WYANDOT BEHAVIORAL HEALTH NETWORK 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 $ 4,846,346 |
Program Service Revenue from current year | USD $ 5,944,818 |
Investment Income from prior year | USD $ 6,149 |
Investment Income from current year | USD $ 4,353 |
Other Revenue from prior year | USD $ 430,525 |
Other Revenue from current year | USD $ 378,884 |
Gross receipts from all sources | USD $ 6,491,938 |
Net assets / fund balances at end of fiscal year | USD $ 5,199,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,386,796 |
Total liabilities at end of fiscal year | USD $ 1,581,662 |
Total liabilities at beginning of fiscal year | USD $ 1,431,282 |
Total assets at end of fiscal year | USD $ 6,781,398 |
Total assets at beginning of fiscal year | USD $ 5,818,078 |
Revenues less expenses for current year | USD $ -222,254 |
Revenues less expenses for previous year | USD $ 76,582 |
Total expenses for current year | USD $ 6,714,192 |
Total expenses for previous year | USD $ 5,550,937 |
Other expenses in current year | USD $ 1,841,111 |
Other expenses in previous year | USD $ 1,719,775 |
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 $ 4,856,581 |
Employee salary and benefits paid in previous year | USD $ 3,794,167 |
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 $ 16,500 |
Grants and similar amounts paid in previous year | USD $ 36,995 |
Total revenue in current fiscal year | USD $ 6,491,938 |
Total revenue in previous fiscal year | USD $ 5,627,519 |
Contributions and grants from current year | USD $ 163,883 |
Contributions and grants from previous year | USD $ 344,499 |
Total of other revenue | USD $ 338,027 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,200,327 |
Program Service Revenue from current year | USD $ 4,846,346 |
Investment Income from prior year | USD $ 5,788 |
Investment Income from current year | USD $ 6,149 |
Other Revenue from prior year | USD $ 392,339 |
Other Revenue from current year | USD $ 430,525 |
Gross receipts from all sources | USD $ 5,627,519 |
Net assets / fund balances at end of fiscal year | USD $ 4,386,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,423,433 |
Total liabilities at end of fiscal year | USD $ 1,431,282 |
Total liabilities at beginning of fiscal year | USD $ 1,520,517 |
Total assets at end of fiscal year | USD $ 5,818,078 |
Total assets at beginning of fiscal year | USD $ 5,943,950 |
Revenues less expenses for current year | USD $ 76,582 |
Revenues less expenses for previous year | USD $ -38,995 |
Total expenses for current year | USD $ 5,550,937 |
Total expenses for previous year | USD $ 5,239,229 |
Other expenses in current year | USD $ 1,719,775 |
Other expenses in previous year | USD $ 1,428,271 |
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 $ 3,794,167 |
Employee salary and benefits paid in previous year | USD $ 3,781,726 |
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 $ 36,995 |
Grants and similar amounts paid in previous year | USD $ 29,232 |
Total revenue in current fiscal year | USD $ 5,627,519 |
Total revenue in previous fiscal year | USD $ 5,200,234 |
Contributions and grants from current year | USD $ 344,499 |
Contributions and grants from previous year | USD $ 1,601,780 |
Total of other revenue | USD $ 393,626 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,475,258 |
Program Service Revenue from current year | USD $ 3,200,327 |
Investment Income from prior year | USD $ 2,477 |
Investment Income from current year | USD $ 5,788 |
Other Revenue from prior year | USD $ 254,630 |
Other Revenue from current year | USD $ 392,339 |
Gross receipts from all sources | USD $ 5,200,234 |
Net assets / fund balances at end of fiscal year | USD $ 4,423,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,296,742 |
Total liabilities at end of fiscal year | USD $ 1,520,517 |
Total liabilities at beginning of fiscal year | USD $ 2,125,243 |
Total assets at end of fiscal year | USD $ 5,943,950 |
Total assets at beginning of fiscal year | USD $ 3,421,985 |
Revenues less expenses for current year | USD $ -38,995 |
Revenues less expenses for previous year | USD $ -114,093 |
Total expenses for current year | USD $ 5,239,229 |
Total expenses for previous year | USD $ 5,068,669 |
Other expenses in current year | USD $ 1,428,271 |
Other expenses in previous year | USD $ 1,276,820 |
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 $ 3,781,726 |
Employee salary and benefits paid in previous year | USD $ 3,768,035 |
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 $ 29,232 |
Grants and similar amounts paid in previous year | USD $ 23,814 |
Total revenue in current fiscal year | USD $ 5,200,234 |
Total revenue in previous fiscal year | USD $ 4,954,576 |
Contributions and grants from current year | USD $ 1,601,780 |
Contributions and grants from previous year | USD $ 222,211 |
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 $ 357,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,318,249 |
Program Service Revenue from current year | USD $ 4,475,258 |
Investment Income from prior year | USD $ 2,462 |
Investment Income from current year | USD $ 2,477 |
Other Revenue from prior year | USD $ 249,438 |
Other Revenue from current year | USD $ 254,630 |
Gross receipts from all sources | USD $ 4,954,576 |
Net assets / fund balances at end of fiscal year | USD $ 1,296,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 810,884 |
Total liabilities at end of fiscal year | USD $ 2,125,243 |
Total liabilities at beginning of fiscal year | USD $ 1,351,440 |
Total assets at end of fiscal year | USD $ 3,421,985 |
Total assets at beginning of fiscal year | USD $ 2,162,324 |
Revenues less expenses for current year | USD $ -114,093 |
Revenues less expenses for previous year | USD $ 268,928 |
