SOUTHEASTERN BEHAVIORAL HEALTHCARE 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 $ 15,366,545 |
Program Service Revenue from current year | USD $ 15,794,915 |
Investment Income from prior year | USD $ 13,216 |
Investment Income from current year | USD $ 41,235 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,973,559 |
Net assets / fund balances at end of fiscal year | USD $ 5,967,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,036,988 |
Total liabilities at end of fiscal year | USD $ 2,475,903 |
Total liabilities at beginning of fiscal year | USD $ 1,139,875 |
Total assets at end of fiscal year | USD $ 8,443,455 |
Total assets at beginning of fiscal year | USD $ 10,176,863 |
Revenues less expenses for current year | USD $ -543,718 |
Revenues less expenses for previous year | USD $ 2,292,328 |
Total expenses for current year | USD $ 18,509,260 |
Total expenses for previous year | USD $ 17,679,733 |
Other expenses in current year | USD $ 4,135,799 |
Other expenses in previous year | USD $ 3,874,665 |
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 $ 14,373,461 |
Employee salary and benefits paid in previous year | USD $ 13,805,068 |
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 $ 17,965,542 |
Total revenue in previous fiscal year | USD $ 19,972,061 |
Contributions and grants from current year | USD $ 2,129,392 |
Contributions and grants from previous year | USD $ 4,592,300 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,366,301 |
Program Service Revenue from current year | USD $ 15,366,545 |
Investment Income from prior year | USD $ 10,919 |
Investment Income from current year | USD $ 13,216 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,975,402 |
Net assets / fund balances at end of fiscal year | USD $ 9,036,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,744,660 |
Total liabilities at end of fiscal year | USD $ 1,139,875 |
Total liabilities at beginning of fiscal year | USD $ 1,172,301 |
Total assets at end of fiscal year | USD $ 10,176,863 |
Total assets at beginning of fiscal year | USD $ 7,916,961 |
Revenues less expenses for current year | USD $ 2,292,328 |
Revenues less expenses for previous year | USD $ 1,515,404 |
Total expenses for current year | USD $ 17,679,733 |
Total expenses for previous year | USD $ 15,423,403 |
Other expenses in current year | USD $ 3,874,665 |
Other expenses in previous year | USD $ 3,455,006 |
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 $ 13,805,068 |
Employee salary and benefits paid in previous year | USD $ 11,968,397 |
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 $ 19,972,061 |
Total revenue in previous fiscal year | USD $ 16,938,807 |
Contributions and grants from current year | USD $ 4,592,300 |
Contributions and grants from previous year | USD $ 2,561,587 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,162,168 |
Program Service Revenue from current year | USD $ 14,366,301 |
Investment Income from prior year | USD $ 9,279 |
Investment Income from current year | USD $ 10,919 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,938,807 |
Net assets / fund balances at end of fiscal year | USD $ 6,744,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,265,030 |
Total liabilities at end of fiscal year | USD $ 1,172,301 |
Total liabilities at beginning of fiscal year | USD $ 3,059,775 |
Total assets at end of fiscal year | USD $ 7,916,961 |
Total assets at beginning of fiscal year | USD $ 7,324,805 |
Revenues less expenses for current year | USD $ 1,515,404 |
Revenues less expenses for previous year | USD $ -350,727 |
Total expenses for current year | USD $ 15,423,403 |
Total expenses for previous year | USD $ 15,006,379 |
Other expenses in current year | USD $ 3,455,006 |
Other expenses in previous year | USD $ 3,328,506 |
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 $ 11,968,397 |
Employee salary and benefits paid in previous year | USD $ 11,677,873 |
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 $ 16,938,807 |
Total revenue in previous fiscal year | USD $ 14,655,652 |
Contributions and grants from current year | USD $ 2,561,587 |
Contributions and grants from previous year | USD $ 484,205 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,464,234 |
Program Service Revenue from current year | USD $ 14,162,168 |
Investment Income from prior year | USD $ 6,282 |
Investment Income from current year | USD $ 9,279 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,655,652 |
Net assets / fund balances at end of fiscal year | USD $ 4,265,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,615,757 |
Total liabilities at end of fiscal year | USD $ 3,059,775 |
Total liabilities at beginning of fiscal year | USD $ 982,735 |
Total assets at end of fiscal year | USD $ 7,324,805 |
Total assets at beginning of fiscal year | USD $ 5,598,492 |
Revenues less expenses for current year | USD $ -350,727 |
Revenues less expenses for previous year | USD $ -267,264 |
Total expenses for current year | USD $ 15,006,379 |
Total expenses for previous year | USD $ 14,246,807 |
Other expenses in current year | USD $ 3,328,506 |
Other expenses in previous year | USD $ 3,304,863 |
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 $ 11,677,873 |
Employee salary and benefits paid in previous year | USD $ 10,941,944 |
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 $ 14,655,652 |
Total revenue in previous fiscal year | USD $ 13,979,543 |
Contributions and grants from current year | USD $ 484,205 |
Contributions and grants from previous year | USD $ 509,027 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,776,632 |
Program Service Revenue from current year | USD $ 13,464,234 |
Investment Income from prior year | USD $ 2,015 |
Investment Income from current year | USD $ 6,282 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,979,543 |
Net assets / fund balances at end of fiscal year | USD $ 4,615,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,883,021 |
Total liabilities at end of fiscal year | USD $ 982,735 |
Total liabilities at beginning of fiscal year | USD $ 769,420 |
Total assets at end of fiscal year | USD $ 5,598,492 |
Total assets at beginning of fiscal year | USD $ 5,652,441 |
