JEFFERSON BEHAVIORAL HEALTH SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,828,079 |
Program Service Revenue from current year | USD $ 3,153,322 |
Investment Income from prior year | USD $ 365 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 34,107 |
Other Revenue from current year | USD $ 52,132 |
Gross receipts from all sources | USD $ 3,516,611 |
Net assets / fund balances at end of fiscal year | USD $ 1,190,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,461,810 |
Total liabilities at end of fiscal year | USD $ 1,794,115 |
Total liabilities at beginning of fiscal year | USD $ 963,925 |
Total assets at end of fiscal year | USD $ 2,984,258 |
Total assets at beginning of fiscal year | USD $ 2,425,735 |
Revenues less expenses for current year | USD $ -197,603 |
Revenues less expenses for previous year | USD $ -65,105 |
Total expenses for current year | USD $ 3,714,214 |
Total expenses for previous year | USD $ 4,105,737 |
Other expenses in current year | USD $ 811,342 |
Other expenses in previous year | USD $ 941,435 |
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 $ 2,902,872 |
Employee salary and benefits paid in previous year | USD $ 3,164,302 |
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 $ 3,516,611 |
Total revenue in previous fiscal year | USD $ 4,040,632 |
Contributions and grants from current year | USD $ 311,157 |
Contributions and grants from previous year | USD $ 178,081 |
Total of other revenue | USD $ 9,113 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,670,049 |
Program Service Revenue from current year | USD $ 3,828,079 |
Investment Income from prior year | USD $ 273 |
Investment Income from current year | USD $ 365 |
Other Revenue from prior year | USD $ 84,787 |
Other Revenue from current year | USD $ 34,107 |
Gross receipts from all sources | USD $ 4,040,632 |
Net assets / fund balances at end of fiscal year | USD $ 1,461,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,526,915 |
Total liabilities at end of fiscal year | USD $ 963,925 |
Total liabilities at beginning of fiscal year | USD $ 963,925 |
Total assets at end of fiscal year | USD $ 2,425,735 |
Total assets at beginning of fiscal year | USD $ 2,490,840 |
Revenues less expenses for current year | USD $ -65,105 |
Revenues less expenses for previous year | USD $ -147,956 |
Total expenses for current year | USD $ 4,105,737 |
Total expenses for previous year | USD $ 4,065,670 |
Other expenses in current year | USD $ 941,435 |
Other expenses in previous year | USD $ 882,705 |
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 $ 3,164,302 |
Employee salary and benefits paid in previous year | USD $ 3,182,965 |
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 $ 4,040,632 |
Total revenue in previous fiscal year | USD $ 3,917,714 |
Contributions and grants from current year | USD $ 178,081 |
Contributions and grants from previous year | USD $ 162,605 |
Total of other revenue | USD $ 1,824 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,037,282 |
Program Service Revenue from current year | USD $ 3,670,049 |
Investment Income from prior year | USD $ 1,388 |
Investment Income from current year | USD $ 273 |
Other Revenue from prior year | USD $ 23,501 |
Other Revenue from current year | USD $ 84,787 |
Gross receipts from all sources | USD $ 3,917,714 |
Net assets / fund balances at end of fiscal year | USD $ 1,526,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 802,128 |
Total liabilities at end of fiscal year | USD $ 963,925 |
Total liabilities at beginning of fiscal year | USD $ 1,974,659 |
Total assets at end of fiscal year | USD $ 2,490,840 |
Total assets at beginning of fiscal year | USD $ 2,776,787 |
Revenues less expenses for current year | USD $ -147,956 |
Revenues less expenses for previous year | USD $ -118,197 |
Total expenses for current year | USD $ 4,065,670 |
Total expenses for previous year | USD $ 4,377,066 |
Other expenses in current year | USD $ 882,705 |
Other expenses in previous year | USD $ 839,449 |
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 $ 3,182,965 |
Employee salary and benefits paid in previous year | USD $ 3,537,617 |
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 $ 3,917,714 |
Total revenue in previous fiscal year | USD $ 4,258,869 |
Contributions and grants from current year | USD $ 162,605 |
Contributions and grants from previous year | USD $ 196,698 |
Total of other revenue | USD $ 46,856 |
Program Service Revenue from current year | USD $ 3,839,692 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,991,773 |
Net assets / fund balances at end of fiscal year | USD $ 771,530 |
Total liabilities at end of fiscal year | USD $ 1,737,026 |
Total assets at end of fiscal year | USD $ 2,508,556 |
Revenues less expenses for current year | USD $ -30,598 |
