WESTWOOD BEHAVIORAL HEALTH CENTER, 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 |
Program Service Revenue from prior year | USD $ 2,714,954 |
Program Service Revenue from current year | USD $ 2,804,885 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 156 |
Other Revenue from prior year | USD $ 324,444 |
Other Revenue from current year | USD $ 173,584 |
Gross receipts from all sources | USD $ 3,749,583 |
Net assets / fund balances at end of fiscal year | USD $ 1,288,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,482,817 |
Total liabilities at end of fiscal year | USD $ 638,285 |
Total liabilities at beginning of fiscal year | USD $ 534,177 |
Total assets at end of fiscal year | USD $ 1,926,785 |
Total assets at beginning of fiscal year | USD $ 2,016,994 |
Revenues less expenses for current year | USD $ -194,317 |
Revenues less expenses for previous year | USD $ 376,788 |
Total expenses for current year | USD $ 3,943,900 |
Total expenses for previous year | USD $ 3,788,990 |
Other expenses in current year | USD $ 892,195 |
Other expenses in previous year | USD $ 897,746 |
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 $ 3,051,705 |
Employee salary and benefits paid in previous year | USD $ 2,891,244 |
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 $ 3,749,583 |
Total revenue in previous fiscal year | USD $ 4,165,778 |
Contributions and grants from current year | USD $ 770,958 |
Contributions and grants from previous year | USD $ 1,126,258 |
Total of other revenue | USD $ 173,584 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,441,863 |
Program Service Revenue from current year | USD $ 2,714,954 |
Investment Income from prior year | USD $ 192 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 59,289 |
Other Revenue from current year | USD $ 324,444 |
Gross receipts from all sources | USD $ 4,165,778 |
Net assets / fund balances at end of fiscal year | USD $ 1,482,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,106,029 |
Total liabilities at end of fiscal year | USD $ 534,177 |
Total liabilities at beginning of fiscal year | USD $ 994,739 |
Total assets at end of fiscal year | USD $ 2,016,994 |
Total assets at beginning of fiscal year | USD $ 2,100,768 |
Revenues less expenses for current year | USD $ 376,788 |
Revenues less expenses for previous year | USD $ 468,714 |
Total expenses for current year | USD $ 3,788,990 |
Total expenses for previous year | USD $ 3,440,745 |
Other expenses in current year | USD $ 897,746 |
Other expenses in previous year | USD $ 886,942 |
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 $ 2,891,244 |
Employee salary and benefits paid in previous year | USD $ 2,553,803 |
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 $ 4,165,778 |
Total revenue in previous fiscal year | USD $ 3,909,459 |
Contributions and grants from current year | USD $ 1,126,258 |
Contributions and grants from previous year | USD $ 1,408,115 |
Total of other revenue | USD $ 324,444 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,364,659 |
Program Service Revenue from current year | USD $ 2,441,863 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 192 |
Other Revenue from prior year | USD $ 160,136 |
Other Revenue from current year | USD $ 59,289 |
Gross receipts from all sources | USD $ 3,909,459 |
Net assets / fund balances at end of fiscal year | USD $ 1,106,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 637,315 |
Total liabilities at end of fiscal year | USD $ 994,739 |
Total liabilities at beginning of fiscal year | USD $ 1,296,269 |
Total assets at end of fiscal year | USD $ 2,100,768 |
Total assets at beginning of fiscal year | USD $ 1,933,584 |
Revenues less expenses for current year | USD $ 468,714 |
Revenues less expenses for previous year | USD $ -254,324 |
Total expenses for current year | USD $ 3,440,745 |
Total expenses for previous year | USD $ 3,632,946 |
Other expenses in current year | USD $ 886,942 |
Other expenses in previous year | USD $ 1,016,136 |
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 $ 2,553,803 |
Employee salary and benefits paid in previous year | USD $ 2,616,810 |
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 $ 3,909,459 |
Total revenue in previous fiscal year | USD $ 3,378,622 |
Contributions and grants from current year | USD $ 1,408,115 |