Revenues less expenses for current year | USD $ -267,264 |
Revenues less expenses for previous year | USD $ -364,495 |
Total expenses for current year | USD $ 14,246,807 |
Total expenses for previous year | USD $ 13,686,821 |
Other expenses in current year | USD $ 3,304,863 |
Other expenses in previous year | USD $ 3,080,028 |
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 $ 10,941,944 |
Employee salary and benefits paid in previous year | USD $ 10,606,793 |
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 $ 13,979,543 |
Total revenue in previous fiscal year | USD $ 13,322,326 |
Contributions and grants from current year | USD $ 509,027 |
Contributions and grants from previous year | USD $ 543,679 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,437,403 |
Program Service Revenue from current year | USD $ 12,776,632 |
Investment Income from prior year | USD $ 1,023 |
Investment Income from current year | USD $ 2,015 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,322,326 |
Net assets / fund balances at end of fiscal year | USD $ 4,883,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,247,516 |
Total liabilities at end of fiscal year | USD $ 769,420 |
Total liabilities at beginning of fiscal year | USD $ 675,087 |
Total assets at end of fiscal year | USD $ 5,652,441 |
Total assets at beginning of fiscal year | USD $ 5,922,603 |
Revenues less expenses for current year | USD $ -364,495 |
Revenues less expenses for previous year | USD $ 180,156 |
Total expenses for current year | USD $ 13,686,821 |
Total expenses for previous year | USD $ 12,932,203 |
Other expenses in current year | USD $ 3,080,028 |
Other expenses in previous year | USD $ 2,832,344 |
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 $ 10,606,793 |
Employee salary and benefits paid in previous year | USD $ 10,099,859 |
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 $ 13,322,326 |
Total revenue in previous fiscal year | USD $ 13,112,359 |
Contributions and grants from current year | USD $ 543,679 |
Contributions and grants from previous year | USD $ 673,933 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,625,312 |
Program Service Revenue from current year | USD $ 12,437,403 |
Investment Income from prior year | USD $ 764 |
Investment Income from current year | USD $ 1,023 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,112,359 |
Net assets / fund balances at end of fiscal year | USD $ 5,247,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,984,788 |
Total liabilities at end of fiscal year | USD $ 675,087 |
Total liabilities at beginning of fiscal year | USD $ 792,849 |
Total assets at end of fiscal year | USD $ 5,922,603 |
Total assets at beginning of fiscal year | USD $ 5,777,637 |
Revenues less expenses for current year | USD $ 180,156 |
Revenues less expenses for previous year | USD $ 949,501 |
Total expenses for current year | USD $ 12,932,203 |
Total expenses for previous year | USD $ 12,331,304 |
Other expenses in current year | USD $ 2,832,344 |
Other expenses in previous year | USD $ 2,863,992 |
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 $ 10,099,859 |
Employee salary and benefits paid in previous year | USD $ 9,467,312 |
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 $ 13,112,359 |
Total revenue in previous fiscal year | USD $ 13,280,805 |
Contributions and grants from current year | USD $ 673,933 |
Contributions and grants from previous year | USD $ 654,729 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,197,939 |
Program Service Revenue from current year | USD $ 12,625,312 |
Investment Income from prior year | USD $ 1,629 |
Investment Income from current year | USD $ 764 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,280,805 |
Net assets / fund balances at end of fiscal year | USD $ 4,984,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,035,287 |
Total liabilities at end of fiscal year | USD $ 792,849 |
Total liabilities at beginning of fiscal year | USD $ 840,991 |
Total assets at end of fiscal year | USD $ 5,777,637 |
Total assets at beginning of fiscal year | USD $ 4,876,278 |
Revenues less expenses for current year | USD $ 949,501 |
Revenues less expenses for previous year | USD $ -164,710 |
Total expenses for current year | USD $ 12,331,304 |
Total expenses for previous year | USD $ 12,940,905 |
Other expenses in current year | USD $ 2,863,992 |
Other expenses in previous year | USD $ 2,694,388 |
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 $ 9,467,312 |
Employee salary and benefits paid in previous year | USD $ 10,246,517 |
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 $ 13,280,805 |
Total revenue in previous fiscal year | USD $ 12,776,195 |
Contributions and grants from current year | USD $ 654,729 |
Contributions and grants from previous year | USD $ 576,627 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,421,924 |
Program Service Revenue from current year | USD $ 12,197,939 |
Investment Income from prior year | USD $ 4,162 |
Investment Income from current year | USD $ 1,629 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,776,195 |
Net assets / fund balances at end of fiscal year | USD $ 4,035,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,199,997 |
Total liabilities at end of fiscal year | USD $ 840,991 |
Total liabilities at beginning of fiscal year | USD $ 795,856 |
Total assets at end of fiscal year | USD $ 4,876,278 |
Total assets at beginning of fiscal year | USD $ 4,995,853 |
Revenues less expenses for current year | USD $ -164,710 |
Revenues less expenses for previous year | USD $ -130,144 |
Total expenses for current year | USD $ 12,940,905 |
Total expenses for previous year | USD $ 12,458,986 |
Other expenses in current year | USD $ 2,694,388 |
Other expenses in previous year | USD $ 2,672,609 |
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 $ 10,246,517 |
Employee salary and benefits paid in previous year | USD $ 9,786,377 |
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 $ 12,776,195 |
Total revenue in previous fiscal year | USD $ 12,328,842 |
Contributions and grants from current year | USD $ 576,627 |
Contributions and grants from previous year | USD $ 902,756 |
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