CHARTIERS COMMUNITY MENTAL HEALTH AND RETARDATION CENTER, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,372,156 |
Program Service Revenue from current year | USD $ 7,706,070 |
Investment Income from prior year | USD $ 23,634 |
Investment Income from current year | USD $ 206,947 |
Other Revenue from prior year | USD $ 500,602 |
Other Revenue from current year | USD $ 327,740 |
Gross receipts from all sources | USD $ 12,182,858 |
Net assets / fund balances at end of fiscal year | USD $ 10,769,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,725,079 |
Total liabilities at end of fiscal year | USD $ 3,413,233 |
Total liabilities at beginning of fiscal year | USD $ 1,694,005 |
Total assets at end of fiscal year | USD $ 14,182,559 |
Total assets at beginning of fiscal year | USD $ 11,419,084 |
Revenues less expenses for current year | USD $ 1,044,247 |
Revenues less expenses for previous year | USD $ 1,064,697 |
Total expenses for current year | USD $ 11,138,611 |
Total expenses for previous year | USD $ 9,555,251 |
Other expenses in current year | USD $ 4,135,563 |
Other expenses in previous year | USD $ 3,526,958 |
Total fundraising expenses in current year | USD $ 17,362 |
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 $ 7,003,048 |
Employee salary and benefits paid in previous year | USD $ 6,028,293 |
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 $ 12,182,858 |
Total revenue in previous fiscal year | USD $ 10,619,948 |
Contributions and grants from current year | USD $ 3,942,101 |
Contributions and grants from previous year | USD $ 3,723,556 |
Total of other revenue | USD $ 327,740 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,275,002 |
Program Service Revenue from current year | USD $ 6,372,156 |
Investment Income from prior year | USD $ 22,569 |
Investment Income from current year | USD $ 23,634 |
Other Revenue from prior year | USD $ 169,540 |
Other Revenue from current year | USD $ 500,602 |
Gross receipts from all sources | USD $ 10,619,948 |
Net assets / fund balances at end of fiscal year | USD $ 9,725,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,660,382 |
Total liabilities at end of fiscal year | USD $ 1,694,005 |
Total liabilities at beginning of fiscal year | USD $ 1,267,369 |
Total assets at end of fiscal year | USD $ 11,419,084 |
Total assets at beginning of fiscal year | USD $ 9,927,751 |
Revenues less expenses for current year | USD $ 1,064,697 |
Revenues less expenses for previous year | USD $ 1,559,159 |
Total expenses for current year | USD $ 9,555,251 |
Total expenses for previous year | USD $ 10,030,913 |
Other expenses in current year | USD $ 3,526,958 |
Other expenses in previous year | USD $ 3,823,008 |
Total fundraising expenses in current year | USD $ 16,037 |
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 $ 6,028,293 |
Employee salary and benefits paid in previous year | USD $ 6,207,905 |
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 $ 10,619,948 |
Total revenue in previous fiscal year | USD $ 11,590,072 |
Contributions and grants from current year | USD $ 3,723,556 |
Contributions and grants from previous year | USD $ 5,122,961 |
Total of other revenue | USD $ 500,602 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,619,824 |
Program Service Revenue from current year | USD $ 6,275,002 |
Investment Income from prior year | USD $ 78,731 |
Investment Income from current year | USD $ 22,569 |
Other Revenue from prior year | USD $ 289,167 |
Other Revenue from current year | USD $ 169,540 |
Gross receipts from all sources | USD $ 11,590,072 |
Net assets / fund balances at end of fiscal year | USD $ 8,660,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,101,223 |
Total liabilities at end of fiscal year | USD $ 1,267,369 |
Total liabilities at beginning of fiscal year | USD $ 2,485,268 |
Total assets at end of fiscal year | USD $ 9,927,751 |
Total assets at beginning of fiscal year | USD $ 9,586,491 |
Revenues less expenses for current year | USD $ 1,559,159 |
Revenues less expenses for previous year | USD $ 602,286 |
Total expenses for current year | USD $ 10,030,913 |
Total expenses for previous year | USD $ 9,761,640 |
Other expenses in current year | USD $ 3,823,008 |
Other expenses in previous year | USD $ 3,687,578 |
Total fundraising expenses in current year | USD $ 14,367 |
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 $ 6,207,905 |
Employee salary and benefits paid in previous year | USD $ 6,074,062 |
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 $ 11,590,072 |
Total revenue in previous fiscal year | USD $ 10,363,926 |
Contributions and grants from current year | USD $ 5,122,961 |
Contributions and grants from previous year | USD $ 3,376,204 |
