COMPREHENSIVE BEHAVIORAL HEALTHCARE 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 $ 14,201,835 |
Program Service Revenue from current year | USD $ 14,168,307 |
Investment Income from prior year | USD $ -339,619 |
Investment Income from current year | USD $ 39,336 |
Other Revenue from prior year | USD $ 123,027 |
Other Revenue from current year | USD $ 102,964 |
Gross receipts from all sources | USD $ 24,167,206 |
Net assets / fund balances at end of fiscal year | USD $ 978,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,049,969 |
Total liabilities at end of fiscal year | USD $ 13,278,320 |
Total liabilities at beginning of fiscal year | USD $ 7,900,583 |
Total assets at end of fiscal year | USD $ 14,257,129 |
Total assets at beginning of fiscal year | USD $ 9,950,552 |
Revenues less expenses for current year | USD $ -1,071,160 |
Revenues less expenses for previous year | USD $ 1,969,994 |
Total expenses for current year | USD $ 25,174,114 |
Total expenses for previous year | USD $ 23,995,854 |
Other expenses in current year | USD $ 5,404,277 |
Other expenses in previous year | USD $ 5,410,087 |
Total fundraising expenses in current year | USD $ 42,779 |
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 $ 19,769,837 |
Employee salary and benefits paid in previous year | USD $ 18,585,767 |
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 $ 24,102,954 |
Total revenue in previous fiscal year | USD $ 25,965,848 |
Contributions and grants from current year | USD $ 9,792,347 |
Contributions and grants from previous year | USD $ 11,980,605 |
Gross income from fundraising events | USD $ 138,071 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 29,145 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,054,917 |
Program Service Revenue from current year | USD $ 14,201,835 |
Investment Income from prior year | USD $ 15,599 |
Investment Income from current year | USD $ -339,619 |
Other Revenue from prior year | USD $ 47,688 |
Other Revenue from current year | USD $ 123,027 |
Gross receipts from all sources | USD $ 26,383,363 |
Net assets / fund balances at end of fiscal year | USD $ 2,049,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,975 |
Total liabilities at end of fiscal year | USD $ 7,900,583 |
Total liabilities at beginning of fiscal year | USD $ 10,254,777 |
Total assets at end of fiscal year | USD $ 9,950,552 |
Total assets at beginning of fiscal year | USD $ 10,334,752 |
Revenues less expenses for current year | USD $ 1,969,994 |
Revenues less expenses for previous year | USD $ -839,470 |
Total expenses for current year | USD $ 23,995,854 |
Total expenses for previous year | USD $ 23,111,358 |
Other expenses in current year | USD $ 5,410,087 |
Other expenses in previous year | USD $ 5,000,249 |
Total fundraising expenses in current year | USD $ 26,128 |
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 $ 18,585,767 |
Employee salary and benefits paid in previous year | USD $ 18,111,109 |
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 $ 25,965,848 |
Total revenue in previous fiscal year | USD $ 22,271,888 |
Contributions and grants from current year | USD $ 11,980,605 |
Contributions and grants from previous year | USD $ 8,153,684 |
Gross income from fundraising events | USD $ 147,892 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 44,201 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,355,423 |
Program Service Revenue from current year | USD $ 14,054,917 |
Investment Income from prior year | USD $ 15,803 |
Investment Income from current year | USD $ 15,599 |
Other Revenue from prior year | USD $ 61,273 |
Other Revenue from current year | USD $ 47,688 |
Gross receipts from all sources | USD $ 22,272,585 |
Net assets / fund balances at end of fiscal year | USD $ 79,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 919,445 |
Total liabilities at end of fiscal year | USD $ 10,254,777 |
Total liabilities at beginning of fiscal year | USD $ 10,104,265 |
Total assets at end of fiscal year | USD $ 10,334,752 |
Total assets at beginning of fiscal year | USD $ 11,023,710 |
Revenues less expenses for current year | USD $ -839,470 |
Revenues less expenses for previous year | USD $ -734,993 |
Total expenses for current year | USD $ 23,111,358 |
Total expenses for previous year | USD $ 23,517,278 |
Other expenses in current year | USD $ 5,000,249 |
Other expenses in previous year | USD $ 5,438,288 |
Total fundraising expenses in current year | USD $ 26,647 |
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 $ 18,111,109 |
Employee salary and benefits paid in previous year | USD $ 18,078,990 |
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 $ 22,271,888 |
Total revenue in previous fiscal year | USD $ 22,782,285 |
Contributions and grants from current year | USD $ 8,153,684 |
