SOUTHEAST BEHAVIORAL HEALTH GROUP DBA SOUTHEAST HEALTH GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,406,237 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 686 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,220 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 625,993 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 44,309 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 670,302 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 25,724 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 7,600,419 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 318,645 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 7,281,774 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 7,626,143 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 213,000 |
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 $ 0 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,152,206 |
Program Service Revenue from current year | USD $ 7,406,237 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 686 |
Other Revenue from prior year | USD $ 5,662 |
Other Revenue from current year | USD $ 6,220 |
Gross receipts from all sources | USD $ 7,626,143 |
Net assets / fund balances at end of fiscal year | USD $ 625,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 600,269 |
Total liabilities at end of fiscal year | USD $ 44,309 |
Total liabilities at beginning of fiscal year | USD $ 757,019 |
Total assets at end of fiscal year | USD $ 670,302 |
Total assets at beginning of fiscal year | USD $ 1,357,288 |
Revenues less expenses for current year | USD $ 25,724 |
Revenues less expenses for previous year | USD $ -133,078 |
Total expenses for current year | USD $ 7,600,419 |
Total expenses for previous year | USD $ 10,387,172 |
Other expenses in current year | USD $ 318,645 |
Other expenses in previous year | USD $ 197,872 |
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 $ 7,281,774 |
Employee salary and benefits paid in previous year | USD $ 10,189,300 |
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 $ 7,626,143 |
Total revenue in previous fiscal year | USD $ 10,254,094 |
Contributions and grants from current year | USD $ 213,000 |
Contributions and grants from previous year | USD $ 96,051 |
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 $ 6,220 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,363,500 |
Program Service Revenue from current year | USD $ 10,152,206 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 2,514 |
Other Revenue from current year | USD $ 5,662 |
Gross receipts from all sources | USD $ 10,254,094 |
Net assets / fund balances at end of fiscal year | USD $ 600,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,275,116 |
Total liabilities at end of fiscal year | USD $ 757,019 |
Total liabilities at beginning of fiscal year | USD $ 795,150 |
Total assets at end of fiscal year | USD $ 1,357,288 |
Total assets at beginning of fiscal year | USD $ 14,070,266 |
Revenues less expenses for current year | USD $ -133,078 |
Revenues less expenses for previous year | USD $ -45,485 |
Total expenses for current year | USD $ 10,387,172 |
Total expenses for previous year | USD $ 10,636,149 |
Other expenses in current year | USD $ 197,872 |
Other expenses in previous year | USD $ 264,661 |
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 $ 10,189,300 |
Employee salary and benefits paid in previous year | USD $ 10,371,488 |
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 $ 10,254,094 |
Total revenue in previous fiscal year | USD $ 10,590,664 |
Contributions and grants from current year | USD $ 96,051 |
Contributions and grants from previous year | USD $ 224,474 |
Total of other revenue | USD $ 5,662 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,239,530 |
Program Service Revenue from current year | USD $ 10,363,501 |
Investment Income from prior year | USD $ -203,754 |
Investment Income from current year | USD $ 176 |
Other Revenue from prior year | USD $ 7,187 |
Other Revenue from current year | USD $ 2,514 |
Gross receipts from all sources | USD $ 10,590,665 |
Net assets / fund balances at end of fiscal year | USD $ 13,275,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,320,601 |
Total liabilities at end of fiscal year | USD $ 795,150 |
Total liabilities at beginning of fiscal year | USD $ 1,517,329 |
Total assets at end of fiscal year | USD $ 14,070,266 |
Total assets at beginning of fiscal year | USD $ 14,837,930 |
Revenues less expenses for current year | USD $ -45,485 |
