RED OAK BEHAVIORAL HEALTH 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 $ 10,030,503 |
Program Service Revenue from current year | USD $ 8,846,619 |
Investment Income from prior year | USD $ -16,821 |
Investment Income from current year | USD $ 186,828 |
Other Revenue from prior year | USD $ 300,754 |
Other Revenue from current year | USD $ 393,130 |
Gross receipts from all sources | USD $ 10,370,719 |
Net assets / fund balances at end of fiscal year | USD $ 5,730,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,408,678 |
Total liabilities at end of fiscal year | USD $ 395,280 |
Total liabilities at beginning of fiscal year | USD $ 899,295 |
Total assets at end of fiscal year | USD $ 6,125,458 |
Total assets at beginning of fiscal year | USD $ 7,307,973 |
Revenues less expenses for current year | USD $ -880,832 |
Revenues less expenses for previous year | USD $ 3,912,182 |
Total expenses for current year | USD $ 10,629,659 |
Total expenses for previous year | USD $ 10,685,441 |
Other expenses in current year | USD $ 1,383,331 |
Other expenses in previous year | USD $ 1,904,991 |
Total fundraising expenses in current year | USD $ 138,383 |
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 $ 9,246,328 |
Employee salary and benefits paid in previous year | USD $ 8,780,450 |
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 $ 9,748,827 |
Total revenue in previous fiscal year | USD $ 14,597,623 |
Contributions and grants from current year | USD $ 322,250 |
Contributions and grants from previous year | USD $ 4,283,187 |
Gross income from fundraising events | USD $ 50,545 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 369,661 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,286,643 |
Program Service Revenue from current year | USD $ 10,030,503 |
Investment Income from prior year | USD $ 197,476 |
Investment Income from current year | USD $ -16,821 |
Other Revenue from prior year | USD $ 497,965 |
Other Revenue from current year | USD $ 300,754 |
Gross receipts from all sources | USD $ 14,873,284 |
Net assets / fund balances at end of fiscal year | USD $ 6,408,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,734,328 |
Total liabilities at end of fiscal year | USD $ 899,295 |
Total liabilities at beginning of fiscal year | USD $ 1,839,786 |
Total assets at end of fiscal year | USD $ 7,307,973 |
Total assets at beginning of fiscal year | USD $ 4,574,114 |
Revenues less expenses for current year | USD $ 3,912,182 |
Revenues less expenses for previous year | USD $ 1,371,952 |
Total expenses for current year | USD $ 10,685,441 |
Total expenses for previous year | USD $ 9,182,174 |
Other expenses in current year | USD $ 1,904,991 |
Other expenses in previous year | USD $ 1,335,643 |
Total fundraising expenses in current year | USD $ 131,556 |
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 $ 8,780,450 |
Employee salary and benefits paid in previous year | USD $ 7,846,531 |
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 $ 14,597,623 |
Total revenue in previous fiscal year | USD $ 10,554,126 |
Contributions and grants from current year | USD $ 4,283,187 |
Contributions and grants from previous year | USD $ 1,572,042 |
Gross income from fundraising events | USD $ 19,115 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 304,731 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,310,578 |
Program Service Revenue from current year | USD $ 8,286,643 |
Investment Income from prior year | USD $ 6,624 |
Investment Income from current year | USD $ 197,476 |
Other Revenue from prior year | USD $ 140,765 |
Other Revenue from current year | USD $ 497,965 |
Gross receipts from all sources | USD $ 11,362,386 |
Net assets / fund balances at end of fiscal year | USD $ 2,734,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,328,474 |
Total liabilities at end of fiscal year | USD $ 1,839,786 |
Total liabilities at beginning of fiscal year | USD $ 1,645,386 |
Total assets at end of fiscal year | USD $ 4,574,114 |
Total assets at beginning of fiscal year | USD $ 2,973,860 |
Revenues less expenses for current year | USD $ 1,371,952 |
Revenues less expenses for previous year | USD $ -1,597,638 |
Total expenses for current year | USD $ 9,182,174 |
Total expenses for previous year | USD $ 9,159,156 |
Other expenses in current year | USD $ 1,335,643 |
Other expenses in previous year | USD $ 1,615,931 |
Total fundraising expenses in current year | USD $ 101,063 |
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 $ 7,846,531 |
Employee salary and benefits paid in previous year | USD $ 7,543,225 |
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 $ 10,554,126 |
Total revenue in previous fiscal year | USD $ 7,561,518 |
Contributions and grants from current year | USD $ 1,572,042 |
Contributions and grants from previous year | USD $ 103,551 |
Gross income from fundraising events | USD $ 9,864 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 496,996 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,328,405 |
