NORTH CENTRAL BEHAVIORAL HEALTH SYSTEMS, 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 $ 87,885 |
Net unrelated business income | USD $ 78,158 |
Program Service Revenue from prior year | USD $ 6,089,052 |
Program Service Revenue from current year | USD $ 8,863,742 |
Investment Income from prior year | USD $ 3,289 |
Investment Income from current year | USD $ 113,665 |
Other Revenue from prior year | USD $ 79,711 |
Other Revenue from current year | USD $ 87,885 |
Gross receipts from all sources | USD $ 12,523,555 |
Net assets / fund balances at end of fiscal year | USD $ 10,245,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,766,632 |
Total liabilities at end of fiscal year | USD $ 1,146,368 |
Total liabilities at beginning of fiscal year | USD $ 1,063,266 |
Total assets at end of fiscal year | USD $ 11,391,718 |
Total assets at beginning of fiscal year | USD $ 9,829,898 |
Revenues less expenses for current year | USD $ 1,578,120 |
Revenues less expenses for previous year | USD $ 6,183 |
Total expenses for current year | USD $ 10,945,435 |
Total expenses for previous year | USD $ 10,182,587 |
Other expenses in current year | USD $ 2,445,055 |
Other expenses in previous year | USD $ 2,044,562 |
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 $ 8,500,380 |
Employee salary and benefits paid in previous year | USD $ 8,138,025 |
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 $ 12,523,555 |
Total revenue in previous fiscal year | USD $ 10,188,770 |
Contributions and grants from current year | USD $ 3,458,263 |
Contributions and grants from previous year | USD $ 4,016,718 |
Total of other revenue | USD $ 87,885 |
2022-06-30 |
---|
Total unrelated business income | USD $ 79,711 |
Net unrelated business income | USD $ 78,711 |
Program Service Revenue from prior year | USD $ 5,977,579 |
Program Service Revenue from current year | USD $ 6,089,052 |
Investment Income from prior year | USD $ 16,027 |
Investment Income from current year | USD $ 3,289 |
Other Revenue from prior year | USD $ 26,283 |
Other Revenue from current year | USD $ 79,711 |
Gross receipts from all sources | USD $ 10,188,770 |
Net assets / fund balances at end of fiscal year | USD $ 8,766,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,840,160 |
Total liabilities at end of fiscal year | USD $ 1,063,266 |
Total liabilities at beginning of fiscal year | USD $ 1,217,865 |
Total assets at end of fiscal year | USD $ 9,829,898 |
Total assets at beginning of fiscal year | USD $ 10,058,025 |
Revenues less expenses for current year | USD $ 6,183 |
Revenues less expenses for previous year | USD $ 563,988 |
Total expenses for current year | USD $ 10,182,587 |
Total expenses for previous year | USD $ 9,457,950 |
Other expenses in current year | USD $ 2,044,562 |
Other expenses in previous year | USD $ 1,997,430 |
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 $ 8,138,025 |
Employee salary and benefits paid in previous year | USD $ 7,460,520 |
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 $ 10,188,770 |
Total revenue in previous fiscal year | USD $ 10,021,938 |
Contributions and grants from current year | USD $ 4,016,718 |
Contributions and grants from previous year | USD $ 4,002,049 |
Total of other revenue | USD $ 79,711 |
2021-06-30 |
---|
Total unrelated business income | USD $ 26,283 |
Net unrelated business income | USD $ 25,283 |
Program Service Revenue from prior year | USD $ 5,565,244 |
Program Service Revenue from current year | USD $ 5,977,579 |
Investment Income from prior year | USD $ 77,783 |
Investment Income from current year | USD $ 16,027 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 26,283 |
Gross receipts from all sources | USD $ 10,021,938 |
Net assets / fund balances at end of fiscal year | USD $ 8,840,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,302,455 |
Total liabilities at end of fiscal year | USD $ 1,217,865 |
Total liabilities at beginning of fiscal year | USD $ 1,925,543 |
Total assets at end of fiscal year | USD $ 10,058,025 |
Total assets at beginning of fiscal year | USD $ 10,227,998 |
Revenues less expenses for current year | USD $ 563,988 |
Revenues less expenses for previous year | USD $ -207,394 |
Total expenses for current year | USD $ 9,457,950 |
Total expenses for previous year | USD $ 8,671,959 |
Other expenses in current year | USD $ 1,997,430 |
Other expenses in previous year | USD $ 2,029,212 |
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 $ 7,460,520 |
Employee salary and benefits paid in previous year | USD $ 6,642,747 |