Revenues less expenses for previous year | USD $ -180,532 |
Total expenses for current year | USD $ 10,636,150 |
Total expenses for previous year | USD $ 10,423,495 |
Other expenses in current year | USD $ 264,661 |
Other expenses in previous year | USD $ 223,525 |
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 $ 10,371,489 |
Employee salary and benefits paid in previous year | USD $ 10,199,970 |
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 $ 10,590,665 |
Total revenue in previous fiscal year | USD $ 10,242,963 |
Contributions and grants from current year | USD $ 224,474 |
Contributions and grants from previous year | USD $ 200,000 |
Total of other revenue | USD $ 2,514 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,441,505 |
Program Service Revenue from current year | USD $ 10,239,530 |
Investment Income from prior year | USD $ 2,199,802 |
Investment Income from current year | USD $ -203,754 |
Other Revenue from current year | USD $ 7,187 |
Gross receipts from all sources | USD $ 10,242,963 |
Net assets / fund balances at end of fiscal year | USD $ 13,320,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,501,133 |
Total liabilities at end of fiscal year | USD $ 1,517,329 |
Total liabilities at beginning of fiscal year | USD $ 424,819 |
Total assets at end of fiscal year | USD $ 14,837,930 |
Total assets at beginning of fiscal year | USD $ 13,925,952 |
Revenues less expenses for current year | USD $ -180,532 |
Revenues less expenses for previous year | USD $ 2,098,126 |
Total expenses for current year | USD $ 10,423,495 |
Total expenses for previous year | USD $ 9,543,181 |
Other expenses in current year | USD $ 223,525 |
Other expenses in previous year | USD $ 224,698 |
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 $ 10,199,970 |
Employee salary and benefits paid in previous year | USD $ 9,318,483 |
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 $ 10,242,963 |
Total revenue in previous fiscal year | USD $ 11,641,307 |
Contributions and grants from current year | USD $ 200,000 |
Total of other revenue | USD $ 7,187 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,240,178 |
Program Service Revenue from current year | USD $ 9,441,505 |
Investment Income from prior year | USD $ 359,766 |
Investment Income from current year | USD $ 2,199,802 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,641,307 |
Net assets / fund balances at end of fiscal year | USD $ 13,501,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,403,007 |
Total liabilities at end of fiscal year | USD $ 424,819 |
Total liabilities at beginning of fiscal year | USD $ 441,234 |
Total assets at end of fiscal year | USD $ 13,925,952 |
Total assets at beginning of fiscal year | USD $ 11,844,241 |
Revenues less expenses for current year | USD $ 2,098,126 |
Revenues less expenses for previous year | USD $ 376,193 |
Total expenses for current year | USD $ 9,543,181 |
Total expenses for previous year | USD $ 8,223,751 |
Other expenses in current year | USD $ 224,698 |
Other expenses in previous year | USD $ 89,641 |
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 $ 9,318,483 |
Employee salary and benefits paid in previous year | USD $ 8,134,110 |
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 $ 11,641,307 |
Total revenue in previous fiscal year | USD $ 8,599,944 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,008,865 |
Program Service Revenue from current year | USD $ 8,240,178 |
Investment Income from prior year | USD $ 18,830 |
Investment Income from current year | USD $ 359,766 |
Other Revenue from prior year | USD $ 1,111,732 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,599,944 |
Net assets / fund balances at end of fiscal year | USD $ 11,403,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,026,814 |
Total liabilities at end of fiscal year | USD $ 441,234 |
Total liabilities at beginning of fiscal year | USD $ 415,008 |
Total assets at end of fiscal year | USD $ 11,844,241 |
Total assets at beginning of fiscal year | USD $ 11,441,822 |
Revenues less expenses for current year | USD $ 376,193 |
Revenues less expenses for previous year | USD $ 76 |
Total expenses for current year | USD $ 8,223,751 |
Total expenses for previous year | USD $ 9,139,351 |
Other expenses in current year | USD $ 89,641 |
Other expenses in previous year | USD $ 1,559,407 |
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 $ 8,134,110 |
Employee salary and benefits paid in previous year | USD $ 7,579,944 |
