HEARTLAND CENTER FOR BEHAVIORAL CHA 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 $ 889,893 |
Program Service Revenue from current year | USD $ 1,386,272 |
Investment Income from prior year | USD $ 540 |
Investment Income from current year | USD $ 853 |
Other Revenue from prior year | USD $ 184,247 |
Other Revenue from current year | USD $ 394,924 |
Gross receipts from all sources | USD $ 12,614,143 |
Net assets / fund balances at end of fiscal year | USD $ 5,250,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,006,085 |
Total liabilities at end of fiscal year | USD $ 1,987,201 |
Total liabilities at beginning of fiscal year | USD $ 1,669,308 |
Total assets at end of fiscal year | USD $ 7,237,359 |
Total assets at beginning of fiscal year | USD $ 6,675,393 |
Revenues less expenses for current year | USD $ 244,073 |
Revenues less expenses for previous year | USD $ 296,129 |
Total expenses for current year | USD $ 12,370,070 |
Total expenses for previous year | USD $ 10,969,519 |
Other expenses in current year | USD $ 4,098,324 |
Other expenses in previous year | USD $ 3,878,131 |
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 $ 8,271,746 |
Employee salary and benefits paid in previous year | USD $ 7,091,388 |
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 $ 12,614,143 |
Total revenue in previous fiscal year | USD $ 11,265,648 |
Contributions and grants from current year | USD $ 10,832,094 |
Contributions and grants from previous year | USD $ 10,190,968 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 225,692 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 985,389 |
Program Service Revenue from current year | USD $ 889,893 |
Investment Income from prior year | USD $ -36,415 |
Investment Income from current year | USD $ 540 |
Other Revenue from prior year | USD $ 323,632 |
Other Revenue from current year | USD $ 184,247 |
Gross receipts from all sources | USD $ 11,265,648 |
Net assets / fund balances at end of fiscal year | USD $ 5,006,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,709,956 |
Total liabilities at end of fiscal year | USD $ 1,669,308 |
Total liabilities at beginning of fiscal year | USD $ 2,801,044 |
Total assets at end of fiscal year | USD $ 6,675,393 |
Total assets at beginning of fiscal year | USD $ 7,511,000 |
Revenues less expenses for current year | USD $ 296,129 |
Revenues less expenses for previous year | USD $ 1,287,220 |
Total expenses for current year | USD $ 10,969,519 |
Total expenses for previous year | USD $ 9,416,438 |
Other expenses in current year | USD $ 3,878,131 |
Other expenses in previous year | USD $ 3,318,023 |
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 $ 7,091,388 |
Employee salary and benefits paid in previous year | USD $ 6,098,415 |
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 $ 11,265,648 |
Total revenue in previous fiscal year | USD $ 10,703,658 |
Contributions and grants from current year | USD $ 10,190,968 |
Contributions and grants from previous year | USD $ 9,431,052 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 22,129 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,701,050 |
Program Service Revenue from current year | USD $ 985,389 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -36,415 |
Other Revenue from prior year | USD $ 180,477 |
Other Revenue from current year | USD $ 323,632 |
Gross receipts from all sources | USD $ 10,750,073 |
Net assets / fund balances at end of fiscal year | USD $ 4,709,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,422,736 |
Total liabilities at end of fiscal year | USD $ 2,801,044 |
Total liabilities at beginning of fiscal year | USD $ 2,940,100 |
Total assets at end of fiscal year | USD $ 7,511,000 |
Total assets at beginning of fiscal year | USD $ 6,362,836 |
Revenues less expenses for current year | USD $ 1,287,220 |
Revenues less expenses for previous year | USD $ -548,000 |
Total expenses for current year | USD $ 9,416,438 |
Total expenses for previous year | USD $ 10,295,031 |
Other expenses in current year | USD $ 3,318,023 |
Other expenses in previous year | USD $ 4,062,188 |
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 $ 6,098,415 |
Employee salary and benefits paid in previous year | USD $ 6,232,843 |
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 $ 10,703,658 |
Total revenue in previous fiscal year | USD $ 9,747,031 |
Contributions and grants from current year | USD $ 9,431,052 |
