APPLESEED COMMUNITY MENTAL HEALTH C ENTER, 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 $ 4,545,733 |
Program Service Revenue from current year | USD $ 4,869,618 |
Investment Income from prior year | USD $ 3,713 |
Investment Income from current year | USD $ 3,919 |
Other Revenue from prior year | USD $ 6,203 |
Other Revenue from current year | USD $ 15,331 |
Gross receipts from all sources | USD $ 6,919,128 |
Net assets / fund balances at end of fiscal year | USD $ 2,620,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,612,973 |
Total liabilities at end of fiscal year | USD $ 1,787,475 |
Total liabilities at beginning of fiscal year | USD $ 1,902,240 |
Total assets at end of fiscal year | USD $ 4,408,168 |
Total assets at beginning of fiscal year | USD $ 4,515,213 |
Revenues less expenses for current year | USD $ 4,474 |
Revenues less expenses for previous year | USD $ 373,963 |
Total expenses for current year | USD $ 6,904,864 |
Total expenses for previous year | USD $ 6,290,142 |
Other expenses in current year | USD $ 1,654,311 |
Other expenses in previous year | USD $ 1,484,131 |
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 $ 5,250,553 |
Employee salary and benefits paid in previous year | USD $ 4,806,011 |
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 $ 6,909,338 |
Total revenue in previous fiscal year | USD $ 6,664,105 |
Contributions and grants from current year | USD $ 2,020,470 |
Contributions and grants from previous year | USD $ 2,108,456 |
Gross income from fundraising events | USD $ 19,644 |
Total of other revenue | USD $ 5,477 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,040,983 |
Program Service Revenue from current year | USD $ 4,545,733 |
Investment Income from prior year | USD $ 2,464 |
Investment Income from current year | USD $ 3,713 |
Other Revenue from current year | USD $ 6,203 |
Gross receipts from all sources | USD $ 6,669,269 |
Net assets / fund balances at end of fiscal year | USD $ 2,612,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,250,636 |
Total liabilities at end of fiscal year | USD $ 1,902,240 |
Total liabilities at beginning of fiscal year | USD $ 1,875,174 |
Total assets at end of fiscal year | USD $ 4,515,213 |
Total assets at beginning of fiscal year | USD $ 4,125,810 |
Revenues less expenses for current year | USD $ 373,963 |
Revenues less expenses for previous year | USD $ 1,017,037 |
Total expenses for current year | USD $ 6,290,142 |
Total expenses for previous year | USD $ 5,701,634 |
Other expenses in current year | USD $ 1,484,131 |
Other expenses in previous year | USD $ 1,297,450 |
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 $ 4,806,011 |
Employee salary and benefits paid in previous year | USD $ 4,404,184 |
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 $ 6,664,105 |
Total revenue in previous fiscal year | USD $ 6,718,671 |
Contributions and grants from current year | USD $ 2,108,456 |
Contributions and grants from previous year | USD $ 2,675,224 |
Gross income from fundraising events | USD $ 11,367 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,952,635 |
Program Service Revenue from current year | USD $ 4,040,983 |
Investment Income from prior year | USD $ 2,261 |
Investment Income from current year | USD $ 2,464 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,718,671 |
Net assets / fund balances at end of fiscal year | USD $ 2,250,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,220,475 |
Total liabilities at end of fiscal year | USD $ 1,875,174 |
Total liabilities at beginning of fiscal year | USD $ 2,927,229 |
Total assets at end of fiscal year | USD $ 4,125,810 |
Total assets at beginning of fiscal year | USD $ 4,147,704 |
Revenues less expenses for current year | USD $ 1,017,037 |
Revenues less expenses for previous year | USD $ -29,596 |
Total expenses for current year | USD $ 5,701,634 |
Total expenses for previous year | USD $ 5,391,948 |
Other expenses in current year | USD $ 1,297,450 |
Other expenses in previous year | USD $ 1,174,770 |
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 $ 4,404,184 |
Employee salary and benefits paid in previous year | USD $ 4,217,178 |
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 $ 6,718,671 |
Total revenue in previous fiscal year | USD $ 5,362,352 |
