LINCOLN BEHAVIORAL SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,365,886 |
Program Service Revenue from current year | USD $ 939,272 |
Investment Income from prior year | USD $ -153,389 |
Investment Income from current year | USD $ 51,560 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,585,234 |
Net assets / fund balances at end of fiscal year | USD $ 6,428,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,461,755 |
Total liabilities at end of fiscal year | USD $ 8,914,635 |
Total liabilities at beginning of fiscal year | USD $ 3,404,448 |
Total assets at end of fiscal year | USD $ 15,343,110 |
Total assets at beginning of fiscal year | USD $ 9,866,203 |
Revenues less expenses for current year | USD $ -31,229 |
Revenues less expenses for previous year | USD $ 296,974 |
Total expenses for current year | USD $ 18,616,463 |
Total expenses for previous year | USD $ 18,281,299 |
Other expenses in current year | USD $ 4,824,979 |
Other expenses in previous year | USD $ 4,857,057 |
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 $ 13,791,484 |
Employee salary and benefits paid in previous year | USD $ 13,424,242 |
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 $ 18,585,234 |
Total revenue in previous fiscal year | USD $ 18,578,273 |
Contributions and grants from current year | USD $ 17,594,402 |
Contributions and grants from previous year | USD $ 17,365,776 |
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 $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,470,007 |
Program Service Revenue from current year | USD $ 1,365,886 |
Investment Income from prior year | USD $ -32,738 |
Investment Income from current year | USD $ -153,389 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,578,273 |
Net assets / fund balances at end of fiscal year | USD $ 6,461,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,164,781 |
Total liabilities at end of fiscal year | USD $ 3,404,448 |
Total liabilities at beginning of fiscal year | USD $ 3,811,258 |
Total assets at end of fiscal year | USD $ 9,866,203 |
Total assets at beginning of fiscal year | USD $ 9,976,039 |
Revenues less expenses for current year | USD $ 296,974 |
Revenues less expenses for previous year | USD $ 1,624,967 |
Total expenses for current year | USD $ 18,281,299 |
Total expenses for previous year | USD $ 18,173,672 |
Other expenses in current year | USD $ 4,857,057 |
Other expenses in previous year | USD $ 3,960,805 |
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 $ 13,424,242 |
Employee salary and benefits paid in previous year | USD $ 14,212,867 |
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 $ 18,578,273 |
Total revenue in previous fiscal year | USD $ 19,798,639 |
Contributions and grants from current year | USD $ 17,365,776 |
Contributions and grants from previous year | USD $ 16,361,370 |
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 $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,340,688 |
Program Service Revenue from current year | USD $ 3,470,007 |
Investment Income from prior year | USD $ 82,352 |
Investment Income from current year | USD $ -32,738 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,798,639 |
Net assets / fund balances at end of fiscal year | USD $ 6,164,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,539,814 |
Total liabilities at end of fiscal year | USD $ 3,811,258 |
Total liabilities at beginning of fiscal year | USD $ 4,269,489 |
Total assets at end of fiscal year | USD $ 9,976,039 |
Total assets at beginning of fiscal year | USD $ 8,809,303 |
Revenues less expenses for current year | USD $ 1,624,967 |
Revenues less expenses for previous year | USD $ 29,858 |
Total expenses for current year | USD $ 18,173,672 |
Total expenses for previous year | USD $ 16,211,940 |
Other expenses in current year | USD $ 3,960,805 |
Other expenses in previous year | USD $ 4,040,800 |
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 $ 14,212,867 |
Employee salary and benefits paid in previous year | USD $ 12,171,140 |
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 $ 19,798,639 |
Total revenue in previous fiscal year | USD $ 16,241,798 |
Contributions and grants from current year | USD $ 16,361,370 |
Contributions and grants from previous year | USD $ 14,818,758 |
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 $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 382833497