CAPSTONE BEHAVIORAL HEALTHCARE, 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 $ 0 |
Program Service Revenue from prior year | USD $ 4,409,178 |
Program Service Revenue from current year | USD $ 5,124,617 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,169,121 |
Net assets / fund balances at end of fiscal year | USD $ 1,144,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 898,162 |
Total liabilities at end of fiscal year | USD $ 799,820 |
Total liabilities at beginning of fiscal year | USD $ 243,852 |
Total assets at end of fiscal year | USD $ 1,943,953 |
Total assets at beginning of fiscal year | USD $ 1,142,014 |
Revenues less expenses for current year | USD $ 245,971 |
Revenues less expenses for previous year | USD $ 448,689 |
Total expenses for current year | USD $ 4,923,150 |
Total expenses for previous year | USD $ 4,199,281 |
Other expenses in current year | USD $ 1,160,148 |
Other expenses in previous year | USD $ 829,178 |
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 $ 3,763,002 |
Employee salary and benefits paid in previous year | USD $ 3,370,103 |
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 $ 5,169,121 |
Total revenue in previous fiscal year | USD $ 4,647,970 |
Contributions and grants from current year | USD $ 44,504 |
Contributions and grants from previous year | USD $ 238,792 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,641,239 |
Program Service Revenue from current year | USD $ 4,409,178 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,647,970 |
Net assets / fund balances at end of fiscal year | USD $ 898,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,473 |
Total liabilities at end of fiscal year | USD $ 243,852 |
Total liabilities at beginning of fiscal year | USD $ 315,542 |
Total assets at end of fiscal year | USD $ 1,142,014 |
Total assets at beginning of fiscal year | USD $ 765,015 |
Revenues less expenses for current year | USD $ 448,689 |
Revenues less expenses for previous year | USD $ 262,111 |
Total expenses for current year | USD $ 4,199,281 |
Total expenses for previous year | USD $ 4,219,191 |
Other expenses in current year | USD $ 829,178 |
Other expenses in previous year | USD $ 814,801 |
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 $ 3,370,103 |
Employee salary and benefits paid in previous year | USD $ 3,404,390 |
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 $ 4,647,970 |
Total revenue in previous fiscal year | USD $ 4,481,302 |
Contributions and grants from current year | USD $ 238,792 |
Contributions and grants from previous year | USD $ 840,063 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,931,411 |
Program Service Revenue from current year | USD $ 3,641,239 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,481,302 |
Net assets / fund balances at end of fiscal year | USD $ 449,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,362 |
Total liabilities at end of fiscal year | USD $ 315,542 |
Total liabilities at beginning of fiscal year | USD $ 942,591 |
Total assets at end of fiscal year | USD $ 765,015 |
Total assets at beginning of fiscal year | USD $ 1,129,953 |
Revenues less expenses for current year | USD $ 262,111 |
Revenues less expenses for previous year | USD $ 255,250 |
Total expenses for current year | USD $ 4,219,191 |
Total expenses for previous year | USD $ 3,778,256 |
Other expenses in current year | USD $ 814,801 |
Other expenses in previous year | USD $ 713,281 |
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 $ 3,404,390 |
Employee salary and benefits paid in previous year | USD $ 3,064,975 |
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 $ 4,481,302 |
Total revenue in previous fiscal year | USD $ 4,033,506 |
Contributions and grants from current year | USD $ 840,063 |
Contributions and grants from previous year | USD $ 102,095 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,168,251 |
Program Service Revenue from current year | USD $ 3,931,411 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,033,506 |
Net assets / fund balances at end of fiscal year | USD $ 187,362 |
Net assets / fund balances at beginning of fiscal year | USD $ -67,885 |
Total liabilities at end of fiscal year | USD $ 942,591 |
Total liabilities at beginning of fiscal year | USD $ 528,865 |
Total assets at end of fiscal year | USD $ 1,129,953 |
Total assets at beginning of fiscal year | USD $ 460,980 |
Revenues less expenses for current year | USD $ 255,250 |
Revenues less expenses for previous year | USD $ -97,186 |
Total expenses for current year | USD $ 3,778,256 |
Total expenses for previous year | USD $ 3,367,979 |
Other expenses in current year | USD $ 713,281 |
Other expenses in previous year | USD $ 627,034 |
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 $ 3,064,975 |
Employee salary and benefits paid in previous year | USD $ 2,740,945 |
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 $ 4,033,506 |
Total revenue in previous fiscal year | USD $ 3,270,793 |
Contributions and grants from current year | USD $ 102,095 |
