GOSNOLD BEHAVIORAL HEALTH 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,771,554 |
Program Service Revenue from current year | USD $ 26,396,518 |
Investment Income from prior year | USD $ 908,326 |
Investment Income from current year | USD $ 3,729,797 |
Other Revenue from prior year | USD $ 1,326,332 |
Other Revenue from current year | USD $ 166,954 |
Gross receipts from all sources | USD $ 31,990,371 |
Net assets / fund balances at end of fiscal year | USD $ 6,000,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,890,671 |
Total liabilities at end of fiscal year | USD $ 19,575,100 |
Total liabilities at beginning of fiscal year | USD $ 6,397,785 |
Total assets at end of fiscal year | USD $ 25,575,484 |
Total assets at beginning of fiscal year | USD $ 12,288,456 |
Revenues less expenses for current year | USD $ 94,846 |
Revenues less expenses for previous year | USD $ -64,989 |
Total expenses for current year | USD $ 31,166,968 |
Total expenses for previous year | USD $ 30,438,889 |
Other expenses in current year | USD $ 7,906,829 |
Other expenses in previous year | USD $ 7,194,478 |
Total fundraising expenses in current year | USD $ 654,162 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 45,000 |
Employee salary and benefits paid in current year | USD $ 23,260,139 |
Employee salary and benefits paid in previous year | USD $ 23,199,411 |
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 $ 31,261,814 |
Total revenue in previous fiscal year | USD $ 30,373,900 |
Contributions and grants from current year | USD $ 968,545 |
Contributions and grants from previous year | USD $ 4,367,688 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 224,922 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,405,017 |
Program Service Revenue from current year | USD $ 23,771,554 |
Investment Income from prior year | USD $ 5,193 |
Investment Income from current year | USD $ 908,326 |
Other Revenue from prior year | USD $ 1,074,290 |
Other Revenue from current year | USD $ 1,326,332 |
Gross receipts from all sources | USD $ 30,847,554 |
Net assets / fund balances at end of fiscal year | USD $ 5,890,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,975,455 |
Total liabilities at end of fiscal year | USD $ 6,397,785 |
Total liabilities at beginning of fiscal year | USD $ 5,238,943 |
Total assets at end of fiscal year | USD $ 12,288,456 |
Total assets at beginning of fiscal year | USD $ 11,214,398 |
Revenues less expenses for current year | USD $ -64,989 |
Revenues less expenses for previous year | USD $ -69,642 |
Total expenses for current year | USD $ 30,438,889 |
Total expenses for previous year | USD $ 30,200,253 |
Other expenses in current year | USD $ 7,194,478 |
Other expenses in previous year | USD $ 6,527,634 |
Total fundraising expenses in current year | USD $ 824,104 |
Professional fundraising fees from current year | USD $ 45,000 |
Professional fundraising fees from previous year | USD $ 45,000 |
Employee salary and benefits paid in current year | USD $ 23,199,411 |
Employee salary and benefits paid in previous year | USD $ 23,627,619 |
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 $ 30,373,900 |
Total revenue in previous fiscal year | USD $ 30,130,611 |
Contributions and grants from current year | USD $ 4,367,688 |
Contributions and grants from previous year | USD $ 1,646,111 |
Gross income from fundraising events | USD $ 91,217 |
Total of other revenue | USD $ 963,587 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,354,991 |
Program Service Revenue from current year | USD $ 27,405,017 |
Investment Income from prior year | USD $ 60,880 |
Investment Income from current year | USD $ 5,193 |
Other Revenue from prior year | USD $ 991,077 |
Other Revenue from current year | USD $ 1,074,290 |
Gross receipts from all sources | USD $ 30,136,128 |
Net assets / fund balances at end of fiscal year | USD $ 5,975,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,842,061 |
Total liabilities at end of fiscal year | USD $ 5,238,943 |
Total liabilities at beginning of fiscal year | USD $ 7,124,952 |
Total assets at end of fiscal year | USD $ 11,214,398 |
Total assets at beginning of fiscal year | USD $ 12,967,013 |
Revenues less expenses for current year | USD $ -69,642 |
Revenues less expenses for previous year | USD $ 1,683,528 |
Total expenses for current year | USD $ 30,200,253 |
Total expenses for previous year | USD $ 31,294,376 |
Other expenses in current year | USD $ 6,527,634 |
Other expenses in previous year | USD $ 6,884,125 |
Total fundraising expenses in current year | USD $ 347,211 |
Professional fundraising fees from current year | USD $ 45,000 |
Professional fundraising fees from previous year | USD $ 184,793 |
Employee salary and benefits paid in current year | USD $ 23,627,619 |
Employee salary and benefits paid in previous year | USD $ 24,225,458 |
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 $ 30,130,611 |
Total revenue in previous fiscal year | USD $ 32,977,904 |
Contributions and grants from current year | USD $ 1,646,111 |
Contributions and grants from previous year | USD $ 4,570,956 |
