PLAINS AREA MENTAL HEALTH, 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 $ 9,901,641 |
Program Service Revenue from current year | USD $ 10,724,578 |
Investment Income from prior year | USD $ -3,876 |
Investment Income from current year | USD $ 36,237 |
Other Revenue from prior year | USD $ 214,940 |
Other Revenue from current year | USD $ 399,215 |
Gross receipts from all sources | USD $ 12,968,835 |
Net assets / fund balances at end of fiscal year | USD $ 3,965,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,218,574 |
Total liabilities at end of fiscal year | USD $ 1,434,281 |
Total liabilities at beginning of fiscal year | USD $ 1,329,515 |
Total assets at end of fiscal year | USD $ 5,400,182 |
Total assets at beginning of fiscal year | USD $ 5,548,089 |
Revenues less expenses for current year | USD $ -253,578 |
Revenues less expenses for previous year | USD $ 297,268 |
Total expenses for current year | USD $ 13,088,016 |
Total expenses for previous year | USD $ 12,334,826 |
Other expenses in current year | USD $ 3,072,913 |
Other expenses in previous year | USD $ 2,825,305 |
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 $ 10,015,103 |
Employee salary and benefits paid in previous year | USD $ 9,509,521 |
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 $ 12,834,438 |
Total revenue in previous fiscal year | USD $ 12,632,094 |
Contributions and grants from current year | USD $ 1,674,408 |
Contributions and grants from previous year | USD $ 2,519,389 |
Total of other revenue | USD $ 399,215 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,246,524 |
Program Service Revenue from current year | USD $ 9,901,641 |
Investment Income from prior year | USD $ 1,898 |
Investment Income from current year | USD $ -3,876 |
Other Revenue from prior year | USD $ 203,355 |
Other Revenue from current year | USD $ 214,940 |
Gross receipts from all sources | USD $ 12,637,934 |
Net assets / fund balances at end of fiscal year | USD $ 4,218,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,920,946 |
Total liabilities at end of fiscal year | USD $ 1,329,515 |
Total liabilities at beginning of fiscal year | USD $ 762,460 |
Total assets at end of fiscal year | USD $ 5,548,089 |
Total assets at beginning of fiscal year | USD $ 4,683,406 |
Revenues less expenses for current year | USD $ 297,268 |
Revenues less expenses for previous year | USD $ 2,345,299 |
Total expenses for current year | USD $ 12,334,826 |
Total expenses for previous year | USD $ 10,514,129 |
Other expenses in current year | USD $ 2,825,305 |
Other expenses in previous year | USD $ 2,488,431 |
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 $ 9,509,521 |
Employee salary and benefits paid in previous year | USD $ 8,025,698 |
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 $ 12,632,094 |
Total revenue in previous fiscal year | USD $ 12,859,428 |
Contributions and grants from current year | USD $ 2,519,389 |
Contributions and grants from previous year | USD $ 3,407,651 |
Total of other revenue | USD $ 214,940 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,305,484 |
Program Service Revenue from current year | USD $ 9,246,524 |
Investment Income from prior year | USD $ 7,422 |
Investment Income from current year | USD $ 1,898 |
Other Revenue from prior year | USD $ 172,430 |
Other Revenue from current year | USD $ 203,355 |
Gross receipts from all sources | USD $ 12,859,428 |
Net assets / fund balances at end of fiscal year | USD $ 3,920,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,573,482 |
Total liabilities at end of fiscal year | USD $ 762,460 |
Total liabilities at beginning of fiscal year | USD $ 2,518,632 |
Total assets at end of fiscal year | USD $ 4,683,406 |
Total assets at beginning of fiscal year | USD $ 4,092,114 |
Revenues less expenses for current year | USD $ 2,345,299 |
Revenues less expenses for previous year | USD $ -335,606 |
Total expenses for current year | USD $ 10,514,129 |
Total expenses for previous year | USD $ 9,103,826 |
Other expenses in current year | USD $ 2,488,431 |
Other expenses in previous year | USD $ 2,060,462 |
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 $ 8,025,698 |
Employee salary and benefits paid in previous year | USD $ 7,043,364 |
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 $ 12,859,428 |
Total revenue in previous fiscal year | USD $ 8,768,220 |
Contributions and grants from current year | USD $ 3,407,651 |
Contributions and grants from previous year | USD $ 282,884 |
Total of other revenue | USD $ 203,355 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,695,005 |
Program Service Revenue from current year | USD $ 8,305,484 |
Investment Income from prior year | USD $ -9,333 |
Investment Income from current year | USD $ 7,422 |
Other Revenue from prior year | USD $ 71,354 |
Other Revenue from current year | USD $ 172,430 |
Gross receipts from all sources | USD $ 8,768,220 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,910,726 |
Total liabilities at end of fiscal year | USD $ 2,518,632 |
Total liabilities at beginning of fiscal year | USD $ 863,926 |
Total assets at end of fiscal year | USD $ 4,092,114 |
Total assets at beginning of fiscal year | USD $ 2,774,652 |
Revenues less expenses for current year | USD $ -335,606 |
Revenues less expenses for previous year | USD $ 160,176 |
Total expenses for current year | USD $ 9,103,826 |
Total expenses for previous year | USD $ 7,862,148 |
Other expenses in current year | USD $ 2,060,462 |
Other expenses in previous year | USD $ 2,104,681 |
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 $ 7,043,364 |
Employee salary and benefits paid in previous year | USD $ 5,757,467 |
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 $ 8,768,220 |
Total revenue in previous fiscal year | USD $ 8,022,324 |
Contributions and grants from current year | USD $ 282,884 |
Contributions and grants from previous year | USD $ 265,298 |
Total of other revenue | USD $ 172,430 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,119,000 |
