COMMUNITY BEHAVIORAL HEALTHCARE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 150,000 |
Net unrelated business income | USD $ 11,205 |
Program Service Revenue from prior year | USD $ 840,736 |
Program Service Revenue from current year | USD $ 873,496 |
Investment Income from prior year | USD $ 2,960 |
Investment Income from current year | USD $ 4,078 |
Other Revenue from prior year | USD $ 150,000 |
Other Revenue from current year | USD $ 150,000 |
Gross receipts from all sources | USD $ 1,227,574 |
Net assets / fund balances at end of fiscal year | USD $ 1,189,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,254,592 |
Total liabilities at end of fiscal year | USD $ 82,028 |
Total liabilities at beginning of fiscal year | USD $ 33,589 |
Total assets at end of fiscal year | USD $ 1,271,796 |
Total assets at beginning of fiscal year | USD $ 1,288,181 |
Revenues less expenses for current year | USD $ -64,824 |
Revenues less expenses for previous year | USD $ 426,507 |
Total expenses for current year | USD $ 1,292,398 |
Total expenses for previous year | USD $ 867,189 |
Other expenses in current year | USD $ 858,594 |
Other expenses in previous year | USD $ 366,674 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 433,804 |
Employee salary and benefits paid in previous year | USD $ 500,515 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,227,574 |
Total revenue in previous fiscal year | USD $ 1,293,696 |
Contributions and grants from current year | USD $ 200,000 |
Contributions and grants from previous year | USD $ 300,000 |
Total of other revenue | USD $ 150,000 |
2022-06-30 |
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Total unrelated business income | USD $ 150,000 |
Net unrelated business income | USD $ 21,476 |
Program Service Revenue from prior year | USD $ 768,928 |
Program Service Revenue from current year | USD $ 840,736 |
Investment Income from prior year | USD $ 3,752 |
Investment Income from current year | USD $ 2,960 |
Other Revenue from prior year | USD $ 150,000 |
Other Revenue from current year | USD $ 150,000 |
Gross receipts from all sources | USD $ 1,293,696 |
Net assets / fund balances at end of fiscal year | USD $ 1,254,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 828,085 |
Total liabilities at end of fiscal year | USD $ 33,589 |
Total liabilities at beginning of fiscal year | USD $ 58,112 |
Total assets at end of fiscal year | USD $ 1,288,181 |
Total assets at beginning of fiscal year | USD $ 886,197 |
Revenues less expenses for current year | USD $ 426,507 |
Revenues less expenses for previous year | USD $ 68,896 |
Total expenses for current year | USD $ 867,189 |
Total expenses for previous year | USD $ 853,784 |
Other expenses in current year | USD $ 366,674 |
Other expenses in previous year | USD $ 389,559 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 500,515 |
Employee salary and benefits paid in previous year | USD $ 464,225 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,293,696 |
Total revenue in previous fiscal year | USD $ 922,680 |
Contributions and grants from current year | USD $ 300,000 |
Total of other revenue | USD $ 150,000 |
2021-06-30 |
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Total unrelated business income | USD $ 150,000 |
Net unrelated business income | USD $ 39,414 |
Program Service Revenue from prior year | USD $ 798,815 |
Program Service Revenue from current year | USD $ 768,928 |
Investment Income from prior year | USD $ 3,218 |
Investment Income from current year | USD $ 3,752 |
Other Revenue from prior year | USD $ 152,100 |
Other Revenue from current year | USD $ 150,000 |
Gross receipts from all sources | USD $ 922,680 |
Net assets / fund balances at end of fiscal year | USD $ 828,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 759,189 |
Total liabilities at end of fiscal year | USD $ 58,112 |
Total liabilities at beginning of fiscal year | USD $ 41,454 |
Total assets at end of fiscal year | USD $ 886,197 |
Total assets at beginning of fiscal year | USD $ 800,643 |
Revenues less expenses for current year | USD $ 68,896 |
Revenues less expenses for previous year | USD $ 101,151 |
Total expenses for current year | USD $ 853,784 |
Total expenses for previous year | USD $ 852,982 |
Other expenses in current year | USD $ 389,559 |
Other expenses in previous year | USD $ 437,964 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 464,225 |
Employee salary and benefits paid in previous year | USD $ 415,018 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 922,680 |
Total revenue in previous fiscal year | USD $ 954,133 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 150,000 |
2020-06-30 |
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Total unrelated business income | USD $ 152,100 |
Net unrelated business income | USD $ 28,902 |
Program Service Revenue from prior year | USD $ 821,127 |
Program Service Revenue from current year | USD $ 798,815 |
Investment Income from prior year | USD $ 2,747 |
Investment Income from current year | USD $ 3,218 |
Other Revenue from prior year | USD $ 143,745 |
Other Revenue from current year | USD $ 152,100 |
Gross receipts from all sources | USD $ 955,188 |