Gross income from fundraising events | USD $ 36,567 |
Total of other revenue | USD $ 760,084 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,526,916 |
Program Service Revenue from current year | USD $ 27,354,991 |
Investment Income from prior year | USD $ 7,763 |
Investment Income from current year | USD $ 60,880 |
Other Revenue from prior year | USD $ 834,865 |
Other Revenue from current year | USD $ 991,077 |
Gross receipts from all sources | USD $ 33,398,268 |
Net assets / fund balances at end of fiscal year | USD $ 5,842,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,158,533 |
Total liabilities at end of fiscal year | USD $ 7,124,952 |
Total liabilities at beginning of fiscal year | USD $ 6,852,969 |
Total assets at end of fiscal year | USD $ 12,967,013 |
Total assets at beginning of fiscal year | USD $ 11,011,502 |
Revenues less expenses for current year | USD $ 1,683,528 |
Revenues less expenses for previous year | USD $ 200,417 |
Total expenses for current year | USD $ 31,294,376 |
Total expenses for previous year | USD $ 29,708,303 |
Other expenses in current year | USD $ 6,884,125 |
Other expenses in previous year | USD $ 6,850,400 |
Total fundraising expenses in current year | USD $ 434,540 |
Professional fundraising fees from current year | USD $ 184,793 |
Professional fundraising fees from previous year | USD $ 41,250 |
Employee salary and benefits paid in current year | USD $ 24,225,458 |
Employee salary and benefits paid in previous year | USD $ 22,816,653 |
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 $ 32,977,904 |
Total revenue in previous fiscal year | USD $ 29,908,720 |
Contributions and grants from current year | USD $ 4,570,956 |
Contributions and grants from previous year | USD $ 1,539,176 |
Gross income from fundraising events | USD $ 172,497 |
Total of other revenue | USD $ 592,444 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,642,109 |
Program Service Revenue from current year | USD $ 27,526,916 |
Investment Income from prior year | USD $ 4,936 |
Investment Income from current year | USD $ 7,763 |
Other Revenue from prior year | USD $ 961,308 |
Other Revenue from current year | USD $ 834,865 |
Gross receipts from all sources | USD $ 30,094,352 |
Net assets / fund balances at end of fiscal year | USD $ 4,158,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,958,116 |
Total liabilities at end of fiscal year | USD $ 6,852,969 |
Total liabilities at beginning of fiscal year | USD $ 5,865,622 |
Total assets at end of fiscal year | USD $ 11,011,502 |
Total assets at beginning of fiscal year | USD $ 9,823,738 |
Revenues less expenses for current year | USD $ 200,417 |
Revenues less expenses for previous year | USD $ -1,952,385 |
Total expenses for current year | USD $ 29,708,303 |
Total expenses for previous year | USD $ 29,473,956 |
Other expenses in current year | USD $ 6,850,400 |
Other expenses in previous year | USD $ 8,968,568 |
Total fundraising expenses in current year | USD $ 299,609 |
Professional fundraising fees from current year | USD $ 41,250 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,816,653 |
Employee salary and benefits paid in previous year | USD $ 20,505,388 |
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 $ 29,908,720 |
Total revenue in previous fiscal year | USD $ 27,521,571 |
Contributions and grants from current year | USD $ 1,539,176 |
Contributions and grants from previous year | USD $ 913,218 |
Gross income from fundraising events | USD $ 194,085 |
Gross income from gaming | USD $ 55,800 |
Total of other revenue | USD $ 421,468 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,186 |
Program Service Revenue from prior year | USD $ 22,360,032 |
Program Service Revenue from current year | USD $ 25,642,109 |
Investment Income from prior year | USD $ 17,150 |
Investment Income from current year | USD $ 4,936 |
Other Revenue from prior year | USD $ 769,951 |
Other Revenue from current year | USD $ 961,308 |
Gross receipts from all sources | USD $ 27,654,810 |
Net assets / fund balances at end of fiscal year | USD $ 3,958,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,910,501 |
Total liabilities at end of fiscal year | USD $ 5,865,622 |
Total liabilities at beginning of fiscal year | USD $ 5,044,780 |
Total assets at end of fiscal year | USD $ 9,823,738 |
Total assets at beginning of fiscal year | USD $ 10,955,281 |
Revenues less expenses for current year | USD $ -1,952,385 |
Revenues less expenses for previous year | USD $ -684,564 |
Total expenses for current year | USD $ 29,473,956 |
Total expenses for previous year | USD $ 25,426,053 |
Other expenses in current year | USD $ 8,968,568 |
Other expenses in previous year | USD $ 6,986,137 |
Total fundraising expenses in current year | USD $ 231,278 |
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 $ 20,505,388 |
Employee salary and benefits paid in previous year | USD $ 18,439,916 |
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 $ 27,521,571 |
Total revenue in previous fiscal year | USD $ 24,741,489 |
Contributions and grants from current year | USD $ 913,218 |
