ALLWELL BEHAVIORAL HEALTH SERVICES 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 $ 2,397,042 |
Program Service Revenue from current year | USD $ 1,877,939 |
Investment Income from prior year | USD $ 47,716 |
Investment Income from current year | USD $ 156,814 |
Other Revenue from prior year | USD $ -478,638 |
Other Revenue from current year | USD $ -51,826 |
Gross receipts from all sources | USD $ 19,154,925 |
Net assets / fund balances at end of fiscal year | USD $ 14,464,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,107,556 |
Total liabilities at end of fiscal year | USD $ 4,036,265 |
Total liabilities at beginning of fiscal year | USD $ 3,695,144 |
Total assets at end of fiscal year | USD $ 18,501,079 |
Total assets at beginning of fiscal year | USD $ 14,802,700 |
Revenues less expenses for current year | USD $ 3,357,258 |
Revenues less expenses for previous year | USD $ -357,928 |
Total expenses for current year | USD $ 15,634,161 |
Total expenses for previous year | USD $ 16,324,217 |
Other expenses in current year | USD $ 4,248,842 |
Other expenses in previous year | USD $ 3,894,759 |
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 $ 11,385,319 |
Employee salary and benefits paid in previous year | USD $ 12,429,458 |
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 $ 18,991,419 |
Total revenue in previous fiscal year | USD $ 15,966,289 |
Contributions and grants from current year | USD $ 17,008,492 |
Contributions and grants from previous year | USD $ 14,000,169 |
Total of other revenue | USD $ 6,389 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,481,996 |
Program Service Revenue from current year | USD $ 2,397,042 |
Investment Income from prior year | USD $ 67,836 |
Investment Income from current year | USD $ 47,716 |
Other Revenue from prior year | USD $ 106,488 |
Other Revenue from current year | USD $ -478,638 |
Gross receipts from all sources | USD $ 16,179,891 |
Net assets / fund balances at end of fiscal year | USD $ 11,107,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,465,483 |
Total liabilities at end of fiscal year | USD $ 3,695,144 |
Total liabilities at beginning of fiscal year | USD $ 4,499,491 |
Total assets at end of fiscal year | USD $ 14,802,700 |
Total assets at beginning of fiscal year | USD $ 15,964,974 |
Revenues less expenses for current year | USD $ -357,928 |
Revenues less expenses for previous year | USD $ 815,767 |
Total expenses for current year | USD $ 16,324,217 |
Total expenses for previous year | USD $ 16,436,985 |
Other expenses in current year | USD $ 3,894,759 |
Other expenses in previous year | USD $ 3,879,745 |
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 $ 12,429,458 |
Employee salary and benefits paid in previous year | USD $ 12,557,240 |
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 $ 15,966,289 |
Total revenue in previous fiscal year | USD $ 17,252,752 |
Contributions and grants from current year | USD $ 14,000,169 |
Contributions and grants from previous year | USD $ 14,596,432 |
Total of other revenue | USD $ -362,581 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,807,797 |
Program Service Revenue from current year | USD $ 2,481,996 |
Investment Income from prior year | USD $ 135,081 |
Investment Income from current year | USD $ 67,836 |
Other Revenue from prior year | USD $ 110,058 |
Other Revenue from current year | USD $ 106,488 |
Gross receipts from all sources | USD $ 17,494,342 |
Net assets / fund balances at end of fiscal year | USD $ 11,465,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,649,717 |
Total liabilities at end of fiscal year | USD $ 4,499,491 |
Total liabilities at beginning of fiscal year | USD $ 6,210,115 |
Total assets at end of fiscal year | USD $ 15,964,974 |
Total assets at beginning of fiscal year | USD $ 16,859,832 |
Revenues less expenses for current year | USD $ 815,767 |
Revenues less expenses for previous year | USD $ 334,002 |
Total expenses for current year | USD $ 16,436,985 |
Total expenses for previous year | USD $ 15,402,621 |
Other expenses in current year | USD $ 3,879,745 |
Other expenses in previous year | USD $ 3,446,295 |
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 $ 12,557,240 |
Employee salary and benefits paid in previous year | USD $ 11,956,326 |
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 $ 17,252,752 |
Total revenue in previous fiscal year | USD $ 15,736,623 |
Contributions and grants from current year | USD $ 14,596,432 |
Contributions and grants from previous year | USD $ 13,683,687 |
