HENDERSON BEHAVIORAL HEALTH INC 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 $ 5,538,547 |
Program Service Revenue from current year | USD $ 6,145,864 |
Investment Income from prior year | USD $ 296,856 |
Investment Income from current year | USD $ 325,786 |
Other Revenue from prior year | USD $ 214,510 |
Other Revenue from current year | USD $ 639,178 |
Gross receipts from all sources | USD $ 51,865,237 |
Net assets / fund balances at end of fiscal year | USD $ 34,901,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,873,588 |
Total liabilities at end of fiscal year | USD $ 19,801,375 |
Total liabilities at beginning of fiscal year | USD $ 21,173,055 |
Total assets at end of fiscal year | USD $ 54,703,245 |
Total assets at beginning of fiscal year | USD $ 55,046,643 |
Revenues less expenses for current year | USD $ 897,129 |
Revenues less expenses for previous year | USD $ 1,458,356 |
Total expenses for current year | USD $ 50,753,691 |
Total expenses for previous year | USD $ 45,804,720 |
Other expenses in current year | USD $ 14,074,056 |
Other expenses in previous year | USD $ 12,866,365 |
Total fundraising expenses in current year | USD $ 225,769 |
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 $ 36,679,635 |
Employee salary and benefits paid in previous year | USD $ 32,938,355 |
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 $ 51,650,820 |
Total revenue in previous fiscal year | USD $ 47,263,076 |
Contributions and grants from current year | USD $ 44,539,992 |
Contributions and grants from previous year | USD $ 41,213,163 |
Gross income from fundraising events | USD $ 20,909 |
Total of other revenue | USD $ 641,066 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,863,650 |
Program Service Revenue from current year | USD $ 5,538,547 |
Investment Income from prior year | USD $ 795,742 |
Investment Income from current year | USD $ 296,856 |
Other Revenue from prior year | USD $ 335,659 |
Other Revenue from current year | USD $ 214,510 |
Gross receipts from all sources | USD $ 52,075,702 |
Net assets / fund balances at end of fiscal year | USD $ 33,873,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,105,848 |
Total liabilities at end of fiscal year | USD $ 21,173,055 |
Total liabilities at beginning of fiscal year | USD $ 22,407,752 |
Total assets at end of fiscal year | USD $ 55,046,643 |
Total assets at beginning of fiscal year | USD $ 55,513,600 |
Revenues less expenses for current year | USD $ 1,458,356 |
Revenues less expenses for previous year | USD $ 2,393,082 |
Total expenses for current year | USD $ 45,804,720 |
Total expenses for previous year | USD $ 42,211,177 |
Other expenses in current year | USD $ 12,866,365 |
Other expenses in previous year | USD $ 10,792,925 |
Total fundraising expenses in current year | USD $ 224,422 |
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 $ 32,938,355 |
Employee salary and benefits paid in previous year | USD $ 31,418,252 |
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 $ 47,263,076 |
Total revenue in previous fiscal year | USD $ 44,604,259 |
Contributions and grants from current year | USD $ 41,213,163 |
Contributions and grants from previous year | USD $ 37,609,208 |
Gross income from fundraising events | USD $ 45,231 |
Total of other revenue | USD $ 179,448 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,632,730 |
Program Service Revenue from current year | USD $ 5,863,650 |
Investment Income from prior year | USD $ 652,191 |
Investment Income from current year | USD $ 795,742 |
Other Revenue from prior year | USD $ 424,437 |
Other Revenue from current year | USD $ 335,659 |
Gross receipts from all sources | USD $ 46,055,213 |
Net assets / fund balances at end of fiscal year | USD $ 33,105,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,264,573 |
Total liabilities at end of fiscal year | USD $ 22,407,752 |
Total liabilities at beginning of fiscal year | USD $ 24,074,202 |
Total assets at end of fiscal year | USD $ 55,513,600 |
Total assets at beginning of fiscal year | USD $ 54,338,775 |
Revenues less expenses for current year | USD $ 2,393,082 |
Revenues less expenses for previous year | USD $ 1,598,841 |
Total expenses for current year | USD $ 42,211,177 |
Total expenses for previous year | USD $ 43,516,546 |
Other expenses in current year | USD $ 10,792,925 |
Other expenses in previous year | USD $ 11,128,627 |
Total fundraising expenses in current year | USD $ 223,205 |
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 $ 31,418,252 |
Employee salary and benefits paid in previous year | USD $ 32,387,919 |
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 $ 44,604,259 |
Total revenue in previous fiscal year | USD $ 45,115,387 |
Contributions and grants from current year | USD $ 37,609,208 |
Contributions and grants from previous year | USD $ 37,406,029 |
Gross income from fundraising events | USD $ 16,191 |