Total expenses for current year | USD $ 4,022,371 |
Other expenses in current year | USD $ 827,510 |
Employee salary and benefits paid in current year | USD $ 3,194,861 |
Total revenue in current fiscal year | USD $ 3,991,773 |
Contributions and grants from current year | USD $ 152,081 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,338,121 |
Program Service Revenue from current year | USD $ 4,037,282 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,388 |
Other Revenue from prior year | USD $ 6,016 |
Other Revenue from current year | USD $ 23,501 |
Gross receipts from all sources | USD $ 4,258,869 |
Net assets / fund balances at end of fiscal year | USD $ 802,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 920,325 |
Total liabilities at end of fiscal year | USD $ 1,974,659 |
Total liabilities at beginning of fiscal year | USD $ 2,097,488 |
Total assets at end of fiscal year | USD $ 2,776,787 |
Total assets at beginning of fiscal year | USD $ 3,017,813 |
Revenues less expenses for current year | USD $ -118,197 |
Revenues less expenses for previous year | USD $ 567,663 |
Total expenses for current year | USD $ 4,377,066 |
Total expenses for previous year | USD $ 5,030,625 |
Other expenses in current year | USD $ 839,449 |
Other expenses in previous year | USD $ 935,622 |
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 $ 3,537,617 |
Employee salary and benefits paid in previous year | USD $ 4,095,003 |
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 $ 4,258,869 |
Total revenue in previous fiscal year | USD $ 5,598,288 |
Contributions and grants from current year | USD $ 196,698 |
Contributions and grants from previous year | USD $ 1,254,151 |
Total of other revenue | USD $ 23,501 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,490,360 |
Program Service Revenue from current year | USD $ 4,338,121 |
Investment Income from prior year | USD $ 3,778 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 29,265 |
Other Revenue from current year | USD $ 6,016 |
Gross receipts from all sources | USD $ 5,598,288 |
Net assets / fund balances at end of fiscal year | USD $ 920,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,662 |
Total liabilities at end of fiscal year | USD $ 2,097,488 |
Total liabilities at beginning of fiscal year | USD $ 2,315,889 |
Total assets at end of fiscal year | USD $ 3,017,813 |
Total assets at beginning of fiscal year | USD $ 2,668,551 |
Revenues less expenses for current year | USD $ 567,663 |
Revenues less expenses for previous year | USD $ 220,623 |
Total expenses for current year | USD $ 5,030,625 |
Total expenses for previous year | USD $ 6,442,459 |
Other expenses in current year | USD $ 935,622 |
Other expenses in previous year | USD $ 1,428,580 |
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 $ 4,095,003 |
Employee salary and benefits paid in previous year | USD $ 5,013,879 |
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 $ 5,598,288 |
Total revenue in previous fiscal year | USD $ 6,663,082 |
Contributions and grants from current year | USD $ 1,254,151 |
Contributions and grants from previous year | USD $ 2,139,679 |
Total of other revenue | USD $ 6,016 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,037,734 |
Program Service Revenue from current year | USD $ 4,490,360 |
Investment Income from prior year | USD $ 8,901 |
Investment Income from current year | USD $ 3,778 |
Other Revenue from prior year | USD $ 23,295 |
Other Revenue from current year | USD $ 29,265 |
Gross receipts from all sources | USD $ 6,663,082 |
Net assets / fund balances at end of fiscal year | USD $ 352,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,039 |
Total liabilities at end of fiscal year | USD $ 2,315,889 |
Total liabilities at beginning of fiscal year | USD $ 1,627,633 |
Total assets at end of fiscal year | USD $ 2,668,551 |
Total assets at beginning of fiscal year | USD $ 1,759,672 |
Revenues less expenses for current year | USD $ 220,623 |
Revenues less expenses for previous year | USD $ -329,106 |
Total expenses for current year | USD $ 6,442,459 |
Total expenses for previous year | USD $ 6,477,148 |
Other expenses in current year | USD $ 1,428,580 |
Other expenses in previous year | USD $ 1,549,223 |
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 $ 5,013,879 |
Employee salary and benefits paid in previous year | USD $ 4,927,925 |
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 $ 6,663,082 |
Total revenue in previous fiscal year | USD $ 6,148,042 |
Contributions and grants from current year | USD $ 2,139,679 |
Contributions and grants from previous year | USD $ 2,078,112 |
Total of other revenue | USD $ 29,265 |
The following addresses have been detected as associated with Tax Indentification Number 341550265