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 $ 8,599,944 |
Total revenue in previous fiscal year | USD $ 9,139,427 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,751,643 |
Program Service Revenue from current year | USD $ 8,008,865 |
Investment Income from prior year | USD $ 2,435 |
Investment Income from current year | USD $ 18,830 |
Other Revenue from prior year | USD $ 1,178,890 |
Other Revenue from current year | USD $ 1,111,732 |
Gross receipts from all sources | USD $ 9,139,427 |
Net assets / fund balances at end of fiscal year | USD $ 11,026,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,026,738 |
Total liabilities at end of fiscal year | USD $ 415,008 |
Total liabilities at beginning of fiscal year | USD $ 267,193 |
Total assets at end of fiscal year | USD $ 11,441,822 |
Total assets at beginning of fiscal year | USD $ 11,293,931 |
Revenues less expenses for current year | USD $ 76 |
Revenues less expenses for previous year | USD $ 2,558,004 |
Total expenses for current year | USD $ 9,139,351 |
Total expenses for previous year | USD $ 6,830,334 |
Other expenses in current year | USD $ 1,559,407 |
Other expenses in previous year | USD $ 74,678 |
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 $ 7,579,944 |
Employee salary and benefits paid in previous year | USD $ 6,755,656 |
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 $ 9,139,427 |
Total revenue in previous fiscal year | USD $ 9,388,338 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,455,370 |
Total of other revenue | USD $ 1,111,732 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,340,224 |
Program Service Revenue from current year | USD $ 6,751,643 |
Investment Income from prior year | USD $ 498 |
Investment Income from current year | USD $ 2,435 |
Other Revenue from prior year | USD $ 2,038,126 |
Other Revenue from current year | USD $ 1,178,890 |
Gross receipts from all sources | USD $ 9,388,338 |
Net assets / fund balances at end of fiscal year | USD $ 11,026,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,468,734 |
Total liabilities at end of fiscal year | USD $ 267,193 |
Total liabilities at beginning of fiscal year | USD $ 534,165 |
Total assets at end of fiscal year | USD $ 11,293,931 |
Total assets at beginning of fiscal year | USD $ 9,002,899 |
Revenues less expenses for current year | USD $ 2,558,004 |
Revenues less expenses for previous year | USD $ 2,439,847 |
Total expenses for current year | USD $ 6,830,334 |
Total expenses for previous year | USD $ 5,939,001 |
Other expenses in current year | USD $ 74,678 |
Other expenses in previous year | USD $ 84,315 |
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 $ 6,755,656 |
Employee salary and benefits paid in previous year | USD $ 5,854,686 |
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 $ 9,388,338 |
Total revenue in previous fiscal year | USD $ 8,378,848 |
Contributions and grants from current year | USD $ 1,455,370 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,178,890 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,321,512 |
Program Service Revenue from current year | USD $ 6,340,224 |
Investment Income from prior year | USD $ 1,192 |
Investment Income from current year | USD $ 498 |
Other Revenue from prior year | USD $ 1,448,626 |
Other Revenue from current year | USD $ 2,038,126 |
Gross receipts from all sources | USD $ 8,378,848 |
Net assets / fund balances at end of fiscal year | USD $ 8,468,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,028,887 |
Total liabilities at end of fiscal year | USD $ 534,165 |
Total liabilities at beginning of fiscal year | USD $ 625,203 |
Total assets at end of fiscal year | USD $ 9,002,899 |
Total assets at beginning of fiscal year | USD $ 6,654,090 |
Revenues less expenses for current year | USD $ 2,439,847 |
Revenues less expenses for previous year | USD $ 1,469,134 |
Total expenses for current year | USD $ 5,939,001 |
Total expenses for previous year | USD $ 5,302,196 |
Other expenses in current year | USD $ 84,315 |
Other expenses in previous year | USD $ 43,855 |
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 $ 5,854,686 |
Employee salary and benefits paid in previous year | USD $ 5,258,341 |
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 $ 8,378,848 |
Total revenue in previous fiscal year | USD $ 6,771,330 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,038,126 |
The following addresses have been detected as associated with Tax Indentification Number 271388543