FOUNDATIONS 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 |
Program Service Revenue from prior year | USD $ 2,121,174 |
Program Service Revenue from current year | USD $ 2,205,216 |
Investment Income from prior year | USD $ 1,126 |
Investment Income from current year | USD $ 8,848 |
Other Revenue from prior year | USD $ 36,402 |
Other Revenue from current year | USD $ 64,956 |
Gross receipts from all sources | USD $ 3,881,282 |
Net assets / fund balances at end of fiscal year | USD $ 2,735,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,669,870 |
Total liabilities at end of fiscal year | USD $ 316,449 |
Total liabilities at beginning of fiscal year | USD $ 242,197 |
Total assets at end of fiscal year | USD $ 3,051,570 |
Total assets at beginning of fiscal year | USD $ 2,912,067 |
Revenues less expenses for current year | USD $ 65,251 |
Revenues less expenses for previous year | USD $ 628,508 |
Total expenses for current year | USD $ 3,816,031 |
Total expenses for previous year | USD $ 3,177,657 |
Other expenses in current year | USD $ 1,193,376 |
Other expenses in previous year | USD $ 890,144 |
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 $ 2,622,655 |
Employee salary and benefits paid in previous year | USD $ 2,287,513 |
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 $ 3,881,282 |
Total revenue in previous fiscal year | USD $ 3,806,165 |
Contributions and grants from current year | USD $ 1,602,262 |
Contributions and grants from previous year | USD $ 1,647,463 |
Total of other revenue | USD $ 64,956 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,984,571 |
Program Service Revenue from current year | USD $ 2,121,174 |
Investment Income from prior year | USD $ 1,172 |
Investment Income from current year | USD $ 1,126 |
Other Revenue from prior year | USD $ 25,079 |
Other Revenue from current year | USD $ 36,402 |
Gross receipts from all sources | USD $ 3,806,165 |
Net assets / fund balances at end of fiscal year | USD $ 2,669,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,041,362 |
Total liabilities at end of fiscal year | USD $ 242,197 |
Total liabilities at beginning of fiscal year | USD $ 621,091 |
Total assets at end of fiscal year | USD $ 2,912,067 |
Total assets at beginning of fiscal year | USD $ 2,662,453 |
Revenues less expenses for current year | USD $ 628,508 |
Revenues less expenses for previous year | USD $ 854,468 |
Total expenses for current year | USD $ 3,177,657 |
Total expenses for previous year | USD $ 2,899,980 |
Other expenses in current year | USD $ 890,144 |
Other expenses in previous year | USD $ 860,084 |
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 $ 2,287,513 |
Employee salary and benefits paid in previous year | USD $ 2,039,896 |
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 $ 3,806,165 |
Total revenue in previous fiscal year | USD $ 3,754,448 |
Contributions and grants from current year | USD $ 1,647,463 |
Contributions and grants from previous year | USD $ 1,743,626 |
Total of other revenue | USD $ 36,402 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,727,166 |
Program Service Revenue from current year | USD $ 1,984,571 |
Investment Income from prior year | USD $ 5,053 |
Investment Income from current year | USD $ 1,172 |
Other Revenue from prior year | USD $ 27,895 |
Other Revenue from current year | USD $ 25,079 |
Gross receipts from all sources | USD $ 3,754,448 |
Net assets / fund balances at end of fiscal year | USD $ 2,041,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,186,894 |
Total liabilities at end of fiscal year | USD $ 621,091 |
Total liabilities at beginning of fiscal year | USD $ 1,369,189 |
Total assets at end of fiscal year | USD $ 2,662,453 |
Total assets at beginning of fiscal year | USD $ 2,556,083 |
Revenues less expenses for current year | USD $ 854,468 |
Revenues less expenses for previous year | USD $ 28,090 |
Total expenses for current year | USD $ 2,899,980 |
Total expenses for previous year | USD $ 2,813,283 |
Other expenses in current year | USD $ 860,084 |
Other expenses in previous year | USD $ 794,499 |
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 $ 2,039,896 |
Employee salary and benefits paid in previous year | USD $ 2,018,784 |
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 $ 3,754,448 |