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 $ 10,021,938 |
Total revenue in previous fiscal year | USD $ 8,464,565 |
Contributions and grants from current year | USD $ 4,002,049 |
Contributions and grants from previous year | USD $ 2,821,538 |
Total of other revenue | USD $ 26,283 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,884,109 |
Program Service Revenue from current year | USD $ 5,565,244 |
Investment Income from prior year | USD $ 78,199 |
Investment Income from current year | USD $ 77,783 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,464,565 |
Net assets / fund balances at end of fiscal year | USD $ 8,302,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,509,849 |
Total liabilities at end of fiscal year | USD $ 1,925,543 |
Total liabilities at beginning of fiscal year | USD $ 714,993 |
Total assets at end of fiscal year | USD $ 10,227,998 |
Total assets at beginning of fiscal year | USD $ 9,224,842 |
Revenues less expenses for current year | USD $ -207,394 |
Revenues less expenses for previous year | USD $ -446,546 |
Total expenses for current year | USD $ 8,671,959 |
Total expenses for previous year | USD $ 8,096,679 |
Other expenses in current year | USD $ 2,029,212 |
Other expenses in previous year | USD $ 1,931,760 |
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 $ 6,642,747 |
Employee salary and benefits paid in previous year | USD $ 6,164,919 |
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 $ 8,464,565 |
Total revenue in previous fiscal year | USD $ 7,650,133 |
Contributions and grants from current year | USD $ 2,821,538 |
Contributions and grants from previous year | USD $ 2,687,825 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,250,049 |
Program Service Revenue from current year | USD $ 4,884,109 |
Investment Income from prior year | USD $ 48,395 |
Investment Income from current year | USD $ 78,199 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,650,133 |
Net assets / fund balances at end of fiscal year | USD $ 8,509,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,956,395 |
Total liabilities at end of fiscal year | USD $ 714,993 |
Total liabilities at beginning of fiscal year | USD $ 866,917 |
Total assets at end of fiscal year | USD $ 9,224,842 |
Total assets at beginning of fiscal year | USD $ 9,823,312 |
Revenues less expenses for current year | USD $ -446,546 |
Revenues less expenses for previous year | USD $ 166,012 |
Total expenses for current year | USD $ 8,096,679 |
Total expenses for previous year | USD $ 7,688,035 |
Other expenses in current year | USD $ 1,931,760 |
Other expenses in previous year | USD $ 1,910,208 |
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 $ 6,164,919 |
Employee salary and benefits paid in previous year | USD $ 5,777,827 |
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 $ 7,650,133 |
Total revenue in previous fiscal year | USD $ 7,854,047 |
Contributions and grants from current year | USD $ 2,687,825 |
Contributions and grants from previous year | USD $ 2,555,603 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,305,025 |
Program Service Revenue from current year | USD $ 5,250,049 |
Investment Income from prior year | USD $ 41,591 |
Investment Income from current year | USD $ 48,395 |
Other Revenue from prior year | USD $ 113,214 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,854,047 |
Net assets / fund balances at end of fiscal year | USD $ 8,956,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,790,383 |
Total liabilities at end of fiscal year | USD $ 866,917 |
Total liabilities at beginning of fiscal year | USD $ 801,912 |
Total assets at end of fiscal year | USD $ 9,823,312 |
Total assets at beginning of fiscal year | USD $ 9,592,295 |
Revenues less expenses for current year | USD $ 166,012 |
Revenues less expenses for previous year | USD $ 205,882 |
Total expenses for current year | USD $ 7,688,035 |
Total expenses for previous year | USD $ 6,980,764 |
Other expenses in current year | USD $ 1,910,208 |
Other expenses in previous year | USD $ 1,831,235 |
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 $ 5,777,827 |
Employee salary and benefits paid in previous year | USD $ 5,149,529 |
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 $ 7,854,047 |
Total revenue in previous fiscal year | USD $ 7,186,646 |
Contributions and grants from current year | USD $ 2,555,603 |
Contributions and grants from previous year | USD $ 2,726,816 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,827,594 |