Total of other revenue | USD $ 169,540 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,015,001 |
Program Service Revenue from current year | USD $ 6,619,824 |
Investment Income from prior year | USD $ 61,962 |
Investment Income from current year | USD $ 78,731 |
Other Revenue from prior year | USD $ 324,701 |
Other Revenue from current year | USD $ 289,167 |
Gross receipts from all sources | USD $ 10,363,926 |
Net assets / fund balances at end of fiscal year | USD $ 7,101,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,498,937 |
Total liabilities at end of fiscal year | USD $ 2,485,268 |
Total liabilities at beginning of fiscal year | USD $ 790,682 |
Total assets at end of fiscal year | USD $ 9,586,491 |
Total assets at beginning of fiscal year | USD $ 7,289,619 |
Revenues less expenses for current year | USD $ 602,286 |
Revenues less expenses for previous year | USD $ 516,498 |
Total expenses for current year | USD $ 9,761,640 |
Total expenses for previous year | USD $ 9,407,762 |
Other expenses in current year | USD $ 3,687,578 |
Other expenses in previous year | USD $ 3,411,159 |
Total fundraising expenses in current year | USD $ 18,073 |
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 $ 6,074,062 |
Employee salary and benefits paid in previous year | USD $ 5,996,603 |
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 $ 10,363,926 |
Total revenue in previous fiscal year | USD $ 9,924,260 |
Contributions and grants from current year | USD $ 3,376,204 |
Contributions and grants from previous year | USD $ 5,522,596 |
Total of other revenue | USD $ 289,167 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,114,707 |
Program Service Revenue from current year | USD $ 4,015,001 |
Investment Income from prior year | USD $ 18,367 |
Investment Income from current year | USD $ 61,962 |
Other Revenue from prior year | USD $ 331,152 |
Other Revenue from current year | USD $ 324,701 |
Gross receipts from all sources | USD $ 9,924,260 |
Net assets / fund balances at end of fiscal year | USD $ 6,498,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,982,439 |
Total liabilities at end of fiscal year | USD $ 790,682 |
Total liabilities at beginning of fiscal year | USD $ 834,665 |
Total assets at end of fiscal year | USD $ 7,289,619 |
Total assets at beginning of fiscal year | USD $ 6,817,104 |
Revenues less expenses for current year | USD $ 516,498 |
Revenues less expenses for previous year | USD $ 154,365 |
Total expenses for current year | USD $ 9,407,762 |
Total expenses for previous year | USD $ 8,776,780 |
Other expenses in current year | USD $ 3,411,159 |
Other expenses in previous year | USD $ 2,926,895 |
Total fundraising expenses in current year | USD $ 16,300 |
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 $ 5,996,603 |
Employee salary and benefits paid in previous year | USD $ 5,849,885 |
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 $ 9,924,260 |
Total revenue in previous fiscal year | USD $ 8,931,145 |
Contributions and grants from current year | USD $ 5,522,596 |
Contributions and grants from previous year | USD $ 4,466,919 |
Total of other revenue | USD $ 324,701 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,027,530 |
Program Service Revenue from current year | USD $ 4,114,707 |
Investment Income from prior year | USD $ 8,639 |
Investment Income from current year | USD $ 18,367 |
Other Revenue from prior year | USD $ 182,338 |
Other Revenue from current year | USD $ 331,152 |
Gross receipts from all sources | USD $ 8,931,145 |
Net assets / fund balances at end of fiscal year | USD $ 5,982,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,828,074 |
Total liabilities at end of fiscal year | USD $ 834,665 |
Total liabilities at beginning of fiscal year | USD $ 761,818 |
Total assets at end of fiscal year | USD $ 6,817,104 |
Total assets at beginning of fiscal year | USD $ 6,589,892 |
Revenues less expenses for current year | USD $ 154,365 |
Revenues less expenses for previous year | USD $ 184,431 |
Total expenses for current year | USD $ 8,776,780 |
Total expenses for previous year | USD $ 7,783,613 |
Other expenses in current year | USD $ 2,926,895 |
Other expenses in previous year | USD $ 2,527,366 |
Total fundraising expenses in current year | USD $ 16,000 |
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 $ 5,849,885 |
Employee salary and benefits paid in previous year | USD $ 5,256,247 |
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 $ 8,931,145 |
Total revenue in previous fiscal year | USD $ 7,968,044 |
Contributions and grants from current year | USD $ 4,466,919 |
Contributions and grants from previous year | USD $ 3,749,537 |
Total of other revenue | USD $ 331,152 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,723,329 |
