CHARLOTTE BEHAVIORAL HEALTH CARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,869,392 |
Program Service Revenue from current year | USD $ 18,249,514 |
Investment Income from prior year | USD $ 675 |
Investment Income from current year | USD $ 11,593 |
Other Revenue from prior year | USD $ 444,907 |
Other Revenue from current year | USD $ 4,149,954 |
Gross receipts from all sources | USD $ 22,442,847 |
Net assets / fund balances at end of fiscal year | USD $ 16,629,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,083,010 |
Total liabilities at end of fiscal year | USD $ 2,552,848 |
Total liabilities at beginning of fiscal year | USD $ 1,938,872 |
Total assets at end of fiscal year | USD $ 19,182,506 |
Total assets at beginning of fiscal year | USD $ 14,021,882 |
Revenues less expenses for current year | USD $ 4,466,749 |
Revenues less expenses for previous year | USD $ 594,828 |
Total expenses for current year | USD $ 17,976,098 |
Total expenses for previous year | USD $ 15,902,725 |
Other expenses in current year | USD $ 4,381,618 |
Other expenses in previous year | USD $ 3,560,397 |
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 $ 13,594,480 |
Employee salary and benefits paid in previous year | USD $ 12,342,328 |
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 $ 22,442,847 |
Total revenue in previous fiscal year | USD $ 16,497,553 |
Contributions and grants from current year | USD $ 31,786 |
Contributions and grants from previous year | USD $ 182,579 |
Total of other revenue | USD $ 4,149,954 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,142,408 |
Program Service Revenue from current year | USD $ 15,869,392 |
Investment Income from prior year | USD $ 1,146 |
Investment Income from current year | USD $ 675 |
Other Revenue from prior year | USD $ 674,223 |
Other Revenue from current year | USD $ 444,907 |
Gross receipts from all sources | USD $ 16,497,553 |
Net assets / fund balances at end of fiscal year | USD $ 12,083,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,604,410 |
Total liabilities at end of fiscal year | USD $ 1,938,872 |
Total liabilities at beginning of fiscal year | USD $ 1,712,818 |
Total assets at end of fiscal year | USD $ 14,021,882 |
Total assets at beginning of fiscal year | USD $ 13,317,228 |
Revenues less expenses for current year | USD $ 594,828 |
Revenues less expenses for previous year | USD $ 308,957 |
Total expenses for current year | USD $ 15,902,725 |
Total expenses for previous year | USD $ 14,518,781 |
Other expenses in current year | USD $ 3,560,397 |
Other expenses in previous year | USD $ 2,870,395 |
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 $ 12,342,328 |
Employee salary and benefits paid in previous year | USD $ 11,648,386 |
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 $ 16,497,553 |
Total revenue in previous fiscal year | USD $ 14,827,738 |
Contributions and grants from current year | USD $ 182,579 |
Contributions and grants from previous year | USD $ 9,961 |
Total of other revenue | USD $ 444,907 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,218,329 |
Program Service Revenue from current year | USD $ 14,142,408 |
Investment Income from prior year | USD $ 4,214 |
Investment Income from current year | USD $ 1,146 |
Other Revenue from prior year | USD $ 482,435 |
Other Revenue from current year | USD $ 674,223 |
Gross receipts from all sources | USD $ 14,827,738 |
Net assets / fund balances at end of fiscal year | USD $ 11,604,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,108,870 |
Total liabilities at end of fiscal year | USD $ 1,712,818 |
Total liabilities at beginning of fiscal year | USD $ 1,790,208 |
Total assets at end of fiscal year | USD $ 13,317,228 |
Total assets at beginning of fiscal year | USD $ 12,899,078 |
Revenues less expenses for current year | USD $ 308,957 |
Revenues less expenses for previous year | USD $ 435,665 |
Total expenses for current year | USD $ 14,518,781 |
Total expenses for previous year | USD $ 15,338,025 |
Other expenses in current year | USD $ 2,870,395 |
Other expenses in previous year | USD $ 3,182,113 |
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 $ 11,648,386 |
Employee salary and benefits paid in previous year | USD $ 12,155,912 |
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 $ 14,827,738 |
Total revenue in previous fiscal year | USD $ 15,773,690 |
Contributions and grants from current year | USD $ 9,961 |
Contributions and grants from previous year | USD $ 68,712 |
Total of other revenue | USD $ 674,223 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,859,464 |
Program Service Revenue from current year | USD $ 15,218,329 |
Investment Income from prior year | USD $ 8,468 |
Investment Income from current year | USD $ 4,214 |
Other Revenue from prior year | USD $ 291,147 |
Other Revenue from current year | USD $ 482,435 |
Gross receipts from all sources | USD $ 15,773,690 |
Net assets / fund balances at end of fiscal year | USD $ 11,108,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,673,205 |
Total liabilities at end of fiscal year | USD $ 1,790,208 |
Total liabilities at beginning of fiscal year | USD $ 1,312,293 |
Total assets at end of fiscal year | USD $ 12,899,078 |
Total assets at beginning of fiscal year | USD $ 11,985,498 |
Revenues less expenses for current year | USD $ 435,665 |
Revenues less expenses for previous year | USD $ 261,155 |
Total expenses for current year | USD $ 15,338,025 |
Total expenses for previous year | USD $ 14,956,050 |
Other expenses in current year | USD $ 3,182,113 |
Other expenses in previous year | USD $ 3,035,528 |
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 $ 12,155,912 |
Employee salary and benefits paid in previous year | USD $ 11,920,522 |
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 $ 15,773,690 |
Total revenue in previous fiscal year | USD $ 15,217,205 |
Contributions and grants from current year | USD $ 68,712 |
Contributions and grants from previous year | USD $ 58,126 |
Total of other revenue | USD $ 482,435 |
The following addresses have been detected as associated with Tax Indentification Number 591234922