MENTAL HEALTH AMERICA OF SOUTHEA 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 |
Program Service Revenue from prior year | USD $ 3,755 |
Program Service Revenue from current year | USD $ 12,411 |
Investment Income from prior year | USD $ 1,705 |
Investment Income from current year | USD $ 4,092 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,236,524 |
Net assets / fund balances at end of fiscal year | USD $ 1,309,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,151,813 |
Total liabilities at end of fiscal year | USD $ 202,993 |
Total liabilities at beginning of fiscal year | USD $ 143,748 |
Total assets at end of fiscal year | USD $ 1,512,114 |
Total assets at beginning of fiscal year | USD $ 1,295,561 |
Revenues less expenses for current year | USD $ 161,478 |
Revenues less expenses for previous year | USD $ 576,533 |
Total expenses for current year | USD $ 2,075,046 |
Total expenses for previous year | USD $ 1,548,891 |
Other expenses in current year | USD $ 448,139 |
Other expenses in previous year | USD $ 416,875 |
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 $ 1,626,907 |
Employee salary and benefits paid in previous year | USD $ 1,132,016 |
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 $ 2,236,524 |
Total revenue in previous fiscal year | USD $ 2,125,424 |
Contributions and grants from current year | USD $ 2,220,021 |
Contributions and grants from previous year | USD $ 2,119,964 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,211 |
Program Service Revenue from current year | USD $ 3,755 |
Investment Income from prior year | USD $ 4,052 |
Investment Income from current year | USD $ 1,705 |
Other Revenue from prior year | USD $ 198,602 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,125,424 |
Net assets / fund balances at end of fiscal year | USD $ 1,151,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 575,280 |
Total liabilities at end of fiscal year | USD $ 143,748 |
Total liabilities at beginning of fiscal year | USD $ 253,414 |
Total assets at end of fiscal year | USD $ 1,295,561 |
Total assets at beginning of fiscal year | USD $ 828,694 |
Revenues less expenses for current year | USD $ 576,533 |
Revenues less expenses for previous year | USD $ 333,629 |
Total expenses for current year | USD $ 1,548,891 |
Total expenses for previous year | USD $ 1,360,165 |
Other expenses in current year | USD $ 416,875 |
Other expenses in previous year | USD $ 394,859 |
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 $ 1,132,016 |
Employee salary and benefits paid in previous year | USD $ 965,306 |
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 $ 2,125,424 |
Total revenue in previous fiscal year | USD $ 1,693,794 |
Contributions and grants from current year | USD $ 2,119,964 |
Contributions and grants from previous year | USD $ 1,480,929 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,954 |
Program Service Revenue from current year | USD $ 10,211 |
Investment Income from prior year | USD $ 866 |
Investment Income from current year | USD $ 4,052 |
Other Revenue from prior year | USD $ 5,858 |
Other Revenue from current year | USD $ 198,602 |
Gross receipts from all sources | USD $ 1,693,794 |
Net assets / fund balances at end of fiscal year | USD $ 575,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,651 |
Total liabilities at end of fiscal year | USD $ 253,414 |
Total liabilities at beginning of fiscal year | USD $ 303,823 |
Total assets at end of fiscal year | USD $ 828,694 |
Total assets at beginning of fiscal year | USD $ 545,474 |
Revenues less expenses for current year | USD $ 333,629 |
Revenues less expenses for previous year | USD $ -90,167 |
Total expenses for current year | USD $ 1,360,165 |
Total expenses for previous year | USD $ 1,256,918 |
Other expenses in current year | USD $ 394,859 |
Other expenses in previous year | USD $ 310,381 |
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 $ 965,306 |
Employee salary and benefits paid in previous year | USD $ 946,537 |
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 $ 1,693,794 |
Total revenue in previous fiscal year | USD $ 1,166,751 |
Contributions and grants from current year | USD $ 1,480,929 |
Contributions and grants from previous year | USD $ 1,148,073 |
Gross income from fundraising events | USD $ 9,610 |
Total of other revenue | USD $ 188,992 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,398 |
Program Service Revenue from current year | USD $ 11,954 |
Investment Income from prior year | USD $ 947 |
