PINE REST CHRISTIAN MENTAL HEALTH SERVICES 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 $ 169,241,762 |
Program Service Revenue from current year | USD $ 188,008,877 |
Investment Income from prior year | USD $ -4,439,980 |
Investment Income from current year | USD $ 6,208,829 |
Other Revenue from prior year | USD $ 1,983,739 |
Other Revenue from current year | USD $ 598,125 |
Gross receipts from all sources | USD $ 226,183,719 |
Net assets / fund balances at end of fiscal year | USD $ 73,666,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,182,389 |
Total liabilities at end of fiscal year | USD $ 53,988,080 |
Total liabilities at beginning of fiscal year | USD $ 53,483,654 |
Total assets at end of fiscal year | USD $ 127,654,106 |
Total assets at beginning of fiscal year | USD $ 122,666,043 |
Revenues less expenses for current year | USD $ 6,014,410 |
Revenues less expenses for previous year | USD $ -3,674,691 |
Total expenses for current year | USD $ 199,797,621 |
Total expenses for previous year | USD $ 177,526,660 |
Other expenses in current year | USD $ 49,159,213 |
Other expenses in previous year | USD $ 44,353,258 |
Total fundraising expenses in current year | USD $ 658,760 |
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 $ 150,638,408 |
Employee salary and benefits paid in previous year | USD $ 133,173,402 |
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 $ 205,812,031 |
Total revenue in previous fiscal year | USD $ 173,851,969 |
Contributions and grants from current year | USD $ 10,996,200 |
Contributions and grants from previous year | USD $ 7,066,448 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 603,851 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,485,633 |
Program Service Revenue from current year | USD $ 169,241,762 |
Investment Income from prior year | USD $ 6,468,703 |
Investment Income from current year | USD $ -4,439,980 |
Other Revenue from prior year | USD $ 5,624,922 |
Other Revenue from current year | USD $ 1,983,739 |
Gross receipts from all sources | USD $ 195,885,273 |
Net assets / fund balances at end of fiscal year | USD $ 69,182,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,371,529 |
Total liabilities at end of fiscal year | USD $ 53,483,654 |
Total liabilities at beginning of fiscal year | USD $ 56,535,608 |
Total assets at end of fiscal year | USD $ 122,666,043 |
Total assets at beginning of fiscal year | USD $ 128,907,137 |
Revenues less expenses for current year | USD $ -3,674,691 |
Revenues less expenses for previous year | USD $ 10,688,187 |
Total expenses for current year | USD $ 177,526,660 |
Total expenses for previous year | USD $ 163,785,098 |
Other expenses in current year | USD $ 44,353,258 |
Other expenses in previous year | USD $ 38,675,985 |
Total fundraising expenses in current year | USD $ 586,583 |
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 $ 133,173,402 |
Employee salary and benefits paid in previous year | USD $ 125,109,113 |
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 $ 173,851,969 |
Total revenue in previous fiscal year | USD $ 174,473,285 |
Contributions and grants from current year | USD $ 7,066,448 |
Contributions and grants from previous year | USD $ 4,894,027 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,990,774 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,049,190 |
Program Service Revenue from current year | USD $ 157,485,633 |
Investment Income from prior year | USD $ 1,515,889 |
Investment Income from current year | USD $ 6,468,703 |
Other Revenue from prior year | USD $ 7,588,723 |
Other Revenue from current year | USD $ 5,624,922 |
Gross receipts from all sources | USD $ 204,616,756 |
Net assets / fund balances at end of fiscal year | USD $ 72,371,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,066,023 |
Total liabilities at end of fiscal year | USD $ 56,535,608 |
Total liabilities at beginning of fiscal year | USD $ 51,161,968 |
Total assets at end of fiscal year | USD $ 128,907,137 |
Total assets at beginning of fiscal year | USD $ 112,227,991 |
Revenues less expenses for current year | USD $ 10,688,187 |
Revenues less expenses for previous year | USD $ -256,248 |
Total expenses for current year | USD $ 163,785,098 |
Total expenses for previous year | USD $ 161,544,248 |
Other expenses in current year | USD $ 38,675,985 |
Other expenses in previous year | USD $ 43,863,097 |
Total fundraising expenses in current year | USD $ 570,379 |
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 $ 125,109,113 |
Employee salary and benefits paid in previous year | USD $ 117,681,151 |
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 $ 174,473,285 |
Total revenue in previous fiscal year | USD $ 161,288,000 |
Contributions and grants from current year | USD $ 4,894,027 |
Contributions and grants from previous year | USD $ 4,134,198 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 5,623,302 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,920,073 |