Program Service Revenue from current year | USD $ 4,027,530 |
Investment Income from prior year | USD $ 6,861 |
Investment Income from current year | USD $ 8,639 |
Other Revenue from prior year | USD $ 121,631 |
Other Revenue from current year | USD $ 182,338 |
Gross receipts from all sources | USD $ 7,968,044 |
Net assets / fund balances at end of fiscal year | USD $ 5,828,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,643,643 |
Total liabilities at end of fiscal year | USD $ 761,818 |
Total liabilities at beginning of fiscal year | USD $ 636,321 |
Total assets at end of fiscal year | USD $ 6,589,892 |
Total assets at beginning of fiscal year | USD $ 6,279,964 |
Revenues less expenses for current year | USD $ 184,431 |
Revenues less expenses for previous year | USD $ 112,650 |
Total expenses for current year | USD $ 7,783,613 |
Total expenses for previous year | USD $ 7,353,584 |
Other expenses in current year | USD $ 2,527,366 |
Other expenses in previous year | USD $ 2,013,971 |
Total fundraising expenses in current year | USD $ 23,000 |
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 $ 5,256,247 |
Employee salary and benefits paid in previous year | USD $ 5,339,613 |
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 $ 7,968,044 |
Total revenue in previous fiscal year | USD $ 7,466,234 |
Contributions and grants from current year | USD $ 3,749,537 |
Contributions and grants from previous year | USD $ 4,614,413 |
Total of other revenue | USD $ 182,338 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,363,582 |
Program Service Revenue from current year | USD $ 2,723,329 |
Investment Income from prior year | USD $ 6,828 |
Investment Income from current year | USD $ 6,861 |
Other Revenue from prior year | USD $ 141,807 |
Other Revenue from current year | USD $ 121,631 |
Gross receipts from all sources | USD $ 7,466,234 |
Net assets / fund balances at end of fiscal year | USD $ 5,643,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,530,993 |
Total liabilities at end of fiscal year | USD $ 636,321 |
Total liabilities at beginning of fiscal year | USD $ 563,549 |
Total assets at end of fiscal year | USD $ 6,279,964 |
Total assets at beginning of fiscal year | USD $ 6,094,542 |
Revenues less expenses for current year | USD $ 112,650 |
Revenues less expenses for previous year | USD $ 50,613 |
Total expenses for current year | USD $ 7,353,584 |
Total expenses for previous year | USD $ 7,798,949 |
Other expenses in current year | USD $ 2,013,971 |
Other expenses in previous year | USD $ 2,148,523 |
Total fundraising expenses in current year | USD $ 22,617 |
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 $ 5,339,613 |
Employee salary and benefits paid in previous year | USD $ 5,650,426 |
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 $ 7,466,234 |
Total revenue in previous fiscal year | USD $ 7,849,562 |
Contributions and grants from current year | USD $ 4,614,413 |
Contributions and grants from previous year | USD $ 5,337,345 |
Total of other revenue | USD $ 121,631 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,158,891 |
Program Service Revenue from current year | USD $ 2,363,582 |
Investment Income from prior year | USD $ 6,240 |
Investment Income from current year | USD $ 6,828 |
Other Revenue from prior year | USD $ 88,053 |
Other Revenue from current year | USD $ 141,807 |
Gross receipts from all sources | USD $ 7,849,562 |
Net assets / fund balances at end of fiscal year | USD $ 5,530,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,480,380 |
Total liabilities at end of fiscal year | USD $ 563,549 |
Total liabilities at beginning of fiscal year | USD $ 756,052 |
Total assets at end of fiscal year | USD $ 6,094,542 |
Total assets at beginning of fiscal year | USD $ 6,236,432 |
Revenues less expenses for current year | USD $ 50,613 |
Revenues less expenses for previous year | USD $ 105,783 |
Total expenses for current year | USD $ 7,798,949 |
Total expenses for previous year | USD $ 7,659,632 |
Other expenses in current year | USD $ 2,148,523 |
Other expenses in previous year | USD $ 2,236,191 |
Total fundraising expenses in current year | USD $ 1,000 |
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 $ 5,650,426 |
Employee salary and benefits paid in previous year | USD $ 5,423,441 |
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 $ 7,849,562 |
Total revenue in previous fiscal year | USD $ 7,765,415 |
Contributions and grants from current year | USD $ 5,337,345 |
Contributions and grants from previous year | USD $ 5,512,231 |
Total of other revenue | USD $ 141,807 |
The following addresses have been detected as associated with Tax Indentification Number 251203882