Contributions and grants from previous year | USD $ 8,349,786 |
Gross income from fundraising events | USD $ 1,950 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 46,435 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,503,287 |
Program Service Revenue from current year | USD $ 14,355,423 |
Investment Income from prior year | USD $ 24,706 |
Investment Income from current year | USD $ 15,803 |
Other Revenue from prior year | USD $ 1,287 |
Other Revenue from current year | USD $ 61,273 |
Gross receipts from all sources | USD $ 22,855,183 |
Net assets / fund balances at end of fiscal year | USD $ 919,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,183,617 |
Total liabilities at end of fiscal year | USD $ 10,104,265 |
Total liabilities at beginning of fiscal year | USD $ 8,048,195 |
Total assets at end of fiscal year | USD $ 11,023,710 |
Total assets at beginning of fiscal year | USD $ 9,231,812 |
Revenues less expenses for current year | USD $ -734,993 |
Revenues less expenses for previous year | USD $ -291,987 |
Total expenses for current year | USD $ 23,517,278 |
Total expenses for previous year | USD $ 22,717,853 |
Other expenses in current year | USD $ 5,438,288 |
Other expenses in previous year | USD $ 5,811,751 |
Total fundraising expenses in current year | USD $ 30,216 |
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 $ 18,078,990 |
Employee salary and benefits paid in previous year | USD $ 16,906,102 |
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 $ 22,782,285 |
Total revenue in previous fiscal year | USD $ 22,425,866 |
Contributions and grants from current year | USD $ 8,349,786 |
Contributions and grants from previous year | USD $ 7,896,586 |
Gross income from fundraising events | USD $ 132,520 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,651 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,595,199 |
Program Service Revenue from current year | USD $ 14,503,287 |
Investment Income from prior year | USD $ 22,749 |
Investment Income from current year | USD $ 24,706 |
Other Revenue from prior year | USD $ 718 |
Other Revenue from current year | USD $ 1,287 |
Gross receipts from all sources | USD $ 22,425,866 |
Net assets / fund balances at end of fiscal year | USD $ 1,183,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,475,604 |
Total liabilities at end of fiscal year | USD $ 8,048,195 |
Total liabilities at beginning of fiscal year | USD $ 8,500,736 |
Total assets at end of fiscal year | USD $ 9,231,812 |
Total assets at beginning of fiscal year | USD $ 9,976,340 |
Revenues less expenses for current year | USD $ -291,987 |
Revenues less expenses for previous year | USD $ -209,161 |
Total expenses for current year | USD $ 22,717,853 |
Total expenses for previous year | USD $ 22,511,240 |
Other expenses in current year | USD $ 5,811,751 |
Other expenses in previous year | USD $ 5,456,536 |
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 $ 16,906,102 |
Employee salary and benefits paid in previous year | USD $ 17,054,704 |
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 $ 22,425,866 |
Total revenue in previous fiscal year | USD $ 22,302,079 |
Contributions and grants from current year | USD $ 7,896,586 |
Contributions and grants from previous year | USD $ 7,683,413 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,287 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,909,360 |
Program Service Revenue from current year | USD $ 14,595,199 |
Investment Income from prior year | USD $ 16,878 |
Investment Income from current year | USD $ 22,749 |
Other Revenue from prior year | USD $ 1,268 |
Other Revenue from current year | USD $ 718 |
Gross receipts from all sources | USD $ 22,302,079 |
Net assets / fund balances at end of fiscal year | USD $ 1,475,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,684,765 |
Total liabilities at end of fiscal year | USD $ 8,500,736 |
Total liabilities at beginning of fiscal year | USD $ 6,542,899 |
Total assets at end of fiscal year | USD $ 9,976,340 |
Total assets at beginning of fiscal year | USD $ 8,227,664 |
Revenues less expenses for current year | USD $ -209,161 |
Revenues less expenses for previous year | USD $ -352,096 |
Total expenses for current year | USD $ 22,511,240 |
Total expenses for previous year | USD $ 21,466,407 |
Other expenses in current year | USD $ 5,456,536 |
Other expenses in previous year | USD $ 5,311,288 |
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 $ 17,054,704 |
Employee salary and benefits paid in previous year | USD $ 16,155,119 |
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 $ 22,302,079 |
Total revenue in previous fiscal year | USD $ 21,114,311 |
Contributions and grants from current year | USD $ 7,683,413 |
