PRAIRIE HARVEST MENTAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,308 |
Program Service Revenue from current year | USD $ 195,071 |
Investment Income from prior year | USD $ 218,187 |
Investment Income from current year | USD $ 94,425 |
Other Revenue from prior year | USD $ 15,522 |
Other Revenue from current year | USD $ 25,933 |
Gross receipts from all sources | USD $ 936,867 |
Net assets / fund balances at end of fiscal year | USD $ 2,187,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,738,988 |
Total liabilities at end of fiscal year | USD $ 242,014 |
Total liabilities at beginning of fiscal year | USD $ 281,456 |
Total assets at end of fiscal year | USD $ 2,429,757 |
Total assets at beginning of fiscal year | USD $ 3,020,444 |
Revenues less expenses for current year | USD $ -580,046 |
Revenues less expenses for previous year | USD $ -431,606 |
Total expenses for current year | USD $ 1,305,612 |
Total expenses for previous year | USD $ 1,391,927 |
Other expenses in current year | USD $ 533,694 |
Other expenses in previous year | USD $ 486,388 |
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 $ 771,918 |
Employee salary and benefits paid in previous year | USD $ 905,539 |
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 $ 725,566 |
Total revenue in previous fiscal year | USD $ 960,321 |
Contributions and grants from current year | USD $ 410,137 |
Contributions and grants from previous year | USD $ 525,304 |
Total of other revenue | USD $ 25,933 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,356 |
Program Service Revenue from current year | USD $ 201,308 |
Investment Income from prior year | USD $ 9,678 |
Investment Income from current year | USD $ 218,187 |
Other Revenue from prior year | USD $ 15,860 |
Other Revenue from current year | USD $ 15,522 |
Gross receipts from all sources | USD $ 992,689 |
Net assets / fund balances at end of fiscal year | USD $ 2,738,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,304,998 |
Total liabilities at end of fiscal year | USD $ 281,456 |
Total liabilities at beginning of fiscal year | USD $ 288,863 |
Total assets at end of fiscal year | USD $ 3,020,444 |
Total assets at beginning of fiscal year | USD $ 3,593,861 |
Revenues less expenses for current year | USD $ -431,606 |
Revenues less expenses for previous year | USD $ 265,986 |
Total expenses for current year | USD $ 1,391,927 |
Total expenses for previous year | USD $ 1,700,609 |
Other expenses in current year | USD $ 486,388 |
Other expenses in previous year | USD $ 450,499 |
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 $ 905,539 |
Employee salary and benefits paid in previous year | USD $ 1,250,110 |
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 $ 960,321 |
Total revenue in previous fiscal year | USD $ 1,966,595 |
Contributions and grants from current year | USD $ 525,304 |
Contributions and grants from previous year | USD $ 1,800,701 |
Total of other revenue | USD $ 15,522 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,372 |
Program Service Revenue from current year | USD $ 140,356 |
Investment Income from prior year | USD $ 9,400 |
Investment Income from current year | USD $ 9,678 |
Other Revenue from prior year | USD $ 28,358 |
Other Revenue from current year | USD $ 15,860 |
Gross receipts from all sources | USD $ 1,966,595 |
Net assets / fund balances at end of fiscal year | USD $ 3,304,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,978,822 |
Total liabilities at end of fiscal year | USD $ 288,863 |
Total liabilities at beginning of fiscal year | USD $ 549,338 |
Total assets at end of fiscal year | USD $ 3,593,861 |
Total assets at beginning of fiscal year | USD $ 3,528,160 |
Revenues less expenses for current year | USD $ 265,986 |
Revenues less expenses for previous year | USD $ -108,481 |
Total expenses for current year | USD $ 1,700,609 |
Total expenses for previous year | USD $ 1,794,193 |
Other expenses in current year | USD $ 450,499 |
Other expenses in previous year | USD $ 471,341 |
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 $ 1,250,110 |
Employee salary and benefits paid in previous year | USD $ 1,322,852 |
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 $ 1,966,595 |
Total revenue in previous fiscal year | USD $ 1,685,712 |
Contributions and grants from current year | USD $ 1,800,701 |
Contributions and grants from previous year | USD $ 1,523,582 |
Total of other revenue | USD $ 15,860 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,857 |
Program Service Revenue from current year | USD $ 124,372 |
Investment Income from prior year | USD $ 10,763 |
Investment Income from current year | USD $ 9,400 |
Other Revenue from prior year | USD $ 23,267 |
Other Revenue from current year | USD $ 28,358 |
Gross receipts from all sources | USD $ 1,685,712 |
Net assets / fund balances at end of fiscal year | USD $ 2,978,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,990,130 |
Total liabilities at end of fiscal year | USD $ 549,338 |
Total liabilities at beginning of fiscal year | USD $ 128,323 |
Total assets at end of fiscal year | USD $ 3,528,160 |
Total assets at beginning of fiscal year | USD $ 3,118,453 |
Revenues less expenses for current year | USD $ -108,481 |
Revenues less expenses for previous year | USD $ -36,097 |
Total expenses for current year | USD $ 1,794,193 |
Total expenses for previous year | USD $ 1,693,044 |
Other expenses in current year | USD $ 471,341 |
Other expenses in previous year | USD $ 443,189 |
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 $ 1,322,852 |
Employee salary and benefits paid in previous year | USD $ 1,249,855 |
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 $ 1,685,712 |
Total revenue in previous fiscal year | USD $ 1,656,947 |
Contributions and grants from current year | USD $ 1,523,582 |
Contributions and grants from previous year | USD $ 1,496,060 |
Total of other revenue | USD $ 28,358 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,909 |