Contributions and grants from current year | USD $ 2,675,224 |
Contributions and grants from previous year | USD $ 1,407,456 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,516,616 |
Program Service Revenue from current year | USD $ 3,952,635 |
Investment Income from prior year | USD $ 3,649 |
Investment Income from current year | USD $ 2,261 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,362,352 |
Net assets / fund balances at end of fiscal year | USD $ 1,220,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,249,644 |
Total liabilities at end of fiscal year | USD $ 2,927,229 |
Total liabilities at beginning of fiscal year | USD $ 2,342,094 |
Total assets at end of fiscal year | USD $ 4,147,704 |
Total assets at beginning of fiscal year | USD $ 3,591,738 |
Revenues less expenses for current year | USD $ -29,596 |
Revenues less expenses for previous year | USD $ -77,989 |
Total expenses for current year | USD $ 5,391,948 |
Total expenses for previous year | USD $ 4,780,375 |
Other expenses in current year | USD $ 1,174,770 |
Other expenses in previous year | USD $ 1,047,468 |
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 $ 4,217,178 |
Employee salary and benefits paid in previous year | USD $ 3,732,907 |
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 $ 5,362,352 |
Total revenue in previous fiscal year | USD $ 4,702,386 |
Contributions and grants from current year | USD $ 1,407,456 |
Contributions and grants from previous year | USD $ 1,182,121 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,386,247 |
Program Service Revenue from current year | USD $ 3,516,616 |
Investment Income from prior year | USD $ 1,897 |
Investment Income from current year | USD $ 3,649 |
Other Revenue from prior year | USD $ 40 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,715,993 |
Net assets / fund balances at end of fiscal year | USD $ 1,249,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,327,605 |
Total liabilities at end of fiscal year | USD $ 2,342,094 |
Total liabilities at beginning of fiscal year | USD $ 1,071,712 |
Total assets at end of fiscal year | USD $ 3,591,738 |
Total assets at beginning of fiscal year | USD $ 2,399,317 |
Revenues less expenses for current year | USD $ -77,989 |
Revenues less expenses for previous year | USD $ -243,667 |
Total expenses for current year | USD $ 4,780,375 |
Total expenses for previous year | USD $ 4,840,463 |
Other expenses in current year | USD $ 1,047,468 |
Other expenses in previous year | USD $ 1,233,518 |
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 $ 3,732,907 |
Employee salary and benefits paid in previous year | USD $ 3,606,945 |
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 $ 4,702,386 |
Total revenue in previous fiscal year | USD $ 4,596,796 |
Contributions and grants from current year | USD $ 1,182,121 |
Contributions and grants from previous year | USD $ 1,208,612 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,672,853 |
Program Service Revenue from current year | USD $ 3,386,247 |
Investment Income from prior year | USD $ 1,442 |
Investment Income from current year | USD $ 1,897 |
Other Revenue from current year | USD $ 40 |
Gross receipts from all sources | USD $ 4,596,796 |
Net assets / fund balances at end of fiscal year | USD $ 1,327,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,568,691 |
Total liabilities at end of fiscal year | USD $ 1,071,712 |
Total liabilities at beginning of fiscal year | USD $ 1,170,834 |
Total assets at end of fiscal year | USD $ 2,399,317 |
Total assets at beginning of fiscal year | USD $ 2,739,525 |
Revenues less expenses for current year | USD $ -243,667 |
Revenues less expenses for previous year | USD $ 151,309 |
Total expenses for current year | USD $ 4,840,463 |
Total expenses for previous year | USD $ 4,525,981 |
Other expenses in current year | USD $ 1,233,518 |
Other expenses in previous year | USD $ 1,223,560 |
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 $ 3,606,945 |
Employee salary and benefits paid in previous year | USD $ 3,302,421 |
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 $ 4,596,796 |
Total revenue in previous fiscal year | USD $ 4,677,290 |
Contributions and grants from current year | USD $ 1,208,612 |
Contributions and grants from previous year | USD $ 1,002,995 |
