SHORELINE BEHAVIORAL HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,887,677 |
Program Service Revenue from current year | USD $ 11,692,462 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 68,954 |
Other Revenue from current year | USD $ 983,610 |
Gross receipts from all sources | USD $ 12,676,072 |
Net assets / fund balances at end of fiscal year | USD $ 23,930,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,221,047 |
Total liabilities at end of fiscal year | USD $ 12,169,539 |
Total liabilities at beginning of fiscal year | USD $ 12,558,189 |
Total assets at end of fiscal year | USD $ 36,100,499 |
Total assets at beginning of fiscal year | USD $ 33,779,236 |
Revenues less expenses for current year | USD $ 2,709,913 |
Revenues less expenses for previous year | USD $ 1,920,790 |
Total expenses for current year | USD $ 9,966,159 |
Total expenses for previous year | USD $ 9,035,841 |
Other expenses in current year | USD $ 2,662,741 |
Other expenses in previous year | USD $ 2,293,999 |
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 $ 7,303,073 |
Employee salary and benefits paid in previous year | USD $ 6,741,842 |
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 $ 345 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,676,072 |
Total revenue in previous fiscal year | USD $ 10,956,631 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 50,615 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,818,709 |
Program Service Revenue from current year | USD $ 10,887,677 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 69,787 |
Other Revenue from current year | USD $ 68,954 |
Gross receipts from all sources | USD $ 11,867,726 |
Net assets / fund balances at end of fiscal year | USD $ 21,221,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,316,351 |
Total liabilities at end of fiscal year | USD $ 12,558,189 |
Total liabilities at beginning of fiscal year | USD $ 12,340,345 |
Total assets at end of fiscal year | USD $ 33,779,236 |
Total assets at beginning of fiscal year | USD $ 31,656,696 |
Revenues less expenses for current year | USD $ 1,920,790 |
Revenues less expenses for previous year | USD $ -577,102 |
Total expenses for current year | USD $ 9,035,841 |
Total expenses for previous year | USD $ 11,465,598 |
Other expenses in current year | USD $ 2,293,999 |
Other expenses in previous year | USD $ 1,841,758 |
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 $ 6,741,842 |
Employee salary and benefits paid in previous year | USD $ 9,623,560 |
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 $ 280 |
Total revenue in current fiscal year | USD $ 10,956,631 |
Total revenue in previous fiscal year | USD $ 10,888,496 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 47,054 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,016,620 |
Program Service Revenue from current year | USD $ 10,818,709 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 983,513 |
Other Revenue from current year | USD $ 69,787 |
Gross receipts from all sources | USD $ 11,805,591 |
Net assets / fund balances at end of fiscal year | USD $ 19,316,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,893,453 |
Total liabilities at end of fiscal year | USD $ 12,340,345 |
Total liabilities at beginning of fiscal year | USD $ 21,980,676 |
Total assets at end of fiscal year | USD $ 31,656,696 |
Total assets at beginning of fiscal year | USD $ 41,874,129 |
Revenues less expenses for current year | USD $ -577,102 |
Revenues less expenses for previous year | USD $ -299,679 |
Total expenses for current year | USD $ 11,465,598 |
Total expenses for previous year | USD $ 11,299,812 |
Other expenses in current year | USD $ 1,841,758 |
Other expenses in previous year | USD $ 2,531,198 |
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 $ 9,623,560 |
Employee salary and benefits paid in previous year | USD $ 8,768,614 |
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 $ 280 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,888,496 |
Total revenue in previous fiscal year | USD $ 11,000,133 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 46,587 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,765,331 |
Program Service Revenue from current year | USD $ 10,016,620 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 91,980 |
Other Revenue from current year | USD $ 983,513 |
Gross receipts from all sources | USD $ 11,000,133 |
Net assets / fund balances at end of fiscal year | USD $ 19,893,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,193,132 |
Total liabilities at end of fiscal year | USD $ 21,980,676 |
Total liabilities at beginning of fiscal year | USD $ 21,212,929 |
Total assets at end of fiscal year | USD $ 41,874,129 |
Total assets at beginning of fiscal year | USD $ 41,406,061 |
Revenues less expenses for current year | USD $ -299,679 |
Revenues less expenses for previous year | USD $ 214,788 |
Total expenses for current year | USD $ 11,299,812 |
Total expenses for previous year | USD $ 15,656,956 |
Other expenses in current year | USD $ 2,531,198 |
Other expenses in previous year | USD $ 6,899,397 |
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 $ 8,768,614 |
Employee salary and benefits paid in previous year | USD $ 8,756,559 |
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 $ 1,000 |
Total revenue in current fiscal year | USD $ 11,000,133 |
Total revenue in previous fiscal year | USD $ 15,871,744 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 14,433 |
Total of other revenue | USD $ 48,693 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,204,282 |
Program Service Revenue from current year | USD $ 15,765,331 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 974,964 |
Other Revenue from current year | USD $ 91,980 |
Gross receipts from all sources | USD $ 15,871,744 |
Net assets / fund balances at end of fiscal year | USD $ 20,193,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,978,344 |
Total liabilities at end of fiscal year | USD $ 21,212,929 |
Total liabilities at beginning of fiscal year | USD $ 24,272,691 |
Total assets at end of fiscal year | USD $ 41,406,061 |
Total assets at beginning of fiscal year | USD $ 44,251,035 |
Revenues less expenses for current year | USD $ 214,788 |
Revenues less expenses for previous year | USD $ 420,566 |
Total expenses for current year | USD $ 15,656,956 |
Total expenses for previous year | USD $ 13,758,680 |
Other expenses in current year | USD $ 6,899,397 |
Other expenses in previous year | USD $ 4,956,389 |
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 $ 8,756,559 |
Employee salary and benefits paid in previous year | USD $ 8,796,093 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 6,198 |
Total revenue in current fiscal year | USD $ 15,871,744 |
Total revenue in previous fiscal year | USD $ 14,179,246 |
Contributions and grants from current year | USD $ 14,433 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 48,125 |
The following addresses have been detected as associated with Tax Indentification Number 222977312