HARTFORD COMMUNITY MENTAL HEALTH CE TER, INC. 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 |
Program Service Revenue from prior year | USD $ 506,806 |
Program Service Revenue from current year | USD $ 461,534 |
Investment Income from current year | USD $ -1,649 |
Other Revenue from current year | USD $ 524,809 |
Gross receipts from all sources | USD $ 2,800,827 |
Net assets / fund balances at end of fiscal year | USD $ 50,887 |
Net assets / fund balances at beginning of fiscal year | USD $ -83,053 |
Total liabilities at end of fiscal year | USD $ 848,928 |
Total liabilities at beginning of fiscal year | USD $ 378,576 |
Total assets at end of fiscal year | USD $ 899,815 |
Total assets at beginning of fiscal year | USD $ 295,523 |
Revenues less expenses for current year | USD $ 133,940 |
Revenues less expenses for previous year | USD $ 65,982 |
Total expenses for current year | USD $ 2,665,238 |
Total expenses for previous year | USD $ 2,767,165 |
Other expenses in current year | USD $ 986,813 |
Other expenses in previous year | USD $ 902,834 |
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 $ 1,678,425 |
Employee salary and benefits paid in previous year | USD $ 1,864,331 |
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 $ 2,799,178 |
Total revenue in previous fiscal year | USD $ 2,833,147 |
Contributions and grants from current year | USD $ 1,814,484 |
Contributions and grants from previous year | USD $ 2,326,341 |
Total of other revenue | USD $ 524,809 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 640,336 |
Program Service Revenue from current year | USD $ 506,806 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,833,147 |
Net assets / fund balances at end of fiscal year | USD $ -83,053 |
Net assets / fund balances at beginning of fiscal year | USD $ -114,035 |
Total liabilities at end of fiscal year | USD $ 378,576 |
Total liabilities at beginning of fiscal year | USD $ 797,430 |
Total assets at end of fiscal year | USD $ 295,523 |
Total assets at beginning of fiscal year | USD $ 683,395 |
Revenues less expenses for current year | USD $ 65,982 |
Revenues less expenses for previous year | USD $ 83,773 |
Total expenses for current year | USD $ 2,767,165 |
Total expenses for previous year | USD $ 2,891,900 |
Other expenses in current year | USD $ 902,834 |
Other expenses in previous year | USD $ 900,707 |
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 $ 1,864,331 |
Employee salary and benefits paid in previous year | USD $ 1,991,193 |
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 $ 2,833,147 |
Total revenue in previous fiscal year | USD $ 2,975,673 |
Contributions and grants from current year | USD $ 2,326,341 |
Contributions and grants from previous year | USD $ 2,335,337 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 543,674 |
Program Service Revenue from current year | USD $ 640,336 |
Investment Income from prior year | USD $ -12,918 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,975,673 |
Net assets / fund balances at end of fiscal year | USD $ -114,035 |
Net assets / fund balances at beginning of fiscal year | USD $ -113,509 |
Total liabilities at end of fiscal year | USD $ 797,430 |
Total liabilities at beginning of fiscal year | USD $ 1,102,344 |
Total assets at end of fiscal year | USD $ 683,395 |
Total assets at beginning of fiscal year | USD $ 988,835 |
Revenues less expenses for current year | USD $ 83,773 |
Revenues less expenses for previous year | USD $ -214,156 |
Total expenses for current year | USD $ 2,891,900 |
Total expenses for previous year | USD $ 2,845,827 |
Other expenses in current year | USD $ 900,707 |
Other expenses in previous year | USD $ 1,143,877 |
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 $ 1,991,193 |
Employee salary and benefits paid in previous year | USD $ 1,701,950 |
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 $ 2,975,673 |
Total revenue in previous fiscal year | USD $ 2,631,671 |
Contributions and grants from current year | USD $ 2,335,337 |
Contributions and grants from previous year | USD $ 2,100,915 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 811,351 |
Program Service Revenue from current year | USD $ 543,674 |
Investment Income from prior year | USD $ 6,729 |
Investment Income from current year | USD $ -12,918 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,646,807 |
Net assets / fund balances at end of fiscal year | USD $ -113,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,647 |
Total liabilities at end of fiscal year | USD $ 1,102,344 |
Total liabilities at beginning of fiscal year | USD $ 730,683 |
Total assets at end of fiscal year | USD $ 988,835 |
Total assets at beginning of fiscal year | USD $ 831,330 |
Revenues less expenses for current year | USD $ -214,156 |
Revenues less expenses for previous year | USD $ -476,752 |
Total expenses for current year | USD $ 2,845,827 |
Total expenses for previous year | USD $ 3,687,655 |
Other expenses in current year | USD $ 1,143,877 |
Other expenses in previous year | USD $ 1,330,187 |
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 $ 1,701,950 |
Employee salary and benefits paid in previous year | USD $ 2,357,468 |
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 $ 2,631,671 |
Total revenue in previous fiscal year | USD $ 3,210,903 |
Contributions and grants from current year | USD $ 2,100,915 |
Contributions and grants from previous year | USD $ 2,392,823 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,328,102 |
Program Service Revenue from current year | USD $ 811,351 |
Investment Income from prior year | USD $ 2,948 |
Investment Income from current year | USD $ 6,729 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,211,740 |
Net assets / fund balances at end of fiscal year | USD $ 100,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 573,002 |
Total liabilities at end of fiscal year | USD $ 730,683 |
Total liabilities at beginning of fiscal year | USD $ 514,248 |
Total assets at end of fiscal year | USD $ 831,330 |
Total assets at beginning of fiscal year | USD $ 1,087,250 |
Revenues less expenses for current year | USD $ -476,752 |
