CENTRAL COAST HOSPICE FOUNDATION 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 |
Program Service Revenue from prior year | USD $ 28,333 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,103,338 |
Investment Income from current year | USD $ 3,939,283 |
Other Revenue from prior year | USD $ -866 |
Other Revenue from current year | USD $ 53,217 |
Gross receipts from all sources | USD $ 14,153,844 |
Net assets / fund balances at end of fiscal year | USD $ 27,218,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,569,705 |
Total liabilities at end of fiscal year | USD $ 491,710 |
Total liabilities at beginning of fiscal year | USD $ 75,911 |
Total assets at end of fiscal year | USD $ 27,710,557 |
Total assets at beginning of fiscal year | USD $ 30,645,616 |
Revenues less expenses for current year | USD $ 3,589,412 |
Revenues less expenses for previous year | USD $ 1,174,521 |
Total expenses for current year | USD $ 3,073,295 |
Total expenses for previous year | USD $ 1,714,359 |
Other expenses in current year | USD $ 384,695 |
Other expenses in previous year | USD $ 425,162 |
Total fundraising expenses in current year | USD $ 356,227 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 715,925 |
Employee salary and benefits paid in previous year | USD $ 634,432 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,972,675 |
Grants and similar amounts paid in previous year | USD $ 654,765 |
Total revenue in current fiscal year | USD $ 6,662,707 |
Total revenue in previous fiscal year | USD $ 2,888,880 |
Contributions and grants from current year | USD $ 2,670,207 |
Contributions and grants from previous year | USD $ 758,075 |
Gross income from fundraising events | USD $ 87,420 |
Gross income from gaming | USD $ 6,700 |
Total of other revenue | USD $ 728 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,370 |
Program Service Revenue from current year | USD $ 28,333 |
Investment Income from prior year | USD $ 796,528 |
Investment Income from current year | USD $ 2,103,338 |
Other Revenue from prior year | USD $ -66,313 |
Other Revenue from current year | USD $ -866 |
Gross receipts from all sources | USD $ 10,168,829 |
Net assets / fund balances at end of fiscal year | USD $ 30,569,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,948,499 |
Total liabilities at end of fiscal year | USD $ 75,911 |
Total liabilities at beginning of fiscal year | USD $ 73,732 |
Total assets at end of fiscal year | USD $ 30,645,616 |
Total assets at beginning of fiscal year | USD $ 27,022,231 |
Revenues less expenses for current year | USD $ 1,174,521 |
Revenues less expenses for previous year | USD $ -266,010 |
Total expenses for current year | USD $ 1,714,359 |
Total expenses for previous year | USD $ 1,892,817 |
Other expenses in current year | USD $ 425,162 |
Other expenses in previous year | USD $ 463,555 |
Total fundraising expenses in current year | USD $ 329,696 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 634,432 |
Employee salary and benefits paid in previous year | USD $ 627,262 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 654,765 |
Grants and similar amounts paid in previous year | USD $ 802,000 |
Total revenue in current fiscal year | USD $ 2,888,880 |
Total revenue in previous fiscal year | USD $ 1,626,807 |
Contributions and grants from current year | USD $ 758,075 |
Contributions and grants from previous year | USD $ 855,222 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,215 |
Program Service Revenue from current year | USD $ 41,370 |
Investment Income from prior year | USD $ 359,782 |
Investment Income from current year | USD $ 796,528 |
Other Revenue from prior year | USD $ -42,469 |
Other Revenue from current year | USD $ -66,313 |
Gross receipts from all sources | USD $ 6,461,312 |
Net assets / fund balances at end of fiscal year | USD $ 26,948,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,081,583 |
Total liabilities at end of fiscal year | USD $ 73,732 |
Total liabilities at beginning of fiscal year | USD $ 75,202 |
Total assets at end of fiscal year | USD $ 27,022,231 |
Total assets at beginning of fiscal year | USD $ 27,156,785 |
Revenues less expenses for current year | USD $ -266,010 |
Revenues less expenses for previous year | USD $ 3,214,421 |
Total expenses for current year | USD $ 1,892,817 |
Total expenses for previous year | USD $ 1,849,862 |
Other expenses in current year | USD $ 463,555 |
Other expenses in previous year | USD $ 443,438 |