Program Service Revenue from current year | USD $ 7,310,578 |
Investment Income from prior year | USD $ 62,572 |
Investment Income from current year | USD $ 6,624 |
Other Revenue from prior year | USD $ 65,518 |
Other Revenue from current year | USD $ 140,765 |
Gross receipts from all sources | USD $ 7,750,170 |
Net assets / fund balances at end of fiscal year | USD $ 1,328,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,957,598 |
Total liabilities at end of fiscal year | USD $ 1,645,386 |
Total liabilities at beginning of fiscal year | USD $ 275,075 |
Total assets at end of fiscal year | USD $ 2,973,860 |
Total assets at beginning of fiscal year | USD $ 3,232,673 |
Revenues less expenses for current year | USD $ -1,597,638 |
Revenues less expenses for previous year | USD $ 641,644 |
Total expenses for current year | USD $ 9,159,156 |
Total expenses for previous year | USD $ 8,888,321 |
Other expenses in current year | USD $ 1,615,931 |
Other expenses in previous year | USD $ 1,874,861 |
Total fundraising expenses in current year | USD $ 98,149 |
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 $ 7,543,225 |
Employee salary and benefits paid in previous year | USD $ 7,009,321 |
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 $ 4,139 |
Total revenue in current fiscal year | USD $ 7,561,518 |
Total revenue in previous fiscal year | USD $ 9,529,965 |
Contributions and grants from current year | USD $ 103,551 |
Contributions and grants from previous year | USD $ 73,470 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 159,825 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,752,488 |
Program Service Revenue from current year | USD $ 9,328,405 |
Investment Income from prior year | USD $ 37,734 |
Investment Income from current year | USD $ 62,572 |
Other Revenue from prior year | USD $ 58,719 |
Other Revenue from current year | USD $ 65,518 |
Gross receipts from all sources | USD $ 10,160,335 |
Net assets / fund balances at end of fiscal year | USD $ 2,957,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,383,944 |
Total liabilities at end of fiscal year | USD $ 275,075 |
Total liabilities at beginning of fiscal year | USD $ 203,466 |
Total assets at end of fiscal year | USD $ 3,232,673 |
Total assets at beginning of fiscal year | USD $ 2,587,410 |
Revenues less expenses for current year | USD $ 641,644 |
Revenues less expenses for previous year | USD $ 275,522 |
Total expenses for current year | USD $ 8,888,321 |
Total expenses for previous year | USD $ 8,596,652 |
Other expenses in current year | USD $ 1,874,861 |
Other expenses in previous year | USD $ 1,319,558 |
Total fundraising expenses in current year | USD $ 49,437 |
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 $ 7,009,321 |
Employee salary and benefits paid in previous year | USD $ 7,271,764 |
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 $ 4,139 |
Grants and similar amounts paid in previous year | USD $ 5,330 |
Total revenue in current fiscal year | USD $ 9,529,965 |
Total revenue in previous fiscal year | USD $ 8,872,174 |
Contributions and grants from current year | USD $ 73,470 |
Contributions and grants from previous year | USD $ 23,233 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 65,518 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,213,152 |
Program Service Revenue from current year | USD $ 8,752,488 |
Investment Income from prior year | USD $ 13,444 |
Investment Income from current year | USD $ 37,734 |
Other Revenue from prior year | USD $ 14,229 |
Other Revenue from current year | USD $ 58,719 |
Gross receipts from all sources | USD $ 9,264,498 |
Net assets / fund balances at end of fiscal year | USD $ 2,383,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,098,122 |
Total liabilities at end of fiscal year | USD $ 203,466 |
Total liabilities at beginning of fiscal year | USD $ 208,251 |
Total assets at end of fiscal year | USD $ 2,587,410 |
Total assets at beginning of fiscal year | USD $ 2,306,373 |
Revenues less expenses for current year | USD $ 275,522 |
Revenues less expenses for previous year | USD $ -243,592 |
Total expenses for current year | USD $ 8,596,652 |
Total expenses for previous year | USD $ 8,595,585 |
Other expenses in current year | USD $ 1,319,558 |
Other expenses in previous year | USD $ 1,210,123 |
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 $ 7,271,764 |
Employee salary and benefits paid in previous year | USD $ 7,377,397 |
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 $ 5,330 |
Grants and similar amounts paid in previous year | USD $ 8,065 |
Total revenue in current fiscal year | USD $ 8,872,174 |
Total revenue in previous fiscal year | USD $ 8,351,993 |
Contributions and grants from current year | USD $ 23,233 |
Contributions and grants from previous year | USD $ 111,168 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 58,719 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,121,737 |
Program Service Revenue from current year | USD $ 8,213,152 |
Investment Income from prior year | USD $ -28,293 |
