PENNDEL MENTAL HEALTH CENTER 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 |
Program Service Revenue from prior year | USD $ 10,983,393 |
Program Service Revenue from current year | USD $ 11,245,128 |
Investment Income from prior year | USD $ 53,816 |
Investment Income from current year | USD $ 3,883 |
Other Revenue from prior year | USD $ 24,788 |
Other Revenue from current year | USD $ 17,867 |
Gross receipts from all sources | USD $ 13,580,140 |
Net assets / fund balances at end of fiscal year | USD $ 5,478,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,759,741 |
Total liabilities at end of fiscal year | USD $ 2,601,486 |
Total liabilities at beginning of fiscal year | USD $ 2,049,289 |
Total assets at end of fiscal year | USD $ 8,079,563 |
Total assets at beginning of fiscal year | USD $ 6,809,030 |
Revenues less expenses for current year | USD $ 617,135 |
Revenues less expenses for previous year | USD $ 401,546 |
Total expenses for current year | USD $ 12,161,542 |
Total expenses for previous year | USD $ 11,957,028 |
Other expenses in current year | USD $ 3,494,636 |
Other expenses in previous year | USD $ 3,197,250 |
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 $ 8,666,906 |
Employee salary and benefits paid in previous year | USD $ 8,759,778 |
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 $ 12,778,677 |
Total revenue in previous fiscal year | USD $ 12,358,574 |
Contributions and grants from current year | USD $ 1,511,799 |
Contributions and grants from previous year | USD $ 1,296,577 |
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 $ 17,867 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,743,601 |
Program Service Revenue from current year | USD $ 10,983,393 |
Investment Income from prior year | USD $ 93,771 |
Investment Income from current year | USD $ 53,816 |
Other Revenue from prior year | USD $ 178,882 |
Other Revenue from current year | USD $ 24,788 |
Gross receipts from all sources | USD $ 12,894,946 |
Net assets / fund balances at end of fiscal year | USD $ 4,759,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,655,745 |
Total liabilities at end of fiscal year | USD $ 2,049,289 |
Total liabilities at beginning of fiscal year | USD $ 1,720,686 |
Total assets at end of fiscal year | USD $ 6,809,030 |
Total assets at beginning of fiscal year | USD $ 6,376,431 |
Revenues less expenses for current year | USD $ 401,546 |
Revenues less expenses for previous year | USD $ 2,603,299 |
Total expenses for current year | USD $ 11,957,028 |
Total expenses for previous year | USD $ 12,299,745 |
Other expenses in current year | USD $ 3,197,250 |
Other expenses in previous year | USD $ 2,777,324 |
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 $ 8,759,778 |
Employee salary and benefits paid in previous year | USD $ 9,522,421 |
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 $ 12,358,574 |
Total revenue in previous fiscal year | USD $ 14,903,044 |
Contributions and grants from current year | USD $ 1,296,577 |
Contributions and grants from previous year | USD $ 1,886,790 |
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 $ 24,788 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,256,285 |
Program Service Revenue from current year | USD $ 12,743,601 |
Investment Income from prior year | USD $ 117,170 |
Investment Income from current year | USD $ 93,771 |
Other Revenue from prior year | USD $ 131,468 |
Other Revenue from current year | USD $ 178,882 |
Gross receipts from all sources | USD $ 15,044,722 |
Net assets / fund balances at end of fiscal year | USD $ 4,655,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,889,417 |
Total liabilities at end of fiscal year | USD $ 1,720,686 |
Total liabilities at beginning of fiscal year | USD $ 3,333,308 |
Total assets at end of fiscal year | USD $ 6,376,431 |
Total assets at beginning of fiscal year | USD $ 5,222,725 |
Revenues less expenses for current year | USD $ 2,603,299 |
Revenues less expenses for previous year | USD $ 53,847 |
Total expenses for current year | USD $ 12,299,745 |
Total expenses for previous year | USD $ 11,683,970 |
Other expenses in current year | USD $ 2,777,324 |
Other expenses in previous year | USD $ 2,505,774 |
Total fundraising expenses in current year | USD $ 6,214 |
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 $ 9,522,421 |
Employee salary and benefits paid in previous year | USD $ 9,178,196 |
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 $ 14,903,044 |
Total revenue in previous fiscal year | USD $ 11,737,817 |
Contributions and grants from current year | USD $ 1,886,790 |
Contributions and grants from previous year | USD $ 232,894 |
Total of other revenue | USD $ 178,882 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,341,155 |
