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Employer Identification Number 27-2399729

INTRACARE BEHAVIORAL HEALTH FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:INTRACARE BEHAVIORAL HEALTH FOUNDATION
Employer identification number (EIN):27-2399729
EIN Issuing AuthorityInternet
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration INTRACARE BEHAVIORAL HEALTH FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementSupport of Intracare Hospital and Intracare Hospital North.
Number of Employees8
Number of Volunteers0
Year Formed2010

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,200,000
Program Service Revenue from current yearUSD $ 881,067
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 882,030
Net assets / fund balances at end of fiscal yearUSD $ 8,712
Net assets / fund balances at beginning of fiscal yearUSD $ -132,796
Total liabilities at end of fiscal yearUSD $ 156,996
Total liabilities at beginning of fiscal yearUSD $ 456,050
Total assets at end of fiscal yearUSD $ 165,708
Total assets at beginning of fiscal yearUSD $ 323,254
Revenues less expenses for current yearUSD $ 141,508
Revenues less expenses for previous yearUSD $ 111,275
Total expenses for current yearUSD $ 740,522
Total expenses for previous yearUSD $ 1,227,779
Other expenses in current yearUSD $ 39,313
Other expenses in previous yearUSD $ 99,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 701,209
Employee salary and benefits paid in previous yearUSD $ 1,127,897
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 882,030
Total revenue in previous fiscal yearUSD $ 1,339,054
Contributions and grants from current yearUSD $ 963
Contributions and grants from previous yearUSD $ 139,054
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,200,000
Program Service Revenue from current yearUSD $ 1,200,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,339,054
Net assets / fund balances at end of fiscal yearUSD $ -132,796
Net assets / fund balances at beginning of fiscal yearUSD $ -244,010
Total liabilities at end of fiscal yearUSD $ 456,050
Total liabilities at beginning of fiscal yearUSD $ 593,783
Total assets at end of fiscal yearUSD $ 323,254
Total assets at beginning of fiscal yearUSD $ 349,773
Revenues less expenses for current yearUSD $ 111,275
Revenues less expenses for previous yearUSD $ -79,845
Total expenses for current yearUSD $ 1,227,779
Total expenses for previous yearUSD $ 1,281,903
Other expenses in current yearUSD $ 99,882
Other expenses in previous yearUSD $ 105,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,127,897
Employee salary and benefits paid in previous yearUSD $ 1,176,610
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,339,054
Total revenue in previous fiscal yearUSD $ 1,202,058
Contributions and grants from current yearUSD $ 139,054
Contributions and grants from previous yearUSD $ 2,058
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,200,000
Program Service Revenue from current yearUSD $ 1,200,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -675,862
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,202,058
Net assets / fund balances at end of fiscal yearUSD $ -244,010
Net assets / fund balances at beginning of fiscal yearUSD $ -164,165
Total liabilities at end of fiscal yearUSD $ 593,783
Total liabilities at beginning of fiscal yearUSD $ 521,120
Total assets at end of fiscal yearUSD $ 349,773
Total assets at beginning of fiscal yearUSD $ 356,955
Revenues less expenses for current yearUSD $ -79,845
Revenues less expenses for previous yearUSD $ -672,771
Total expenses for current yearUSD $ 1,281,903
Total expenses for previous yearUSD $ 1,208,714
Other expenses in current yearUSD $ 105,293
Other expenses in previous yearUSD $ 130,295
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,176,610
Employee salary and benefits paid in previous yearUSD $ 1,078,419
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,202,058
Total revenue in previous fiscal yearUSD $ 535,943
Contributions and grants from current yearUSD $ 2,058
Contributions and grants from previous yearUSD $ 11,805
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,200,000
Program Service Revenue from current yearUSD $ 1,200,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -675,862
Gross receipts from all sourcesUSD $ 535,943
Net assets / fund balances at end of fiscal yearUSD $ -164,165
Net assets / fund balances at beginning of fiscal yearUSD $ 508,606
Total liabilities at end of fiscal yearUSD $ 521,120
Total liabilities at beginning of fiscal yearUSD $ 493,608
Total assets at end of fiscal yearUSD $ 356,955
Total assets at beginning of fiscal yearUSD $ 1,002,214
Revenues less expenses for current yearUSD $ -672,771
Revenues less expenses for previous yearUSD $ 9,873
Total expenses for current yearUSD $ 1,208,714
Total expenses for previous yearUSD $ 1,192,719
Other expenses in current yearUSD $ 130,295
Other expenses in previous yearUSD $ 100,457
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,078,419
Employee salary and benefits paid in previous yearUSD $ 1,092,262
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 535,943
Total revenue in previous fiscal yearUSD $ 1,202,592
Contributions and grants from current yearUSD $ 11,805
Contributions and grants from previous yearUSD $ 2,592
Total of other revenueUSD $ -675,862