Total of other revenue | USD $ 215,953 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,355,174 |
Program Service Revenue from current year | USD $ 1,807,797 |
Investment Income from prior year | USD $ 128,074 |
Investment Income from current year | USD $ 135,081 |
Other Revenue from prior year | USD $ 17,291 |
Other Revenue from current year | USD $ 110,058 |
Gross receipts from all sources | USD $ 16,507,576 |
Net assets / fund balances at end of fiscal year | USD $ 10,649,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,315,715 |
Total liabilities at end of fiscal year | USD $ 6,210,115 |
Total liabilities at beginning of fiscal year | USD $ 2,013,608 |
Total assets at end of fiscal year | USD $ 16,859,832 |
Total assets at beginning of fiscal year | USD $ 12,329,323 |
Revenues less expenses for current year | USD $ 334,002 |
Revenues less expenses for previous year | USD $ 703,516 |
Total expenses for current year | USD $ 15,402,621 |
Total expenses for previous year | USD $ 13,896,717 |
Other expenses in current year | USD $ 3,446,295 |
Other expenses in previous year | USD $ 3,065,321 |
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 $ 11,956,326 |
Employee salary and benefits paid in previous year | USD $ 10,831,396 |
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 $ 15,736,623 |
Total revenue in previous fiscal year | USD $ 14,600,233 |
Contributions and grants from current year | USD $ 13,683,687 |
Contributions and grants from previous year | USD $ 13,099,694 |
Total of other revenue | USD $ 180,766 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,358,500 |
Program Service Revenue from current year | USD $ 1,355,174 |
Investment Income from prior year | USD $ 61,056 |
Investment Income from current year | USD $ 128,074 |
Other Revenue from prior year | USD $ -29,151 |
Other Revenue from current year | USD $ 17,291 |
Gross receipts from all sources | USD $ 15,069,325 |
Net assets / fund balances at end of fiscal year | USD $ 10,315,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,612,198 |
Total liabilities at end of fiscal year | USD $ 2,013,608 |
Total liabilities at beginning of fiscal year | USD $ 1,786,245 |
Total assets at end of fiscal year | USD $ 12,329,323 |
Total assets at beginning of fiscal year | USD $ 11,398,443 |
Revenues less expenses for current year | USD $ 703,516 |
Revenues less expenses for previous year | USD $ 241,438 |
Total expenses for current year | USD $ 13,896,717 |
Total expenses for previous year | USD $ 14,172,782 |
Other expenses in current year | USD $ 3,065,321 |
Other expenses in previous year | USD $ 3,224,991 |
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 $ 10,831,396 |
Employee salary and benefits paid in previous year | USD $ 10,947,791 |
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 $ 14,600,233 |
Total revenue in previous fiscal year | USD $ 14,414,220 |
Contributions and grants from current year | USD $ 13,099,694 |
Contributions and grants from previous year | USD $ 13,023,815 |
Total of other revenue | USD $ 98,622 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,294,052 |
Program Service Revenue from current year | USD $ 1,358,500 |
Investment Income from prior year | USD $ 51,755 |
Investment Income from current year | USD $ 61,056 |
Other Revenue from prior year | USD $ -16,865 |
Other Revenue from current year | USD $ -29,151 |
Gross receipts from all sources | USD $ 14,936,500 |
Net assets / fund balances at end of fiscal year | USD $ 9,612,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,370,762 |
Total liabilities at end of fiscal year | USD $ 1,786,243 |
Total liabilities at beginning of fiscal year | USD $ 2,109,207 |
Total assets at end of fiscal year | USD $ 11,398,443 |
Total assets at beginning of fiscal year | USD $ 11,479,969 |
Revenues less expenses for current year | USD $ 241,438 |
Revenues less expenses for previous year | USD $ 218,523 |
Total expenses for current year | USD $ 14,172,782 |
Total expenses for previous year | USD $ 13,920,830 |
Other expenses in current year | USD $ 3,224,991 |
Other expenses in previous year | USD $ 3,267,331 |
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 $ 10,947,791 |
Employee salary and benefits paid in previous year | USD $ 10,653,499 |
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 $ 14,414,220 |
Total revenue in previous fiscal year | USD $ 14,139,353 |
Contributions and grants from current year | USD $ 13,023,815 |
Contributions and grants from previous year | USD $ 12,810,411 |
Total of other revenue | USD $ -22,982 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,265,211 |
