SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,140,336 |
Program Service Revenue from current year | USD $ 11,241,299 |
Investment Income from prior year | USD $ 6,585 |
Investment Income from current year | USD $ 692 |
Other Revenue from prior year | USD $ 11,338 |
Other Revenue from current year | USD $ 4,502 |
Gross receipts from all sources | USD $ 14,682,178 |
Net assets / fund balances at end of fiscal year | USD $ 6,394,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,516,824 |
Total liabilities at end of fiscal year | USD $ 5,952,445 |
Total liabilities at beginning of fiscal year | USD $ 7,872,940 |
Total assets at end of fiscal year | USD $ 12,346,890 |
Total assets at beginning of fiscal year | USD $ 12,389,764 |
Revenues less expenses for current year | USD $ 1,877,621 |
Revenues less expenses for previous year | USD $ 2,230,667 |
Total expenses for current year | USD $ 12,804,557 |
Total expenses for previous year | USD $ 13,571,753 |
Other expenses in current year | USD $ 12,804,557 |
Other expenses in previous year | USD $ 13,571,753 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 14,682,178 |
Total revenue in previous fiscal year | USD $ 15,802,420 |
Contributions and grants from current year | USD $ 3,435,685 |
Contributions and grants from previous year | USD $ 4,644,161 |
Total of other revenue | USD $ 4,502 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,274,922 |
Program Service Revenue from current year | USD $ 11,140,336 |
Investment Income from prior year | USD $ 5,867 |
Investment Income from current year | USD $ 6,585 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 11,338 |
Gross receipts from all sources | USD $ 15,802,420 |
Net assets / fund balances at end of fiscal year | USD $ 4,516,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,964,700 |
Total liabilities at end of fiscal year | USD $ 7,872,940 |
Total liabilities at beginning of fiscal year | USD $ 9,613,614 |
Total assets at end of fiscal year | USD $ 12,389,764 |
Total assets at beginning of fiscal year | USD $ 12,578,314 |
Revenues less expenses for current year | USD $ 2,230,667 |
Revenues less expenses for previous year | USD $ 457,384 |
Total expenses for current year | USD $ 13,571,753 |
Total expenses for previous year | USD $ 13,594,694 |
Other expenses in current year | USD $ 13,571,753 |
Other expenses in previous year | USD $ 13,594,694 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 15,802,420 |
Total revenue in previous fiscal year | USD $ 14,052,078 |
Contributions and grants from current year | USD $ 4,644,161 |
Contributions and grants from previous year | USD $ 2,771,289 |
Total of other revenue | USD $ 11,338 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,876,875 |
Program Service Revenue from current year | USD $ 11,274,922 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5,867 |
Other Revenue from prior year | USD $ 64,725 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,052,078 |
Net assets / fund balances at end of fiscal year | USD $ 2,964,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,581 |
Total liabilities at end of fiscal year | USD $ 9,613,614 |
Total liabilities at beginning of fiscal year | USD $ 7,707,577 |
Total assets at end of fiscal year | USD $ 12,578,314 |
Total assets at beginning of fiscal year | USD $ 8,443,158 |
Revenues less expenses for current year | USD $ 457,384 |
Revenues less expenses for previous year | USD $ 70,171 |
Total expenses for current year | USD $ 13,594,694 |
Total expenses for previous year | USD $ 13,200,923 |
Other expenses in current year | USD $ 13,594,694 |
Other expenses in previous year | USD $ 4,301,221 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 8,899,702 |
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 $ 14,052,078 |
Total revenue in previous fiscal year | USD $ 13,271,094 |
Contributions and grants from current year | USD $ 2,771,289 |
Contributions and grants from previous year | USD $ 1,329,494 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,728,663 |
Program Service Revenue from current year | USD $ 11,876,875 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 67,695 |
Other Revenue from current year | USD $ 64,725 |
Gross receipts from all sources | USD $ 13,271,094 |
Net assets / fund balances at end of fiscal year | USD $ 735,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 700,310 |
Total liabilities at end of fiscal year | USD $ 7,707,577 |
Total liabilities at beginning of fiscal year | USD $ 11,497,910 |
Total assets at end of fiscal year | USD $ 8,443,158 |
Total assets at beginning of fiscal year | USD $ 12,198,220 |
Revenues less expenses for current year | USD $ 70,171 |
Revenues less expenses for previous year | USD $ 206,834 |
Total expenses for current year | USD $ 13,200,923 |
Total expenses for previous year | USD $ 12,586,286 |
Other expenses in current year | USD $ 4,301,221 |
