ANCHORAGE NEIGHBORHOOD HEALTH CENTER, 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 $ 10,904,598 |
Program Service Revenue from current year | USD $ 11,046,233 |
Investment Income from prior year | USD $ 59,196 |
Investment Income from current year | USD $ 94,669 |
Other Revenue from prior year | USD $ 3,206,630 |
Other Revenue from current year | USD $ 3,704,792 |
Gross receipts from all sources | USD $ 38,815,459 |
Net assets / fund balances at end of fiscal year | USD $ 35,560,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,854,492 |
Total liabilities at end of fiscal year | USD $ 2,689,390 |
Total liabilities at beginning of fiscal year | USD $ 4,111,312 |
Total assets at end of fiscal year | USD $ 38,249,678 |
Total assets at beginning of fiscal year | USD $ 36,965,804 |
Revenues less expenses for current year | USD $ 3,065,461 |
Revenues less expenses for previous year | USD $ 590,182 |
Total expenses for current year | USD $ 23,846,693 |
Total expenses for previous year | USD $ 21,221,437 |
Other expenses in current year | USD $ 7,634,298 |
Other expenses in previous year | USD $ 6,585,714 |
Total fundraising expenses in current year | USD $ 3,378 |
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 $ 16,212,395 |
Employee salary and benefits paid in previous year | USD $ 14,635,723 |
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 $ 26,912,154 |
Total revenue in previous fiscal year | USD $ 21,811,619 |
Contributions and grants from current year | USD $ 12,066,460 |
Contributions and grants from previous year | USD $ 7,641,195 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,571,365 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,276,157 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,080,647 |
Program Service Revenue from current year | USD $ 10,904,598 |
Investment Income from prior year | USD $ 55,422 |
Investment Income from current year | USD $ 59,196 |
Other Revenue from prior year | USD $ 3,273,858 |
Other Revenue from current year | USD $ 3,206,630 |
Gross receipts from all sources | USD $ 27,786,191 |
Net assets / fund balances at end of fiscal year | USD $ 32,854,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,166,051 |
Total liabilities at end of fiscal year | USD $ 4,111,312 |
Total liabilities at beginning of fiscal year | USD $ 3,788,363 |
Total assets at end of fiscal year | USD $ 36,965,804 |
Total assets at beginning of fiscal year | USD $ 35,954,414 |
Revenues less expenses for current year | USD $ 590,182 |
Revenues less expenses for previous year | USD $ -224,787 |
Total expenses for current year | USD $ 21,221,437 |
Total expenses for previous year | USD $ 20,093,059 |
Other expenses in current year | USD $ 6,585,714 |
Other expenses in previous year | USD $ 5,958,947 |
Total fundraising expenses in current year | USD $ 2,147 |
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 $ 14,635,723 |
Employee salary and benefits paid in previous year | USD $ 14,134,112 |
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 $ 21,811,619 |
Total revenue in previous fiscal year | USD $ 19,868,272 |
Contributions and grants from current year | USD $ 7,641,195 |
Contributions and grants from previous year | USD $ 5,458,345 |
Cost of goods sold | USD $ 3,035,412 |
Gross sales of inventory assets | USD $ 6,242,042 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,146,903 |
Program Service Revenue from current year | USD $ 11,080,647 |
Investment Income from prior year | USD $ 71,810 |
Investment Income from current year | USD $ 55,422 |
Other Revenue from prior year | USD $ 2,711,173 |
Other Revenue from current year | USD $ 3,273,858 |
Gross receipts from all sources | USD $ 22,290,426 |
Net assets / fund balances at end of fiscal year | USD $ 32,166,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,329,192 |
Total liabilities at end of fiscal year | USD $ 3,788,363 |
Total liabilities at beginning of fiscal year | USD $ 1,232,143 |
Total assets at end of fiscal year | USD $ 35,954,414 |
Total assets at beginning of fiscal year | USD $ 34,561,335 |
Revenues less expenses for current year | USD $ -224,787 |
Revenues less expenses for previous year | USD $ -565,113 |
Total expenses for current year | USD $ 20,093,059 |
Total expenses for previous year | USD $ 18,159,641 |
Other expenses in current year | USD $ 5,958,947 |
Other expenses in previous year | USD $ 5,058,033 |
Total fundraising expenses in current year | USD $ 2,104 |
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 $ 14,134,112 |
Employee salary and benefits paid in previous year | USD $ 13,101,608 |
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 $ 19,868,272 |
Total revenue in previous fiscal year | USD $ 17,594,528 |
Contributions and grants from current year | USD $ 5,458,345 |
Contributions and grants from previous year | USD $ 4,664,642 |
Cost of goods sold | USD $ 2,405,283 |
Gross sales of inventory assets | USD $ 5,679,141 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,751,666 |
Program Service Revenue from current year | USD $ 10,146,903 |
Investment Income from prior year | USD $ 20,617 |
Investment Income from current year | USD $ 71,810 |
Other Revenue from prior year | USD $ 2,177,378 |
Other Revenue from current year | USD $ 2,711,173 |
Gross receipts from all sources | USD $ 19,766,821 |
Net assets / fund balances at end of fiscal year | USD $ 33,329,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,875,823 |
Total liabilities at end of fiscal year | USD $ 1,232,143 |
Total liabilities at beginning of fiscal year | USD $ 2,782,138 |
Total assets at end of fiscal year | USD $ 34,561,335 |
Total assets at beginning of fiscal year | USD $ 36,657,961 |
Revenues less expenses for current year | USD $ -565,113 |