Revenues less expenses for previous year | USD $ 175,607 |
Total expenses for current year | USD $ 3,687,655 |
Total expenses for previous year | USD $ 3,874,858 |
Other expenses in current year | USD $ 1,330,187 |
Other expenses in previous year | USD $ 1,192,595 |
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 $ 2,357,468 |
Employee salary and benefits paid in previous year | USD $ 2,682,263 |
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 $ 3,210,903 |
Total revenue in previous fiscal year | USD $ 4,050,465 |
Contributions and grants from current year | USD $ 2,392,823 |
Contributions and grants from previous year | USD $ 2,719,415 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,056 |
Program Service Revenue from prior year | USD $ 1,270,905 |
Program Service Revenue from current year | USD $ 1,328,102 |
Investment Income from prior year | USD $ 13,367 |
Investment Income from current year | USD $ 2,948 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,050,885 |
Net assets / fund balances at end of fiscal year | USD $ 573,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,052 |
Total liabilities at end of fiscal year | USD $ 514,248 |
Total liabilities at beginning of fiscal year | USD $ 551,284 |
Total assets at end of fiscal year | USD $ 1,087,250 |
Total assets at beginning of fiscal year | USD $ 947,336 |
Revenues less expenses for current year | USD $ 175,607 |
Revenues less expenses for previous year | USD $ -21,818 |
Total expenses for current year | USD $ 3,874,858 |
Total expenses for previous year | USD $ 3,345,539 |
Other expenses in current year | USD $ 1,192,595 |
Other expenses in previous year | USD $ 1,136,767 |
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 $ 2,682,263 |
Employee salary and benefits paid in previous year | USD $ 2,208,772 |
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 $ 4,050,465 |
Total revenue in previous fiscal year | USD $ 3,323,721 |
Contributions and grants from current year | USD $ 2,719,415 |
Contributions and grants from previous year | USD $ 2,039,449 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,299,264 |
Program Service Revenue from current year | USD $ 1,270,905 |
Investment Income from prior year | USD $ 5,798 |
Investment Income from current year | USD $ 13,367 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,323,721 |
Net assets / fund balances at end of fiscal year | USD $ 396,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,311 |
Total liabilities at end of fiscal year | USD $ 551,284 |
Total liabilities at beginning of fiscal year | USD $ 441,126 |
Total assets at end of fiscal year | USD $ 947,336 |
Total assets at beginning of fiscal year | USD $ 861,437 |
Revenues less expenses for current year | USD $ -21,818 |
Revenues less expenses for previous year | USD $ 45,465 |
Total expenses for current year | USD $ 3,345,539 |
Total expenses for previous year | USD $ 3,161,046 |
Other expenses in current year | USD $ 1,136,767 |
Other expenses in previous year | USD $ 1,087,561 |
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 $ 2,208,772 |
Employee salary and benefits paid in previous year | USD $ 2,073,485 |
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 $ 3,323,721 |
Total revenue in previous fiscal year | USD $ 3,206,511 |
Contributions and grants from current year | USD $ 2,039,449 |
Contributions and grants from previous year | USD $ 1,901,449 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,067,905 |
Program Service Revenue from current year | USD $ 1,299,264 |
Investment Income from prior year | USD $ 5,974 |
Investment Income from current year | USD $ 5,798 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,206,511 |
Net assets / fund balances at end of fiscal year | USD $ 420,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,377 |
Total liabilities at end of fiscal year | USD $ 441,126 |
Total liabilities at beginning of fiscal year | USD $ 501,053 |
Total assets at end of fiscal year | USD $ 861,437 |
Total assets at beginning of fiscal year | USD $ 886,430 |
Revenues less expenses for current year | USD $ 45,465 |
Revenues less expenses for previous year | USD $ 14,918 |
Total expenses for current year | USD $ 3,161,046 |
Total expenses for previous year | USD $ 3,007,581 |
Other expenses in current year | USD $ 1,087,561 |
Other expenses in previous year | USD $ 988,068 |
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 $ 2,073,485 |
Employee salary and benefits paid in previous year | USD $ 2,019,513 |
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 $ 3,206,511 |
Total revenue in previous fiscal year | USD $ 3,022,499 |
Contributions and grants from current year | USD $ 1,901,449 |
Contributions and grants from previous year | USD $ 1,948,620 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 966,957 |
Program Service Revenue from current year | USD $ 1,067,905 |
Investment Income from prior year | USD $ 23,401 |
Investment Income from current year | USD $ 5,974 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,027,011 |
Net assets / fund balances at end of fiscal year | USD $ 385,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 371,928 |
Total liabilities at end of fiscal year | USD $ 501,053 |
Total liabilities at beginning of fiscal year | USD $ 569,162 |
Total assets at end of fiscal year | USD $ 886,430 |
Total assets at beginning of fiscal year | USD $ 941,090 |
Revenues less expenses for current year | USD $ 14,918 |
Revenues less expenses for previous year | USD $ 232,830 |
Total expenses for current year | USD $ 3,007,581 |
Total expenses for previous year | USD $ 2,967,981 |
Other expenses in current year | USD $ 988,068 |
Other expenses in previous year | USD $ 1,152,771 |
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 $ 2,019,513 |
Employee salary and benefits paid in previous year | USD $ 1,815,210 |
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 $ 3,022,499 |
Total revenue in previous fiscal year | USD $ 3,200,811 |
Contributions and grants from current year | USD $ 1,948,620 |
Contributions and grants from previous year | USD $ 2,210,453 |
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