Total fundraising expenses in current year | USD $ 373,508 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 627,262 |
Employee salary and benefits paid in previous year | USD $ 635,424 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 802,000 |
Grants and similar amounts paid in previous year | USD $ 771,000 |
Total revenue in current fiscal year | USD $ 1,626,807 |
Total revenue in previous fiscal year | USD $ 5,064,283 |
Contributions and grants from current year | USD $ 855,222 |
Contributions and grants from previous year | USD $ 4,721,755 |
Gross income from fundraising events | USD $ 49,624 |
Gross income from gaming | USD $ 9,150 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,698 |
Program Service Revenue from current year | USD $ 25,215 |
Investment Income from prior year | USD $ 2,647,069 |
Investment Income from current year | USD $ 359,782 |
Other Revenue from prior year | USD $ -82,957 |
Other Revenue from current year | USD $ -42,469 |
Gross receipts from all sources | USD $ 11,976,783 |
Net assets / fund balances at end of fiscal year | USD $ 27,081,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,653,090 |
Total liabilities at end of fiscal year | USD $ 75,202 |
Total liabilities at beginning of fiscal year | USD $ 103,532 |
Total assets at end of fiscal year | USD $ 27,156,785 |
Total assets at beginning of fiscal year | USD $ 22,756,622 |
Revenues less expenses for current year | USD $ 3,214,421 |
Revenues less expenses for previous year | USD $ 1,471,390 |
Total expenses for current year | USD $ 1,849,862 |
Total expenses for previous year | USD $ 1,900,591 |
Other expenses in current year | USD $ 443,438 |
Other expenses in previous year | USD $ 391,391 |
Total fundraising expenses in current year | USD $ 439,315 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 635,424 |
Employee salary and benefits paid in previous year | USD $ 709,200 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 771,000 |
Grants and similar amounts paid in previous year | USD $ 800,000 |
Total revenue in current fiscal year | USD $ 5,064,283 |
Total revenue in previous fiscal year | USD $ 3,371,981 |
Contributions and grants from current year | USD $ 4,721,755 |
Contributions and grants from previous year | USD $ 793,171 |
Gross income from fundraising events | USD $ 110,990 |
Gross income from gaming | USD $ 9,850 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 14,698 |
Investment Income from prior year | USD $ 2,976,265 |
Investment Income from current year | USD $ 2,647,069 |
Other Revenue from prior year | USD $ -12,821 |
Other Revenue from current year | USD $ -82,957 |
Gross receipts from all sources | USD $ 14,710,593 |
Net assets / fund balances at end of fiscal year | USD $ 22,653,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,686,227 |
Total liabilities at end of fiscal year | USD $ 103,532 |
Total liabilities at beginning of fiscal year | USD $ 7,887,639 |
Total assets at end of fiscal year | USD $ 22,756,622 |
Total assets at beginning of fiscal year | USD $ 30,573,866 |
Revenues less expenses for current year | USD $ 1,471,390 |
Revenues less expenses for previous year | USD $ 1,524,176 |
Total expenses for current year | USD $ 1,900,591 |
Total expenses for previous year | USD $ 2,267,369 |
Other expenses in current year | USD $ 391,391 |
Other expenses in previous year | USD $ 886,848 |
Total fundraising expenses in current year | USD $ 395,745 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 709,200 |
Employee salary and benefits paid in previous year | USD $ 595,059 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 800,000 |
Grants and similar amounts paid in previous year | USD $ 785,462 |
Total revenue in current fiscal year | USD $ 3,371,981 |
Total revenue in previous fiscal year | USD $ 3,791,545 |
Contributions and grants from current year | USD $ 793,171 |
Contributions and grants from previous year | USD $ 828,101 |
Gross income from fundraising events | USD $ 116,225 |
Gross income from gaming | USD $ 6,300 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,335,662 |
Investment Income from current year | USD $ 2,976,265 |
Other Revenue from prior year | USD $ -77,762 |
Other Revenue from current year | USD $ -12,821 |
Gross receipts from all sources | USD $ 11,567,752 |
Net assets / fund balances at end of fiscal year | USD $ 22,686,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,521,273 |
Total liabilities at end of fiscal year | USD $ 7,887,639 |
