CROSSROADS 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,093,363 |
Program Service Revenue from current year | USD $ 2,445,601 |
Investment Income from prior year | USD $ 385 |
Investment Income from current year | USD $ -21,612 |
Other Revenue from prior year | USD $ 70 |
Other Revenue from current year | USD $ 7,206 |
Gross receipts from all sources | USD $ 2,608,084 |
Net assets / fund balances at end of fiscal year | USD $ -116,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,280 |
Total liabilities at end of fiscal year | USD $ 810,762 |
Total liabilities at beginning of fiscal year | USD $ 746,279 |
Total assets at end of fiscal year | USD $ 693,949 |
Total assets at beginning of fiscal year | USD $ 1,021,559 |
Revenues less expenses for current year | USD $ -392,092 |
Revenues less expenses for previous year | USD $ -522,916 |
Total expenses for current year | USD $ 2,823,287 |
Total expenses for previous year | USD $ 2,634,992 |
Other expenses in current year | USD $ 1,412,760 |
Other expenses in previous year | USD $ 1,271,635 |
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 $ 1,410,527 |
Employee salary and benefits paid in previous year | USD $ 1,363,357 |
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 $ 2,431,195 |
Total revenue in previous fiscal year | USD $ 2,112,076 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 18,258 |
Total of other revenue | USD $ 7,206 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,721,719 |
Program Service Revenue from current year | USD $ 2,093,363 |
Investment Income from prior year | USD $ 1,084 |
Investment Income from current year | USD $ 385 |
Other Revenue from prior year | USD $ 33,131 |
Other Revenue from current year | USD $ 70 |
Gross receipts from all sources | USD $ 2,112,076 |
Net assets / fund balances at end of fiscal year | USD $ 275,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 798,196 |
Total liabilities at end of fiscal year | USD $ 746,279 |
Total liabilities at beginning of fiscal year | USD $ 670,453 |
Total assets at end of fiscal year | USD $ 1,021,559 |
Total assets at beginning of fiscal year | USD $ 1,468,649 |
Revenues less expenses for current year | USD $ -522,916 |
Revenues less expenses for previous year | USD $ -307,755 |
Total expenses for current year | USD $ 2,634,992 |
Total expenses for previous year | USD $ 2,797,379 |
Other expenses in current year | USD $ 1,271,635 |
Other expenses in previous year | USD $ 1,307,734 |
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 $ 1,363,357 |
Employee salary and benefits paid in previous year | USD $ 1,489,645 |
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 $ 2,112,076 |
Total revenue in previous fiscal year | USD $ 2,489,624 |
Contributions and grants from current year | USD $ 18,258 |
Contributions and grants from previous year | USD $ 733,690 |
Total of other revenue | USD $ 70 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,495,013 |
Program Service Revenue from current year | USD $ 1,721,719 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 1,084 |
Other Revenue from prior year | USD $ 19,102 |
Other Revenue from current year | USD $ 33,131 |
Gross receipts from all sources | USD $ 2,489,624 |
Net assets / fund balances at end of fiscal year | USD $ 798,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 586,085 |
Total liabilities at end of fiscal year | USD $ 670,453 |
Total liabilities at beginning of fiscal year | USD $ 601,647 |
Total assets at end of fiscal year | USD $ 1,468,649 |
Total assets at beginning of fiscal year | USD $ 1,187,732 |
Revenues less expenses for current year | USD $ -307,755 |
Revenues less expenses for previous year | USD $ -76,662 |
Total expenses for current year | USD $ 2,797,379 |
Total expenses for previous year | USD $ 2,453,062 |
Other expenses in current year | USD $ 1,307,734 |
Other expenses in previous year | USD $ 1,132,165 |
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 $ 1,489,645 |
Employee salary and benefits paid in previous year | USD $ 1,320,897 |
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 $ 2,489,624 |
Total revenue in previous fiscal year | USD $ 2,376,400 |
Contributions and grants from current year | USD $ 733,690 |
Contributions and grants from previous year | USD $ 862,214 |
Total of other revenue | USD $ 33,131 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,715,950 |
Program Service Revenue from current year | USD $ 1,495,013 |
Investment Income from prior year | USD $ 6,106 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 22,727 |
Other Revenue from current year | USD $ 19,102 |
Gross receipts from all sources | USD $ 2,377,750 |
Net assets / fund balances at end of fiscal year | USD $ 586,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,747 |
Total liabilities at end of fiscal year | USD $ 601,647 |
Total liabilities at beginning of fiscal year | USD $ 836,509 |
Total assets at end of fiscal year | USD $ 1,187,732 |
Total assets at beginning of fiscal year | USD $ 1,499,256 |
Revenues less expenses for current year | USD $ -76,662 |
Revenues less expenses for previous year | USD $ -488,951 |
Total expenses for current year | USD $ 2,453,062 |
Total expenses for previous year | USD $ 2,708,916 |
Other expenses in current year | USD $ 1,132,165 |
Other expenses in previous year | USD $ 982,273 |
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 $ 1,320,897 |
Employee salary and benefits paid in previous year | USD $ 1,726,643 |
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 $ 2,376,400 |
Total revenue in previous fiscal year | USD $ 2,219,965 |
Contributions and grants from current year | USD $ 862,214 |
Contributions and grants from previous year | USD $ 475,182 |
Total of other revenue | USD $ 19,102 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,534,189 |
Program Service Revenue from current year | USD $ 1,715,950 |