Contributions and grants from previous year | USD $ 102,542 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,030,309 |
Program Service Revenue from current year | USD $ 3,168,251 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,270,793 |
Net assets / fund balances at end of fiscal year | USD $ -67,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,299 |
Total liabilities at end of fiscal year | USD $ 528,865 |
Total liabilities at beginning of fiscal year | USD $ 505,489 |
Total assets at end of fiscal year | USD $ 460,980 |
Total assets at beginning of fiscal year | USD $ 534,788 |
Revenues less expenses for current year | USD $ -97,186 |
Revenues less expenses for previous year | USD $ 82,968 |
Total expenses for current year | USD $ 3,367,979 |
Total expenses for previous year | USD $ 3,040,960 |
Other expenses in current year | USD $ 627,034 |
Other expenses in previous year | USD $ 638,950 |
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 $ 2,740,945 |
Employee salary and benefits paid in previous year | USD $ 2,402,010 |
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 $ 3,270,793 |
Total revenue in previous fiscal year | USD $ 3,123,928 |
Contributions and grants from current year | USD $ 102,542 |
Contributions and grants from previous year | USD $ 93,619 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,775,765 |
Program Service Revenue from current year | USD $ 3,030,309 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,123,928 |
Net assets / fund balances at end of fiscal year | USD $ 29,299 |
Net assets / fund balances at beginning of fiscal year | USD $ -53,669 |
Total liabilities at end of fiscal year | USD $ 505,489 |
Total liabilities at beginning of fiscal year | USD $ 534,412 |
Total assets at end of fiscal year | USD $ 534,788 |
Total assets at beginning of fiscal year | USD $ 480,743 |
Revenues less expenses for current year | USD $ 82,968 |
Revenues less expenses for previous year | USD $ 87,191 |
Total expenses for current year | USD $ 3,040,960 |
Total expenses for previous year | USD $ 2,795,270 |
Other expenses in current year | USD $ 638,950 |
Other expenses in previous year | USD $ 531,052 |
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 $ 2,402,010 |
Employee salary and benefits paid in previous year | USD $ 2,264,218 |
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 $ 3,123,928 |
Total revenue in previous fiscal year | USD $ 2,882,461 |
Contributions and grants from current year | USD $ 93,619 |
Contributions and grants from previous year | USD $ 106,696 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,373,292 |
Program Service Revenue from current year | USD $ 2,291,558 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,348,558 |
Net assets / fund balances at end of fiscal year | USD $ -108,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,861 |
Total liabilities at end of fiscal year | USD $ 589,728 |
Total liabilities at beginning of fiscal year | USD $ 422,620 |
Total assets at end of fiscal year | USD $ 481,252 |
Total assets at beginning of fiscal year | USD $ 431,481 |
Revenues less expenses for current year | USD $ -115,998 |
Revenues less expenses for previous year | USD $ -72,991 |
Total expenses for current year | USD $ 2,464,556 |
Total expenses for previous year | USD $ 2,450,695 |
Other expenses in current year | USD $ 466,047 |
Other expenses in previous year | USD $ 565,593 |
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 $ 1,998,509 |
Employee salary and benefits paid in previous year | USD $ 1,885,102 |
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 $ 2,348,558 |
Total revenue in previous fiscal year | USD $ 2,377,704 |
Contributions and grants from current year | USD $ 57,000 |
Contributions and grants from previous year | USD $ 4,412 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,071,358 |
Program Service Revenue from current year | USD $ 2,373,292 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,377,704 |
Net assets / fund balances at end of fiscal year | USD $ 8,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,459 |
Total liabilities at end of fiscal year | USD $ 422,620 |
Total liabilities at beginning of fiscal year | USD $ 472,511 |
Total assets at end of fiscal year | USD $ 431,481 |
Total assets at beginning of fiscal year | USD $ 502,970 |
Revenues less expenses for current year | USD $ -72,991 |
Revenues less expenses for previous year | USD $ 15,912 |
Total expenses for current year | USD $ 2,450,695 |
Total expenses for previous year | USD $ 2,055,446 |
Other expenses in current year | USD $ 565,593 |
Other expenses in previous year | USD $ 542,764 |
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 $ 1,885,102 |
Employee salary and benefits paid in previous year | USD $ 1,512,682 |
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 $ 2,377,704 |
Total revenue in previous fiscal year | USD $ 2,071,358 |
Contributions and grants from current year | USD $ 4,412 |
The following addresses have been detected as associated with Tax Indentification Number 420883707