BRIDGEWAY BEHAVIORAL HEALTH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-12-31 |
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Total unrelated business income | USD $ 22,597 |
Net unrelated business income | USD $ -2,142 |
Program Service Revenue from prior year | USD $ 10,871,648 |
Program Service Revenue from current year | USD $ 5,635,469 |
Investment Income from prior year | USD $ 3,812 |
Investment Income from current year | USD $ 1,508 |
Other Revenue from prior year | USD $ 117,573 |
Other Revenue from current year | USD $ 31,941 |
Gross receipts from all sources | USD $ 6,809,996 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,210,425 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4,033,921 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 9,244,346 |
Revenues less expenses for current year | USD $ -383,062 |
Revenues less expenses for previous year | USD $ 1,099,964 |
Total expenses for current year | USD $ 7,193,058 |
Total expenses for previous year | USD $ 12,602,721 |
Other expenses in current year | USD $ 2,440,201 |
Other expenses in previous year | USD $ 4,144,666 |
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 $ 4,752,857 |
Employee salary and benefits paid in previous year | USD $ 8,458,055 |
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 $ 6,809,996 |
Total revenue in previous fiscal year | USD $ 13,702,685 |
Contributions and grants from current year | USD $ 1,141,078 |
Contributions and grants from previous year | USD $ 2,709,652 |
Gross income from fundraising events | USD $ 4,650 |
Total of other revenue | USD $ 27,291 |
2015-06-30 |
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Total unrelated business income | USD $ 28,132 |
Net unrelated business income | USD $ -3,278 |
Program Service Revenue from prior year | USD $ 10,072,203 |
Program Service Revenue from current year | USD $ 10,871,648 |
Investment Income from prior year | USD $ 8,505 |
Investment Income from current year | USD $ 3,812 |
Other Revenue from prior year | USD $ 7,603 |
Other Revenue from current year | USD $ 117,573 |
Gross receipts from all sources | USD $ 13,702,685 |
Net assets / fund balances at end of fiscal year | USD $ 5,210,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,110,461 |
Total liabilities at end of fiscal year | USD $ 4,033,921 |
Total liabilities at beginning of fiscal year | USD $ 3,094,324 |
Total assets at end of fiscal year | USD $ 9,244,346 |
Total assets at beginning of fiscal year | USD $ 7,204,785 |
Revenues less expenses for current year | USD $ 1,099,964 |
Revenues less expenses for previous year | USD $ 733,434 |
Total expenses for current year | USD $ 12,602,721 |
Total expenses for previous year | USD $ 10,859,183 |
Other expenses in current year | USD $ 4,144,666 |
Other expenses in previous year | USD $ 3,440,938 |
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 $ 8,458,055 |
Employee salary and benefits paid in previous year | USD $ 7,418,245 |
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 $ 13,702,685 |
Total revenue in previous fiscal year | USD $ 11,592,617 |
Contributions and grants from current year | USD $ 2,709,652 |
Contributions and grants from previous year | USD $ 1,504,306 |
Gross income from fundraising events | USD $ 10,147 |
Total of other revenue | USD $ 107,426 |
The following addresses have been detected as associated with Tax Indentification Number 431150435