Program Service Revenue from current year | USD $ 1,294,052 |
Investment Income from prior year | USD $ 70,843 |
Investment Income from current year | USD $ 51,755 |
Other Revenue from prior year | USD $ 135,879 |
Other Revenue from current year | USD $ -16,865 |
Gross receipts from all sources | USD $ 14,224,841 |
Net assets / fund balances at end of fiscal year | USD $ 9,370,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,188,912 |
Total liabilities at end of fiscal year | USD $ 2,109,207 |
Total liabilities at beginning of fiscal year | USD $ 2,096,099 |
Total assets at end of fiscal year | USD $ 11,479,969 |
Total assets at beginning of fiscal year | USD $ 10,285,011 |
Revenues less expenses for current year | USD $ 218,523 |
Revenues less expenses for previous year | USD $ 324,702 |
Total expenses for current year | USD $ 13,920,830 |
Total expenses for previous year | USD $ 11,087,238 |
Other expenses in current year | USD $ 3,267,331 |
Other expenses in previous year | USD $ 2,573,232 |
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 $ 10,653,499 |
Employee salary and benefits paid in previous year | USD $ 8,514,006 |
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 $ 14,139,353 |
Total revenue in previous fiscal year | USD $ 11,411,940 |
Contributions and grants from current year | USD $ 12,810,411 |
Contributions and grants from previous year | USD $ 9,940,007 |
Total of other revenue | USD $ -14,878 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,150,946 |
Program Service Revenue from current year | USD $ 1,265,211 |
Investment Income from prior year | USD $ 113,579 |
Investment Income from current year | USD $ 70,843 |
Other Revenue from prior year | USD $ -50,051 |
Other Revenue from current year | USD $ 135,879 |
Gross receipts from all sources | USD $ 11,506,158 |
Net assets / fund balances at end of fiscal year | USD $ 8,188,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,864,210 |
Total liabilities at end of fiscal year | USD $ 2,096,099 |
Total liabilities at beginning of fiscal year | USD $ 2,166,910 |
Total assets at end of fiscal year | USD $ 10,285,011 |
Total assets at beginning of fiscal year | USD $ 10,031,120 |
Revenues less expenses for current year | USD $ 324,702 |
Revenues less expenses for previous year | USD $ 135,033 |
Total expenses for current year | USD $ 11,087,238 |
Total expenses for previous year | USD $ 10,910,452 |
Other expenses in current year | USD $ 2,573,232 |
Other expenses in previous year | USD $ 2,620,954 |
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 $ 8,514,006 |
Employee salary and benefits paid in previous year | USD $ 8,289,498 |
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 $ 11,411,940 |
Total revenue in previous fiscal year | USD $ 11,045,485 |
Contributions and grants from current year | USD $ 9,940,007 |
Contributions and grants from previous year | USD $ 9,831,011 |
Total of other revenue | USD $ 138,867 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,009,201 |
Program Service Revenue from current year | USD $ 1,150,946 |
Investment Income from prior year | USD $ 118,389 |
Investment Income from current year | USD $ 113,579 |
Other Revenue from prior year | USD $ -8,475 |
Other Revenue from current year | USD $ -50,051 |
Gross receipts from all sources | USD $ 11,138,785 |
Net assets / fund balances at end of fiscal year | USD $ 7,946,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,811,549 |
Total liabilities at end of fiscal year | USD $ 2,166,910 |
Total liabilities at beginning of fiscal year | USD $ 2,153,406 |
Total assets at end of fiscal year | USD $ 10,113,492 |
Total assets at beginning of fiscal year | USD $ 9,964,955 |
Revenues less expenses for current year | USD $ 135,033 |
Revenues less expenses for previous year | USD $ 194,949 |
Total expenses for current year | USD $ 10,910,452 |
Total expenses for previous year | USD $ 9,828,086 |
Other expenses in current year | USD $ 2,620,954 |
Other expenses in previous year | USD $ 2,620,839 |
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 $ 8,289,498 |
Employee salary and benefits paid in previous year | USD $ 7,207,247 |
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 $ 11,045,485 |
Total revenue in previous fiscal year | USD $ 10,023,035 |
Contributions and grants from current year | USD $ 9,831,011 |
Contributions and grants from previous year | USD $ 8,903,920 |
Total of other revenue | USD $ -30,894 |
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