HABERSHAM COUNTY MEDICAL CENTER FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,966 |
Other Revenue from current year | USD $ 39,750 |
Gross receipts from all sources | USD $ 771,308 |
Net assets / fund balances at end of fiscal year | USD $ -563,729 |
Net assets / fund balances at beginning of fiscal year | USD $ -377,828 |
Total liabilities at end of fiscal year | USD $ 834,891 |
Total liabilities at beginning of fiscal year | USD $ 612,820 |
Total assets at end of fiscal year | USD $ 271,162 |
Total assets at beginning of fiscal year | USD $ 234,992 |
Revenues less expenses for current year | USD $ -185,901 |
Revenues less expenses for previous year | USD $ -163,637 |
Total expenses for current year | USD $ 246,891 |
Total expenses for previous year | USD $ 199,334 |
Other expenses in current year | USD $ 246,891 |
Other expenses in previous year | USD $ 199,334 |
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 $ 0 |
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 $ 60,990 |
Total revenue in previous fiscal year | USD $ 35,697 |
Contributions and grants from current year | USD $ 21,240 |
Contributions and grants from previous year | USD $ 15,731 |
Cost of goods sold | USD $ 710,318 |
Gross sales of inventory assets | USD $ 750,068 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -2,452 |
Other Revenue from current year | USD $ 19,966 |
Gross receipts from all sources | USD $ 441,646 |
Net assets / fund balances at end of fiscal year | USD $ -377,828 |
Net assets / fund balances at beginning of fiscal year | USD $ -214,191 |
Total liabilities at end of fiscal year | USD $ 612,820 |
Total liabilities at beginning of fiscal year | USD $ 402,945 |
Total assets at end of fiscal year | USD $ 234,992 |
Total assets at beginning of fiscal year | USD $ 188,754 |
Revenues less expenses for current year | USD $ -163,637 |
Revenues less expenses for previous year | USD $ -206,303 |
Total expenses for current year | USD $ 199,334 |
Total expenses for previous year | USD $ 239,482 |
Other expenses in current year | USD $ 199,334 |
Other expenses in previous year | USD $ 239,482 |
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 $ 0 |
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 $ 35,697 |
Total revenue in previous fiscal year | USD $ 33,179 |
Contributions and grants from current year | USD $ 15,731 |
Contributions and grants from previous year | USD $ 35,629 |
Cost of goods sold | USD $ 405,949 |
Gross sales of inventory assets | USD $ 425,915 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,699 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 5,952 |
Other Revenue from current year | USD $ -2,452 |
Gross receipts from all sources | USD $ 289,940 |
Net assets / fund balances at end of fiscal year | USD $ -214,191 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,888 |
Total liabilities at end of fiscal year | USD $ 402,945 |
Total liabilities at beginning of fiscal year | USD $ 132,297 |
Total assets at end of fiscal year | USD $ 188,754 |
Total assets at beginning of fiscal year | USD $ 124,409 |
Revenues less expenses for current year | USD $ -206,303 |
Revenues less expenses for previous year | USD $ -78,611 |
Total expenses for current year | USD $ 239,482 |
Total expenses for previous year | USD $ 129,764 |
Other expenses in current year | USD $ 239,482 |
Other expenses in previous year | USD $ 129,764 |
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 $ 33,179 |
Total revenue in previous fiscal year | USD $ 51,153 |
Contributions and grants from current year | USD $ 35,629 |
Contributions and grants from previous year | USD $ 30,502 |
Cost of goods sold | USD $ 256,761 |
Gross sales of inventory assets | USD $ 254,309 |
2019-06-30 |
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Gross receipts from all sources | USD $ 58,884 |
Net assets / fund balances at end of fiscal year | USD $ -7,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,723 |
Contributions, Grants, Gifts etc from current year | USD $ 30,502 |
Gross income from fundraising events | USD $ 22,430 |
Direct expenses fromspecial events | USD $ 7,731 |
Total revenue | USD $ 51,153 |
Fees and other payments to independent contractors | USD $ 75,166 |
Total of all other expenses | USD $ 50,848 |
Total of all expenses | USD $ 129,764 |
Net assets or fund balances at end of year | USD $ -78,611 |
Net difference of special event income minus expenses | USD $ 14,699 |
Total of other revenue | USD $ 5,952 |
Rent, utilities and maintenance costs | USD $ 3,750 |
2018-06-30 |
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Gross receipts from all sources | USD $ 72,940 |
Net assets / fund balances at end of fiscal year | USD $ 70,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,568 |
Contributions, Grants, Gifts etc from current year | USD $ 26,493 |
Gross income from fundraising events | USD $ 46,447 |
Direct expenses fromspecial events | USD $ 26,766 |
Total revenue | USD $ 46,174 |
Grants and similar amounts paid | USD $ 24,570 |
Total of all other expenses | USD $ 7,449 |
Total of all expenses | USD $ 32,019 |
Net assets or fund balances at end of year | USD $ 14,155 |
Net difference of special event income minus expenses | USD $ 19,681 |
2017-06-30 |
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Gross receipts from all sources | USD $ 88,152 |
Net assets / fund balances at end of fiscal year | USD $ 56,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,993 |
Contributions, Grants, Gifts etc from current year | USD $ 81,153 |
Gross income from fundraising events | USD $ 6,999 |
Direct expenses fromspecial events | USD $ 7,947 |
Total revenue | USD $ 80,205 |
Grants and similar amounts paid | USD $ 18,892 |
Total of all other expenses | USD $ 46,737 |
Total of all expenses | USD $ 65,629 |
Net assets or fund balances at end of year | USD $ 14,576 |
Net difference of special event income minus expenses | USD $ -948 |
2016-06-30 |
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Gross receipts from all sources | USD $ 107,981 |
Net assets / fund balances at end of fiscal year | USD $ 41,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,268 |
Contributions, Grants, Gifts etc from current year | USD $ 100,063 |
Gross income from fundraising events | USD $ 7,918 |
Direct expenses fromspecial events | USD $ 8,229 |
Total revenue | USD $ 99,752 |
Grants and similar amounts paid | USD $ 39,539 |
Total of all other expenses | USD $ 57,488 |
Total of all expenses | USD $ 97,027 |
Net assets or fund balances at end of year | USD $ 2,725 |
Net difference of special event income minus expenses | USD $ -311 |
2015-06-30 |
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Gross receipts from all sources | USD $ 45,793 |
Net assets / fund balances at end of fiscal year | USD $ 39,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,236 |
Contributions, Grants, Gifts etc from current year | USD $ 39,932 |
Gross income from fundraising events | USD $ 5,861 |
Direct expenses fromspecial events | USD $ 6,246 |
Total revenue | USD $ 39,547 |
Grants and similar amounts paid | USD $ 63,555 |
Fees and other payments to independent contractors | USD $ 4,300 |
Total of all other expenses | USD $ 16,659 |
Total of all expenses | USD $ 84,514 |
Net assets or fund balances at end of year | USD $ -44,967 |
Net difference of special event income minus expenses | USD $ -385 |
The following addresses have been detected as associated with Tax Indentification Number 582662470