Program Service Revenue from current year | USD $ 126,857 |
Investment Income from prior year | USD $ 29,735 |
Investment Income from current year | USD $ 10,763 |
Other Revenue from prior year | USD $ 24,677 |
Other Revenue from current year | USD $ 23,267 |
Gross receipts from all sources | USD $ 1,656,947 |
Net assets / fund balances at end of fiscal year | USD $ 2,990,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,938,398 |
Total liabilities at end of fiscal year | USD $ 128,323 |
Total liabilities at beginning of fiscal year | USD $ 147,985 |
Total assets at end of fiscal year | USD $ 3,118,453 |
Total assets at beginning of fiscal year | USD $ 3,086,383 |
Revenues less expenses for current year | USD $ -36,097 |
Revenues less expenses for previous year | USD $ -16,613 |
Total expenses for current year | USD $ 1,693,044 |
Total expenses for previous year | USD $ 1,655,162 |
Other expenses in current year | USD $ 443,189 |
Other expenses in previous year | USD $ 423,754 |
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 $ 1,249,855 |
Employee salary and benefits paid in previous year | USD $ 1,231,408 |
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 $ 1,656,947 |
Total revenue in previous fiscal year | USD $ 1,638,549 |
Contributions and grants from current year | USD $ 1,496,060 |
Contributions and grants from previous year | USD $ 1,458,228 |
Total of other revenue | USD $ 23,267 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 108 |
Program Service Revenue from prior year | USD $ 1,483,263 |
Program Service Revenue from current year | USD $ 125,909 |
Investment Income from prior year | USD $ 17,621 |
Investment Income from current year | USD $ 29,735 |
Other Revenue from prior year | USD $ 29,392 |
Other Revenue from current year | USD $ 24,677 |
Gross receipts from all sources | USD $ 1,638,549 |
Net assets / fund balances at end of fiscal year | USD $ 2,938,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,006,900 |
Total liabilities at end of fiscal year | USD $ 147,985 |
Total liabilities at beginning of fiscal year | USD $ 121,872 |
Total assets at end of fiscal year | USD $ 3,086,383 |
Total assets at beginning of fiscal year | USD $ 3,128,772 |
Revenues less expenses for current year | USD $ -16,613 |
Revenues less expenses for previous year | USD $ -88,893 |
Total expenses for current year | USD $ 1,655,162 |
Total expenses for previous year | USD $ 1,655,269 |
Other expenses in current year | USD $ 423,754 |
Other expenses in previous year | USD $ 459,075 |
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 $ 1,231,408 |
Employee salary and benefits paid in previous year | USD $ 1,196,194 |
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 $ 1,638,549 |
Total revenue in previous fiscal year | USD $ 1,566,376 |
Contributions and grants from current year | USD $ 1,458,228 |
Contributions and grants from previous year | USD $ 36,100 |
Total of other revenue | USD $ 24,677 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,467,695 |
Program Service Revenue from current year | USD $ 1,483,263 |
Investment Income from prior year | USD $ 18,611 |
Investment Income from current year | USD $ 17,621 |
Other Revenue from prior year | USD $ 27,434 |
Other Revenue from current year | USD $ 29,392 |
Gross receipts from all sources | USD $ 1,566,376 |
Net assets / fund balances at end of fiscal year | USD $ 3,006,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,045,413 |
Total liabilities at end of fiscal year | USD $ 121,872 |
Total liabilities at beginning of fiscal year | USD $ 103,106 |
Total assets at end of fiscal year | USD $ 3,128,772 |
Total assets at beginning of fiscal year | USD $ 3,148,519 |
Revenues less expenses for current year | USD $ -88,893 |
Revenues less expenses for previous year | USD $ -51,577 |
Total expenses for current year | USD $ 1,655,269 |
Total expenses for previous year | USD $ 1,609,372 |
Other expenses in current year | USD $ 459,075 |
Other expenses in previous year | USD $ 419,778 |
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 $ 1,196,194 |
Employee salary and benefits paid in previous year | USD $ 1,189,594 |
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 $ 1,566,376 |
Total revenue in previous fiscal year | USD $ 1,557,795 |
Contributions and grants from current year | USD $ 36,100 |
Contributions and grants from previous year | USD $ 44,055 |
Total of other revenue | USD $ 29,392 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,412,681 |
Program Service Revenue from current year | USD $ 1,543,934 |
Investment Income from prior year | USD $ 17,428 |
Investment Income from current year | USD $ 30,415 |
Other Revenue from prior year | USD $ 30,099 |
Other Revenue from current year | USD $ 26,906 |
Gross receipts from all sources | USD $ 1,657,590 |
Net assets / fund balances at end of fiscal year | USD $ 3,082,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,108,196 |
Total liabilities at end of fiscal year | USD $ 127,141 |
Total liabilities at beginning of fiscal year | USD $ 127,642 |
Total assets at end of fiscal year | USD $ 3,209,279 |
Total assets at beginning of fiscal year | USD $ 3,235,838 |
Revenues less expenses for current year | USD $ -12,130 |
Revenues less expenses for previous year | USD $ -34,034 |
Total expenses for current year | USD $ 1,664,838 |
Total expenses for previous year | USD $ 1,579,534 |
Other expenses in current year | USD $ 453,848 |
Other expenses in previous year | USD $ 408,681 |
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 $ 1,210,990 |
Employee salary and benefits paid in previous year | USD $ 1,170,853 |
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 $ 1,652,708 |
Total revenue in previous fiscal year | USD $ 1,545,500 |
Contributions and grants from current year | USD $ 51,453 |
Contributions and grants from previous year | USD $ 85,292 |
Total of other revenue | USD $ 26,906 |
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