Investment Income from current year | USD $ 13,444 |
Other Revenue from prior year | USD $ 18,615 |
Other Revenue from current year | USD $ 14,229 |
Gross receipts from all sources | USD $ 9,173,342 |
Net assets / fund balances at end of fiscal year | USD $ 2,098,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,257,726 |
Total liabilities at end of fiscal year | USD $ 208,251 |
Total liabilities at beginning of fiscal year | USD $ 422,684 |
Total assets at end of fiscal year | USD $ 2,306,373 |
Total assets at beginning of fiscal year | USD $ 2,680,410 |
Revenues less expenses for current year | USD $ -243,592 |
Revenues less expenses for previous year | USD $ -167,564 |
Total expenses for current year | USD $ 8,595,585 |
Total expenses for previous year | USD $ 8,287,386 |
Other expenses in current year | USD $ 1,210,123 |
Other expenses in previous year | USD $ 1,126,943 |
Total fundraising expenses in current year | USD $ 3,705 |
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 $ 7,377,397 |
Employee salary and benefits paid in previous year | USD $ 7,146,513 |
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 $ 8,065 |
Grants and similar amounts paid in previous year | USD $ 13,930 |
Total revenue in current fiscal year | USD $ 8,351,993 |
Total revenue in previous fiscal year | USD $ 8,119,822 |
Contributions and grants from current year | USD $ 111,168 |
Contributions and grants from previous year | USD $ 7,763 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,229 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,360,069 |
Program Service Revenue from current year | USD $ 8,121,737 |
Investment Income from prior year | USD $ 13,497 |
Investment Income from current year | USD $ -28,293 |
Other Revenue from prior year | USD $ 98,754 |
Other Revenue from current year | USD $ 18,615 |
Gross receipts from all sources | USD $ 8,563,049 |
Net assets / fund balances at end of fiscal year | USD $ 2,257,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,448,143 |
Total liabilities at end of fiscal year | USD $ 422,684 |
Total liabilities at beginning of fiscal year | USD $ 156,917 |
Total assets at end of fiscal year | USD $ 2,680,410 |
Total assets at beginning of fiscal year | USD $ 2,605,060 |
Revenues less expenses for current year | USD $ -167,564 |
Revenues less expenses for previous year | USD $ 1,623,614 |
Total expenses for current year | USD $ 8,287,386 |
Total expenses for previous year | USD $ 3,852,870 |
Other expenses in current year | USD $ 1,126,943 |
Other expenses in previous year | USD $ 525,809 |
Total fundraising expenses in current year | USD $ 13,204 |
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 $ 7,146,513 |
Employee salary and benefits paid in previous year | USD $ 3,320,177 |
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 $ 13,930 |
Grants and similar amounts paid in previous year | USD $ 6,884 |
Total revenue in current fiscal year | USD $ 8,119,822 |
Total revenue in previous fiscal year | USD $ 5,476,484 |
Contributions and grants from current year | USD $ 7,763 |
Contributions and grants from previous year | USD $ 4,164 |
Gross income from fundraising events | USD $ 25,862 |
Total of other revenue | USD $ 6,842 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,230,763 |
Program Service Revenue from current year | USD $ 7,345,057 |
Investment Income from prior year | USD $ 10,158 |
Investment Income from current year | USD $ 38,471 |
Other Revenue from prior year | USD $ 203,718 |
Other Revenue from current year | USD $ 145,325 |
Gross receipts from all sources | USD $ 7,836,274 |
Net assets / fund balances at end of fiscal year | USD $ 826,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,761 |
Total liabilities at end of fiscal year | USD $ 1,380,132 |
Total liabilities at beginning of fiscal year | USD $ 1,638,728 |
Total assets at end of fiscal year | USD $ 2,206,844 |
Total assets at beginning of fiscal year | USD $ 2,517,489 |
Revenues less expenses for current year | USD $ -39,284 |
Revenues less expenses for previous year | USD $ -514,750 |
Total expenses for current year | USD $ 7,570,026 |
Total expenses for previous year | USD $ 7,963,889 |
Other expenses in current year | USD $ 994,466 |
Other expenses in previous year | USD $ 1,051,450 |
Total fundraising expenses in current year | USD $ 6,899 |
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 $ 6,566,697 |
Employee salary and benefits paid in previous year | USD $ 6,896,799 |
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 $ 8,863 |
Grants and similar amounts paid in previous year | USD $ 15,640 |
Total revenue in current fiscal year | USD $ 7,530,742 |
Total revenue in previous fiscal year | USD $ 7,449,139 |
Contributions and grants from current year | USD $ 1,889 |
Contributions and grants from previous year | USD $ 4,500 |
Gross income from fundraising events | USD $ 21,587 |
Total of other revenue | USD $ 130,367 |
The following addresses have been detected as associated with Tax Indentification Number 341282145