Total liabilities at beginning of fiscal year | USD $ 733,707 |
Total assets at end of fiscal year | USD $ 30,573,866 |
Total assets at beginning of fiscal year | USD $ 29,254,980 |
Revenues less expenses for current year | USD $ 1,524,176 |
Revenues less expenses for previous year | USD $ -235,541 |
Total expenses for current year | USD $ 2,267,369 |
Total expenses for previous year | USD $ 2,331,387 |
Other expenses in current year | USD $ 886,848 |
Other expenses in previous year | USD $ 827,130 |
Total fundraising expenses in current year | USD $ 393,495 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 595,059 |
Employee salary and benefits paid in previous year | USD $ 550,257 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 785,462 |
Grants and similar amounts paid in previous year | USD $ 954,000 |
Total revenue in current fiscal year | USD $ 3,791,545 |
Total revenue in previous fiscal year | USD $ 2,095,846 |
Contributions and grants from current year | USD $ 828,101 |
Contributions and grants from previous year | USD $ 837,946 |
Gross income from fundraising events | USD $ 150,665 |
Gross income from gaming | USD $ 5,150 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,739,946 |
Investment Income from current year | USD $ 1,335,662 |
Other Revenue from prior year | USD $ -79,579 |
Other Revenue from current year | USD $ -77,762 |
Gross receipts from all sources | USD $ 20,303,006 |
Net assets / fund balances at end of fiscal year | USD $ 28,521,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,257,225 |
Total liabilities at end of fiscal year | USD $ 733,707 |
Total liabilities at beginning of fiscal year | USD $ 733,122 |
Total assets at end of fiscal year | USD $ 29,254,980 |
Total assets at beginning of fiscal year | USD $ 30,990,347 |
Revenues less expenses for current year | USD $ -235,541 |
Revenues less expenses for previous year | USD $ 2,629,971 |
Total expenses for current year | USD $ 2,331,387 |
Total expenses for previous year | USD $ 2,470,702 |
Other expenses in current year | USD $ 827,130 |
Other expenses in previous year | USD $ 854,149 |
Total fundraising expenses in current year | USD $ 273,170 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 550,257 |
Employee salary and benefits paid in previous year | USD $ 484,657 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 954,000 |
Grants and similar amounts paid in previous year | USD $ 1,131,896 |
Total revenue in current fiscal year | USD $ 2,095,846 |
Total revenue in previous fiscal year | USD $ 5,100,673 |
Contributions and grants from current year | USD $ 837,946 |
Contributions and grants from previous year | USD $ 3,440,306 |
Gross income from fundraising events | USD $ 69,283 |
Gross income from gaming | USD $ 4,800 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,584,103 |
Investment Income from current year | USD $ 1,739,946 |
Other Revenue from prior year | USD $ 4,108 |
Other Revenue from current year | USD $ -79,579 |
Gross receipts from all sources | USD $ 10,158,221 |
Net assets / fund balances at end of fiscal year | USD $ 30,257,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,250,946 |
Total liabilities at end of fiscal year | USD $ 733,122 |
Total liabilities at beginning of fiscal year | USD $ 849,547 |
Total assets at end of fiscal year | USD $ 30,990,347 |
Total assets at beginning of fiscal year | USD $ 29,100,493 |
Revenues less expenses for current year | USD $ 2,629,971 |
Revenues less expenses for previous year | USD $ 962,631 |
Total expenses for current year | USD $ 2,470,702 |
Total expenses for previous year | USD $ 2,349,402 |
Other expenses in current year | USD $ 854,149 |
Other expenses in previous year | USD $ 729,685 |
Total fundraising expenses in current year | USD $ 281,601 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 484,657 |
Employee salary and benefits paid in previous year | USD $ 492,983 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,131,896 |
Grants and similar amounts paid in previous year | USD $ 1,126,734 |
Total revenue in current fiscal year | USD $ 5,100,673 |
Total revenue in previous fiscal year | USD $ 3,312,033 |
Contributions and grants from current year | USD $ 3,440,306 |
Contributions and grants from previous year | USD $ 1,723,822 |
Gross income from fundraising events | USD $ 108,527 |
Gross income from gaming | USD $ 3,000 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 942404634