Program Service Revenue from current year | USD $ 4,305,025 |
Investment Income from prior year | USD $ 36,720 |
Investment Income from current year | USD $ 41,591 |
Other Revenue from prior year | USD $ 113,573 |
Other Revenue from current year | USD $ 113,214 |
Gross receipts from all sources | USD $ 7,186,646 |
Net assets / fund balances at end of fiscal year | USD $ 8,790,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,584,501 |
Total liabilities at end of fiscal year | USD $ 801,912 |
Total liabilities at beginning of fiscal year | USD $ 817,811 |
Total assets at end of fiscal year | USD $ 9,592,295 |
Total assets at beginning of fiscal year | USD $ 9,402,312 |
Revenues less expenses for current year | USD $ 205,882 |
Revenues less expenses for previous year | USD $ -326,288 |
Total expenses for current year | USD $ 6,980,764 |
Total expenses for previous year | USD $ 7,044,708 |
Other expenses in current year | USD $ 1,831,235 |
Other expenses in previous year | USD $ 1,826,108 |
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 $ 5,149,529 |
Employee salary and benefits paid in previous year | USD $ 5,218,600 |
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 $ 7,186,646 |
Total revenue in previous fiscal year | USD $ 6,718,420 |
Contributions and grants from current year | USD $ 2,726,816 |
Contributions and grants from previous year | USD $ 2,740,533 |
Total of other revenue | USD $ 113,214 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,419,019 |
Program Service Revenue from current year | USD $ 3,827,594 |
Investment Income from prior year | USD $ 29,174 |
Investment Income from current year | USD $ 36,720 |
Other Revenue from prior year | USD $ 194,055 |
Other Revenue from current year | USD $ 113,573 |
Gross receipts from all sources | USD $ 6,718,420 |
Net assets / fund balances at end of fiscal year | USD $ 8,584,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,910,789 |
Total liabilities at end of fiscal year | USD $ 817,811 |
Total liabilities at beginning of fiscal year | USD $ 908,661 |
Total assets at end of fiscal year | USD $ 9,402,312 |
Total assets at beginning of fiscal year | USD $ 9,819,450 |
Revenues less expenses for current year | USD $ -326,288 |
Revenues less expenses for previous year | USD $ 127,274 |
Total expenses for current year | USD $ 7,044,708 |
Total expenses for previous year | USD $ 8,052,678 |
Other expenses in current year | USD $ 1,826,108 |
Other expenses in previous year | USD $ 1,941,351 |
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 $ 5,218,600 |
Employee salary and benefits paid in previous year | USD $ 6,111,327 |
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 $ 6,718,420 |
Total revenue in previous fiscal year | USD $ 8,179,952 |
Contributions and grants from current year | USD $ 2,740,533 |
Contributions and grants from previous year | USD $ 3,537,704 |
Total of other revenue | USD $ 113,573 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,269,071 |
Program Service Revenue from current year | USD $ 4,419,019 |
Investment Income from prior year | USD $ 75,877 |
Investment Income from current year | USD $ 29,174 |
Other Revenue from prior year | USD $ 248,701 |
Other Revenue from current year | USD $ 194,055 |
Gross receipts from all sources | USD $ 8,179,952 |
Net assets / fund balances at end of fiscal year | USD $ 8,910,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,783,515 |
Total liabilities at end of fiscal year | USD $ 908,661 |
Total liabilities at beginning of fiscal year | USD $ 891,195 |
Total assets at end of fiscal year | USD $ 9,819,450 |
Total assets at beginning of fiscal year | USD $ 9,674,710 |
Revenues less expenses for current year | USD $ 127,274 |
Revenues less expenses for previous year | USD $ -178,319 |
Total expenses for current year | USD $ 8,052,678 |
Total expenses for previous year | USD $ 8,324,004 |
Other expenses in current year | USD $ 1,941,351 |
Other expenses in previous year | USD $ 2,139,993 |
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 $ 6,111,327 |
Employee salary and benefits paid in previous year | USD $ 6,184,011 |
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 $ 8,179,952 |
Total revenue in previous fiscal year | USD $ 8,145,685 |
Contributions and grants from current year | USD $ 3,537,704 |
Contributions and grants from previous year | USD $ 3,552,036 |
Total of other revenue | USD $ 194,055 |
The following addresses have been detected as associated with Tax Indentification Number 362645920