Net assets / fund balances at end of fiscal year | USD $ 759,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 658,038 |
Total liabilities at end of fiscal year | USD $ 41,454 |
Total liabilities at beginning of fiscal year | USD $ 52,236 |
Total assets at end of fiscal year | USD $ 800,643 |
Total assets at beginning of fiscal year | USD $ 710,274 |
Revenues less expenses for current year | USD $ 101,151 |
Revenues less expenses for previous year | USD $ 139,444 |
Total expenses for current year | USD $ 852,982 |
Total expenses for previous year | USD $ 828,175 |
Other expenses in current year | USD $ 437,964 |
Other expenses in previous year | USD $ 427,526 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 415,018 |
Employee salary and benefits paid in previous year | USD $ 400,649 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 954,133 |
Total revenue in previous fiscal year | USD $ 967,619 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 152,100 |
2019-06-30 |
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Total unrelated business income | USD $ 143,745 |
Net unrelated business income | USD $ 21,796 |
Program Service Revenue from prior year | USD $ 783,264 |
Program Service Revenue from current year | USD $ 821,127 |
Investment Income from prior year | USD $ 4,145 |
Investment Income from current year | USD $ 2,747 |
Other Revenue from prior year | USD $ 88,644 |
Other Revenue from current year | USD $ 143,745 |
Gross receipts from all sources | USD $ 967,619 |
Net assets / fund balances at end of fiscal year | USD $ 658,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 518,594 |
Total liabilities at end of fiscal year | USD $ 52,236 |
Total liabilities at beginning of fiscal year | USD $ 108,004 |
Total assets at end of fiscal year | USD $ 710,274 |
Total assets at beginning of fiscal year | USD $ 626,598 |
Revenues less expenses for current year | USD $ 139,444 |
Revenues less expenses for previous year | USD $ 128,395 |
Total expenses for current year | USD $ 828,175 |
Total expenses for previous year | USD $ 747,658 |
Other expenses in current year | USD $ 427,526 |
Other expenses in previous year | USD $ 353,402 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 400,649 |
Employee salary and benefits paid in previous year | USD $ 394,256 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 967,619 |
Total revenue in previous fiscal year | USD $ 876,053 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 143,745 |
2018-06-30 |
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Total unrelated business income | USD $ 88,644 |
Net unrelated business income | USD $ 26,778 |
Program Service Revenue from prior year | USD $ 775,805 |
Program Service Revenue from current year | USD $ 783,264 |
Investment Income from prior year | USD $ 1,796 |
Investment Income from current year | USD $ 4,145 |
Other Revenue from current year | USD $ 88,644 |
Gross receipts from all sources | USD $ 876,434 |
Net assets / fund balances at end of fiscal year | USD $ 518,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 390,199 |
Total liabilities at end of fiscal year | USD $ 108,004 |
Total liabilities at beginning of fiscal year | USD $ 105,617 |
Total assets at end of fiscal year | USD $ 626,598 |
Total assets at beginning of fiscal year | USD $ 495,816 |
Revenues less expenses for current year | USD $ 128,395 |
Revenues less expenses for previous year | USD $ 125,343 |
Total expenses for current year | USD $ 747,658 |
Total expenses for previous year | USD $ 652,258 |
Other expenses in current year | USD $ 353,402 |
Other expenses in previous year | USD $ 245,403 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 394,256 |
Employee salary and benefits paid in previous year | USD $ 406,855 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 876,053 |
Total revenue in previous fiscal year | USD $ 777,601 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 88,644 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 769,623 |
Program Service Revenue from current year | USD $ 716,146 |
Investment Income from prior year | USD $ 1,418 |
Investment Income from current year | USD $ 1,514 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 717,660 |
Net assets / fund balances at end of fiscal year | USD $ 264,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,616 |
Total liabilities at end of fiscal year | USD $ 131,348 |
Total liabilities at beginning of fiscal year | USD $ 161,313 |
Total assets at end of fiscal year | USD $ 396,204 |
Total assets at beginning of fiscal year | USD $ 345,929 |
Revenues less expenses for current year | USD $ 80,240 |
Revenues less expenses for previous year | USD $ 51,013 |
Total expenses for current year | USD $ 637,420 |
Total expenses for previous year | USD $ 720,028 |
Other expenses in current year | USD $ 268,274 |
Other expenses in previous year | USD $ 248,549 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 369,146 |
Employee salary and benefits paid in previous year | USD $ 471,479 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 717,660 |
Total revenue in previous fiscal year | USD $ 771,041 |
Contributions and grants from current year | USD $ 0 |
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