of fiscal year | USD $ 16,626,554 |
Revenues less expenses for current year | USD $ -588,589 |
Revenues less expenses for previous year | USD $ -604,714 |
Total expenses for current year | USD $ 1,004,790 |
Total expenses for previous year | USD $ 1,021,487 |
Other expenses in current year | USD $ 1,004,790 |
Other expenses in previous year | USD $ 1,021,487 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 416,201 |
Total revenue in previous fiscal year | USD $ 416,773 |
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 $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 211 |
Investment Income from current year | USD $ 605 |
Other Revenue from prior year | USD $ 338,391 |
Other Revenue from current year | USD $ 416,168 |
Gross receipts from all sources | USD $ 416,773 |
Net assets / fund balances at end of fiscal year | USD $ -1,328,998 |
Net assets / fund balances at beginning of fiscal year | USD $ -724,284 |
Total liabilities at end of fiscal year | USD $ 17,955,552 |
Total liabilities at beginning of fiscal year | USD $ 17,926,265 |
Total assets at end of fiscal year | USD $ 16,626,554 |
Total assets at beginning of fiscal year | USD $ 17,201,981 |
Revenues less expenses for current year | USD $ -604,714 |
Revenues less expenses for previous year | USD $ -514,260 |
Total expenses for current year | USD $ 1,021,487 |
Total expenses for previous year | USD $ 852,862 |
Other expenses in current year | USD $ 1,021,487 |
Other expenses in previous year | USD $ 852,862 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 416,773 |
Total revenue in previous fiscal year | USD $ 338,602 |
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 $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 485 |
Investment Income from current year | USD $ 211 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 338,391 |
Gross receipts from all sources | USD $ 338,602 |
Net assets / fund balances at end of fiscal year | USD $ -724,284 |
Net assets / fund balances at beginning of fiscal year | USD $ -210,024 |
Total liabilities at end of fiscal year | USD $ 17,926,265 |
Total liabilities at beginning of fiscal year | USD $ 20,668,925 |
Total assets at end of fiscal year | USD $ 17,201,981 |
Total assets at beginning of fiscal year | USD $ 20,458,901 |
Revenues less expenses for current year | USD $ -514,260 |
Revenues less expenses for previous year | USD $ -110,005 |
Total expenses for current year | USD $ 852,862 |
Total expenses for previous year | USD $ 110,490 |
Other expenses in current year | USD $ 852,862 |
Other expenses in previous year | USD $ 110,490 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 338,602 |
Total revenue in previous fiscal year | USD $ 485 |
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 $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 603 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 603 |
Net assets / fund balances at end of fiscal year | USD $ -100,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 21,216,674 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 21,116,655 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -100,019 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 100,622 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 100,622 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 603 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 472819305