Total of other revenue | USD $ 40 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,802,506 |
Program Service Revenue from current year | USD $ 3,672,853 |
Investment Income from prior year | USD $ 1,983 |
Investment Income from current year | USD $ 1,442 |
Other Revenue from prior year | USD $ 400 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,678,482 |
Net assets / fund balances at end of fiscal year | USD $ 1,568,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,412,329 |
Total liabilities at end of fiscal year | USD $ 1,170,834 |
Total liabilities at beginning of fiscal year | USD $ 1,152,364 |
Total assets at end of fiscal year | USD $ 2,739,525 |
Total assets at beginning of fiscal year | USD $ 2,564,693 |
Revenues less expenses for current year | USD $ 151,309 |
Revenues less expenses for previous year | USD $ 145,278 |
Total expenses for current year | USD $ 4,525,981 |
Total expenses for previous year | USD $ 4,183,672 |
Other expenses in current year | USD $ 1,223,560 |
Other expenses in previous year | USD $ 1,216,559 |
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 $ 3,302,421 |
Employee salary and benefits paid in previous year | USD $ 2,967,113 |
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 $ 4,677,290 |
Total revenue in previous fiscal year | USD $ 4,328,950 |
Contributions and grants from current year | USD $ 1,002,995 |
Contributions and grants from previous year | USD $ 524,061 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,253,581 |
Program Service Revenue from current year | USD $ 3,802,506 |
Investment Income from prior year | USD $ 1,401 |
Investment Income from current year | USD $ 1,983 |
Other Revenue from current year | USD $ 400 |
Gross receipts from all sources | USD $ 4,328,950 |
Net assets / fund balances at end of fiscal year | USD $ 1,412,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,269,294 |
Total liabilities at end of fiscal year | USD $ 1,152,364 |
Total liabilities at beginning of fiscal year | USD $ 997,344 |
Total assets at end of fiscal year | USD $ 2,564,693 |
Total assets at beginning of fiscal year | USD $ 2,266,638 |
Revenues less expenses for current year | USD $ 145,278 |
Revenues less expenses for previous year | USD $ -98,565 |
Total expenses for current year | USD $ 4,183,672 |
Total expenses for previous year | USD $ 3,972,126 |
Other expenses in current year | USD $ 1,216,559 |
Other expenses in previous year | USD $ 997,847 |
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 $ 2,967,113 |
Employee salary and benefits paid in previous year | USD $ 2,974,279 |
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 $ 4,328,950 |
Total revenue in previous fiscal year | USD $ 3,873,561 |
Contributions and grants from current year | USD $ 524,061 |
Contributions and grants from previous year | USD $ 618,579 |
Total of other revenue | USD $ 400 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,274,912 |
Program Service Revenue from current year | USD $ 3,253,581 |
Investment Income from prior year | USD $ 1,875 |
Investment Income from current year | USD $ 1,401 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,873,561 |
Net assets / fund balances at end of fiscal year | USD $ 1,269,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,367,783 |
Total liabilities at end of fiscal year | USD $ 997,344 |
Total liabilities at beginning of fiscal year | USD $ 490,506 |
Total assets at end of fiscal year | USD $ 2,266,638 |
Total assets at beginning of fiscal year | USD $ 1,858,289 |
Revenues less expenses for current year | USD $ -98,565 |
Revenues less expenses for previous year | USD $ -58,043 |
Total expenses for current year | USD $ 3,972,126 |
Total expenses for previous year | USD $ 3,847,366 |
Other expenses in current year | USD $ 997,847 |
Other expenses in previous year | USD $ 1,019,420 |
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 $ 2,974,279 |
Employee salary and benefits paid in previous year | USD $ 2,827,946 |
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 $ 3,873,561 |
Total revenue in previous fiscal year | USD $ 3,789,323 |
Contributions and grants from current year | USD $ 618,579 |
Contributions and grants from previous year | USD $ 512,536 |
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