Contributions and grants from previous year | USD $ 1,594,356 |
Gross income from fundraising events | USD $ 290,628 |
Total of other revenue | USD $ 444,494 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,714,653 |
Program Service Revenue from current year | USD $ 22,360,032 |
Investment Income from prior year | USD $ 9,509 |
Investment Income from current year | USD $ 17,150 |
Other Revenue from prior year | USD $ 762,075 |
Other Revenue from current year | USD $ 769,951 |
Gross receipts from all sources | USD $ 24,767,644 |
Net assets / fund balances at end of fiscal year | USD $ 5,910,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,595,065 |
Total liabilities at end of fiscal year | USD $ 5,044,780 |
Total liabilities at beginning of fiscal year | USD $ 4,995,797 |
Total assets at end of fiscal year | USD $ 10,955,281 |
Total assets at beginning of fiscal year | USD $ 11,590,862 |
Revenues less expenses for current year | USD $ -684,564 |
Revenues less expenses for previous year | USD $ 797,990 |
Total expenses for current year | USD $ 25,426,053 |
Total expenses for previous year | USD $ 23,830,793 |
Other expenses in current year | USD $ 6,986,137 |
Other expenses in previous year | USD $ 6,782,394 |
Total fundraising expenses in current year | USD $ 221,802 |
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 $ 18,439,916 |
Employee salary and benefits paid in previous year | USD $ 17,048,399 |
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 $ 24,741,489 |
Total revenue in previous fiscal year | USD $ 24,628,783 |
Contributions and grants from current year | USD $ 1,594,356 |
Contributions and grants from previous year | USD $ 1,142,546 |
Gross income from fundraising events | USD $ 64,510 |
Total of other revenue | USD $ 338,692 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,234,993 |
Program Service Revenue from current year | USD $ 22,714,653 |
Investment Income from prior year | USD $ 5,872 |
Investment Income from current year | USD $ 9,509 |
Other Revenue from prior year | USD $ 425,772 |
Other Revenue from current year | USD $ 762,075 |
Gross receipts from all sources | USD $ 24,656,438 |
Net assets / fund balances at end of fiscal year | USD $ 6,595,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,797,075 |
Total liabilities at end of fiscal year | USD $ 4,995,797 |
Total liabilities at beginning of fiscal year | USD $ 4,953,198 |
Total assets at end of fiscal year | USD $ 11,590,862 |
Total assets at beginning of fiscal year | USD $ 10,750,273 |
Revenues less expenses for current year | USD $ 797,990 |
Revenues less expenses for previous year | USD $ 668,233 |
Total expenses for current year | USD $ 23,830,793 |
Total expenses for previous year | USD $ 22,774,149 |
Other expenses in current year | USD $ 6,782,394 |
Other expenses in previous year | USD $ 6,032,038 |
Total fundraising expenses in current year | USD $ 264,604 |
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 $ 17,048,399 |
Employee salary and benefits paid in previous year | USD $ 16,742,111 |
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 $ 24,628,783 |
Total revenue in previous fiscal year | USD $ 23,442,382 |
Contributions and grants from current year | USD $ 1,142,546 |
Contributions and grants from previous year | USD $ 775,745 |
Gross income from fundraising events | USD $ 72,850 |
Total of other revenue | USD $ 381,220 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,712,893 |
Program Service Revenue from current year | USD $ 22,234,993 |
Investment Income from prior year | USD $ 5,408 |
Investment Income from current year | USD $ 5,872 |
Other Revenue from prior year | USD $ 328,812 |
Other Revenue from current year | USD $ 425,772 |
Gross receipts from all sources | USD $ 23,469,205 |
Net assets / fund balances at end of fiscal year | USD $ 5,797,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,128,838 |
Total liabilities at end of fiscal year | USD $ 4,953,198 |
Total liabilities at beginning of fiscal year | USD $ 4,597,215 |
Total assets at end of fiscal year | USD $ 10,750,273 |
Total assets at beginning of fiscal year | USD $ 9,726,053 |
Revenues less expenses for current year | USD $ 668,233 |
Revenues less expenses for previous year | USD $ 917,144 |
Total expenses for current year | USD $ 22,774,149 |
Total expenses for previous year | USD $ 21,923,489 |
Other expenses in current year | USD $ 6,032,038 |
Other expenses in previous year | USD $ 5,515,676 |
Total fundraising expenses in current year | USD $ 264,914 |
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 $ 16,742,111 |
Employee salary and benefits paid in previous year | USD $ 16,407,813 |
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 $ 23,442,382 |
Total revenue in previous fiscal year | USD $ 22,840,633 |
Contributions and grants from current year | USD $ 775,745 |
Contributions and grants from previous year | USD $ 793,520 |
Gross income from fundraising events | USD $ 74,960 |
Total of other revenue | USD $ 377,635 |
The following addresses have been detected as associated with Tax Indentification Number 042502970