PAWNEE MENTAL HEALTH SERVICES 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 $ 12,634,134 |
Program Service Revenue from current year | USD $ 12,914,219 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 750 |
Other Revenue from prior year | USD $ 176 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,873,141 |
Net assets / fund balances at end of fiscal year | USD $ 5,662,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,524,341 |
Total liabilities at end of fiscal year | USD $ 5,658,256 |
Total liabilities at beginning of fiscal year | USD $ 6,812,317 |
Total assets at end of fiscal year | USD $ 11,320,814 |
Total assets at beginning of fiscal year | USD $ 13,336,658 |
Revenues less expenses for current year | USD $ -252,976 |
Revenues less expenses for previous year | USD $ 4,722 |
Total expenses for current year | USD $ 22,126,117 |
Total expenses for previous year | USD $ 20,260,026 |
Other expenses in current year | USD $ 8,568,556 |
Other expenses in previous year | USD $ 8,678,545 |
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 $ 13,557,561 |
Employee salary and benefits paid in previous year | USD $ 11,581,481 |
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 $ 21,873,141 |
Total revenue in previous fiscal year | USD $ 20,264,748 |
Contributions and grants from current year | USD $ 8,958,172 |
Contributions and grants from previous year | USD $ 7,630,438 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,337,137 |
Program Service Revenue from current year | USD $ 12,634,134 |
Investment Income from prior year | USD $ 537 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 176 |
Gross receipts from all sources | USD $ 20,264,748 |
Net assets / fund balances at end of fiscal year | USD $ 6,524,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,523,805 |
Total liabilities at end of fiscal year | USD $ 6,812,317 |
Total liabilities at beginning of fiscal year | USD $ 2,867,970 |
Total assets at end of fiscal year | USD $ 13,336,658 |
Total assets at beginning of fiscal year | USD $ 9,391,775 |
Revenues less expenses for current year | USD $ 4,722 |
Revenues less expenses for previous year | USD $ 3,304,058 |
Total expenses for current year | USD $ 20,260,026 |
Total expenses for previous year | USD $ 19,160,334 |
Other expenses in current year | USD $ 8,678,545 |
Other expenses in previous year | USD $ 8,237,321 |
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 $ 11,581,481 |
Employee salary and benefits paid in previous year | USD $ 10,923,013 |
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 $ 20,264,748 |
Total revenue in previous fiscal year | USD $ 22,464,392 |
Contributions and grants from current year | USD $ 7,630,438 |
Contributions and grants from previous year | USD $ 9,126,718 |
Total of other revenue | USD $ 176 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,585,504 |
Program Service Revenue from current year | USD $ 13,337,137 |
Investment Income from prior year | USD $ 9,874 |
Investment Income from current year | USD $ 537 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,464,392 |
Net assets / fund balances at end of fiscal year | USD $ 6,523,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,217,841 |
Total liabilities at end of fiscal year | USD $ 2,867,970 |
Total liabilities at beginning of fiscal year | USD $ 4,418,467 |
Total assets at end of fiscal year | USD $ 9,391,775 |
Total assets at beginning of fiscal year | USD $ 7,636,308 |
Revenues less expenses for current year | USD $ 3,304,058 |
Revenues less expenses for previous year | USD $ -269 |
Total expenses for current year | USD $ 19,160,334 |
Total expenses for previous year | USD $ 18,844,258 |
Other expenses in current year | USD $ 8,237,321 |
Other expenses in previous year | USD $ 8,326,717 |
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 $ 10,923,013 |
Employee salary and benefits paid in previous year | USD $ 10,517,541 |
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 $ 22,464,392 |
Total revenue in previous fiscal year | USD $ 18,843,989 |
Contributions and grants from current year | USD $ 9,126,718 |
Contributions and grants from previous year | USD $ 5,248,611 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,150,255 |
Program Service Revenue from current year | USD $ 13,585,504 |
Investment Income from prior year | USD $ 22,369 |
Investment Income from current year | USD $ 9,874 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,843,989 |
Net assets / fund balances at end of fiscal year | USD $ 3,217,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,495,353 |
Total liabilities at end of fiscal year | USD $ 4,418,467 |
Total liabilities at beginning of fiscal year | USD $ 2,703,899 |
Total assets at end of fiscal year | USD $ 7,636,308 |
Total assets at beginning of fiscal year | USD $ 5,199,252 |
Revenues less expenses for current year | USD $ -269 |
Revenues less expenses for previous year | USD $ -277,499 |
Total expenses for current year | USD $ 18,844,258 |
Total expenses for previous year | USD $ 17,703,315 |
Other expenses in current year | USD $ 8,326,717 |
Other expenses in previous year | USD $ 7,699,674 |
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 $ 10,517,541 |
Employee salary and benefits paid in previous year | USD $ 10,003,641 |
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 $ 18,843,989 |
Total revenue in previous fiscal year | USD $ 17,425,816 |
Contributions and grants from current year | USD $ 5,248,611 |
Contributions and grants from previous year | USD $ 4,253,192 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,644,049 |
Program Service Revenue from current year | USD $ 13,150,255 |
Investment Income from prior year | USD $ 22,577 |
Investment Income from current year | USD $ 22,369 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,425,816 |
Net assets / fund balances at end of fiscal year | USD $ 2,495,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,776,935 |
Total liabilities at end of fiscal year | USD $ 2,703,899 |
Total liabilities at beginning of fiscal year | USD $ 1,837,417 |
Total assets at end of fiscal year | USD $ 5,199,252 |
Total assets at beginning of fiscal year | USD $ 4,614,352 |
Revenues less expenses for current year | USD $ -277,499 |
