NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,932,444 |
Program Service Revenue from current year | USD $ 12,063,547 |
Investment Income from prior year | USD $ 109,310 |
Investment Income from current year | USD $ 224,485 |
Other Revenue from prior year | USD $ 265,578 |
Other Revenue from current year | USD $ 394,102 |
Gross receipts from all sources | USD $ 31,470,338 |
Net assets / fund balances at end of fiscal year | USD $ 17,191,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,903,599 |
Total liabilities at end of fiscal year | USD $ 3,618,013 |
Total liabilities at beginning of fiscal year | USD $ 5,166,010 |
Total assets at end of fiscal year | USD $ 20,809,032 |
Total assets at beginning of fiscal year | USD $ 18,069,609 |
Revenues less expenses for current year | USD $ 3,748,898 |
Revenues less expenses for previous year | USD $ -125,044 |
Total expenses for current year | USD $ 19,196,764 |
Total expenses for previous year | USD $ 17,599,441 |
Other expenses in current year | USD $ 5,021,262 |
Other expenses in previous year | USD $ 4,764,371 |
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 $ 14,175,502 |
Employee salary and benefits paid in previous year | USD $ 12,835,070 |
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 $ 22,945,662 |
Total revenue in previous fiscal year | USD $ 17,474,397 |
Contributions and grants from current year | USD $ 10,263,528 |
Contributions and grants from previous year | USD $ 7,167,065 |
Total of other revenue | USD $ 149,740 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,830,459 |
Program Service Revenue from current year | USD $ 9,932,444 |
Investment Income from prior year | USD $ 304,257 |
Investment Income from current year | USD $ 109,310 |
Other Revenue from prior year | USD $ 292,603 |
Other Revenue from current year | USD $ 265,578 |
Gross receipts from all sources | USD $ 18,535,525 |
Net assets / fund balances at end of fiscal year | USD $ 12,903,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,619,553 |
Total liabilities at end of fiscal year | USD $ 5,166,010 |
Total liabilities at beginning of fiscal year | USD $ 1,377,972 |
Total assets at end of fiscal year | USD $ 18,069,609 |
Total assets at beginning of fiscal year | USD $ 14,997,525 |
Revenues less expenses for current year | USD $ -125,044 |
Revenues less expenses for previous year | USD $ 2,606,993 |
Total expenses for current year | USD $ 17,599,441 |
Total expenses for previous year | USD $ 16,051,625 |
Other expenses in current year | USD $ 4,764,371 |
Other expenses in previous year | USD $ 4,569,771 |
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 $ 12,835,070 |
Employee salary and benefits paid in previous year | USD $ 11,481,854 |
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 $ 17,474,397 |
Total revenue in previous fiscal year | USD $ 18,658,618 |
Contributions and grants from current year | USD $ 7,167,065 |
Contributions and grants from previous year | USD $ 9,231,299 |
Total of other revenue | USD $ 30,279 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,693,356 |
Program Service Revenue from current year | USD $ 8,830,459 |
Investment Income from prior year | USD $ 58,859 |
Investment Income from current year | USD $ 304,257 |
Other Revenue from prior year | USD $ 274,705 |
Other Revenue from current year | USD $ 292,603 |
Gross receipts from all sources | USD $ 19,276,584 |
Net assets / fund balances at end of fiscal year | USD $ 13,619,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,955,123 |
Total liabilities at end of fiscal year | USD $ 1,377,972 |
Total liabilities at beginning of fiscal year | USD $ 3,418,677 |
Total assets at end of fiscal year | USD $ 14,997,525 |
Total assets at beginning of fiscal year | USD $ 14,373,800 |
Revenues less expenses for current year | USD $ 2,606,993 |
Revenues less expenses for previous year | USD $ -303,985 |
Total expenses for current year | USD $ 16,051,625 |
Total expenses for previous year | USD $ 15,907,629 |
Other expenses in current year | USD $ 4,569,771 |
Other expenses in previous year | USD $ 4,403,195 |
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 $ 11,481,854 |
Employee salary and benefits paid in previous year | USD $ 11,504,434 |
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 $ 18,658,618 |
Total revenue in previous fiscal year | USD $ 15,603,644 |
Contributions and grants from current year | USD $ 9,231,299 |
Contributions and grants from previous year | USD $ 7,576,724 |
Total of other revenue | USD $ 52,467 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,257,131 |
Program Service Revenue from current year | USD $ 7,693,356 |
Investment Income from prior year | USD $ 64,752 |
Investment Income from current year | USD $ 58,859 |
Other Revenue from prior year | USD $ 276,975 |
Other Revenue from current year | USD $ 274,705 |
Gross receipts from all sources | USD $ 17,212,467 |
Net assets / fund balances at end of fiscal year | USD $ 10,955,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,962,298 |
Total liabilities at end of fiscal year | USD $ 3,418,677 |
Total liabilities at beginning of fiscal year | USD $ 1,040,589 |
Total assets at end of fiscal year | USD $ 14,373,800 |
Total assets at beginning of fiscal year | USD $ 12,002,887 |
Revenues less expenses for current year | USD $ -303,985 |
Revenues less expenses for previous year | USD $ 1,443,482 |
Total expenses for current year | USD $ 15,907,629 |
Total expenses for previous year | USD $ 15,944,803 |
Other expenses in current year | USD $ 4,403,195 |
Other expenses in previous year | USD $ 4,788,876 |
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 $ 11,504,434 |
Employee salary and benefits paid in previous year | USD $ 11,155,927 |
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 $ 15,603,644 |
Total revenue in previous fiscal year | USD $ 17,388,285 |
Contributions and grants from current year | USD $ 7,576,724 |
Contributions and grants from previous year | USD $ 7,789,427 |
Total of other revenue | USD $ 54,053 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,175,096 |
