VERA FRENCH COMMUNITY MENTAL HEALTH CENTER 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 $ 13,001,458 |
Program Service Revenue from current year | USD $ 14,042,775 |
Investment Income from prior year | USD $ 2,960 |
Investment Income from current year | USD $ 11,497 |
Other Revenue from prior year | USD $ 109,109 |
Other Revenue from current year | USD $ 36,460 |
Gross receipts from all sources | USD $ 19,059,763 |
Net assets / fund balances at end of fiscal year | USD $ 15,210,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,825,739 |
Total liabilities at end of fiscal year | USD $ 2,325,615 |
Total liabilities at beginning of fiscal year | USD $ 2,903,523 |
Total assets at end of fiscal year | USD $ 17,535,769 |
Total assets at beginning of fiscal year | USD $ 15,729,262 |
Revenues less expenses for current year | USD $ 2,384,415 |
Revenues less expenses for previous year | USD $ 448,262 |
Total expenses for current year | USD $ 16,675,348 |
Total expenses for previous year | USD $ 14,576,634 |
Other expenses in current year | USD $ 2,753,481 |
Other expenses in previous year | USD $ 2,357,935 |
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 $ 13,863,329 |
Employee salary and benefits paid in previous year | USD $ 12,207,450 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 58,538 |
Grants and similar amounts paid in previous year | USD $ 11,249 |
Total revenue in current fiscal year | USD $ 19,059,763 |
Total revenue in previous fiscal year | USD $ 15,024,896 |
Contributions and grants from current year | USD $ 4,969,031 |
Contributions and grants from previous year | USD $ 1,911,369 |
Total of other revenue | USD $ 26,916 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,890,668 |
Program Service Revenue from current year | USD $ 13,001,458 |
Investment Income from prior year | USD $ 2,846 |
Investment Income from current year | USD $ 2,960 |
Other Revenue from prior year | USD $ 63,190 |
Other Revenue from current year | USD $ 109,109 |
Gross receipts from all sources | USD $ 15,024,896 |
Net assets / fund balances at end of fiscal year | USD $ 12,825,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,377,477 |
Total liabilities at end of fiscal year | USD $ 2,903,523 |
Total liabilities at beginning of fiscal year | USD $ 1,869,031 |
Total assets at end of fiscal year | USD $ 15,729,262 |
Total assets at beginning of fiscal year | USD $ 14,246,508 |
Revenues less expenses for current year | USD $ 448,262 |
Revenues less expenses for previous year | USD $ 2,413,817 |
Total expenses for current year | USD $ 14,576,634 |
Total expenses for previous year | USD $ 13,554,293 |
Other expenses in current year | USD $ 2,357,935 |
Other expenses in previous year | USD $ 2,412,590 |
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 $ 12,207,450 |
Employee salary and benefits paid in previous year | USD $ 11,131,703 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,249 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 15,024,896 |
Total revenue in previous fiscal year | USD $ 15,968,110 |
Contributions and grants from current year | USD $ 1,911,369 |
Contributions and grants from previous year | USD $ 5,011,406 |
Total of other revenue | USD $ 99,563 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,994,405 |
Program Service Revenue from current year | USD $ 10,890,668 |
Investment Income from prior year | USD $ 1,817 |
Investment Income from current year | USD $ 2,846 |
Other Revenue from prior year | USD $ 168,811 |
Other Revenue from current year | USD $ 63,190 |
Gross receipts from all sources | USD $ 15,968,110 |
Net assets / fund balances at end of fiscal year | USD $ 12,377,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,963,660 |
Total liabilities at end of fiscal year | USD $ 1,869,031 |
Total liabilities at beginning of fiscal year | USD $ 3,968,346 |
Total assets at end of fiscal year | USD $ 14,246,508 |
Total assets at beginning of fiscal year | USD $ 13,932,006 |
Revenues less expenses for current year | USD $ 2,413,817 |
Revenues less expenses for previous year | USD $ -682,251 |
Total expenses for current year | USD $ 13,554,293 |
Total expenses for previous year | USD $ 13,415,243 |
Other expenses in current year | USD $ 2,412,590 |
Other expenses in previous year | USD $ 2,258,250 |
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 $ 11,131,703 |
Employee salary and benefits paid in previous year | USD $ 11,146,993 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 15,968,110 |