Program Service Revenue from current year | USD $ 11,256,285 |
Investment Income from prior year | USD $ 66,178 |
Investment Income from current year | USD $ 117,170 |
Other Revenue from prior year | USD $ 288,388 |
Other Revenue from current year | USD $ 131,468 |
Gross receipts from all sources | USD $ 11,786,959 |
Net assets / fund balances at end of fiscal year | USD $ 1,889,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,877,213 |
Total liabilities at end of fiscal year | USD $ 3,333,308 |
Total liabilities at beginning of fiscal year | USD $ 2,474,423 |
Total assets at end of fiscal year | USD $ 5,222,725 |
Total assets at beginning of fiscal year | USD $ 4,351,636 |
Revenues less expenses for current year | USD $ 53,847 |
Revenues less expenses for previous year | USD $ -177,716 |
Total expenses for current year | USD $ 11,683,970 |
Total expenses for previous year | USD $ 12,074,262 |
Other expenses in current year | USD $ 2,505,774 |
Other expenses in previous year | USD $ 2,895,354 |
Total fundraising expenses in current year | USD $ 5,394 |
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 $ 9,178,196 |
Employee salary and benefits paid in previous year | USD $ 9,178,908 |
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 $ 11,737,817 |
Total revenue in previous fiscal year | USD $ 11,896,546 |
Contributions and grants from current year | USD $ 232,894 |
Contributions and grants from previous year | USD $ 200,825 |
Total of other revenue | USD $ 131,468 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,252,695 |
Program Service Revenue from current year | USD $ 11,341,155 |
Investment Income from prior year | USD $ 178,341 |
Investment Income from current year | USD $ 66,178 |
Other Revenue from prior year | USD $ 210,976 |
Other Revenue from current year | USD $ 288,388 |
Gross receipts from all sources | USD $ 12,123,268 |
Net assets / fund balances at end of fiscal year | USD $ 1,877,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,038,017 |
Total liabilities at end of fiscal year | USD $ 2,474,423 |
Total liabilities at beginning of fiscal year | USD $ 2,646,313 |
Total assets at end of fiscal year | USD $ 4,351,636 |
Total assets at beginning of fiscal year | USD $ 4,684,330 |
Revenues less expenses for current year | USD $ -177,716 |
Revenues less expenses for previous year | USD $ 28,024 |
Total expenses for current year | USD $ 12,074,262 |
Total expenses for previous year | USD $ 11,806,436 |
Other expenses in current year | USD $ 2,895,354 |
Other expenses in previous year | USD $ 2,951,451 |
Total fundraising expenses in current year | USD $ 14,906 |
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 $ 9,178,908 |
Employee salary and benefits paid in previous year | USD $ 8,854,985 |
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 $ 11,896,546 |
Total revenue in previous fiscal year | USD $ 11,834,460 |
Contributions and grants from current year | USD $ 200,825 |
Contributions and grants from previous year | USD $ 192,448 |
Total of other revenue | USD $ 288,388 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,233,887 |
Program Service Revenue from current year | USD $ 11,252,695 |
Investment Income from prior year | USD $ 71,549 |
Investment Income from current year | USD $ 178,341 |
Other Revenue from prior year | USD $ 48,058 |
Other Revenue from current year | USD $ 210,976 |
Gross receipts from all sources | USD $ 12,375,150 |
Net assets / fund balances at end of fiscal year | USD $ 2,038,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,102,116 |
Total liabilities at end of fiscal year | USD $ 2,646,313 |
Total liabilities at beginning of fiscal year | USD $ 3,290,082 |
Total assets at end of fiscal year | USD $ 4,684,330 |
Total assets at beginning of fiscal year | USD $ 5,392,198 |
Revenues less expenses for current year | USD $ 28,024 |
Revenues less expenses for previous year | USD $ -258,619 |
Total expenses for current year | USD $ 11,806,436 |
Total expenses for previous year | USD $ 11,655,804 |
Other expenses in current year | USD $ 2,951,451 |
Other expenses in previous year | USD $ 2,691,723 |
Total fundraising expenses in current year | USD $ 4,505 |
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 $ 8,854,985 |
Employee salary and benefits paid in previous year | USD $ 8,964,081 |
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 $ 11,834,460 |
Total revenue in previous fiscal year | USD $ 11,397,185 |
Contributions and grants from current year | USD $ 192,448 |
Contributions and grants from previous year | USD $ 43,691 |
Gross income from gaming | USD $ 10,043 |
Total of other revenue | USD $ 204,704 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,807,918 |