Total revenue in previous fiscal year | USD $ 2,841,373 |
Contributions and grants from current year | USD $ 1,743,626 |
Contributions and grants from previous year | USD $ 1,081,259 |
Total of other revenue | USD $ 25,079 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,695,348 |
Program Service Revenue from current year | USD $ 1,727,166 |
Investment Income from prior year | USD $ 5,704 |
Investment Income from current year | USD $ 5,053 |
Other Revenue from prior year | USD $ 32,340 |
Other Revenue from current year | USD $ 27,895 |
Gross receipts from all sources | USD $ 2,841,373 |
Net assets / fund balances at end of fiscal year | USD $ 1,186,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,158,804 |
Total liabilities at end of fiscal year | USD $ 1,369,189 |
Total liabilities at beginning of fiscal year | USD $ 967,029 |
Total assets at end of fiscal year | USD $ 2,556,083 |
Total assets at beginning of fiscal year | USD $ 2,125,833 |
Revenues less expenses for current year | USD $ 28,090 |
Revenues less expenses for previous year | USD $ 104,061 |
Total expenses for current year | USD $ 2,813,283 |
Total expenses for previous year | USD $ 2,613,707 |
Other expenses in current year | USD $ 794,499 |
Other expenses in previous year | USD $ 696,018 |
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 $ 2,018,784 |
Employee salary and benefits paid in previous year | USD $ 1,917,689 |
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 $ 2,841,373 |
Total revenue in previous fiscal year | USD $ 2,717,768 |
Contributions and grants from current year | USD $ 1,081,259 |
Contributions and grants from previous year | USD $ 984,376 |
Total of other revenue | USD $ 27,895 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,604,380 |
Program Service Revenue from current year | USD $ 1,695,348 |
Investment Income from prior year | USD $ 4,444 |
Investment Income from current year | USD $ 5,704 |
Other Revenue from prior year | USD $ 41,561 |
Other Revenue from current year | USD $ 32,340 |
Gross receipts from all sources | USD $ 2,717,768 |
Net assets / fund balances at end of fiscal year | USD $ 1,158,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,054,743 |
Total liabilities at end of fiscal year | USD $ 967,029 |
Total liabilities at beginning of fiscal year | USD $ 996,829 |
Total assets at end of fiscal year | USD $ 2,125,833 |
Total assets at beginning of fiscal year | USD $ 2,051,572 |
Revenues less expenses for current year | USD $ 104,061 |
Revenues less expenses for previous year | USD $ -120,251 |
Total expenses for current year | USD $ 2,613,707 |
Total expenses for previous year | USD $ 2,638,384 |
Other expenses in current year | USD $ 696,018 |
Other expenses in previous year | USD $ 693,446 |
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 $ 1,917,689 |
Employee salary and benefits paid in previous year | USD $ 1,944,938 |
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 $ 2,717,768 |
Total revenue in previous fiscal year | USD $ 2,518,133 |
Contributions and grants from current year | USD $ 984,376 |
Contributions and grants from previous year | USD $ 867,748 |
Total of other revenue | USD $ 32,340 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,009,680 |
Program Service Revenue from current year | USD $ 1,769,412 |
Investment Income from prior year | USD $ 4,741 |
Investment Income from current year | USD $ 4,444 |
Other Revenue from prior year | USD $ 5,018 |
Other Revenue from current year | USD $ 11,210 |
Gross receipts from all sources | USD $ 2,468,975 |
Net assets / fund balances at end of fiscal year | USD $ 717,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 866,291 |
Total liabilities at end of fiscal year | USD $ 1,236,757 |
Total liabilities at beginning of fiscal year | USD $ 1,458,721 |
Total assets at end of fiscal year | USD $ 1,953,867 |
Total assets at beginning of fiscal year | USD $ 2,325,012 |
Revenues less expenses for current year | USD $ -149,181 |
Revenues less expenses for previous year | USD $ 22,902 |
Total expenses for current year | USD $ 2,618,156 |
Total expenses for previous year | USD $ 2,685,796 |
Other expenses in current year | USD $ 730,845 |
Other expenses in previous year | USD $ 693,318 |
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 $ 1,887,311 |
