NEW CTR COMMUNITY MENTAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,070,427 |
Program Service Revenue from current year | USD $ 11,968,979 |
Investment Income from prior year | USD $ 1,301 |
Investment Income from current year | USD $ 607 |
Other Revenue from prior year | USD $ 258,599 |
Other Revenue from current year | USD $ 155,793 |
Gross receipts from all sources | USD $ 12,620,512 |
Net assets / fund balances at end of fiscal year | USD $ 2,855,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,379,796 |
Total liabilities at end of fiscal year | USD $ 3,288,179 |
Total liabilities at beginning of fiscal year | USD $ 2,965,148 |
Total assets at end of fiscal year | USD $ 6,144,062 |
Total assets at beginning of fiscal year | USD $ 5,344,944 |
Revenues less expenses for current year | USD $ 476,087 |
Revenues less expenses for previous year | USD $ -1,580,093 |
Total expenses for current year | USD $ 12,144,425 |
Total expenses for previous year | USD $ 12,623,744 |
Other expenses in current year | USD $ 3,928,577 |
Other expenses in previous year | USD $ 4,560,390 |
Total fundraising expenses in current year | USD $ 7,080 |
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 $ 8,215,848 |
Employee salary and benefits paid in previous year | USD $ 8,063,354 |
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 $ 12,620,512 |
Total revenue in previous fiscal year | USD $ 11,043,651 |
Contributions and grants from current year | USD $ 495,133 |
Contributions and grants from previous year | USD $ 713,324 |
Total of other revenue | USD $ 151,014 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,402,754 |
Program Service Revenue from current year | USD $ 10,070,427 |
Investment Income from prior year | USD $ 1,235 |
Investment Income from current year | USD $ 1,301 |
Other Revenue from prior year | USD $ 79,969 |
Other Revenue from current year | USD $ 258,599 |
Gross receipts from all sources | USD $ 11,043,651 |
Net assets / fund balances at end of fiscal year | USD $ 2,379,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,959,889 |
Total liabilities at end of fiscal year | USD $ 2,965,148 |
Total liabilities at beginning of fiscal year | USD $ 1,753,304 |
Total assets at end of fiscal year | USD $ 5,344,944 |
Total assets at beginning of fiscal year | USD $ 5,713,193 |
Revenues less expenses for current year | USD $ -1,580,093 |
Revenues less expenses for previous year | USD $ -1,838,540 |
Total expenses for current year | USD $ 12,623,744 |
Total expenses for previous year | USD $ 13,053,384 |
Other expenses in current year | USD $ 4,560,390 |
Other expenses in previous year | USD $ 5,077,193 |
Total fundraising expenses in current year | USD $ 12,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,063,354 |
Employee salary and benefits paid in previous year | USD $ 7,976,191 |
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 $ 11,043,651 |
Total revenue in previous fiscal year | USD $ 11,214,844 |
Contributions and grants from current year | USD $ 713,324 |
Contributions and grants from previous year | USD $ 730,886 |
Total of other revenue | USD $ 258,599 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,426,495 |
Program Service Revenue from current year | USD $ 10,402,754 |
Investment Income from prior year | USD $ 1,788 |
Investment Income from current year | USD $ 1,235 |
Other Revenue from prior year | USD $ 126,905 |
Other Revenue from current year | USD $ 79,969 |
Gross receipts from all sources | USD $ 11,214,844 |
Net assets / fund balances at end of fiscal year | USD $ 3,959,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,600,683 |
Total liabilities at end of fiscal year | USD $ 1,753,304 |
Total liabilities at beginning of fiscal year | USD $ 1,314,675 |
Total assets at end of fiscal year | USD $ 5,713,193 |
Total assets at beginning of fiscal year | USD $ 4,915,358 |
Revenues less expenses for current year | USD $ -1,838,540 |
Revenues less expenses for previous year | USD $ -1,730,497 |
Total expenses for current year | USD $ 13,053,384 |
Total expenses for previous year | USD $ 13,825,837 |
Other expenses in current year | USD $ 5,077,193 |
Other expenses in previous year | USD $ 5,039,758 |
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 $ 7,976,191 |
Employee salary and benefits paid in previous year | USD $ 8,786,079 |
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 $ 11,214,844 |
Total revenue in previous fiscal year | USD $ 12,095,340 |
Contributions and grants from current year | USD $ 730,886 |
Contributions and grants from previous year | USD $ 540,152 |
Total of other revenue | USD $ 79,969 |
The following addresses have been detected as associated with Tax Indentification Number 382282236