Program Service Revenue from current year | USD $ 148,049,190 |
Investment Income from prior year | USD $ 1,576,048 |
Investment Income from current year | USD $ 1,515,889 |
Other Revenue from prior year | USD $ 5,115,349 |
Other Revenue from current year | USD $ 7,588,723 |
Gross receipts from all sources | USD $ 174,495,122 |
Net assets / fund balances at end of fiscal year | USD $ 61,066,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,503,401 |
Total liabilities at end of fiscal year | USD $ 51,161,968 |
Total liabilities at beginning of fiscal year | USD $ 56,729,781 |
Total assets at end of fiscal year | USD $ 112,227,991 |
Total assets at beginning of fiscal year | USD $ 118,233,182 |
Revenues less expenses for current year | USD $ -256,248 |
Revenues less expenses for previous year | USD $ -3,602,545 |
Total expenses for current year | USD $ 161,544,248 |
Total expenses for previous year | USD $ 156,530,963 |
Other expenses in current year | USD $ 43,863,097 |
Other expenses in previous year | USD $ 44,931,062 |
Total fundraising expenses in current year | USD $ 681,413 |
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 $ 117,681,151 |
Employee salary and benefits paid in previous year | USD $ 111,599,901 |
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 $ 161,288,000 |
Total revenue in previous fiscal year | USD $ 152,928,418 |
Contributions and grants from current year | USD $ 4,134,198 |
Contributions and grants from previous year | USD $ 2,316,948 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 7,541,441 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,130,284 |
Program Service Revenue from current year | USD $ 143,920,073 |
Investment Income from prior year | USD $ 3,931,099 |
Investment Income from current year | USD $ 1,576,048 |
Other Revenue from prior year | USD $ 2,425,726 |
Other Revenue from current year | USD $ 5,115,349 |
Gross receipts from all sources | USD $ 175,211,259 |
Net assets / fund balances at end of fiscal year | USD $ 61,503,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,472,203 |
Total liabilities at end of fiscal year | USD $ 56,729,781 |
Total liabilities at beginning of fiscal year | USD $ 60,862,348 |
Total assets at end of fiscal year | USD $ 118,233,182 |
Total assets at beginning of fiscal year | USD $ 125,334,551 |
Revenues less expenses for current year | USD $ -3,602,545 |
Revenues less expenses for previous year | USD $ -10,029,050 |
Total expenses for current year | USD $ 156,530,963 |
Total expenses for previous year | USD $ 150,787,706 |
Other expenses in current year | USD $ 44,931,062 |
Other expenses in previous year | USD $ 47,706,792 |
Total fundraising expenses in current year | USD $ 688,248 |
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 $ 111,599,901 |
Employee salary and benefits paid in previous year | USD $ 103,080,914 |
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 $ 152,928,418 |
Total revenue in previous fiscal year | USD $ 140,758,656 |
Contributions and grants from current year | USD $ 2,316,948 |
Contributions and grants from previous year | USD $ 2,271,547 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 5,010,428 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,648,568 |
Program Service Revenue from current year | USD $ 132,130,284 |
Investment Income from prior year | USD $ 1,432,946 |
Investment Income from current year | USD $ 3,931,099 |
Other Revenue from prior year | USD $ 1,871,886 |
Other Revenue from current year | USD $ 2,425,726 |
Gross receipts from all sources | USD $ 157,897,213 |
Net assets / fund balances at end of fiscal year | USD $ 64,472,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,622,684 |
Total liabilities at end of fiscal year | USD $ 60,862,348 |
Total liabilities at beginning of fiscal year | USD $ 28,490,742 |
Total assets at end of fiscal year | USD $ 125,334,551 |
Total assets at beginning of fiscal year | USD $ 104,113,426 |
Revenues less expenses for current year | USD $ -10,029,050 |
Revenues less expenses for previous year | USD $ 5,445,599 |
Total expenses for current year | USD $ 150,787,706 |
Total expenses for previous year | USD $ 124,781,709 |
Other expenses in current year | USD $ 47,706,792 |
Other expenses in previous year | USD $ 30,216,922 |
Total fundraising expenses in current year | USD $ 779,391 |
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 $ 103,080,914 |
Employee salary and benefits paid in previous year | USD $ 94,564,787 |
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 $ 140,758,656 |
Total revenue in previous fiscal year | USD $ 130,227,308 |
Contributions and grants from current year | USD $ 2,271,547 |
Contributions and grants from previous year | USD $ 7,273,908 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,312,984 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,763,143 |