Employee salary and benefits paid in previous year | USD $ 1,992,478 |
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 $ 2,468,975 |
Total revenue in previous fiscal year | USD $ 2,708,698 |
Contributions and grants from current year | USD $ 683,909 |
Contributions and grants from previous year | USD $ 689,259 |
Total of other revenue | USD $ 11,210 |
Program Service Revenue from current year | USD $ 1,604,380 |
Other Revenue from current year | USD $ 41,561 |
Gross receipts from all sources | USD $ 2,518,133 |
Net assets / fund balances at end of fiscal year | USD $ 1,054,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,174,994 |
Total liabilities at end of fiscal year | USD $ 996,829 |
Total liabilities at beginning of fiscal year | USD $ 1,150,018 |
Total assets at end of fiscal year | USD $ 2,051,572 |
Revenues less expenses for current year | USD $ -120,251 |
Total expenses for current year | USD $ 2,638,384 |
Other expenses in current year | USD $ 693,446 |
Employee salary and benefits paid in current year | USD $ 1,944,938 |
Total revenue in current fiscal year | USD $ 2,518,133 |
Contributions and grants from current year | USD $ 867,748 |
Total of other revenue | USD $ 41,561 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,073,448 |
Program Service Revenue from current year | USD $ 2,009,680 |
Investment Income from prior year | USD $ 917 |
Investment Income from current year | USD $ 4,741 |
Other Revenue from prior year | USD $ 21,277 |
Other Revenue from current year | USD $ 5,018 |
Gross receipts from all sources | USD $ 2,932,785 |
Net assets / fund balances at end of fiscal year | USD $ 866,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 843,389 |
Total liabilities at end of fiscal year | USD $ 1,458,721 |
Total liabilities at beginning of fiscal year | USD $ 1,111,545 |
Total assets at end of fiscal year | USD $ 2,325,012 |
Total assets at beginning of fiscal year | USD $ 1,954,934 |
Revenues less expenses for current year | USD $ 22,902 |
Revenues less expenses for previous year | USD $ -5,047 |
Total expenses for current year | USD $ 2,685,796 |
Total expenses for previous year | USD $ 2,624,647 |
Other expenses in current year | USD $ 693,318 |
Other expenses in previous year | USD $ 632,592 |
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 $ 1,992,478 |
Employee salary and benefits paid in previous year | USD $ 1,992,055 |
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 $ 2,708,698 |
Total revenue in previous fiscal year | USD $ 2,619,600 |
Contributions and grants from current year | USD $ 689,259 |
Contributions and grants from previous year | USD $ 523,958 |
Total of other revenue | USD $ 5,018 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,279,814 |
Program Service Revenue from current year | USD $ 2,091,591 |
Investment Income from prior year | USD $ 959 |
Investment Income from current year | USD $ 386 |
Other Revenue from prior year | USD $ 92 |
Other Revenue from current year | USD $ 123,002 |
Gross receipts from all sources | USD $ 2,789,259 |
Net assets / fund balances at end of fiscal year | USD $ 848,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 769,860 |
Total liabilities at end of fiscal year | USD $ 1,066,736 |
Total liabilities at beginning of fiscal year | USD $ 1,079,879 |
Total assets at end of fiscal year | USD $ 1,915,172 |
Total assets at beginning of fiscal year | USD $ 1,849,739 |
Revenues less expenses for current year | USD $ 78,576 |
Revenues less expenses for previous year | USD $ 4,627 |
Total expenses for current year | USD $ 2,710,683 |
Total expenses for previous year | USD $ 2,534,835 |
Other expenses in current year | USD $ 716,146 |
Other expenses in previous year | USD $ 687,584 |
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 $ 1,994,537 |
Employee salary and benefits paid in previous year | USD $ 1,847,251 |
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 $ 2,789,259 |
Total revenue in previous fiscal year | USD $ 2,539,462 |
Contributions and grants from current year | USD $ 574,280 |
Contributions and grants from previous year | USD $ 258,597 |
Total of other revenue | USD $ 123,002 |
The following addresses have been detected as associated with Tax Indentification Number 341191839