Investment Income from current year | USD $ 866 |
Other Revenue from prior year | USD $ 2,411 |
Other Revenue from current year | USD $ 5,858 |
Gross receipts from all sources | USD $ 1,166,751 |
Net assets / fund balances at end of fiscal year | USD $ 241,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 333,742 |
Total liabilities at end of fiscal year | USD $ 303,823 |
Total liabilities at beginning of fiscal year | USD $ 48,662 |
Total assets at end of fiscal year | USD $ 545,474 |
Total assets at beginning of fiscal year | USD $ 382,404 |
Revenues less expenses for current year | USD $ -90,167 |
Revenues less expenses for previous year | USD $ 14,475 |
Total expenses for current year | USD $ 1,256,918 |
Total expenses for previous year | USD $ 1,360,038 |
Other expenses in current year | USD $ 310,381 |
Other expenses in previous year | USD $ 391,196 |
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 $ 946,537 |
Employee salary and benefits paid in previous year | USD $ 968,842 |
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 $ 1,166,751 |
Total revenue in previous fiscal year | USD $ 1,374,513 |
Contributions and grants from current year | USD $ 1,148,073 |
Contributions and grants from previous year | USD $ 1,353,757 |
Gross income from fundraising events | USD $ 5,858 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,475 |
Program Service Revenue from current year | USD $ 17,398 |
Investment Income from prior year | USD $ 1,184 |
Investment Income from current year | USD $ 947 |
Other Revenue from prior year | USD $ 12,837 |
Other Revenue from current year | USD $ 2,411 |
Gross receipts from all sources | USD $ 1,388,453 |
Net assets / fund balances at end of fiscal year | USD $ 333,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 318,876 |
Total liabilities at end of fiscal year | USD $ 48,662 |
Total liabilities at beginning of fiscal year | USD $ 69,622 |
Total assets at end of fiscal year | USD $ 382,404 |
Total assets at beginning of fiscal year | USD $ 388,498 |
Revenues less expenses for current year | USD $ 14,475 |
Revenues less expenses for previous year | USD $ 25,515 |
Total expenses for current year | USD $ 1,360,038 |
Total expenses for previous year | USD $ 1,395,592 |
Other expenses in current year | USD $ 391,196 |
Other expenses in previous year | USD $ 372,906 |
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 $ 968,842 |
Employee salary and benefits paid in previous year | USD $ 1,022,686 |
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 $ 1,374,513 |
Total revenue in previous fiscal year | USD $ 1,421,107 |
Contributions and grants from current year | USD $ 1,353,757 |
Contributions and grants from previous year | USD $ 1,396,611 |
Gross income from fundraising events | USD $ 16,351 |
Revenue from membership dues | USD $ 19,570 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,343 |
Program Service Revenue from current year | USD $ 10,475 |
Investment Income from prior year | USD $ 2,376 |
Investment Income from current year | USD $ 1,184 |
Other Revenue from prior year | USD $ 7,978 |
Other Revenue from current year | USD $ 12,837 |
Gross receipts from all sources | USD $ 1,433,149 |
Net assets / fund balances at end of fiscal year | USD $ 318,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 292,720 |
Total liabilities at end of fiscal year | USD $ 69,622 |
Total liabilities at beginning of fiscal year | USD $ 70,833 |
Total assets at end of fiscal year | USD $ 388,498 |
Total assets at beginning of fiscal year | USD $ 363,553 |
Revenues less expenses for current year | USD $ 25,515 |
Revenues less expenses for previous year | USD $ 2,843 |
Total expenses for current year | USD $ 1,395,592 |
Total expenses for previous year | USD $ 1,407,258 |
Other expenses in current year | USD $ 372,906 |
Other expenses in previous year | USD $ 403,192 |
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 $ 1,022,686 |
Employee salary and benefits paid in previous year | USD $ 1,004,066 |
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 $ 1,421,107 |
Total revenue in previous fiscal year | USD $ 1,410,101 |
Contributions and grants from current year | USD $ 1,396,611 |
Contributions and grants from previous year | USD $ 1,335,404 |
Gross income from fundraising events | USD $ 24,879 |
Revenue from membership dues | USD $ 13,910 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,891 |
Program Service Revenue from current year | USD $ 64,343 |
Investment Income from prior year | USD $ 11,559 |
Investment Income from current year | USD $ 2,376 |