Program Service Revenue from current year | USD $ 119,648,568 |
Investment Income from prior year | USD $ -614,282 |
Investment Income from current year | USD $ 1,432,946 |
Other Revenue from prior year | USD $ 6,362,683 |
Other Revenue from current year | USD $ 1,871,886 |
Gross receipts from all sources | USD $ 145,665,967 |
Net assets / fund balances at end of fiscal year | USD $ 75,622,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,885,388 |
Total liabilities at end of fiscal year | USD $ 28,490,742 |
Total liabilities at beginning of fiscal year | USD $ 22,657,640 |
Total assets at end of fiscal year | USD $ 104,113,426 |
Total assets at beginning of fiscal year | USD $ 90,543,028 |
Revenues less expenses for current year | USD $ 5,445,599 |
Revenues less expenses for previous year | USD $ -1,674,664 |
Total expenses for current year | USD $ 124,781,709 |
Total expenses for previous year | USD $ 115,492,219 |
Other expenses in current year | USD $ 30,216,922 |
Other expenses in previous year | USD $ 26,589,454 |
Total fundraising expenses in current year | USD $ 734,695 |
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 $ 94,564,787 |
Employee salary and benefits paid in previous year | USD $ 88,902,765 |
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 $ 130,227,308 |
Total revenue in previous fiscal year | USD $ 113,817,555 |
Contributions and grants from current year | USD $ 7,273,908 |
Contributions and grants from previous year | USD $ 3,306,011 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,775,596 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,965,840 |
Program Service Revenue from current year | USD $ 104,763,143 |
Investment Income from prior year | USD $ 1,784,779 |
Investment Income from current year | USD $ -614,282 |
Other Revenue from prior year | USD $ 2,699,820 |
Other Revenue from current year | USD $ 6,362,683 |
Gross receipts from all sources | USD $ 170,482,270 |
Net assets / fund balances at end of fiscal year | USD $ 91,187,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,861,916 |
Total liabilities at end of fiscal year | USD $ 22,701,219 |
Total liabilities at beginning of fiscal year | USD $ 22,160,199 |
Total assets at end of fiscal year | USD $ 113,888,471 |
Total assets at beginning of fiscal year | USD $ 115,022,115 |
Revenues less expenses for current year | USD $ -1,674,664 |
Revenues less expenses for previous year | USD $ 1,235,364 |
Total expenses for current year | USD $ 115,492,219 |
Total expenses for previous year | USD $ 111,018,958 |
Other expenses in current year | USD $ 26,589,454 |
Other expenses in previous year | USD $ 25,751,595 |
Total fundraising expenses in current year | USD $ 713,251 |
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 $ 88,902,765 |
Employee salary and benefits paid in previous year | USD $ 85,267,363 |
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 $ 113,817,555 |
Total revenue in previous fiscal year | USD $ 112,254,322 |
Contributions and grants from current year | USD $ 3,306,011 |
Contributions and grants from previous year | USD $ 3,803,883 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,287,699 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,199,317 |
Program Service Revenue from current year | USD $ 103,965,840 |
Investment Income from prior year | USD $ 8,453,166 |
Investment Income from current year | USD $ 1,784,779 |
Other Revenue from prior year | USD $ 3,200,742 |
Other Revenue from current year | USD $ 2,699,820 |
Gross receipts from all sources | USD $ 150,829,451 |
Net assets / fund balances at end of fiscal year | USD $ 92,861,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,626,552 |
Total liabilities at end of fiscal year | USD $ 22,160,199 |
Total liabilities at beginning of fiscal year | USD $ 21,439,762 |
Total assets at end of fiscal year | USD $ 115,022,115 |
Total assets at beginning of fiscal year | USD $ 113,066,314 |
Revenues less expenses for current year | USD $ 1,235,364 |
Revenues less expenses for previous year | USD $ 8,338,516 |
Total expenses for current year | USD $ 111,018,958 |
Total expenses for previous year | USD $ 100,547,514 |
Other expenses in current year | USD $ 25,751,595 |
Other expenses in previous year | USD $ 22,749,899 |
Total fundraising expenses in current year | USD $ 753,722 |
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 $ 85,267,363 |
Employee salary and benefits paid in previous year | USD $ 77,797,615 |
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 $ 112,254,322 |
Total revenue in previous fiscal year | USD $ 108,886,030 |
Contributions and grants from current year | USD $ 3,803,883 |
Contributions and grants from previous year | USD $ 2,032,805 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,528,444 |
The following addresses have been detected as associated with Tax Indentification Number 381368360