Program Service Revenue from current year | USD $ 9,257,131 |
Investment Income from prior year | USD $ 289,784 |
Investment Income from current year | USD $ 64,752 |
Other Revenue from prior year | USD $ 321,368 |
Other Revenue from current year | USD $ 276,975 |
Gross receipts from all sources | USD $ 17,798,139 |
Net assets / fund balances at end of fiscal year | USD $ 10,962,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,258,117 |
Total liabilities at end of fiscal year | USD $ 1,040,589 |
Total liabilities at beginning of fiscal year | USD $ 1,374,925 |
Total assets at end of fiscal year | USD $ 12,002,887 |
Total assets at beginning of fiscal year | USD $ 10,633,042 |
Revenues less expenses for current year | USD $ 1,443,482 |
Revenues less expenses for previous year | USD $ 1,691,976 |
Total expenses for current year | USD $ 15,944,803 |
Total expenses for previous year | USD $ 14,580,799 |
Other expenses in current year | USD $ 4,788,876 |
Other expenses in previous year | USD $ 4,913,804 |
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 $ 11,155,927 |
Employee salary and benefits paid in previous year | USD $ 9,666,995 |
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 $ 17,388,285 |
Total revenue in previous fiscal year | USD $ 16,272,775 |
Contributions and grants from current year | USD $ 7,789,427 |
Contributions and grants from previous year | USD $ 12,486,527 |
Total of other revenue | USD $ 43,641 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,812,711 |
Program Service Revenue from current year | USD $ 3,175,096 |
Investment Income from prior year | USD $ 50,136 |
Investment Income from current year | USD $ 289,784 |
Other Revenue from prior year | USD $ 318,862 |
Other Revenue from current year | USD $ 321,368 |
Gross receipts from all sources | USD $ 17,417,357 |
Net assets / fund balances at end of fiscal year | USD $ 9,258,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,691,389 |
Total liabilities at end of fiscal year | USD $ 1,374,925 |
Total liabilities at beginning of fiscal year | USD $ 1,840,489 |
Total assets at end of fiscal year | USD $ 10,633,042 |
Total assets at beginning of fiscal year | USD $ 9,531,878 |
Revenues less expenses for current year | USD $ 1,691,976 |
Revenues less expenses for previous year | USD $ 2,512,337 |
Total expenses for current year | USD $ 14,580,799 |
Total expenses for previous year | USD $ 13,439,545 |
Other expenses in current year | USD $ 4,913,804 |
Other expenses in previous year | USD $ 4,765,988 |
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 $ 9,666,995 |
Employee salary and benefits paid in previous year | USD $ 8,673,557 |
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 $ 16,272,775 |
Total revenue in previous fiscal year | USD $ 15,951,882 |
Contributions and grants from current year | USD $ 12,486,527 |
Contributions and grants from previous year | USD $ 13,770,173 |
Total of other revenue | USD $ 13,565 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,825,909 |
Program Service Revenue from current year | USD $ 1,812,711 |
Investment Income from prior year | USD $ 38,361 |
Investment Income from current year | USD $ 50,136 |
Other Revenue from prior year | USD $ 363,514 |
Other Revenue from current year | USD $ 318,862 |
Gross receipts from all sources | USD $ 16,158,004 |
Net assets / fund balances at end of fiscal year | USD $ 7,691,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,135,682 |
Total liabilities at end of fiscal year | USD $ 1,840,489 |
Total liabilities at beginning of fiscal year | USD $ 1,882,597 |
Total assets at end of fiscal year | USD $ 9,531,878 |
Total assets at beginning of fiscal year | USD $ 7,018,279 |
Revenues less expenses for current year | USD $ 2,512,337 |
Revenues less expenses for previous year | USD $ 433,387 |
Total expenses for current year | USD $ 13,439,545 |
Total expenses for previous year | USD $ 12,883,343 |
Other expenses in current year | USD $ 4,765,988 |
Other expenses in previous year | USD $ 4,468,956 |
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 $ 8,673,557 |
Employee salary and benefits paid in previous year | USD $ 8,414,387 |
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 $ 15,951,882 |
Total revenue in previous fiscal year | USD $ 13,316,730 |
Contributions and grants from current year | USD $ 13,770,173 |
Contributions and grants from previous year | USD $ 11,088,946 |
Total of other revenue | USD $ 6,782 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,238,253 |
Program Service Revenue from current year | USD $ 1,660,130 |
Investment Income from prior year | USD $ 7,841 |
Investment Income from current year | USD $ 8,956 |
Other Revenue from prior year | USD $ 248,999 |
Other Revenue from current year | USD $ 296,094 |
Gross receipts from all sources | USD $ 13,037,557 |
Net assets / fund balances at end of fiscal year | USD $ 4,674,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,829,018 |
Total liabilities at end of fiscal year | USD $ 1,972,080 |
Total liabilities at beginning of fiscal year | USD $ 2,170,954 |
Total assets at end of fiscal year | USD $ 6,646,903 |
Total assets at beginning of fiscal year | USD $ 6,999,972 |
Revenues less expenses for current year | USD $ -142,963 |
Revenues less expenses for previous year | USD $ 292,421 |
Total expenses for current year | USD $ 12,734,225 |
Total expenses for previous year | USD $ 12,339,084 |
Other expenses in current year | USD $ 4,532,873 |
Other expenses in previous year | USD $ 4,371,202 |
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 $ 8,201,352 |
Employee salary and benefits paid in previous year | USD $ 7,967,882 |
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 $ 12,591,262 |
Total revenue in previous fiscal year | USD $ 12,631,505 |
Contributions and grants from current year | USD $ 10,626,082 |
Contributions and grants from previous year | USD $ 10,136,412 |
Total of other revenue | USD $ 43,695 |
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