Program Service Revenue from current year | USD $ 7,695,005 |
Investment Income from prior year | USD $ -46,150 |
Investment Income from current year | USD $ -9,333 |
Other Revenue from prior year | USD $ 149,323 |
Other Revenue from current year | USD $ 71,354 |
Gross receipts from all sources | USD $ 8,035,814 |
Net assets / fund balances at end of fiscal year | USD $ 1,910,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,750,057 |
Total liabilities at end of fiscal year | USD $ 863,926 |
Total liabilities at beginning of fiscal year | USD $ 766,473 |
Total assets at end of fiscal year | USD $ 2,774,652 |
Total assets at beginning of fiscal year | USD $ 2,516,530 |
Revenues less expenses for current year | USD $ 160,176 |
Revenues less expenses for previous year | USD $ 667,615 |
Total expenses for current year | USD $ 7,862,148 |
Total expenses for previous year | USD $ 7,082,062 |
Other expenses in current year | USD $ 2,104,681 |
Other expenses in previous year | USD $ 1,765,543 |
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 $ 5,757,467 |
Employee salary and benefits paid in previous year | USD $ 5,316,519 |
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 $ 8,022,324 |
Total revenue in previous fiscal year | USD $ 7,749,677 |
Contributions and grants from current year | USD $ 265,298 |
Contributions and grants from previous year | USD $ 527,504 |
Total of other revenue | USD $ 71,354 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,792,109 |
Program Service Revenue from current year | USD $ 7,119,000 |
Investment Income from prior year | USD $ 883 |
Investment Income from current year | USD $ -46,150 |
Other Revenue from prior year | USD $ 224,755 |
Other Revenue from current year | USD $ 149,323 |
Gross receipts from all sources | USD $ 7,798,521 |
Net assets / fund balances at end of fiscal year | USD $ 1,750,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,083,814 |
Total liabilities at end of fiscal year | USD $ 766,473 |
Total liabilities at beginning of fiscal year | USD $ 489,848 |
Total assets at end of fiscal year | USD $ 2,516,530 |
Total assets at beginning of fiscal year | USD $ 1,573,662 |
Revenues less expenses for current year | USD $ 667,615 |
Revenues less expenses for previous year | USD $ 178,538 |
Total expenses for current year | USD $ 7,082,062 |
Total expenses for previous year | USD $ 7,011,088 |
Other expenses in current year | USD $ 1,765,543 |
Other expenses in previous year | USD $ 1,699,724 |
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 $ 5,316,519 |
Employee salary and benefits paid in previous year | USD $ 5,311,364 |
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 $ 7,749,677 |
Total revenue in previous fiscal year | USD $ 7,189,626 |
Contributions and grants from current year | USD $ 527,504 |
Contributions and grants from previous year | USD $ 171,879 |
Total of other revenue | USD $ 149,323 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,888,278 |
Program Service Revenue from current year | USD $ 6,792,109 |
Investment Income from prior year | USD $ -67,513 |
Investment Income from current year | USD $ 883 |
Other Revenue from prior year | USD $ 144,323 |
Other Revenue from current year | USD $ 224,755 |
Gross receipts from all sources | USD $ 7,189,626 |
Net assets / fund balances at end of fiscal year | USD $ 1,083,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 905,276 |
Total liabilities at end of fiscal year | USD $ 489,848 |
Total liabilities at beginning of fiscal year | USD $ 532,758 |
Total assets at end of fiscal year | USD $ 1,573,662 |
Total assets at beginning of fiscal year | USD $ 1,438,034 |
Revenues less expenses for current year | USD $ 178,538 |
Revenues less expenses for previous year | USD $ -257,766 |
Total expenses for current year | USD $ 7,011,088 |
Total expenses for previous year | USD $ 6,498,061 |
Other expenses in current year | USD $ 1,699,724 |
Other expenses in previous year | USD $ 1,911,277 |
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 $ 5,311,364 |
Employee salary and benefits paid in previous year | USD $ 4,586,784 |
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 $ 7,189,626 |
Total revenue in previous fiscal year | USD $ 6,240,295 |
Contributions and grants from current year | USD $ 171,879 |
Contributions and grants from previous year | USD $ 275,207 |
Total of other revenue | USD $ 224,755 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,049,317 |
Program Service Revenue from current year | USD $ 5,271,059 |
Investment Income from prior year | USD $ -353 |
Investment Income from current year | USD $ -14,252 |
Other Revenue from prior year | USD $ 98,798 |
Other Revenue from current year | USD $ 546,154 |
Gross receipts from all sources | USD $ 5,976,903 |
Net assets / fund balances at end of fiscal year | USD $ 1,163,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 577,188 |
Total liabilities at end of fiscal year | USD $ 443,711 |
Total liabilities at beginning of fiscal year | USD $ 414,062 |
Total assets at end of fiscal year | USD $ 1,606,753 |
Total assets at beginning of fiscal year | USD $ 991,250 |
Revenues less expenses for current year | USD $ 585,854 |
Revenues less expenses for previous year | USD $ 252,856 |
Total expenses for current year | USD $ 5,376,377 |
Total expenses for previous year | USD $ 2,956,058 |
Other expenses in current year | USD $ 1,521,566 |
Other expenses in previous year | USD $ 933,664 |
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 $ 3,854,811 |
Employee salary and benefits paid in previous year | USD $ 2,022,394 |
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 $ 5,962,231 |
Total revenue in previous fiscal year | USD $ 3,208,914 |
Contributions and grants from current year | USD $ 159,270 |
Contributions and grants from previous year | USD $ 61,152 |
Total of other revenue | USD $ 546,154 |
The following addresses have been detected as associated with Tax Indentification Number 421000717