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,230,000
Program Service Revenue from current yearUSD $ 1,200,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,202,592
Net assets / fund balances at end of fiscal yearUSD $ 508,606
Net assets / fund balances at beginning of fiscal yearUSD $ 501,243
Total liabilities at end of fiscal yearUSD $ 493,608
Total liabilities at beginning of fiscal yearUSD $ 439,161
Total assets at end of fiscal yearUSD $ 1,002,214
Total assets at beginning of fiscal yearUSD $ 940,404
Revenues less expenses for current yearUSD $ 9,873
Revenues less expenses for previous yearUSD $ 14,614
Total expenses for current yearUSD $ 1,192,719
Total expenses for previous yearUSD $ 1,220,936
Other expenses in current yearUSD $ 100,457
Other expenses in previous yearUSD $ 113,176
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,092,262
Employee salary and benefits paid in previous yearUSD $ 1,107,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,202,592
Total revenue in previous fiscal yearUSD $ 1,235,550
Contributions and grants from current yearUSD $ 2,592
Contributions and grants from previous yearUSD $ 5,500
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,260,000
Program Service Revenue from current yearUSD $ 1,230,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,200
Other Revenue from current yearUSD $ 50
Gross receipts from all sourcesUSD $ 1,235,550
Net assets / fund balances at end of fiscal yearUSD $ 501,243
Net assets / fund balances at beginning of fiscal yearUSD $ 486,629
Total liabilities at end of fiscal yearUSD $ 439,161
Total liabilities at beginning of fiscal yearUSD $ 503,922
Total assets at end of fiscal yearUSD $ 940,404
Total assets at beginning of fiscal yearUSD $ 990,551
Revenues less expenses for current yearUSD $ 14,614
Revenues less expenses for previous yearUSD $ 191,898
Total expenses for current yearUSD $ 1,220,936
Total expenses for previous yearUSD $ 1,071,921
Other expenses in current yearUSD $ 113,176
Other expenses in previous yearUSD $ 112,502
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,107,760
Employee salary and benefits paid in previous yearUSD $ 959,419
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,235,550
Total revenue in previous fiscal yearUSD $ 1,263,819
Contributions and grants from current yearUSD $ 5,500
Contributions and grants from previous yearUSD $ 1,619
Total of other revenueUSD $ 50
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,160,000
Program Service Revenue from current yearUSD $ 1,260,000
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,261,299
Net assets / fund balances at end of fiscal yearUSD $ 294,731
Net assets / fund balances at beginning of fiscal yearUSD $ 276,925
Total liabilities at end of fiscal yearUSD $ 474,829
Total liabilities at beginning of fiscal yearUSD $ 382,848
Total assets at end of fiscal yearUSD $ 769,560
Total assets at beginning of fiscal yearUSD $ 659,773
Revenues less expenses for current yearUSD $ 18,796
Revenues less expenses for previous yearUSD $ -66,021
Total expenses for current yearUSD $ 1,242,503
Total expenses for previous yearUSD $ 1,226,696
Other expenses in current yearUSD $ 110,258
Other expenses in previous yearUSD $ 127,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,132,245
Employee salary and benefits paid in previous yearUSD $ 1,099,158
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,261,299
Total revenue in previous fiscal yearUSD $ 1,160,675
Contributions and grants from current yearUSD $ 1,299
Contributions and grants from previous yearUSD $ 675
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 966,000
Program Service Revenue from current yearUSD $ 1,160,000
Investment Income from prior yearUSD $ -8,720
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,579
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,160,675
Net assets / fund balances at end of fiscal yearUSD $ 276,925
Net assets / fund balances at beginning of fiscal yearUSD $ 347,992
Total liabilities at end of fiscal yearUSD $ 382,848
Total liabilities at beginning of fiscal yearUSD $ 362,164
Total assets at end of fiscal yearUSD $ 659,773
Total assets at beginning of fiscal yearUSD $ 710,156
Revenues less expenses for current yearUSD $ -66,021
Revenues less expenses for previous yearUSD $ -479,564
Total expenses for current yearUSD $ 1,226,696
Total expenses for previous yearUSD $ 1,442,167
Other expenses in current yearUSD $ 127,538
Other expenses in previous yearUSD $ 153,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,099,158
Employee salary and benefits paid in previous yearUSD $ 1,288,259
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,160,675
Total revenue in previous fiscal yearUSD $ 962,603
Contributions and grants from current yearUSD $ 675
Contributions and grants from previous yearUSD $ 744

Other Company Names associated with EIN

INTRACARE BEHAVIORAL HEALTH FOUNDAT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 272399729

USA Mailing Address
1120 CYPRESS STATION DRIVE
HOUSTON
TX
77090
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
PO Box 90550
Houston
TX
77290
Date first seen: 2013-06-01
Date last seen: 2024-06-30
USA Location Address
1120 CYPRESS STATION DRIVE
HOUSTON
TX
77090
Date first seen: 2007-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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