Total of other revenue | USD $ 320,588 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,630,546 |
Program Service Revenue from current year | USD $ 6,632,730 |
Investment Income from prior year | USD $ 448,267 |
Investment Income from current year | USD $ 652,191 |
Other Revenue from prior year | USD $ 245,793 |
Other Revenue from current year | USD $ 424,437 |
Gross receipts from all sources | USD $ 45,615,947 |
Net assets / fund balances at end of fiscal year | USD $ 30,264,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,615,058 |
Total liabilities at end of fiscal year | USD $ 24,074,202 |
Total liabilities at beginning of fiscal year | USD $ 23,694,251 |
Total assets at end of fiscal year | USD $ 54,338,775 |
Total assets at beginning of fiscal year | USD $ 52,309,309 |
Revenues less expenses for current year | USD $ 1,598,841 |
Revenues less expenses for previous year | USD $ 1,821,360 |
Total expenses for current year | USD $ 43,516,546 |
Total expenses for previous year | USD $ 42,637,158 |
Other expenses in current year | USD $ 11,128,627 |
Other expenses in previous year | USD $ 10,472,301 |
Total fundraising expenses in current year | USD $ 328,685 |
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 $ 32,387,919 |
Employee salary and benefits paid in previous year | USD $ 32,164,857 |
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 $ 45,115,387 |
Total revenue in previous fiscal year | USD $ 44,458,518 |
Contributions and grants from current year | USD $ 37,406,029 |
Contributions and grants from previous year | USD $ 37,133,912 |
Gross income from fundraising events | USD $ 50,925 |
Total of other revenue | USD $ 409,715 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,840,626 |
Program Service Revenue from current year | USD $ 6,630,546 |
Investment Income from prior year | USD $ 195,863 |
Investment Income from current year | USD $ 448,267 |
Other Revenue from prior year | USD $ 252,351 |
Other Revenue from current year | USD $ 245,793 |
Gross receipts from all sources | USD $ 45,197,822 |
Net assets / fund balances at end of fiscal year | USD $ 28,615,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,006,996 |
Total liabilities at end of fiscal year | USD $ 23,694,251 |
Total liabilities at beginning of fiscal year | USD $ 5,479,854 |
Total assets at end of fiscal year | USD $ 52,309,309 |
Total assets at beginning of fiscal year | USD $ 32,486,850 |
Revenues less expenses for current year | USD $ 1,821,360 |
Revenues less expenses for previous year | USD $ 1,388,864 |
Total expenses for current year | USD $ 42,637,158 |
Total expenses for previous year | USD $ 41,505,599 |
Other expenses in current year | USD $ 10,472,301 |
Other expenses in previous year | USD $ 9,928,534 |
Total fundraising expenses in current year | USD $ 157,914 |
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 $ 32,164,857 |
Employee salary and benefits paid in previous year | USD $ 31,577,065 |
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 $ 44,458,518 |
Total revenue in previous fiscal year | USD $ 42,894,463 |
Contributions and grants from current year | USD $ 37,133,912 |
Contributions and grants from previous year | USD $ 35,605,623 |
Gross income from fundraising events | USD $ 9,411 |
Total of other revenue | USD $ 278,379 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,497,245 |
Program Service Revenue from current year | USD $ 6,840,626 |
Investment Income from prior year | USD $ 109,905 |
Investment Income from current year | USD $ 195,863 |
Other Revenue from prior year | USD $ 268,189 |
Other Revenue from current year | USD $ 252,351 |
Gross receipts from all sources | USD $ 43,785,965 |
Net assets / fund balances at end of fiscal year | USD $ 27,006,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,468,344 |
Total liabilities at end of fiscal year | USD $ 5,479,854 |
Total liabilities at beginning of fiscal year | USD $ 9,143,561 |
Total assets at end of fiscal year | USD $ 32,486,850 |
Total assets at beginning of fiscal year | USD $ 34,611,905 |
Revenues less expenses for current year | USD $ 1,388,864 |
Revenues less expenses for previous year | USD $ 181,390 |
Total expenses for current year | USD $ 41,505,599 |
Total expenses for previous year | USD $ 40,166,028 |
Other expenses in current year | USD $ 9,928,534 |
Other expenses in previous year | USD $ 9,428,464 |
Total fundraising expenses in current year | USD $ 224,660 |
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 $ 31,577,065 |
Employee salary and benefits paid in previous year | USD $ 30,737,564 |
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 $ 42,894,463 |
Total revenue in previous fiscal year | USD $ 40,347,418 |
Contributions and grants from current year | USD $ 35,605,623 |
Contributions and grants from previous year | USD $ 33,472,079 |
Gross income from fundraising events | USD $ 43,852 |
Total of other revenue | USD $ 248,944 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,428,118 |
