SIOUXLAND MENTAL HEALTH SERVICES, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,489,970 |
Program Service Revenue from current year | USD $ 8,573,507 |
Investment Income from prior year | USD $ -1,444 |
Investment Income from current year | USD $ 78,492 |
Other Revenue from prior year | USD $ 131,272 |
Other Revenue from current year | USD $ 54,710 |
Gross receipts from all sources | USD $ 10,202,574 |
Net assets / fund balances at end of fiscal year | USD $ 4,629,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,198,552 |
Total liabilities at end of fiscal year | USD $ 4,551,277 |
Total liabilities at beginning of fiscal year | USD $ 912,728 |
Total assets at end of fiscal year | USD $ 9,181,221 |
Total assets at beginning of fiscal year | USD $ 5,111,280 |
Revenues less expenses for current year | USD $ 431,392 |
Revenues less expenses for previous year | USD $ 157,995 |
Total expenses for current year | USD $ 9,758,967 |
Total expenses for previous year | USD $ 8,276,544 |
Other expenses in current year | USD $ 1,583,210 |
Other expenses in previous year | USD $ 1,281,455 |
Total fundraising expenses in current year | USD $ 58,729 |
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 $ 8,175,757 |
Employee salary and benefits paid in previous year | USD $ 6,995,089 |
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 $ 10,190,359 |
Total revenue in previous fiscal year | USD $ 8,434,539 |
Contributions and grants from current year | USD $ 1,483,650 |
Contributions and grants from previous year | USD $ 814,741 |
Gross income from fundraising events | USD $ 4,406 |
Total of other revenue | USD $ 62,519 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,513,825 |
Program Service Revenue from current year | USD $ 7,489,970 |
Investment Income from prior year | USD $ -6,830 |
Investment Income from current year | USD $ -1,444 |
Other Revenue from prior year | USD $ 136,438 |
Other Revenue from current year | USD $ 131,272 |
Gross receipts from all sources | USD $ 8,445,519 |
Net assets / fund balances at end of fiscal year | USD $ 4,198,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,040,557 |
Total liabilities at end of fiscal year | USD $ 912,728 |
Total liabilities at beginning of fiscal year | USD $ 717,518 |
Total assets at end of fiscal year | USD $ 5,111,280 |
Total assets at beginning of fiscal year | USD $ 4,758,075 |
Revenues less expenses for current year | USD $ 157,995 |
Revenues less expenses for previous year | USD $ 1,717,397 |
Total expenses for current year | USD $ 8,276,544 |
Total expenses for previous year | USD $ 7,229,528 |
Other expenses in current year | USD $ 1,281,455 |
Other expenses in previous year | USD $ 1,312,391 |
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 $ 6,995,089 |
Employee salary and benefits paid in previous year | USD $ 5,917,137 |
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 $ 8,434,539 |
Total revenue in previous fiscal year | USD $ 8,946,925 |
Contributions and grants from current year | USD $ 814,741 |
Contributions and grants from previous year | USD $ 2,303,492 |
Gross income from fundraising events | USD $ 10,725 |
Total of other revenue | USD $ 127,327 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,232,712 |
Program Service Revenue from current year | USD $ 6,513,825 |
Investment Income from prior year | USD $ -9,499 |
Investment Income from current year | USD $ -6,830 |
Other Revenue from prior year | USD $ 236,525 |
Other Revenue from current year | USD $ 136,438 |
Gross receipts from all sources | USD $ 8,964,734 |
Net assets / fund balances at end of fiscal year | USD $ 4,040,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,323,160 |
Total liabilities at end of fiscal year | USD $ 717,518 |
Total liabilities at beginning of fiscal year | USD $ 1,744,953 |
Total assets at end of fiscal year | USD $ 4,758,075 |
Total assets at beginning of fiscal year | USD $ 4,068,113 |
Revenues less expenses for current year | USD $ 1,717,397 |
Revenues less expenses for previous year | USD $ 369,148 |
Total expenses for current year | USD $ 7,229,528 |
Total expenses for previous year | USD $ 6,866,687 |
Other expenses in current year | USD $ 1,312,391 |
Other expenses in previous year | USD $ 1,117,584 |
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 $ 5,917,137 |
Employee salary and benefits paid in previous year | USD $ 5,749,103 |
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 $ 8,946,925 |
Total revenue in previous fiscal year | USD $ 7,235,835 |
Contributions and grants from current year | USD $ 2,303,492 |
Contributions and grants from previous year | USD $ 776,097 |
Gross income from fundraising events | USD $ 5,733 |
Total of other revenue | USD $ 137,896 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,508,718 |
Program Service Revenue from current year | USD $ 6,232,712 |
Investment Income from prior year | USD $ 3,888 |
Investment Income from current year | USD $ -9,499 |
Other Revenue from prior year | USD $ 48,067 |
Other Revenue from current year | USD $ 236,525 |
Gross receipts from all sources | USD $ 7,258,365 |
Net assets / fund balances at end of fiscal year | USD $ 2,323,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,954,012 |
Total liabilities at end of fiscal year | USD $ 1,744,953 |
Total liabilities at beginning of fiscal year | USD $ 376,032 |
Total assets at end of fiscal year | USD $ 4,068,113 |
Total assets at beginning of fiscal year | USD $ 2,330,044 |
Revenues less expenses for current year | USD $ 369,148 |
Revenues less expenses for previous year | USD $ 179,258 |
Total expenses for current year | USD $ 6,866,687 |
Total expenses for previous year | USD $ 6,709,911 |
Other expenses in current year | USD $ 1,117,584 |
Other expenses in previous year | USD $ 1,045,928 |
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 $ 5,749,103 |
Employee salary and benefits paid in previous year | USD $ 5,663,983 |
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 $ 7,235,835 |
Total revenue in previous fiscal year | USD $ 6,889,169 |
Contributions and grants from current year | USD $ 776,097 |
Contributions and grants from previous year | USD $ 328,496 |
Gross income from fundraising events | USD $ 1,686 |
Total of other revenue | USD $ 241,046 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,534,453 |
Program Service Revenue from current year | USD $ 6,508,718 |
Investment Income from prior year | USD $ -321 |
Investment Income from current year | USD $ 3,888 |
Other Revenue from prior year | USD $ 60,483 |
Other Revenue from current year | USD $ 48,067 |
Gross receipts from all sources | USD $ 6,899,644 |
Net assets / fund balances at end of fiscal year | USD $ 1,954,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,774,754 |
Total liabilities at end of fiscal year | USD $ 376,032 |
Total liabilities at beginning of fiscal year | USD $ 398,355 |
Total assets at end of fiscal year | USD $ 2,330,044 |
Total assets at beginning of fiscal year | USD $ 2,173,109 |
Revenues less expenses for current year | USD $ 179,258 |
Revenues less expenses for previous year | USD $ 45,100 |
Total expenses for current year | USD $ 6,709,911 |
Total expenses for previous year | USD $ 6,832,514 |
Other expenses in current year | USD $ 1,045,928 |
Other expenses in previous year | USD $ 1,016,871 |
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 $ 5,663,983 |
Employee salary and benefits paid in previous year | USD $ 5,815,643 |
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 $ 6,889,169 |
Total revenue in previous fiscal year | USD $ 6,877,614 |
Contributions and grants from current year | USD $ 328,496 |
Contributions and grants from previous year | USD $ 282,999 |
Gross income from fundraising events | USD $ 6,043 |
Total of other revenue | USD $ 52,289 |
The following addresses have been detected as associated with Tax Indentification Number 426122297