COVE 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 |
Program Service Revenue from prior year | USD $ 3,237,735 |
Program Service Revenue from current year | USD $ 4,655,709 |
Investment Income from prior year | USD $ -325,575 |
Investment Income from current year | USD $ 148,022 |
Other Revenue from prior year | USD $ -30,272 |
Other Revenue from current year | USD $ 339,946 |
Gross receipts from all sources | USD $ 21,200,018 |
Net assets / fund balances at end of fiscal year | USD $ 13,423,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,634,302 |
Total liabilities at end of fiscal year | USD $ 11,269,722 |
Total liabilities at beginning of fiscal year | USD $ 11,846,322 |
Total assets at end of fiscal year | USD $ 24,693,536 |
Total assets at beginning of fiscal year | USD $ 23,480,624 |
Revenues less expenses for current year | USD $ 1,582,310 |
Revenues less expenses for previous year | USD $ 1,446,720 |
Total expenses for current year | USD $ 19,534,739 |
Total expenses for previous year | USD $ 18,555,912 |
Other expenses in current year | USD $ 6,952,015 |
Other expenses in previous year | USD $ 7,543,459 |
Total fundraising expenses in current year | USD $ 47,566 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,582,724 |
Employee salary and benefits paid in previous year | USD $ 11,012,453 |
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 $ 21,117,049 |
Total revenue in previous fiscal year | USD $ 20,002,632 |
Contributions and grants from current year | USD $ 15,973,372 |
Contributions and grants from previous year | USD $ 17,120,744 |
Gross income from fundraising events | USD $ 422,915 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,130,021 |
Program Service Revenue from current year | USD $ 3,237,735 |
Investment Income from prior year | USD $ -59,251 |
Investment Income from current year | USD $ -325,575 |
Other Revenue from prior year | USD $ 90,465 |
Other Revenue from current year | USD $ -30,272 |
Gross receipts from all sources | USD $ 22,633,939 |
Net assets / fund balances at end of fiscal year | USD $ 11,634,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,386,429 |
Total liabilities at end of fiscal year | USD $ 11,846,322 |
Total liabilities at beginning of fiscal year | USD $ 11,797,136 |
Total assets at end of fiscal year | USD $ 23,480,624 |
Total assets at beginning of fiscal year | USD $ 22,183,565 |
Revenues less expenses for current year | USD $ 1,446,720 |
Revenues less expenses for previous year | USD $ 3,422,263 |
Total expenses for current year | USD $ 18,555,912 |
Total expenses for previous year | USD $ 18,048,702 |
Other expenses in current year | USD $ 7,543,459 |
Other expenses in previous year | USD $ 6,595,401 |
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 $ 11,012,453 |
Employee salary and benefits paid in previous year | USD $ 11,453,301 |
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 $ 20,002,632 |
Total revenue in previous fiscal year | USD $ 21,470,965 |
Contributions and grants from current year | USD $ 17,120,744 |
Contributions and grants from previous year | USD $ 2,309,730 |
Gross income from fundraising events | USD $ 12,780 |
Total of other revenue | USD $ 20,421 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,206,848 |
Program Service Revenue from current year | USD $ 19,130,146 |
Investment Income from prior year | USD $ -59,422 |
Investment Income from current year | USD $ -59,251 |
Other Revenue from prior year | USD $ 100,707 |
Other Revenue from current year | USD $ 90,465 |
Gross receipts from all sources | USD $ 21,720,558 |
Net assets / fund balances at end of fiscal year | USD $ 10,386,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,958,902 |
Total liabilities at end of fiscal year | USD $ 11,797,134 |
Total liabilities at beginning of fiscal year | USD $ 13,913,127 |
Total assets at end of fiscal year | USD $ 22,183,565 |
Total assets at beginning of fiscal year | USD $ 20,872,029 |
Revenues less expenses for current year | USD $ 3,422,088 |
Revenues less expenses for previous year | USD $ -948,541 |
Total expenses for current year | USD $ 18,049,002 |
Total expenses for previous year | USD $ 19,667,710 |
Other expenses in current year | USD $ 6,595,701 |
Other expenses in previous year | USD $ 6,656,562 |
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 $ 11,453,301 |
Employee salary and benefits paid in previous year | USD $ 13,011,148 |
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 $ 21,471,090 |
Total revenue in previous fiscal year | USD $ 18,719,169 |
Contributions and grants from current year | USD $ 2,309,730 |
Contributions and grants from previous year | USD $ 471,036 |
Total of other revenue | USD $ 90,465 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,750,177 |
Program Service Revenue from current year | USD $ 18,206,848 |
Investment Income from prior year | USD $ 31,611 |
Investment Income from current year | USD $ -59,422 |
Other Revenue from prior year | USD $ 446,642 |
Other Revenue from current year | USD $ 100,707 |
Gross receipts from all sources | USD $ 19,072,558 |
Net assets / fund balances at end of fiscal year | USD $ 6,958,902 |
Net assets / fund balances at beginning of fiscal year | USD $ -356,693 |
Total liabilities at end of fiscal year | USD $ 13,913,127 |
Total liabilities at beginning of fiscal year | USD $ 12,862,733 |
Total assets at end of fiscal year | USD $ 20,872,029 |
Total assets at beginning of fiscal year | USD $ 12,506,040 |
Revenues less expenses for current year | USD $ -948,541 |