Total revenue in previous fiscal year | USD $ 12,732,992 |
Contributions and grants from current year | USD $ 5,011,406 |
Contributions and grants from previous year | USD $ 1,567,959 |
Total of other revenue | USD $ 54,132 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,221,158 |
Program Service Revenue from current year | USD $ 10,994,405 |
Investment Income from prior year | USD $ 2,106 |
Investment Income from current year | USD $ 1,817 |
Other Revenue from prior year | USD $ 41,891 |
Other Revenue from current year | USD $ 168,811 |
Gross receipts from all sources | USD $ 12,732,992 |
Net assets / fund balances at end of fiscal year | USD $ 9,963,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,645,911 |
Total liabilities at end of fiscal year | USD $ 3,968,346 |
Total liabilities at beginning of fiscal year | USD $ 2,015,767 |
Total assets at end of fiscal year | USD $ 13,932,006 |
Total assets at beginning of fiscal year | USD $ 12,661,678 |
Revenues less expenses for current year | USD $ -682,251 |
Revenues less expenses for previous year | USD $ -469,516 |
Total expenses for current year | USD $ 13,415,243 |
Total expenses for previous year | USD $ 13,227,598 |
Other expenses in current year | USD $ 2,258,250 |
Other expenses in previous year | USD $ 2,394,051 |
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 $ 11,146,993 |
Employee salary and benefits paid in previous year | USD $ 10,823,547 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 12,732,992 |
Total revenue in previous fiscal year | USD $ 12,758,082 |
Contributions and grants from current year | USD $ 1,567,959 |
Contributions and grants from previous year | USD $ 1,492,927 |
Total of other revenue | USD $ 159,444 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,231,478 |
Program Service Revenue from current year | USD $ 11,221,158 |
Investment Income from prior year | USD $ 2,760 |
Investment Income from current year | USD $ 2,106 |
Other Revenue from prior year | USD $ 4,137 |
Other Revenue from current year | USD $ 41,891 |
Gross receipts from all sources | USD $ 12,758,082 |
Net assets / fund balances at end of fiscal year | USD $ 10,645,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,117,799 |
Total liabilities at end of fiscal year | USD $ 2,015,767 |
Total liabilities at beginning of fiscal year | USD $ 1,654,424 |
Total assets at end of fiscal year | USD $ 12,661,678 |
Total assets at beginning of fiscal year | USD $ 12,772,223 |
Revenues less expenses for current year | USD $ -469,516 |
Revenues less expenses for previous year | USD $ -1,267,173 |
Total expenses for current year | USD $ 13,227,598 |
Total expenses for previous year | USD $ 11,993,719 |
Other expenses in current year | USD $ 2,394,051 |
Other expenses in previous year | USD $ 1,929,391 |
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 $ 10,823,547 |
Employee salary and benefits paid in previous year | USD $ 10,064,328 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,758,082 |
Total revenue in previous fiscal year | USD $ 10,726,546 |
Contributions and grants from current year | USD $ 1,492,927 |
Contributions and grants from previous year | USD $ 488,171 |
Total of other revenue | USD $ 33,245 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,326,512 |
Program Service Revenue from current year | USD $ 10,231,478 |
Investment Income from prior year | USD $ 7,814 |
Investment Income from current year | USD $ 2,760 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,137 |
Gross receipts from all sources | USD $ 10,726,546 |
Net assets / fund balances at end of fiscal year | USD $ 11,117,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,384,972 |
Total liabilities at end of fiscal year | USD $ 1,654,424 |
Total liabilities at beginning of fiscal year | USD $ 2,574,352 |
Total assets at end of fiscal year | USD $ 12,772,223 |
Total assets at beginning of fiscal year | USD $ 14,959,324 |
Revenues less expenses for current year | USD $ -1,267,173 |
Revenues less expenses for previous year | USD $ -109,351 |
Total expenses for current year | USD $ 11,993,719 |
Total expenses for previous year | USD $ 11,629,669 |
Other expenses in current year | USD $ 1,929,391 |
Other expenses in previous year | USD $ 1,698,410 |
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 $ 10,064,328 |
Employee salary and benefits paid in previous year | USD $ 9,931,259 |