Total expenses for current year | USD $ 5,068,669 |
Total expenses for previous year | USD $ 4,826,525 |
Other expenses in current year | USD $ 1,276,820 |
Other expenses in previous year | USD $ 1,218,207 |
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 $ 3,768,035 |
Employee salary and benefits paid in previous year | USD $ 3,571,668 |
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 $ 23,814 |
Grants and similar amounts paid in previous year | USD $ 36,650 |
Total revenue in current fiscal year | USD $ 4,954,576 |
Total revenue in previous fiscal year | USD $ 5,095,453 |
Contributions and grants from current year | USD $ 222,211 |
Contributions and grants from previous year | USD $ 525,304 |
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 $ 222,491 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,508 |
Program Service Revenue from prior year | USD $ 4,042,253 |
Program Service Revenue from current year | USD $ 4,122,978 |
Investment Income from prior year | USD $ 288 |
Investment Income from current year | USD $ -31,238 |
Other Revenue from prior year | USD $ 625,984 |
Other Revenue from current year | USD $ 407,011 |
Gross receipts from all sources | USD $ 4,589,916 |
Net assets / fund balances at end of fiscal year | USD $ 309,093 |
Net assets / fund balances at beginning of fiscal year | USD $ -266,219 |
Total liabilities at end of fiscal year | USD $ 1,276,556 |
Total liabilities at beginning of fiscal year | USD $ 1,427,800 |
Total assets at end of fiscal year | USD $ 1,585,649 |
Total assets at beginning of fiscal year | USD $ 1,161,581 |
Revenues less expenses for current year | USD $ -13 |
Revenues less expenses for previous year | USD $ -2,543 |
Total expenses for current year | USD $ 4,556,564 |
Total expenses for previous year | USD $ 4,671,268 |
Other expenses in current year | USD $ 1,142,988 |
Other expenses in previous year | USD $ 1,141,728 |
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 $ 3,389,289 |
Employee salary and benefits paid in previous year | USD $ 3,498,304 |
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 $ 24,287 |
Grants and similar amounts paid in previous year | USD $ 31,236 |
Total revenue in current fiscal year | USD $ 4,556,551 |
Total revenue in previous fiscal year | USD $ 4,668,725 |
Contributions and grants from current year | USD $ 57,800 |
Contributions and grants from previous year | USD $ 200 |
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 $ 377,391 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,443,104 |
Program Service Revenue from current year | USD $ 4,042,253 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 288 |
Other Revenue from prior year | USD $ 121,412 |
Other Revenue from current year | USD $ 625,984 |
Gross receipts from all sources | USD $ 4,668,725 |
Net assets / fund balances at end of fiscal year | USD $ -266,219 |
Net assets / fund balances at beginning of fiscal year | USD $ -593,718 |
Total liabilities at end of fiscal year | USD $ 1,427,800 |
Total liabilities at beginning of fiscal year | USD $ 1,340,258 |
Total assets at end of fiscal year | USD $ 1,161,581 |
Total assets at beginning of fiscal year | USD $ 746,540 |
Revenues less expenses for current year | USD $ -2,543 |
Revenues less expenses for previous year | USD $ -13,711 |
Total expenses for current year | USD $ 4,671,268 |
Total expenses for previous year | USD $ 5,616,177 |
Other expenses in current year | USD $ 1,141,728 |
Other expenses in previous year | USD $ 1,193,240 |
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 $ 3,498,304 |
Employee salary and benefits paid in previous year | USD $ 4,402,687 |
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 $ 31,236 |
Grants and similar amounts paid in previous year | USD $ 20,250 |
Total revenue in current fiscal year | USD $ 4,668,725 |
Total revenue in previous fiscal year | USD $ 5,602,466 |
Contributions and grants from current year | USD $ 200 |
Contributions and grants from previous year | USD $ 37,950 |
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 $ 587,986 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,699,046 |
Program Service Revenue from current year | USD $ 5,455,336 |
Investment Income from prior year | USD $ 15,020 |
Investment Income from current year | USD $ 5,328 |
Other Revenue from prior year | USD $ 72,652 |
Other Revenue from current year | USD $ 275,487 |
Gross receipts from all sources | USD $ 5,997,082 |
Net assets / fund balances at end of fiscal year | USD $ -482,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,001 |
Total liabilities at end of fiscal year | USD $ 1,445,305 |
Total liabilities at beginning of fiscal year | USD $ 1,103,942 |
Total assets at end of fiscal year | USD $ 963,029 |
Total assets at beginning of fiscal year | USD $ 1,448,943 |
Revenues less expenses for current year | USD $ 10,696 |
Revenues less expenses for previous year | USD $ -29,782 |
Total expenses for current year | USD $ 5,741,205 |
Total expenses for previous year | USD $ 5,832,250 |
Other expenses in current year | USD $ 1,226,484 |
Other expenses in previous year | USD $ 1,269,163 |
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 $ 4,489,091 |
Employee salary and benefits paid in previous year | USD $ 4,449,881 |
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 $ 25,630 |
Grants and similar amounts paid in previous year | USD $ 113,206 |
Total revenue in current fiscal year | USD $ 5,751,901 |
Total revenue in previous fiscal year | USD $ 5,802,468 |
Contributions and grants from current year | USD $ 15,750 |
Contributions and grants from previous year | USD $ 15,750 |
Total of other revenue | USD $ 243,155 |
The following addresses have been detected as associated with Tax Indentification Number 263338038