Contributions and grants from previous year | USD $ 6,865,504 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 161,514 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,391,628 |
Program Service Revenue from current year | USD $ 2,701,050 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 189,990 |
Other Revenue from current year | USD $ 180,477 |
Gross receipts from all sources | USD $ 9,747,031 |
Net assets / fund balances at end of fiscal year | USD $ 3,422,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,970,736 |
Total liabilities at end of fiscal year | USD $ 2,940,100 |
Total liabilities at beginning of fiscal year | USD $ 2,116,873 |
Total assets at end of fiscal year | USD $ 6,362,836 |
Total assets at beginning of fiscal year | USD $ 6,087,609 |
Revenues less expenses for current year | USD $ -548,000 |
Revenues less expenses for previous year | USD $ -750,855 |
Total expenses for current year | USD $ 10,295,031 |
Total expenses for previous year | USD $ 9,394,688 |
Other expenses in current year | USD $ 4,062,188 |
Other expenses in previous year | USD $ 3,620,652 |
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 $ 6,232,843 |
Employee salary and benefits paid in previous year | USD $ 5,774,036 |
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 $ 9,747,031 |
Total revenue in previous fiscal year | USD $ 8,643,833 |
Contributions and grants from current year | USD $ 6,865,504 |
Contributions and grants from previous year | USD $ 7,062,215 |
Total of other revenue | USD $ 18,359 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,216,362 |
Program Service Revenue from current year | USD $ 10,897,537 |
Investment Income from prior year | USD $ 478 |
Investment Income from current year | USD $ 1,833 |
Other Revenue from prior year | USD $ 26,657 |
Other Revenue from current year | USD $ 26,587 |
Gross receipts from all sources | USD $ 11,212,206 |
Net assets / fund balances at end of fiscal year | USD $ 5,883,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,031,740 |
Total liabilities at end of fiscal year | USD $ 2,722,817 |
Total liabilities at beginning of fiscal year | USD $ 3,025,909 |
Total assets at end of fiscal year | USD $ 8,606,378 |
Total assets at beginning of fiscal year | USD $ 8,057,649 |
Revenues less expenses for current year | USD $ 851,821 |
Revenues less expenses for previous year | USD $ 968,376 |
Total expenses for current year | USD $ 10,105,266 |
Total expenses for previous year | USD $ 9,302,202 |
Other expenses in current year | USD $ 3,508,626 |
Other expenses in previous year | USD $ 3,178,075 |
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 $ 6,596,640 |
Employee salary and benefits paid in previous year | USD $ 6,124,127 |
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 $ 10,957,087 |
Total revenue in previous fiscal year | USD $ 10,270,578 |
Contributions and grants from current year | USD $ 31,130 |
Contributions and grants from previous year | USD $ 27,081 |
Total of other revenue | USD $ 19,140 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,041,563 |
Program Service Revenue from current year | USD $ 10,216,362 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 478 |
Other Revenue from prior year | USD $ -5,339 |
Other Revenue from current year | USD $ 26,657 |
Gross receipts from all sources | USD $ 10,523,379 |
Net assets / fund balances at end of fiscal year | USD $ 5,031,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,063,364 |
Total liabilities at end of fiscal year | USD $ 3,025,909 |
Total liabilities at beginning of fiscal year | USD $ 2,841,085 |
Total assets at end of fiscal year | USD $ 8,057,649 |
Total assets at beginning of fiscal year | USD $ 6,904,449 |
Revenues less expenses for current year | USD $ 968,376 |
Revenues less expenses for previous year | USD $ 460,212 |
Total expenses for current year | USD $ 9,302,202 |
Total expenses for previous year | USD $ 8,620,464 |
Other expenses in current year | USD $ 3,178,075 |
Other expenses in previous year | USD $ 2,947,272 |
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 $ 6,124,127 |
Employee salary and benefits paid in previous year | USD $ 5,673,125 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 67 |
Total revenue in current fiscal year | USD $ 10,270,578 |
Total revenue in previous fiscal year | USD $ 9,080,676 |
Contributions and grants from current year | USD $ 27,081 |
Contributions and grants from previous year | USD $ 44,415 |
Total of other revenue | USD $ 16,893 |
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