Other expenses in previous year | USD $ 3,937,664 |
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 $ 8,899,702 |
Employee salary and benefits paid in previous year | USD $ 8,648,622 |
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 $ 13,271,094 |
Total revenue in previous fiscal year | USD $ 12,793,120 |
Contributions and grants from current year | USD $ 1,329,494 |
Contributions and grants from previous year | USD $ 1,996,762 |
Total of other revenue | USD $ 64,725 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,848,062 |
Program Service Revenue from current year | USD $ 10,728,663 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 167,209 |
Other Revenue from current year | USD $ 67,695 |
Gross receipts from all sources | USD $ 12,793,120 |
Net assets / fund balances at end of fiscal year | USD $ 700,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,476 |
Total liabilities at end of fiscal year | USD $ 11,497,910 |
Total liabilities at beginning of fiscal year | USD $ 5,164,544 |
Total assets at end of fiscal year | USD $ 12,198,220 |
Total assets at beginning of fiscal year | USD $ 5,658,020 |
Revenues less expenses for current year | USD $ 206,834 |
Revenues less expenses for previous year | USD $ 61,308 |
Total expenses for current year | USD $ 12,586,286 |
Total expenses for previous year | USD $ 13,615,617 |
Other expenses in current year | USD $ 3,937,664 |
Other expenses in previous year | USD $ 3,934,876 |
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 $ 8,648,622 |
Employee salary and benefits paid in previous year | USD $ 9,680,741 |
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 $ 12,793,120 |
Total revenue in previous fiscal year | USD $ 13,676,925 |
Contributions and grants from current year | USD $ 1,996,762 |
Contributions and grants from previous year | USD $ 5,661,654 |
Total of other revenue | USD $ 67,695 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,974,587 |
Program Service Revenue from current year | USD $ 7,848,062 |
Investment Income from prior year | USD $ 2,012 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 122,774 |
Other Revenue from current year | USD $ 167,209 |
Gross receipts from all sources | USD $ 13,676,925 |
Net assets / fund balances at end of fiscal year | USD $ 493,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 517,618 |
Total liabilities at end of fiscal year | USD $ 5,164,544 |
Total liabilities at beginning of fiscal year | USD $ 3,642,160 |
Total assets at end of fiscal year | USD $ 5,658,020 |
Total assets at beginning of fiscal year | USD $ 4,159,778 |
Revenues less expenses for current year | USD $ 61,308 |
Revenues less expenses for previous year | USD $ 67,129 |
Total expenses for current year | USD $ 13,615,617 |
Total expenses for previous year | USD $ 14,244,883 |
Other expenses in current year | USD $ 3,934,876 |
Other expenses in previous year | USD $ 3,533,741 |
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 $ 9,680,741 |
Employee salary and benefits paid in previous year | USD $ 10,711,142 |
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 $ 13,676,925 |
Total revenue in previous fiscal year | USD $ 14,312,012 |
Contributions and grants from current year | USD $ 5,661,654 |
Contributions and grants from previous year | USD $ 9,212,639 |
Total of other revenue | USD $ 167,209 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,902,448 |
Program Service Revenue from current year | USD $ 4,974,587 |
Investment Income from prior year | USD $ 1,880 |
Investment Income from current year | USD $ 2,012 |
Other Revenue from prior year | USD $ 206,441 |
Other Revenue from current year | USD $ 122,774 |
Gross receipts from all sources | USD $ 14,312,012 |
Net assets / fund balances at end of fiscal year | USD $ 517,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,489 |
Total liabilities at end of fiscal year | USD $ 3,642,160 |
Total liabilities at beginning of fiscal year | USD $ 3,569,333 |
Total assets at end of fiscal year | USD $ 4,159,778 |
Total assets at beginning of fiscal year | USD $ 4,019,822 |
Revenues less expenses for current year | USD $ 67,129 |
Revenues less expenses for previous year | USD $ 166,953 |
Total expenses for current year | USD $ 14,244,883 |
Total expenses for previous year | USD $ 14,749,908 |
Other expenses in current year | USD $ 3,533,741 |
Other expenses in previous year | USD $ 4,266,891 |
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 $ 10,711,142 |
Employee salary and benefits paid in previous year | USD $ 10,483,017 |
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 $ 14,312,012 |
Total revenue in previous fiscal year | USD $ 14,916,861 |
Contributions and grants from current year | USD $ 9,212,639 |
Contributions and grants from previous year | USD $ 9,806,092 |
Total of other revenue | USD $ 122,774 |
The following addresses have been detected as associated with Tax Indentification Number 222560556