Contributions and grants from previous year | USD $ 853,818 |
Total of other revenue | USD $ 59,289 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,743,034 |
Program Service Revenue from current year | USD $ 2,364,659 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 119,302 |
Other Revenue from current year | USD $ 160,136 |
Gross receipts from all sources | USD $ 3,378,622 |
Net assets / fund balances at end of fiscal year | USD $ 637,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 891,639 |
Total liabilities at end of fiscal year | USD $ 1,296,269 |
Total liabilities at beginning of fiscal year | USD $ 448,194 |
Total assets at end of fiscal year | USD $ 1,933,584 |
Total assets at beginning of fiscal year | USD $ 1,339,833 |
Revenues less expenses for current year | USD $ -254,324 |
Revenues less expenses for previous year | USD $ -147,917 |
Total expenses for current year | USD $ 3,632,946 |
Total expenses for previous year | USD $ 3,254,904 |
Other expenses in current year | USD $ 1,016,136 |
Other expenses in previous year | USD $ 809,942 |
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 $ 2,616,810 |
Employee salary and benefits paid in previous year | USD $ 2,444,962 |
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 $ 3,378,622 |
Total revenue in previous fiscal year | USD $ 3,106,987 |
Contributions and grants from current year | USD $ 853,818 |
Contributions and grants from previous year | USD $ 1,244,633 |
Total of other revenue | USD $ 160,136 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,014,822 |
Program Service Revenue from current year | USD $ 1,743,034 |
Investment Income from prior year | USD $ 120 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 612 |
Other Revenue from current year | USD $ 119,302 |
Gross receipts from all sources | USD $ 3,106,987 |
Net assets / fund balances at end of fiscal year | USD $ 891,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,039,556 |
Total liabilities at end of fiscal year | USD $ 448,194 |
Total liabilities at beginning of fiscal year | USD $ 536,871 |
Total assets at end of fiscal year | USD $ 1,339,833 |
Total assets at beginning of fiscal year | USD $ 1,576,427 |
Revenues less expenses for current year | USD $ -147,917 |
Revenues less expenses for previous year | USD $ -15,574 |
Total expenses for current year | USD $ 3,254,904 |
Total expenses for previous year | USD $ 3,396,707 |
Other expenses in current year | USD $ 809,942 |
Other expenses in previous year | USD $ 866,868 |
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 $ 2,444,962 |
Employee salary and benefits paid in previous year | USD $ 2,529,839 |
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 $ 3,106,987 |
Total revenue in previous fiscal year | USD $ 3,381,133 |
Contributions and grants from current year | USD $ 1,244,633 |
Contributions and grants from previous year | USD $ 365,579 |
Total of other revenue | USD $ 119,302 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,068,770 |
Program Service Revenue from current year | USD $ 3,014,822 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 120 |
Other Revenue from prior year | USD $ 129 |
Other Revenue from current year | USD $ 612 |
Gross receipts from all sources | USD $ 3,381,133 |
Net assets / fund balances at end of fiscal year | USD $ 1,039,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,055,130 |
Total liabilities at end of fiscal year | USD $ 536,871 |
Total liabilities at beginning of fiscal year | USD $ 376,221 |
Total assets at end of fiscal year | USD $ 1,576,427 |
Total assets at beginning of fiscal year | USD $ 1,431,351 |
Revenues less expenses for current year | USD $ -15,574 |
Revenues less expenses for previous year | USD $ 111,721 |
Total expenses for current year | USD $ 3,396,707 |
Total expenses for previous year | USD $ 3,208,028 |
Other expenses in current year | USD $ 866,868 |
Other expenses in previous year | USD $ 848,744 |
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 $ 2,529,839 |
Employee salary and benefits paid in previous year | USD $ 2,359,284 |
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 $ 3,381,133 |
Total revenue in previous fiscal year | USD $ 3,319,749 |
Contributions and grants from current year | USD $ 365,579 |
Contributions and grants from previous year | USD $ 250,800 |