Contributions and grants from previous year | USD $ 7,186,805 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 718 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,071,291 |
Program Service Revenue from current year | USD $ 13,909,360 |
Investment Income from prior year | USD $ 3,971 |
Investment Income from current year | USD $ 16,878 |
Other Revenue from prior year | USD $ 79,995 |
Other Revenue from current year | USD $ 1,268 |
Gross receipts from all sources | USD $ 21,114,311 |
Net assets / fund balances at end of fiscal year | USD $ 1,684,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,036,861 |
Total liabilities at end of fiscal year | USD $ 6,542,899 |
Total liabilities at beginning of fiscal year | USD $ 4,957,148 |
Total assets at end of fiscal year | USD $ 8,227,664 |
Total assets at beginning of fiscal year | USD $ 6,994,009 |
Revenues less expenses for current year | USD $ -352,096 |
Revenues less expenses for previous year | USD $ -622,514 |
Total expenses for current year | USD $ 21,466,407 |
Total expenses for previous year | USD $ 22,404,090 |
Other expenses in current year | USD $ 5,311,288 |
Other expenses in previous year | USD $ 8,103,633 |
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 $ 16,155,119 |
Employee salary and benefits paid in previous year | USD $ 14,300,457 |
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 $ 21,114,311 |
Total revenue in previous fiscal year | USD $ 21,781,576 |
Contributions and grants from current year | USD $ 7,186,805 |
Contributions and grants from previous year | USD $ 10,626,319 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,268 |
2016-06-30 |
---|
Total unrelated business income | USD $ 5,592 |
Program Service Revenue from prior year | USD $ 10,705,108 |
Program Service Revenue from current year | USD $ 11,071,291 |
Investment Income from prior year | USD $ 2,603 |
Investment Income from current year | USD $ 3,971 |
Other Revenue from prior year | USD $ 157,057 |
Other Revenue from current year | USD $ 79,995 |
Gross receipts from all sources | USD $ 21,805,887 |
Net assets / fund balances at end of fiscal year | USD $ 2,036,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,659,375 |
Total liabilities at end of fiscal year | USD $ 4,957,148 |
Total liabilities at beginning of fiscal year | USD $ 7,520,689 |
Total assets at end of fiscal year | USD $ 6,994,009 |
Total assets at beginning of fiscal year | USD $ 10,180,064 |
Revenues less expenses for current year | USD $ -622,514 |
Revenues less expenses for previous year | USD $ -574,435 |
Total expenses for current year | USD $ 22,404,090 |
Total expenses for previous year | USD $ 22,374,635 |
Other expenses in current year | USD $ 8,103,633 |
Other expenses in previous year | USD $ 8,306,036 |
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 $ 14,300,457 |
Employee salary and benefits paid in previous year | USD $ 14,068,599 |
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 $ 21,781,576 |
Total revenue in previous fiscal year | USD $ 21,800,200 |
Contributions and grants from current year | USD $ 10,626,319 |
Contributions and grants from previous year | USD $ 10,935,432 |
Total of other revenue | USD $ 74,403 |
2015-06-30 |
---|
Total unrelated business income | USD $ -9,808 |
Net unrelated business income | USD $ -7,347 |
Program Service Revenue from prior year | USD $ 10,257,140 |
Program Service Revenue from current year | USD $ 10,705,108 |
Investment Income from prior year | USD $ 2,807 |
Investment Income from current year | USD $ 2,603 |
Other Revenue from prior year | USD $ 189,486 |
Other Revenue from current year | USD $ 157,057 |
Gross receipts from all sources | USD $ 21,846,008 |
Net assets / fund balances at end of fiscal year | USD $ 2,659,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,233,810 |
Total liabilities at end of fiscal year | USD $ 7,520,689 |
Total liabilities at beginning of fiscal year | USD $ 7,279,862 |
Total assets at end of fiscal year | USD $ 10,180,064 |
Total assets at beginning of fiscal year | USD $ 10,513,672 |
Revenues less expenses for current year | USD $ -574,435 |
Revenues less expenses for previous year | USD $ -865,969 |
Total expenses for current year | USD $ 22,374,635 |
Total expenses for previous year | USD $ 22,283,107 |
Other expenses in current year | USD $ 8,306,036 |
Other expenses in previous year | USD $ 8,308,545 |
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 $ 14,068,599 |
Employee salary and benefits paid in previous year | USD $ 13,974,562 |
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 $ 21,800,200 |
Total revenue in previous fiscal year | USD $ 21,417,138 |
Contributions and grants from current year | USD $ 10,935,432 |
Contributions and grants from previous year | USD $ 10,967,705 |
Total of other revenue | USD $ 166,865 |
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