SOUTHERN MEDICAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 2,908 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,566 |
Program Service Revenue from current year | USD $ 593,697 |
Investment Income from prior year | USD $ 298,537 |
Investment Income from current year | USD $ 474,673 |
Other Revenue from prior year | USD $ 32,453 |
Other Revenue from current year | USD $ 47,464 |
Gross receipts from all sources | USD $ 6,982,168 |
Net assets / fund balances at end of fiscal year | USD $ 4,747,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,106,361 |
Total liabilities at end of fiscal year | USD $ 1,184,281 |
Total liabilities at beginning of fiscal year | USD $ 659,490 |
Total assets at end of fiscal year | USD $ 5,931,908 |
Total assets at beginning of fiscal year | USD $ 5,765,851 |
Revenues less expenses for current year | USD $ -26,775 |
Revenues less expenses for previous year | USD $ -81,488 |
Total expenses for current year | USD $ 1,170,750 |
Total expenses for previous year | USD $ 1,112,401 |
Other expenses in current year | USD $ 550,705 |
Other expenses in previous year | USD $ 679,868 |
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 $ 620,045 |
Employee salary and benefits paid in previous year | USD $ 432,533 |
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 $ 1,143,975 |
Total revenue in previous fiscal year | USD $ 1,030,913 |
Contributions and grants from current year | USD $ 28,141 |
Contributions and grants from previous year | USD $ 11,357 |
Total of other revenue | USD $ 2,908 |
2022-06-30 |
---|
Total unrelated business income | USD $ 2,803 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 587,510 |
Program Service Revenue from current year | USD $ 688,566 |
Investment Income from prior year | USD $ 473,001 |
Investment Income from current year | USD $ 298,537 |
Other Revenue from prior year | USD $ 49,130 |
Other Revenue from current year | USD $ 32,453 |
Gross receipts from all sources | USD $ 4,590,087 |
Net assets / fund balances at end of fiscal year | USD $ 5,106,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,132,936 |
Total liabilities at end of fiscal year | USD $ 659,490 |
Total liabilities at beginning of fiscal year | USD $ 1,180,397 |
Total assets at end of fiscal year | USD $ 5,765,851 |
Total assets at beginning of fiscal year | USD $ 7,313,333 |
Revenues less expenses for current year | USD $ -81,488 |
Revenues less expenses for previous year | USD $ 215,118 |
Total expenses for current year | USD $ 1,112,401 |
Total expenses for previous year | USD $ 896,330 |
Other expenses in current year | USD $ 679,868 |
Other expenses in previous year | USD $ 483,138 |
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 $ 432,533 |
Employee salary and benefits paid in previous year | USD $ 413,192 |
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 $ 1,030,913 |
Total revenue in previous fiscal year | USD $ 1,111,448 |
Contributions and grants from current year | USD $ 11,357 |
Contributions and grants from previous year | USD $ 1,807 |
Total of other revenue | USD $ 2,803 |
2021-06-30 |
---|
Total unrelated business income | USD $ 5,880 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 793,142 |
Program Service Revenue from current year | USD $ 587,510 |
Investment Income from prior year | USD $ 111,179 |
Investment Income from current year | USD $ 473,001 |
Other Revenue from prior year | USD $ 92,031 |
Other Revenue from current year | USD $ 49,130 |
Gross receipts from all sources | USD $ 2,435,945 |
Net assets / fund balances at end of fiscal year | USD $ 6,132,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,415,879 |
Total liabilities at end of fiscal year | USD $ 1,180,397 |
Total liabilities at beginning of fiscal year | USD $ 647,672 |
Total assets at end of fiscal year | USD $ 7,313,333 |
Total assets at beginning of fiscal year | USD $ 5,063,551 |
Revenues less expenses for current year | USD $ 215,118 |
Revenues less expenses for previous year | USD $ -229,368 |
Total expenses for current year | USD $ 896,330 |
Total expenses for previous year | USD $ 1,230,864 |
Other expenses in current year | USD $ 483,138 |
Other expenses in previous year | USD $ 760,263 |
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 $ 413,192 |
Employee salary and benefits paid in previous year | USD $ 469,001 |
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 $ 1,600 |
Total revenue in current fiscal year | USD $ 1,111,448 |
Total revenue in previous fiscal year | USD $ 1,001,496 |
Contributions and grants from current year | USD $ 1,807 |
Contributions and grants from previous year | USD $ 5,144 |
Total of other revenue | USD $ 5,880 |
2020-06-30 |
---|
Total unrelated business income | USD $ 5,539 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,378,547 |
Program Service Revenue from current year | USD $ 793,142 |
Investment Income from prior year | USD $ 54,906 |
Investment Income from current year | USD $ 111,179 |
Other Revenue from prior year | USD $ 88,882 |
Other Revenue from current year | USD $ 92,031 |
Gross receipts from all sources | USD $ 2,102,117 |
Net assets / fund balances at end of fiscal year | USD $ 4,415,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,281,274 |
Total liabilities at end of fiscal year | USD $ 647,672 |
Total liabilities at beginning of fiscal year | USD $ 446,899 |
Total assets at end of fiscal year | USD $ 5,063,551 |
Total assets at beginning of fiscal year | USD $ 4,728,173 |