Investment Income from prior year | USD $ 5,120 |
Investment Income from current year | USD $ 6,106 |
Other Revenue from prior year | USD $ 13,873 |
Other Revenue from current year | USD $ 22,727 |
Gross receipts from all sources | USD $ 2,219,965 |
Net assets / fund balances at end of fiscal year | USD $ 662,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,151,698 |
Total liabilities at end of fiscal year | USD $ 836,509 |
Total liabilities at beginning of fiscal year | USD $ 482,225 |
Total assets at end of fiscal year | USD $ 1,499,256 |
Total assets at beginning of fiscal year | USD $ 1,633,923 |
Revenues less expenses for current year | USD $ -488,951 |
Revenues less expenses for previous year | USD $ -315,237 |
Total expenses for current year | USD $ 2,708,916 |
Total expenses for previous year | USD $ 2,284,702 |
Other expenses in current year | USD $ 982,273 |
Other expenses in previous year | USD $ 641,977 |
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 $ 1,726,643 |
Employee salary and benefits paid in previous year | USD $ 1,642,725 |
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 $ 2,219,965 |
Total revenue in previous fiscal year | USD $ 1,969,465 |
Contributions and grants from current year | USD $ 475,182 |
Contributions and grants from previous year | USD $ 416,283 |
Total of other revenue | USD $ 22,727 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,840,757 |
Program Service Revenue from current year | USD $ 1,534,189 |
Investment Income from prior year | USD $ 5,100 |
Investment Income from current year | USD $ 5,120 |
Other Revenue from prior year | USD $ 12,749 |
Other Revenue from current year | USD $ 13,873 |
Gross receipts from all sources | USD $ 1,969,465 |
Net assets / fund balances at end of fiscal year | USD $ 1,151,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,466,935 |
Total liabilities at end of fiscal year | USD $ 482,225 |
Total liabilities at beginning of fiscal year | USD $ 549,423 |
Total assets at end of fiscal year | USD $ 1,633,923 |
Total assets at beginning of fiscal year | USD $ 2,016,358 |
Revenues less expenses for current year | USD $ -315,237 |
Revenues less expenses for previous year | USD $ -138,216 |
Total expenses for current year | USD $ 2,284,702 |
Total expenses for previous year | USD $ 2,437,474 |
Other expenses in current year | USD $ 641,977 |
Other expenses in previous year | USD $ 661,680 |
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 $ 1,642,725 |
Employee salary and benefits paid in previous year | USD $ 1,775,794 |
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 $ 1,969,465 |
Total revenue in previous fiscal year | USD $ 2,299,258 |
Contributions and grants from current year | USD $ 416,283 |
Contributions and grants from previous year | USD $ 440,652 |
Total of other revenue | USD $ 13,873 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,250,222 |
Program Service Revenue from current year | USD $ 1,840,757 |
Investment Income from prior year | USD $ 3,602 |
Investment Income from current year | USD $ 5,100 |
Other Revenue from prior year | USD $ 27,380 |
Other Revenue from current year | USD $ 12,749 |
Gross receipts from all sources | USD $ 2,299,258 |
Net assets / fund balances at end of fiscal year | USD $ 1,466,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,605,151 |
Total liabilities at end of fiscal year | USD $ 549,423 |
Total liabilities at beginning of fiscal year | USD $ 564,421 |
Total assets at end of fiscal year | USD $ 2,016,358 |
Total assets at beginning of fiscal year | USD $ 2,169,572 |
Revenues less expenses for current year | USD $ -138,216 |
Revenues less expenses for previous year | USD $ 488,981 |
Total expenses for current year | USD $ 2,437,474 |
Total expenses for previous year | USD $ 2,397,864 |
Other expenses in current year | USD $ 661,680 |
Other expenses in previous year | USD $ 645,148 |
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 $ 1,775,794 |
Employee salary and benefits paid in previous year | USD $ 1,752,716 |
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 $ 2,299,258 |
Total revenue in previous fiscal year | USD $ 2,886,845 |
Contributions and grants from current year | USD $ 440,652 |
Contributions and grants from previous year | USD $ 605,641 |
Total of other revenue | USD $ 12,749 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,664,519 |
Program Service Revenue from current year | USD $ 2,250,222 |
Investment Income from prior year | USD $ 3,196 |
Investment Income from current year | USD $ 3,602 |
Other Revenue from prior year | USD $ 20,993 |
Other Revenue from current year | USD $ 27,380 |
Gross receipts from all sources | USD $ 2,886,845 |
Net assets / fund balances at end of fiscal year | USD $ 1,605,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,116,170 |
Total liabilities at end of fiscal year | USD $ 564,421 |
Total liabilities at beginning of fiscal year | USD $ 609,066 |
Total assets at end of fiscal year | USD $ 2,169,572 |
Total assets at beginning of fiscal year | USD $ 1,725,236 |
Revenues less expenses for current year | USD $ 488,981 |
Revenues less expenses for previous year | USD $ 12,711 |
Total expenses for current year | USD $ 2,397,864 |
Total expenses for previous year | USD $ 2,366,061 |
Other expenses in current year | USD $ 645,148 |
Other expenses in previous year | USD $ 593,184 |
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 $ 1,752,716 |
Employee salary and benefits paid in previous year | USD $ 1,772,877 |
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 $ 2,886,845 |
Total revenue in previous fiscal year | USD $ 2,378,772 |
Contributions and grants from current year | USD $ 605,641 |
Contributions and grants from previous year | USD $ 690,064 |
Total of other revenue | USD $ 27,380 |
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