SAN LUIS VALLEY BEHAVIORAL HEALTH GROUP, 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 $ 12,354,866 |
Program Service Revenue from current year | USD $ 12,900,939 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 298,608 |
Gross receipts from all sources | USD $ 13,199,547 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -298,608 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 298,608 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 298,608 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 12,900,939 |
Total expenses for previous year | USD $ 12,354,866 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 12,900,939 |
Employee salary and benefits paid in previous year | USD $ 12,354,866 |
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 $ 13,199,547 |
Total revenue in previous fiscal year | USD $ 12,354,866 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 298,608 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 12,354,866 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,354,866 |
Net assets / fund balances at end of fiscal year | USD $ -298,608 |
Net assets / fund balances at beginning of fiscal year | USD $ -298,608 |
Total liabilities at end of fiscal year | USD $ 298,608 |
Total liabilities at beginning of fiscal year | USD $ 298,608 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 12,354,866 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 12,354,866 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 12,354,866 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,130,861 |
Program Service Revenue from current year | USD $ 16,706,918 |
Investment Income from prior year | USD $ 604,371 |
Investment Income from current year | USD $ 840,692 |
Other Revenue from prior year | USD $ 342,888 |
Other Revenue from current year | USD $ 2,572,556 |
Gross receipts from all sources | USD $ 20,120,166 |
Net assets / fund balances at end of fiscal year | USD $ 20,636,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,431,042 |
Total liabilities at end of fiscal year | USD $ 1,359,447 |
Total liabilities at beginning of fiscal year | USD $ 3,368,583 |
Total assets at end of fiscal year | USD $ 21,996,240 |
Total assets at beginning of fiscal year | USD $ 20,799,625 |
Revenues less expenses for current year | USD $ 3,205,751 |
Revenues less expenses for previous year | USD $ 675,910 |
Total expenses for current year | USD $ 16,914,415 |
Total expenses for previous year | USD $ 16,402,210 |
Other expenses in current year | USD $ 4,564,842 |
Other expenses in previous year | USD $ 5,109,540 |
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 $ 12,349,573 |
Employee salary and benefits paid in previous year | USD $ 11,292,670 |
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 $ 20,120,166 |
Total revenue in previous fiscal year | USD $ 17,078,120 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,572,556 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,558,971 |
Program Service Revenue from current year | USD $ 11,547,617 |
Investment Income from prior year | USD $ 728,505 |
Investment Income from current year | USD $ 251,588 |
Other Revenue from prior year | USD $ 344,098 |
Other Revenue from current year | USD $ 1,721,700 |
Gross receipts from all sources | USD $ 16,219,006 |
Net assets / fund balances at end of fiscal year | USD $ 16,755,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,440,853 |
Total liabilities at end of fiscal year | USD $ 1,085,922 |
Total liabilities at beginning of fiscal year | USD $ 575,535 |
Total assets at end of fiscal year | USD $ 17,841,053 |
Total assets at beginning of fiscal year | USD $ 16,016,388 |
Revenues less expenses for current year | USD $ 1,314,278 |
Revenues less expenses for previous year | USD $ 735,288 |
Total expenses for current year | USD $ 14,904,728 |
Total expenses for previous year | USD $ 11,459,471 |
Other expenses in current year | USD $ 6,475,244 |
Other expenses in previous year | USD $ 5,431,527 |
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 $ 8,429,484 |
Employee salary and benefits paid in previous year | USD $ 6,027,944 |
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 $ 16,219,006 |
Total revenue in previous fiscal year | USD $ 12,194,759 |
Contributions and grants from current year | USD $ 2,698,101 |
Contributions and grants from previous year | USD $ 2,563,185 |
Total of other revenue | USD $ 1,396,177 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 12,739,113 |
Investment Income from current year | USD $ 51,241 |
Other Revenue from current year | USD $ 258,209 |
Gross receipts from all sources | USD $ 13,147,253 |
Net assets / fund balances at end of fiscal year | USD $ 14,609,683 |
Total liabilities at end of fiscal year | USD $ 1,296,252 |
Total assets at end of fiscal year | USD $ 15,905,935 |
Revenues less expenses for current year | USD $ 949,254 |
Total expenses for current year | USD $ 12,160,309 |
Other expenses in current year | USD $ 2,836,482 |
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 $ 9,323,827 |
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 $ 13,109,563 |
Contributions and grants from current year | USD $ 61,000 |
Total of other revenue | USD $ 258,209 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,209,647 |
Program Service Revenue from current year | USD $ 1,418,834 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 855,108 |
Other Revenue from current year | USD $ 569,859 |
Gross receipts from all sources | USD $ 1,988,693 |
Net assets / fund balances at end of fiscal year | USD $ 13,660,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,090,571 |
Total liabilities at end of fiscal year | USD $ 101,506 |
Total liabilities at beginning of fiscal year | USD $ 101,504 |
Total assets at end of fiscal year | USD $ 13,761,936 |
Total assets at beginning of fiscal year | USD $ 13,192,075 |
Revenues less expenses for current year | USD $ 569,860 |
Revenues less expenses for previous year | USD $ 852,719 |
Total expenses for current year | USD $ 1,418,833 |
Total expenses for previous year | USD $ 1,212,036 |
Other expenses in current year | USD $ 227,730 |
Other expenses in previous year | USD $ 206,900 |
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 $ 1,191,103 |
Employee salary and benefits paid in previous year | USD $ 1,005,136 |
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 $ 1,988,693 |
Total revenue in previous fiscal year | USD $ 2,064,755 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 569,859 |
The following addresses have been detected as associated with Tax Indentification Number 272126155