UCPC BEHAVIORAL HEALTHCARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,011 |
Program Service Revenue from current year | USD $ 1,223,729 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 514 |
Other Revenue from prior year | USD $ 9 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,317,855 |
Net assets / fund balances at end of fiscal year | USD $ -992,601 |
Net assets / fund balances at beginning of fiscal year | USD $ -944,272 |
Total liabilities at end of fiscal year | USD $ 3,012,091 |
Total liabilities at beginning of fiscal year | USD $ 3,562,537 |
Total assets at end of fiscal year | USD $ 2,019,490 |
Total assets at beginning of fiscal year | USD $ 2,618,265 |
Revenues less expenses for current year | USD $ -48,329 |
Revenues less expenses for previous year | USD $ 199,842 |
Total expenses for current year | USD $ 2,366,184 |
Total expenses for previous year | USD $ 491,613 |
Other expenses in current year | USD $ 1,116,127 |
Other expenses in previous year | USD $ 277,019 |
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 $ 1,250,057 |
Employee salary and benefits paid in previous year | USD $ 214,594 |
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 $ 2,317,855 |
Total revenue in previous fiscal year | USD $ 691,455 |
Contributions and grants from current year | USD $ 1,093,612 |
Contributions and grants from previous year | USD $ 432,421 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,132,981 |
Program Service Revenue from current year | USD $ 259,011 |
Investment Income from prior year | USD $ 447 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 7 |
Other Revenue from current year | USD $ 9 |
Gross receipts from all sources | USD $ 691,455 |
Net assets / fund balances at end of fiscal year | USD $ -944,272 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,144,114 |
Total liabilities at end of fiscal year | USD $ 3,562,537 |
Total liabilities at beginning of fiscal year | USD $ 3,718,654 |
Total assets at end of fiscal year | USD $ 2,618,265 |
Total assets at beginning of fiscal year | USD $ 2,574,540 |
Revenues less expenses for current year | USD $ 199,842 |
Revenues less expenses for previous year | USD $ -237,245 |
Total expenses for current year | USD $ 491,613 |
Total expenses for previous year | USD $ 1,396,586 |
Other expenses in current year | USD $ 277,019 |
Other expenses in previous year | USD $ 401,293 |
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 $ 214,594 |
Employee salary and benefits paid in previous year | USD $ 995,293 |
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 $ 691,455 |
Total revenue in previous fiscal year | USD $ 1,159,341 |
Contributions and grants from current year | USD $ 432,421 |
Contributions and grants from previous year | USD $ 25,906 |
Total of other revenue | USD $ 9 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 980,848 |
Program Service Revenue from current year | USD $ 1,132,981 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 447 |
Other Revenue from prior year | USD $ 20,230 |
Other Revenue from current year | USD $ 7 |
Gross receipts from all sources | USD $ 1,159,341 |
Net assets / fund balances at end of fiscal year | USD $ -1,144,114 |
Net assets / fund balances at beginning of fiscal year | USD $ -906,869 |
Total liabilities at end of fiscal year | USD $ 3,718,654 |
Total liabilities at beginning of fiscal year | USD $ 3,173,904 |
Total assets at end of fiscal year | USD $ 2,574,540 |
Total assets at beginning of fiscal year | USD $ 2,267,035 |
Revenues less expenses for current year | USD $ -237,245 |
Revenues less expenses for previous year | USD $ -604,213 |
Total expenses for current year | USD $ 1,396,586 |
Total expenses for previous year | USD $ 1,643,956 |
Other expenses in current year | USD $ 401,293 |
Other expenses in previous year | USD $ 427,342 |
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 $ 995,293 |
Employee salary and benefits paid in previous year | USD $ 1,216,614 |
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 $ 1,159,341 |
Total revenue in previous fiscal year | USD $ 1,039,743 |
Contributions and grants from current year | USD $ 25,906 |
Contributions and grants from previous year | USD $ 38,615 |
Total of other revenue | USD $ 7 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,585,804 |
Program Service Revenue from current year | USD $ 980,848 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 20,230 |
Gross receipts from all sources | USD $ 1,039,743 |
Net assets / fund balances at end of fiscal year | USD $ -906,869 |
Net assets / fund balances at beginning of fiscal year | USD $ -302,656 |
Total liabilities at end of fiscal year | USD $ 3,173,904 |
Total liabilities at beginning of fiscal year | USD $ 2,333,862 |
Total assets at end of fiscal year | USD $ 2,267,035 |
Total assets at beginning of fiscal year | USD $ 2,031,206 |
Revenues less expenses for current year | USD $ -604,213 |
Revenues less expenses for previous year | USD $ -273,394 |
Total expenses for current year | USD $ 1,643,956 |
Total expenses for previous year | USD $ 1,891,390 |
Other expenses in current year | USD $ 427,342 |
Other expenses in previous year | USD $ 415,669 |
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 $ 1,216,614 |
Employee salary and benefits paid in previous year | USD $ 1,475,721 |
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 $ 1,039,743 |
Total revenue in previous fiscal year | USD $ 1,617,996 |
Contributions and grants from current year | USD $ 38,615 |
Contributions and grants from previous year | USD $ 32,191 |
Total of other revenue | USD $ 20,230 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 973,207 |