Program Service Revenue from current year | USD $ 6,497,245 |
Investment Income from prior year | USD $ 128,490 |
Investment Income from current year | USD $ 109,905 |
Other Revenue from prior year | USD $ 111,152 |
Other Revenue from current year | USD $ 268,189 |
Gross receipts from all sources | USD $ 40,910,941 |
Net assets / fund balances at end of fiscal year | USD $ 25,468,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,634,417 |
Total liabilities at end of fiscal year | USD $ 9,143,561 |
Total liabilities at beginning of fiscal year | USD $ 8,991,106 |
Total assets at end of fiscal year | USD $ 34,611,905 |
Total assets at beginning of fiscal year | USD $ 33,625,523 |
Revenues less expenses for current year | USD $ 181,390 |
Revenues less expenses for previous year | USD $ 1,670,629 |
Total expenses for current year | USD $ 40,166,028 |
Total expenses for previous year | USD $ 36,717,928 |
Other expenses in current year | USD $ 9,428,464 |
Other expenses in previous year | USD $ 8,762,090 |
Total fundraising expenses in current year | USD $ 194,233 |
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 $ 30,737,564 |
Employee salary and benefits paid in previous year | USD $ 27,955,838 |
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 $ 40,347,418 |
Total revenue in previous fiscal year | USD $ 38,388,557 |
Contributions and grants from current year | USD $ 33,472,079 |
Contributions and grants from previous year | USD $ 29,720,797 |
Gross income from fundraising events | USD $ 47,187 |
Total of other revenue | USD $ 250,327 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,373,881 |
Program Service Revenue from current year | USD $ 8,428,118 |
Investment Income from prior year | USD $ 227,285 |
Investment Income from current year | USD $ 128,490 |
Other Revenue from prior year | USD $ 43,728 |
Other Revenue from current year | USD $ 111,152 |
Gross receipts from all sources | USD $ 39,772,967 |
Net assets / fund balances at end of fiscal year | USD $ 24,634,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,230,840 |
Total liabilities at end of fiscal year | USD $ 8,991,106 |
Total liabilities at beginning of fiscal year | USD $ 8,222,481 |
Total assets at end of fiscal year | USD $ 33,625,523 |
Total assets at beginning of fiscal year | USD $ 31,453,321 |
Revenues less expenses for current year | USD $ 1,670,629 |
Revenues less expenses for previous year | USD $ 1,160,001 |
Total expenses for current year | USD $ 36,717,928 |
Total expenses for previous year | USD $ 36,452,694 |
Other expenses in current year | USD $ 8,762,090 |
Other expenses in previous year | USD $ 8,789,352 |
Total fundraising expenses in current year | USD $ 154,144 |
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 $ 27,955,838 |
Employee salary and benefits paid in previous year | USD $ 27,663,342 |
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 $ 38,388,557 |
Total revenue in previous fiscal year | USD $ 37,612,695 |
Contributions and grants from current year | USD $ 29,720,797 |
Contributions and grants from previous year | USD $ 29,967,801 |
Gross income from fundraising events | USD $ 24,055 |
Total of other revenue | USD $ 121,633 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,732,496 |
Program Service Revenue from current year | USD $ 7,373,881 |
Investment Income from prior year | USD $ 255,911 |
Investment Income from current year | USD $ 227,285 |
Other Revenue from prior year | USD $ 35,318 |
Other Revenue from current year | USD $ 43,728 |
Gross receipts from all sources | USD $ 38,987,210 |
Net assets / fund balances at end of fiscal year | USD $ 23,230,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,226,451 |
Total liabilities at end of fiscal year | USD $ 8,222,481 |
Total liabilities at beginning of fiscal year | USD $ 9,151,749 |
Total assets at end of fiscal year | USD $ 31,453,321 |
Total assets at beginning of fiscal year | USD $ 31,378,200 |
Revenues less expenses for current year | USD $ 1,160,001 |
Revenues less expenses for previous year | USD $ 833,672 |
Total expenses for current year | USD $ 36,452,694 |
Total expenses for previous year | USD $ 35,536,470 |
Other expenses in current year | USD $ 8,789,352 |
Other expenses in previous year | USD $ 9,210,233 |
Total fundraising expenses in current year | USD $ 148,000 |
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 $ 27,663,342 |
Employee salary and benefits paid in previous year | USD $ 26,326,237 |
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 $ 37,612,695 |
Total revenue in previous fiscal year | USD $ 36,370,142 |
Contributions and grants from current year | USD $ 29,967,801 |
Contributions and grants from previous year | USD $ 28,346,417 |
Gross income from fundraising events | USD $ 22,660 |
Total of other revenue | USD $ 63,522 |
The following addresses have been detected as associated with Tax Indentification Number 590711167