Program Service Revenue from current year | USD $ 11,233,887 |
Investment Income from prior year | USD $ 43,839 |
Investment Income from current year | USD $ 71,549 |
Other Revenue from prior year | USD $ 71,678 |
Other Revenue from current year | USD $ 48,058 |
Gross receipts from all sources | USD $ 11,611,293 |
Net assets / fund balances at end of fiscal year | USD $ 2,102,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,269,029 |
Total liabilities at end of fiscal year | USD $ 3,290,082 |
Total liabilities at beginning of fiscal year | USD $ 3,115,114 |
Total assets at end of fiscal year | USD $ 5,392,198 |
Total assets at beginning of fiscal year | USD $ 5,384,143 |
Revenues less expenses for current year | USD $ -258,619 |
Revenues less expenses for previous year | USD $ 95,516 |
Total expenses for current year | USD $ 11,655,804 |
Total expenses for previous year | USD $ 11,887,866 |
Other expenses in current year | USD $ 2,691,723 |
Other expenses in previous year | USD $ 2,705,224 |
Total fundraising expenses in current year | USD $ 12,166 |
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 $ 8,964,081 |
Employee salary and benefits paid in previous year | USD $ 9,182,642 |
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 $ 11,397,185 |
Total revenue in previous fiscal year | USD $ 11,983,382 |
Contributions and grants from current year | USD $ 43,691 |
Contributions and grants from previous year | USD $ 59,947 |
Total of other revenue | USD $ 48,058 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,422,055 |
Program Service Revenue from current year | USD $ 11,807,918 |
Investment Income from prior year | USD $ 23,966 |
Investment Income from current year | USD $ 43,839 |
Other Revenue from prior year | USD $ 33,959 |
Other Revenue from current year | USD $ 71,678 |
Gross receipts from all sources | USD $ 12,110,867 |
Net assets / fund balances at end of fiscal year | USD $ 2,269,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,190,105 |
Total liabilities at end of fiscal year | USD $ 3,115,114 |
Total liabilities at beginning of fiscal year | USD $ 2,762,919 |
Total assets at end of fiscal year | USD $ 5,384,143 |
Total assets at beginning of fiscal year | USD $ 4,953,024 |
Revenues less expenses for current year | USD $ 95,516 |
Revenues less expenses for previous year | USD $ 290,131 |
Total expenses for current year | USD $ 11,887,866 |
Total expenses for previous year | USD $ 11,202,492 |
Other expenses in current year | USD $ 2,705,224 |
Other expenses in previous year | USD $ 2,612,723 |
Total fundraising expenses in current year | USD $ 13,775 |
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 $ 9,182,642 |
Employee salary and benefits paid in previous year | USD $ 8,589,769 |
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 $ 11,983,382 |
Total revenue in previous fiscal year | USD $ 11,492,623 |
Contributions and grants from current year | USD $ 59,947 |
Contributions and grants from previous year | USD $ 12,643 |
Total of other revenue | USD $ 71,678 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,218,909 |
Program Service Revenue from current year | USD $ 11,422,055 |
Investment Income from prior year | USD $ 83,236 |
Investment Income from current year | USD $ 23,966 |
Other Revenue from prior year | USD $ 19,308 |
Other Revenue from current year | USD $ 33,959 |
Gross receipts from all sources | USD $ 12,686,203 |
Net assets / fund balances at end of fiscal year | USD $ 2,190,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,888,305 |
Total liabilities at end of fiscal year | USD $ 2,762,919 |
Total liabilities at beginning of fiscal year | USD $ 2,963,563 |
Total assets at end of fiscal year | USD $ 4,953,024 |
Total assets at beginning of fiscal year | USD $ 4,851,868 |
Revenues less expenses for current year | USD $ 290,131 |
Revenues less expenses for previous year | USD $ 249,538 |
Total expenses for current year | USD $ 11,202,492 |
Total expenses for previous year | USD $ 11,050,831 |
Other expenses in current year | USD $ 2,612,723 |
Other expenses in previous year | USD $ 2,569,791 |
Total fundraising expenses in current year | USD $ 4,424 |
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 $ 8,589,769 |
Employee salary and benefits paid in previous year | USD $ 8,481,040 |
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 $ 11,492,623 |
Total revenue in previous fiscal year | USD $ 11,300,369 |
Contributions and grants from current year | USD $ 12,643 |
Contributions and grants from previous year | USD $ 4,978,916 |
Total of other revenue | USD $ 33,959 |
The following addresses have been detected as associated with Tax Indentification Number 231913286