Program Service Revenue from current year | USD $ 1,585,804 |
Investment Income from prior year | USD $ 329 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 1,179,187 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,617,996 |
Net assets / fund balances at end of fiscal year | USD $ -302,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 2,333,862 |
Total liabilities at beginning of fiscal year | USD $ 1,480,736 |
Total assets at end of fiscal year | USD $ 2,031,206 |
Total assets at beginning of fiscal year | USD $ 1,480,736 |
Revenues less expenses for current year | USD $ -273,394 |
Revenues less expenses for previous year | USD $ 381,949 |
Total expenses for current year | USD $ 1,891,390 |
Total expenses for previous year | USD $ 1,891,046 |
Other expenses in current year | USD $ 415,669 |
Other expenses in previous year | USD $ 509,090 |
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 $ 1,475,721 |
Employee salary and benefits paid in previous year | USD $ 1,381,956 |
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 $ 1,617,996 |
Total revenue in previous fiscal year | USD $ 2,272,995 |
Contributions and grants from current year | USD $ 32,191 |
Contributions and grants from previous year | USD $ 120,272 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,114,100 |
Program Service Revenue from current year | USD $ 973,207 |
Investment Income from prior year | USD $ 591 |
Investment Income from current year | USD $ 329 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,179,187 |
Gross receipts from all sources | USD $ 2,272,995 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -381,949 |
Total liabilities at end of fiscal year | USD $ 1,480,736 |
Total liabilities at beginning of fiscal year | USD $ 1,243,041 |
Total assets at end of fiscal year | USD $ 1,480,736 |
Total assets at beginning of fiscal year | USD $ 861,092 |
Revenues less expenses for current year | USD $ 381,949 |
Revenues less expenses for previous year | USD $ -35,575 |
Total expenses for current year | USD $ 1,891,046 |
Total expenses for previous year | USD $ 2,401,538 |
Other expenses in current year | USD $ 509,090 |
Other expenses in previous year | USD $ 677,800 |
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 $ 1,381,956 |
Employee salary and benefits paid in previous year | USD $ 1,723,738 |
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 $ 2,272,995 |
Total revenue in previous fiscal year | USD $ 2,365,963 |
Contributions and grants from current year | USD $ 120,272 |
Contributions and grants from previous year | USD $ 1,251,272 |
Total of other revenue | USD $ 1,179,187 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,007,178 |
Program Service Revenue from current year | USD $ 1,114,100 |
Investment Income from prior year | USD $ 1,256 |
Investment Income from current year | USD $ 591 |
Other Revenue from prior year | USD $ 1,058 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,365,963 |
Net assets / fund balances at end of fiscal year | USD $ -381,949 |
Net assets / fund balances at beginning of fiscal year | USD $ -346,374 |
Total liabilities at end of fiscal year | USD $ 1,243,041 |
Total liabilities at beginning of fiscal year | USD $ 1,169,401 |
Total assets at end of fiscal year | USD $ 861,092 |
Total assets at beginning of fiscal year | USD $ 823,027 |
Revenues less expenses for current year | USD $ -35,575 |
Revenues less expenses for previous year | USD $ -39,350 |
Total expenses for current year | USD $ 2,401,538 |
Total expenses for previous year | USD $ 2,409,821 |
Other expenses in current year | USD $ 677,800 |
Other expenses in previous year | USD $ 403,632 |
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 $ 1,723,738 |
Employee salary and benefits paid in previous year | USD $ 2,006,189 |
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 $ 2,365,963 |
Total revenue in previous fiscal year | USD $ 2,370,471 |
Contributions and grants from current year | USD $ 1,251,272 |
Contributions and grants from previous year | USD $ 1,360,979 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 886,071 |
Program Service Revenue from current year | USD $ 1,040,466 |
Investment Income from prior year | USD $ 2,458 |
Investment Income from current year | USD $ 2,785 |
Other Revenue from prior year | USD $ 17,729 |
Other Revenue from current year | USD $ 6,854 |
Gross receipts from all sources | USD $ 2,528,130 |
Net assets / fund balances at end of fiscal year | USD $ -307,024 |
Net assets / fund balances at beginning of fiscal year | USD $ -230,309 |
Total liabilities at end of fiscal year | USD $ 1,102,059 |
Total liabilities at beginning of fiscal year | USD $ 1,095,500 |
Total assets at end of fiscal year | USD $ 795,035 |
Total assets at beginning of fiscal year | USD $ 865,191 |
Revenues less expenses for current year | USD $ -76,715 |
Revenues less expenses for previous year | USD $ -79,703 |
Total expenses for current year | USD $ 2,604,845 |
Total expenses for previous year | USD $ 2,476,774 |
Other expenses in current year | USD $ 422,662 |
Other expenses in previous year | USD $ 468,825 |
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 $ 2,182,183 |
Employee salary and benefits paid in previous year | USD $ 2,007,949 |
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 $ 2,528,130 |
Total revenue in previous fiscal year | USD $ 2,397,071 |
Contributions and grants from current year | USD $ 1,478,025 |
Contributions and grants from previous year | USD $ 1,490,813 |
Total of other revenue | USD $ 6,854 |
The following addresses have been detected as associated with Tax Indentification Number 221500557