Revenues less expenses for current year | USD $ -229,368 |
Revenues less expenses for previous year | USD $ -336,161 |
Total expenses for current year | USD $ 1,230,864 |
Total expenses for previous year | USD $ 1,863,246 |
Other expenses in current year | USD $ 760,263 |
Other expenses in previous year | USD $ 1,115,040 |
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 $ 469,001 |
Employee salary and benefits paid in previous year | USD $ 744,206 |
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 $ 1,600 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 1,001,496 |
Total revenue in previous fiscal year | USD $ 1,527,085 |
Contributions and grants from current year | USD $ 5,144 |
Contributions and grants from previous year | USD $ 4,750 |
Total of other revenue | USD $ 5,539 |
2019-06-30 |
---|
Total unrelated business income | USD $ 10,094 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,600,115 |
Program Service Revenue from current year | USD $ 1,378,547 |
Investment Income from prior year | USD $ 119,625 |
Investment Income from current year | USD $ 54,906 |
Other Revenue from prior year | USD $ 76,061 |
Other Revenue from current year | USD $ 88,882 |
Gross receipts from all sources | USD $ 2,826,624 |
Net assets / fund balances at end of fiscal year | USD $ 4,281,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,293,299 |
Total liabilities at end of fiscal year | USD $ 446,899 |
Total liabilities at beginning of fiscal year | USD $ 528,635 |
Total assets at end of fiscal year | USD $ 4,728,173 |
Total assets at beginning of fiscal year | USD $ 4,821,934 |
Revenues less expenses for current year | USD $ -336,161 |
Revenues less expenses for previous year | USD $ -182,303 |
Total expenses for current year | USD $ 1,863,246 |
Total expenses for previous year | USD $ 1,989,182 |
Other expenses in current year | USD $ 1,115,040 |
Other expenses in previous year | USD $ 1,333,293 |
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 $ 744,206 |
Employee salary and benefits paid in previous year | USD $ 651,889 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 1,527,085 |
Total revenue in previous fiscal year | USD $ 1,806,879 |
Contributions and grants from current year | USD $ 4,750 |
Contributions and grants from previous year | USD $ 11,078 |
Total of other revenue | USD $ 23,625 |
2018-06-30 |
---|
Total unrelated business income | USD $ 15,611 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,442,766 |
Program Service Revenue from current year | USD $ 1,600,115 |
Investment Income from prior year | USD $ 49,959 |
Investment Income from current year | USD $ 119,625 |
Other Revenue from prior year | USD $ 81,877 |
Other Revenue from current year | USD $ 76,061 |
Gross receipts from all sources | USD $ 4,094,175 |
Net assets / fund balances at end of fiscal year | USD $ 4,293,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,252,960 |
Total liabilities at end of fiscal year | USD $ 528,635 |
Total liabilities at beginning of fiscal year | USD $ 612,250 |
Total assets at end of fiscal year | USD $ 4,821,934 |
Total assets at beginning of fiscal year | USD $ 4,865,210 |
Revenues less expenses for current year | USD $ -182,303 |
Revenues less expenses for previous year | USD $ -275,065 |
Total expenses for current year | USD $ 1,989,182 |
Total expenses for previous year | USD $ 1,849,667 |
Other expenses in current year | USD $ 1,333,293 |
Other expenses in previous year | USD $ 1,166,159 |
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 $ 651,889 |
Employee salary and benefits paid in previous year | USD $ 679,508 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 1,806,879 |
Total revenue in previous fiscal year | USD $ 1,574,602 |
Contributions and grants from current year | USD $ 11,078 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,611 |
2017-06-30 |
---|
Total unrelated business income | USD $ 20,602 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,582,383 |
Program Service Revenue from current year | USD $ 1,442,766 |
Investment Income from prior year | USD $ 51,706 |
Investment Income from current year | USD $ 49,959 |
Other Revenue from prior year | USD $ 650,390 |
Other Revenue from current year | USD $ 81,877 |
Gross receipts from all sources | USD $ 3,270,770 |
Net assets / fund balances at end of fiscal year | USD $ 4,252,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,206,901 |
Total liabilities at end of fiscal year | USD $ 612,250 |
Total liabilities at beginning of fiscal year | USD $ 644,849 |
Total assets at end of fiscal year | USD $ 4,865,210 |
Total assets at beginning of fiscal year | USD $ 4,851,750 |
Revenues less expenses for current year | USD $ -275,065 |
Revenues less expenses for previous year | USD $ 146,941 |
Total expenses for current year | USD $ 1,849,667 |
Total expenses for previous year | USD $ 2,137,538 |
Other expenses in current year | USD $ 1,166,159 |
Other expenses in previous year | USD $ 1,315,983 |
Total fundraising expenses in current year | USD $ 23,128 |
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 $ 679,508 |
Employee salary and benefits paid in previous year | USD $ 819,555 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 1,574,602 |
Total revenue in previous fiscal year | USD $ 2,284,479 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 5,360 |
Total of other revenue | USD $ 20,602 |
The following addresses have been detected as associated with Tax Indentification Number 630196615