Other Revenue from prior year | USD $ 17,428 |
Other Revenue from current year | USD $ 7,978 |
Gross receipts from all sources | USD $ 1,419,473 |
Net assets / fund balances at end of fiscal year | USD $ 292,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,183 |
Total liabilities at end of fiscal year | USD $ 70,833 |
Total liabilities at beginning of fiscal year | USD $ 178,819 |
Total assets at end of fiscal year | USD $ 363,553 |
Total assets at beginning of fiscal year | USD $ 500,002 |
Revenues less expenses for current year | USD $ 2,843 |
Revenues less expenses for previous year | USD $ 19,819 |
Total expenses for current year | USD $ 1,407,258 |
Total expenses for previous year | USD $ 1,310,206 |
Other expenses in current year | USD $ 403,192 |
Other expenses in previous year | USD $ 317,893 |
Total fundraising expenses in current year | USD $ 5,782 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,004,066 |
Employee salary and benefits paid in previous year | USD $ 992,313 |
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 $ 1,410,101 |
Total revenue in previous fiscal year | USD $ 1,330,025 |
Contributions and grants from current year | USD $ 1,335,404 |
Contributions and grants from previous year | USD $ 1,151,147 |
Gross income from fundraising events | USD $ 17,350 |
Revenue from membership dues | USD $ 20,283 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,387 |
Program Service Revenue from current year | USD $ 149,891 |
Investment Income from prior year | USD $ 3,939 |
Investment Income from current year | USD $ 11,559 |
Other Revenue from prior year | USD $ 24,360 |
Other Revenue from current year | USD $ 17,428 |
Gross receipts from all sources | USD $ 1,336,585 |
Net assets / fund balances at end of fiscal year | USD $ 321,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,364 |
Total liabilities at end of fiscal year | USD $ 178,819 |
Total liabilities at beginning of fiscal year | USD $ 144,155 |
Total assets at end of fiscal year | USD $ 500,002 |
Total assets at beginning of fiscal year | USD $ 445,519 |
Revenues less expenses for current year | USD $ 19,819 |
Revenues less expenses for previous year | USD $ -146,713 |
Total expenses for current year | USD $ 1,310,206 |
Total expenses for previous year | USD $ 1,512,471 |
Other expenses in current year | USD $ 317,893 |
Other expenses in previous year | USD $ 418,758 |
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 $ 992,313 |
Employee salary and benefits paid in previous year | USD $ 1,093,713 |
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 $ 1,330,025 |
Total revenue in previous fiscal year | USD $ 1,365,758 |
Contributions and grants from current year | USD $ 1,151,147 |
Contributions and grants from previous year | USD $ 1,211,072 |
Gross income from fundraising events | USD $ 23,988 |
Revenue from membership dues | USD $ 500 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,457 |
Program Service Revenue from current year | USD $ 126,387 |
Investment Income from prior year | USD $ 916 |
Investment Income from current year | USD $ 3,939 |
Other Revenue from prior year | USD $ 25,884 |
Other Revenue from current year | USD $ 24,360 |
Gross receipts from all sources | USD $ 1,378,159 |
Net assets / fund balances at end of fiscal year | USD $ 301,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 448,077 |
Total liabilities at end of fiscal year | USD $ 144,155 |
Total liabilities at beginning of fiscal year | USD $ 141,182 |
Total assets at end of fiscal year | USD $ 445,519 |
Total assets at beginning of fiscal year | USD $ 589,259 |
Revenues less expenses for current year | USD $ -146,713 |
Revenues less expenses for previous year | USD $ -240,735 |
Total expenses for current year | USD $ 1,512,471 |
Total expenses for previous year | USD $ 1,447,392 |
Other expenses in current year | USD $ 418,758 |
Other expenses in previous year | USD $ 394,187 |
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 $ 1,093,713 |
Employee salary and benefits paid in previous year | USD $ 1,053,205 |
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 $ 1,365,758 |
Total revenue in previous fiscal year | USD $ 1,206,657 |
Contributions and grants from current year | USD $ 1,211,072 |
Contributions and grants from previous year | USD $ 1,082,400 |
Gross income from fundraising events | USD $ 36,761 |
Revenue from membership dues | USD $ 525 |
The following addresses have been detected as associated with Tax Indentification Number 590816448