Revenues less expenses for previous year | USD $ 9,192 |
Total expenses for current year | USD $ 19,667,710 |
Total expenses for previous year | USD $ 20,473,709 |
Other expenses in current year | USD $ 6,656,562 |
Other expenses in previous year | USD $ 7,573,311 |
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 $ 13,011,148 |
Employee salary and benefits paid in previous year | USD $ 12,900,398 |
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 $ 18,719,169 |
Total revenue in previous fiscal year | USD $ 20,482,901 |
Contributions and grants from current year | USD $ 471,036 |
Contributions and grants from previous year | USD $ 254,471 |
Gross income from fundraising events | USD $ 74,300 |
Total of other revenue | USD $ 116,439 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,884,790 |
Program Service Revenue from current year | USD $ 19,750,177 |
Investment Income from prior year | USD $ 618,507 |
Investment Income from current year | USD $ 40,491 |
Other Revenue from prior year | USD $ 234,236 |
Other Revenue from current year | USD $ 411,455 |
Gross receipts from all sources | USD $ 20,617,883 |
Net assets / fund balances at end of fiscal year | USD $ -356,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,495,007 |
Total liabilities at end of fiscal year | USD $ 12,862,733 |
Total liabilities at beginning of fiscal year | USD $ 13,937,354 |
Total assets at end of fiscal year | USD $ 12,506,040 |
Total assets at beginning of fiscal year | USD $ 20,432,361 |
Revenues less expenses for current year | USD $ 18,072 |
Revenues less expenses for previous year | USD $ 643,107 |
Total expenses for current year | USD $ 20,438,522 |
Total expenses for previous year | USD $ 20,341,461 |
Other expenses in current year | USD $ 7,538,124 |
Other expenses in previous year | USD $ 6,920,397 |
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 $ 12,900,398 |
Employee salary and benefits paid in previous year | USD $ 13,421,064 |
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 $ 20,456,594 |
Total revenue in previous fiscal year | USD $ 20,984,568 |
Contributions and grants from current year | USD $ 254,471 |
Contributions and grants from previous year | USD $ 247,035 |
Gross income from fundraising events | USD $ 289,246 |
Total of other revenue | USD $ 187,365 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,483,750 |
Program Service Revenue from current year | USD $ 19,884,790 |
Investment Income from prior year | USD $ 27,674 |
Investment Income from current year | USD $ 618,507 |
Other Revenue from prior year | USD $ 93,759 |
Other Revenue from current year | USD $ 234,236 |
Gross receipts from all sources | USD $ 21,352,655 |
Net assets / fund balances at end of fiscal year | USD $ 6,495,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,769,239 |
Total liabilities at end of fiscal year | USD $ 13,937,354 |
Total liabilities at beginning of fiscal year | USD $ 15,422,296 |
Total assets at end of fiscal year | USD $ 20,432,361 |
Total assets at beginning of fiscal year | USD $ 21,191,535 |
Revenues less expenses for current year | USD $ 643,107 |
Revenues less expenses for previous year | USD $ -1,035,073 |
Total expenses for current year | USD $ 20,341,461 |
Total expenses for previous year | USD $ 20,878,223 |
Other expenses in current year | USD $ 6,920,397 |
Other expenses in previous year | USD $ 7,551,929 |
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 $ 13,421,064 |
Employee salary and benefits paid in previous year | USD $ 13,326,294 |
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 $ 20,984,568 |
Total revenue in previous fiscal year | USD $ 19,843,150 |
Contributions and grants from current year | USD $ 247,035 |
Contributions and grants from previous year | USD $ 237,967 |
Gross income from fundraising events | USD $ 201,700 |
Total of other revenue | USD $ 94,555 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,473,079 |
Program Service Revenue from current year | USD $ 18,250,072 |
Investment Income from prior year | USD $ 43,131 |
Investment Income from current year | USD $ 37,498 |
Other Revenue from prior year | USD $ 54,151 |
Other Revenue from current year | USD $ 156,462 |
Gross receipts from all sources | USD $ 18,707,149 |
Net assets / fund balances at end of fiscal year | USD $ 6,703,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,742,816 |
Total liabilities at end of fiscal year | USD $ 15,528,980 |
Total liabilities at beginning of fiscal year | USD $ 15,454,019 |
Total assets at end of fiscal year | USD $ 22,232,116 |
Total assets at beginning of fiscal year | USD $ 23,196,835 |
Revenues less expenses for current year | USD $ -976,627 |
Revenues less expenses for previous year | USD $ -412,895 |
Total expenses for current year | USD $ 19,656,067 |
Total expenses for previous year | USD $ 18,186,476 |
Other expenses in current year | USD $ 7,094,267 |
Other expenses in previous year | USD $ 6,844,525 |
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 $ 12,561,800 |
Employee salary and benefits paid in previous year | USD $ 11,341,951 |
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 $ 18,679,440 |
Total revenue in previous fiscal year | USD $ 17,773,581 |
Contributions and grants from current year | USD $ 235,408 |
Contributions and grants from previous year | USD $ 203,220 |
Gross income from fundraising events | USD $ 56,315 |
Total of other revenue | USD $ 127,856 |
The following addresses have been detected as associated with Tax Indentification Number 591514993