Revenues less expenses for previous year | USD $ -837,307 |
Total expenses for current year | USD $ 18,159,641 |
Total expenses for previous year | USD $ 17,577,607 |
Other expenses in current year | USD $ 5,058,033 |
Other expenses in previous year | USD $ 4,909,499 |
Total fundraising expenses in current year | USD $ 2,553 |
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 $ 13,101,608 |
Employee salary and benefits paid in previous year | USD $ 12,668,108 |
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 $ 17,594,528 |
Total revenue in previous fiscal year | USD $ 16,740,300 |
Contributions and grants from current year | USD $ 4,664,642 |
Contributions and grants from previous year | USD $ 4,790,639 |
Cost of goods sold | USD $ 2,169,208 |
Gross sales of inventory assets | USD $ 4,880,381 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,738,290 |
Program Service Revenue from current year | USD $ 9,751,666 |
Investment Income from prior year | USD $ -10,467 |
Investment Income from current year | USD $ 20,617 |
Other Revenue from prior year | USD $ 642,249 |
Other Revenue from current year | USD $ 2,177,378 |
Gross receipts from all sources | USD $ 18,760,244 |
Net assets / fund balances at end of fiscal year | USD $ 33,875,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,713,130 |
Total liabilities at end of fiscal year | USD $ 2,782,138 |
Total liabilities at beginning of fiscal year | USD $ 977,636 |
Total assets at end of fiscal year | USD $ 36,657,961 |
Total assets at beginning of fiscal year | USD $ 35,690,766 |
Revenues less expenses for current year | USD $ -837,307 |
Revenues less expenses for previous year | USD $ 1,338,928 |
Total expenses for current year | USD $ 17,577,607 |
Total expenses for previous year | USD $ 16,804,510 |
Other expenses in current year | USD $ 4,909,499 |
Other expenses in previous year | USD $ 4,654,334 |
Total fundraising expenses in current year | USD $ 6,355 |
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 $ 12,668,108 |
Employee salary and benefits paid in previous year | USD $ 12,150,176 |
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 $ 16,740,300 |
Total revenue in previous fiscal year | USD $ 18,143,438 |
Contributions and grants from current year | USD $ 4,790,639 |
Contributions and grants from previous year | USD $ 4,773,366 |
Cost of goods sold | USD $ 2,012,796 |
Gross sales of inventory assets | USD $ 4,190,174 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,142,251 |
Program Service Revenue from current year | USD $ 12,738,290 |
Investment Income from prior year | USD $ -76,765 |
Investment Income from current year | USD $ -10,467 |
Other Revenue from prior year | USD $ 687,295 |
Other Revenue from current year | USD $ 642,249 |
Gross receipts from all sources | USD $ 19,135,366 |
Net assets / fund balances at end of fiscal year | USD $ 34,713,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,374,202 |
Total liabilities at end of fiscal year | USD $ 977,636 |
Total liabilities at beginning of fiscal year | USD $ 1,209,355 |
Total assets at end of fiscal year | USD $ 35,690,766 |
Total assets at beginning of fiscal year | USD $ 34,583,557 |
Revenues less expenses for current year | USD $ 1,338,928 |
Revenues less expenses for previous year | USD $ 1,231,666 |
Total expenses for current year | USD $ 16,804,510 |
Total expenses for previous year | USD $ 15,344,224 |
Other expenses in current year | USD $ 4,654,334 |
Other expenses in previous year | USD $ 4,267,373 |
Total fundraising expenses in current year | USD $ 2,048 |
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 $ 12,150,176 |
Employee salary and benefits paid in previous year | USD $ 11,076,851 |
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 $ 18,143,438 |
Total revenue in previous fiscal year | USD $ 16,575,890 |
Contributions and grants from current year | USD $ 4,773,366 |
Contributions and grants from previous year | USD $ 4,823,109 |
Cost of goods sold | USD $ 970,621 |
Gross sales of inventory assets | USD $ 1,612,870 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,525,832 |
Program Service Revenue from current year | USD $ 9,110,193 |
Investment Income from prior year | USD $ 3,043 |
Investment Income from current year | USD $ 1,976 |
Other Revenue from prior year | USD $ 509,175 |
Other Revenue from current year | USD $ 606,444 |
Gross receipts from all sources | USD $ 15,012,716 |
Net assets / fund balances at end of fiscal year | USD $ 32,142,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,374,773 |
Total liabilities at end of fiscal year | USD $ 961,103 |
Total liabilities at beginning of fiscal year | USD $ 1,012,936 |
Total assets at end of fiscal year | USD $ 33,103,639 |
Total assets at beginning of fiscal year | USD $ 33,387,709 |
Revenues less expenses for current year | USD $ -232,237 |
Revenues less expenses for previous year | USD $ -32,138 |
Total expenses for current year | USD $ 14,707,985 |
Total expenses for previous year | USD $ 13,629,004 |
Other expenses in current year | USD $ 4,052,340 |
Other expenses in previous year | USD $ 3,925,241 |
Total fundraising expenses in current year | USD $ 19,942 |
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 $ 10,655,645 |
Employee salary and benefits paid in previous year | USD $ 9,703,763 |
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 $ 14,475,748 |
Total revenue in previous fiscal year | USD $ 13,596,866 |
Contributions and grants from current year | USD $ 4,757,135 |
Contributions and grants from previous year | USD $ 4,558,816 |
Cost of goods sold | USD $ 532,350 |
Gross sales of inventory assets | USD $ 1,138,794 |
The following addresses have been detected as associated with Tax Indentification Number 920047965