Total of other revenue | USD $ 612 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,263,331 |
Program Service Revenue from current year | USD $ 3,068,770 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 1,174 |
Other Revenue from current year | USD $ 129 |
Gross receipts from all sources | USD $ 3,319,749 |
Net assets / fund balances at end of fiscal year | USD $ 1,055,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 943,409 |
Total liabilities at end of fiscal year | USD $ 376,221 |
Total liabilities at beginning of fiscal year | USD $ 406,641 |
Total assets at end of fiscal year | USD $ 1,431,351 |
Total assets at beginning of fiscal year | USD $ 1,350,050 |
Revenues less expenses for current year | USD $ 111,721 |
Revenues less expenses for previous year | USD $ 215,599 |
Total expenses for current year | USD $ 3,208,028 |
Total expenses for previous year | USD $ 3,334,627 |
Other expenses in current year | USD $ 848,744 |
Other expenses in previous year | USD $ 931,683 |
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 $ 2,359,284 |
Employee salary and benefits paid in previous year | USD $ 2,402,944 |
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 $ 3,319,749 |
Total revenue in previous fiscal year | USD $ 3,550,226 |
Contributions and grants from current year | USD $ 250,800 |
Contributions and grants from previous year | USD $ 285,688 |
Total of other revenue | USD $ 129 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,738,572 |
Program Service Revenue from current year | USD $ 3,263,331 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 947 |
Other Revenue from current year | USD $ 1,174 |
Gross receipts from all sources | USD $ 3,550,226 |
Net assets / fund balances at end of fiscal year | USD $ 943,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 727,810 |
Total liabilities at end of fiscal year | USD $ 406,641 |
Total liabilities at beginning of fiscal year | USD $ 581,379 |
Total assets at end of fiscal year | USD $ 1,350,050 |
Total assets at beginning of fiscal year | USD $ 1,309,189 |
Revenues less expenses for current year | USD $ 215,599 |
Revenues less expenses for previous year | USD $ 209,377 |
Total expenses for current year | USD $ 3,334,627 |
Total expenses for previous year | USD $ 3,050,149 |
Other expenses in current year | USD $ 931,683 |
Other expenses in previous year | USD $ 893,433 |
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 $ 2,402,944 |
Employee salary and benefits paid in previous year | USD $ 2,156,716 |
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 $ 3,550,226 |
Total revenue in previous fiscal year | USD $ 3,259,526 |
Contributions and grants from current year | USD $ 285,688 |
Contributions and grants from previous year | USD $ 519,983 |
Total of other revenue | USD $ 1,174 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,284,546 |
Program Service Revenue from current year | USD $ 2,738,572 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 851 |
Other Revenue from current year | USD $ 947 |
Gross receipts from all sources | USD $ 3,259,526 |
Net assets / fund balances at end of fiscal year | USD $ 717,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 518,435 |
Total liabilities at end of fiscal year | USD $ 591,994 |
Total liabilities at beginning of fiscal year | USD $ 618,917 |
Total assets at end of fiscal year | USD $ 1,309,189 |
Total assets at beginning of fiscal year | USD $ 1,137,352 |
Revenues less expenses for current year | USD $ 209,377 |
Revenues less expenses for previous year | USD $ 118,193 |
Total expenses for current year | USD $ 3,050,149 |
Total expenses for previous year | USD $ 2,673,622 |
Other expenses in current year | USD $ 893,433 |
Other expenses in previous year | USD $ 829,479 |
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 $ 2,156,716 |
Employee salary and benefits paid in previous year | USD $ 1,844,143 |
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 $ 3,259,526 |
Total revenue in previous fiscal year | USD $ 2,791,815 |
Contributions and grants from current year | USD $ 519,983 |
Contributions and grants from previous year | USD $ 506,404 |
Total of other revenue | USD $ 947 |
The following addresses have been detected as associated with Tax Indentification Number 341225732