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 $ 10,726,546 |
Total revenue in previous fiscal year | USD $ 11,520,318 |
Contributions and grants from current year | USD $ 488,171 |
Contributions and grants from previous year | USD $ 1,185,992 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,164,818 |
Program Service Revenue from current year | USD $ 10,326,512 |
Investment Income from prior year | USD $ 10,762 |
Investment Income from current year | USD $ 7,814 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,520,318 |
Net assets / fund balances at end of fiscal year | USD $ 12,384,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,494,323 |
Total liabilities at end of fiscal year | USD $ 2,574,352 |
Total liabilities at beginning of fiscal year | USD $ 772,999 |
Total assets at end of fiscal year | USD $ 14,959,324 |
Total assets at beginning of fiscal year | USD $ 13,267,322 |
Revenues less expenses for current year | USD $ -109,351 |
Revenues less expenses for previous year | USD $ 1,105,370 |
Total expenses for current year | USD $ 11,629,669 |
Total expenses for previous year | USD $ 12,221,990 |
Other expenses in current year | USD $ 1,698,410 |
Other expenses in previous year | USD $ 1,621,846 |
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 $ 9,931,259 |
Employee salary and benefits paid in previous year | USD $ 10,600,144 |
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 $ 11,520,318 |
Total revenue in previous fiscal year | USD $ 13,327,360 |
Contributions and grants from current year | USD $ 1,185,992 |
Contributions and grants from previous year | USD $ 1,151,780 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,277,324 |
Program Service Revenue from current year | USD $ 12,164,818 |
Investment Income from prior year | USD $ 6,206 |
Investment Income from current year | USD $ 10,762 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,327,360 |
Net assets / fund balances at end of fiscal year | USD $ 12,494,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,388,953 |
Total liabilities at end of fiscal year | USD $ 772,999 |
Total liabilities at beginning of fiscal year | USD $ 772,828 |
Total assets at end of fiscal year | USD $ 13,267,322 |
Total assets at beginning of fiscal year | USD $ 12,161,781 |
Revenues less expenses for current year | USD $ 1,105,370 |
Revenues less expenses for previous year | USD $ 4,531,993 |
Total expenses for current year | USD $ 12,221,990 |
Total expenses for previous year | USD $ 11,179,422 |
Other expenses in current year | USD $ 1,621,846 |
Other expenses in previous year | USD $ 1,619,508 |
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 $ 10,600,144 |
Employee salary and benefits paid in previous year | USD $ 9,559,914 |
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 $ 13,327,360 |
Total revenue in previous fiscal year | USD $ 15,711,415 |
Contributions and grants from current year | USD $ 1,151,780 |
Contributions and grants from previous year | USD $ 2,427,885 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,337,603 |
Program Service Revenue from current year | USD $ 13,277,324 |
Investment Income from prior year | USD $ 3,206 |
Investment Income from current year | USD $ 6,206 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,711,415 |
Net assets / fund balances at end of fiscal year | USD $ 11,388,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,856,960 |
Total liabilities at end of fiscal year | USD $ 772,828 |
Total liabilities at beginning of fiscal year | USD $ 901,711 |
Total assets at end of fiscal year | USD $ 12,161,781 |
Total assets at beginning of fiscal year | USD $ 7,758,671 |
Revenues less expenses for current year | USD $ 4,531,993 |
Revenues less expenses for previous year | USD $ 340,535 |
Total expenses for current year | USD $ 11,179,422 |
Total expenses for previous year | USD $ 10,719,933 |
Other expenses in current year | USD $ 1,619,508 |
Other expenses in previous year | USD $ 1,522,510 |
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 $ 9,559,914 |
Employee salary and benefits paid in previous year | USD $ 9,197,423 |
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 $ 15,711,415 |
Total revenue in previous fiscal year | USD $ 11,060,468 |
Contributions and grants from current year | USD $ 2,427,885 |
Contributions and grants from previous year | USD $ 719,659 |
The following addresses have been detected as associated with Tax Indentification Number 420716337