Revenues less expenses for previous year | USD $ -419,539 |
Total expenses for current year | USD $ 17,703,315 |
Total expenses for previous year | USD $ 17,005,781 |
Other expenses in current year | USD $ 7,699,674 |
Other expenses in previous year | USD $ 7,074,800 |
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 $ 10,003,641 |
Employee salary and benefits paid in previous year | USD $ 9,930,981 |
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 $ 17,425,816 |
Total revenue in previous fiscal year | USD $ 16,586,242 |
Contributions and grants from current year | USD $ 4,253,192 |
Contributions and grants from previous year | USD $ 3,919,616 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,907,197 |
Program Service Revenue from current year | USD $ 12,644,049 |
Investment Income from prior year | USD $ 16,179 |
Investment Income from current year | USD $ 22,577 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,586,242 |
Net assets / fund balances at end of fiscal year | USD $ 2,776,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,210,316 |
Total liabilities at end of fiscal year | USD $ 1,837,417 |
Total liabilities at beginning of fiscal year | USD $ 1,567,681 |
Total assets at end of fiscal year | USD $ 4,614,352 |
Total assets at beginning of fiscal year | USD $ 4,777,997 |
Revenues less expenses for current year | USD $ -419,539 |
Revenues less expenses for previous year | USD $ -487,364 |
Total expenses for current year | USD $ 17,005,781 |
Total expenses for previous year | USD $ 15,493,180 |
Other expenses in current year | USD $ 7,074,800 |
Other expenses in previous year | USD $ 6,303,413 |
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 $ 9,930,981 |
Employee salary and benefits paid in previous year | USD $ 9,189,767 |
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 $ 16,586,242 |
Total revenue in previous fiscal year | USD $ 15,005,816 |
Contributions and grants from current year | USD $ 3,919,616 |
Contributions and grants from previous year | USD $ 3,082,440 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,003,484 |
Program Service Revenue from current year | USD $ 11,907,197 |
Investment Income from prior year | USD $ 12,758 |
Investment Income from current year | USD $ 16,179 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,005,816 |
Net assets / fund balances at end of fiscal year | USD $ 3,210,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,708,307 |
Total liabilities at end of fiscal year | USD $ 1,567,681 |
Total liabilities at beginning of fiscal year | USD $ 1,027,118 |
Total assets at end of fiscal year | USD $ 4,777,997 |
Total assets at beginning of fiscal year | USD $ 4,735,425 |
Revenues less expenses for current year | USD $ -487,364 |
Revenues less expenses for previous year | USD $ -499,881 |
Total expenses for current year | USD $ 15,493,180 |
Total expenses for previous year | USD $ 15,421,677 |
Other expenses in current year | USD $ 6,303,413 |
Other expenses in previous year | USD $ 6,071,100 |
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 $ 9,189,767 |
Employee salary and benefits paid in previous year | USD $ 9,350,577 |
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 $ 15,005,816 |
Total revenue in previous fiscal year | USD $ 14,921,796 |
Contributions and grants from current year | USD $ 3,082,440 |
Contributions and grants from previous year | USD $ 2,905,554 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,162,002 |
Program Service Revenue from current year | USD $ 12,003,484 |
Investment Income from prior year | USD $ 47,288 |
Investment Income from current year | USD $ 12,758 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,921,796 |
Net assets / fund balances at end of fiscal year | USD $ 3,708,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,199,364 |
Total liabilities at end of fiscal year | USD $ 1,027,118 |
Total liabilities at beginning of fiscal year | USD $ 1,033,314 |
Total assets at end of fiscal year | USD $ 4,735,425 |
Total assets at beginning of fiscal year | USD $ 5,232,678 |
Revenues less expenses for current year | USD $ -499,881 |
Revenues less expenses for previous year | USD $ -23,967 |
Total expenses for current year | USD $ 15,421,677 |
Total expenses for previous year | USD $ 16,061,487 |
Other expenses in current year | USD $ 6,071,100 |
Other expenses in previous year | USD $ 6,409,106 |
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 $ 9,350,577 |
Employee salary and benefits paid in previous year | USD $ 9,652,381 |
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 $ 14,921,796 |
Total revenue in previous fiscal year | USD $ 16,037,520 |
Contributions and grants from current year | USD $ 2,905,554 |
Contributions and grants from previous year | USD $ 2,828,230 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,416,272 |
Program Service Revenue from current year | USD $ 13,162,002 |
Investment Income from prior year | USD $ 21,448 |
Investment Income from current year | USD $ 47,288 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,037,520 |
Net assets / fund balances at end of fiscal year | USD $ 4,199,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,680,739 |
Total liabilities at end of fiscal year | USD $ 1,033,314 |
Total liabilities at beginning of fiscal year | USD $ 868,011 |
Total assets at end of fiscal year | USD $ 5,232,678 |
Total assets at beginning of fiscal year | USD $ 5,548,750 |
Revenues less expenses for current year | USD $ -23,967 |
Revenues less expenses for previous year | USD $ 295,844 |
Total expenses for current year | USD $ 16,061,487 |
Total expenses for previous year | USD $ 14,970,265 |
Other expenses in current year | USD $ 6,409,106 |
Other expenses in previous year | USD $ 5,526,784 |
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 $ 9,652,381 |
Employee salary and benefits paid in previous year | USD $ 9,443,481 |
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 $ 16,037,520 |
Total revenue in previous fiscal year | USD $ 15,266,109 |
Contributions and grants from current year | USD $ 2,828,230 |
Contributions and grants from previous year | USD $ 2,828,389 |
The following addresses have been detected as associated with Tax Indentification Number 480846557