SOUTH COUNTY MENTAL HEALTH CENTER 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 $ 8,314,735 |
Program Service Revenue from current year | USD $ 8,508,023 |
Investment Income from prior year | USD $ 3,997 |
Investment Income from current year | USD $ 1,371 |
Other Revenue from prior year | USD $ 171,192 |
Other Revenue from current year | USD $ 97,452 |
Gross receipts from all sources | USD $ 25,666,390 |
Net assets / fund balances at end of fiscal year | USD $ -1,475,495 |
Net assets / fund balances at beginning of fiscal year | USD $ -785,622 |
Total liabilities at end of fiscal year | USD $ 7,644,161 |
Total liabilities at beginning of fiscal year | USD $ 6,300,387 |
Total assets at end of fiscal year | USD $ 6,168,666 |
Total assets at beginning of fiscal year | USD $ 5,514,765 |
Revenues less expenses for current year | USD $ -689,873 |
Revenues less expenses for previous year | USD $ 321,239 |
Total expenses for current year | USD $ 26,356,263 |
Total expenses for previous year | USD $ 24,771,146 |
Other expenses in current year | USD $ 11,087,061 |
Other expenses in previous year | USD $ 10,859,235 |
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 $ 15,269,202 |
Employee salary and benefits paid in previous year | USD $ 13,911,911 |
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 $ 25,666,390 |
Total revenue in previous fiscal year | USD $ 25,092,385 |
Contributions and grants from current year | USD $ 17,059,544 |
Contributions and grants from previous year | USD $ 16,602,461 |
Total of other revenue | USD $ 97,452 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,717,473 |
Program Service Revenue from current year | USD $ 8,314,735 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 3,997 |
Other Revenue from prior year | USD $ 127,842 |
Other Revenue from current year | USD $ 171,192 |
Gross receipts from all sources | USD $ 25,092,385 |
Net assets / fund balances at end of fiscal year | USD $ -785,622 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,106,861 |
Total liabilities at end of fiscal year | USD $ 6,300,387 |
Total liabilities at beginning of fiscal year | USD $ 7,282,276 |
Total assets at end of fiscal year | USD $ 5,514,765 |
Total assets at beginning of fiscal year | USD $ 6,175,415 |
Revenues less expenses for current year | USD $ 321,239 |
Revenues less expenses for previous year | USD $ -59,767 |
Total expenses for current year | USD $ 24,771,146 |
Total expenses for previous year | USD $ 21,939,692 |
Other expenses in current year | USD $ 10,859,235 |
Other expenses in previous year | USD $ 9,387,990 |
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 $ 13,911,911 |
Employee salary and benefits paid in previous year | USD $ 12,551,702 |
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 $ 25,092,385 |
Total revenue in previous fiscal year | USD $ 21,879,925 |
Contributions and grants from current year | USD $ 16,602,461 |
Contributions and grants from previous year | USD $ 13,034,549 |
Total of other revenue | USD $ 171,192 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,554,773 |
Program Service Revenue from current year | USD $ 8,717,473 |
Investment Income from prior year | USD $ 2,843 |
Investment Income from current year | USD $ 61 |
Other Revenue from prior year | USD $ 167,213 |
Other Revenue from current year | USD $ 127,842 |
Gross receipts from all sources | USD $ 21,879,925 |
Net assets / fund balances at end of fiscal year | USD $ -1,106,861 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,047,094 |
Total liabilities at end of fiscal year | USD $ 7,282,276 |
Total liabilities at beginning of fiscal year | USD $ 7,820,431 |
Total assets at end of fiscal year | USD $ 6,175,415 |
Total assets at beginning of fiscal year | USD $ 6,773,337 |
Revenues less expenses for current year | USD $ -59,767 |
Revenues less expenses for previous year | USD $ 146,000 |
Total expenses for current year | USD $ 21,939,692 |
Total expenses for previous year | USD $ 20,256,017 |
Other expenses in current year | USD $ 9,387,990 |
Other expenses in previous year | USD $ 9,005,638 |
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 $ 12,551,702 |
Employee salary and benefits paid in previous year | USD $ 11,250,379 |
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 $ 21,879,925 |
Total revenue in previous fiscal year | USD $ 20,402,017 |
Contributions and grants from current year | USD $ 13,034,549 |
Contributions and grants from previous year | USD $ 11,677,188 |
Total of other revenue | USD $ 127,842 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,659,063 |
Program Service Revenue from current year | USD $ 8,554,773 |
Investment Income from prior year | USD $ 1,233 |
Investment Income from current year | USD $ 2,843 |
Other Revenue from prior year | USD $ 140,566 |
Other Revenue from current year | USD $ 167,213 |
Gross receipts from all sources | USD $ 20,402,017 |
Net assets / fund balances at end of fiscal year | USD $ -1,047,094 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,193,094 |
Total liabilities at end of fiscal year | USD $ 7,820,431 |
Total liabilities at beginning of fiscal year | USD $ 5,240,213 |
Total assets at end of fiscal year | USD $ 6,773,337 |
Total assets at beginning of fiscal year | USD $ 4,047,119 |
Revenues less expenses for current year | USD $ 146,000 |
Revenues less expenses for previous year | USD $ 180,319 |
Total expenses for current year | USD $ 20,256,017 |
Total expenses for previous year | USD $ 16,742,708 |
Other expenses in current year | USD $ 9,005,638 |
Other expenses in previous year | USD $ 7,517,996 |
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 $ 11,250,379 |
Employee salary and benefits paid in previous year | USD $ 9,224,712 |
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 $ 20,402,017 |
Total revenue in previous fiscal year | USD $ 16,923,027 |
Contributions and grants from current year | USD $ 11,677,188 |
Contributions and grants from previous year | USD $ 9,122,165 |
Total of other revenue | USD $ 167,213 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,473,196 |
Program Service Revenue from current year | USD $ 7,659,063 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 1,233 |
Other Revenue from prior year | USD $ 149,513 |
Other Revenue from current year | USD $ 140,566 |
Gross receipts from all sources | USD $ 16,923,027 |
Net assets / fund balances at end of fiscal year | USD $ -1,193,094 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,373,413 |
Total liabilities at end of fiscal year | USD $ 5,240,213 |
Total liabilities at beginning of fiscal year | USD $ 4,552,134 |
Total assets at end of fiscal year | USD $ 4,047,119 |
Total assets at beginning of fiscal year | USD $ 3,178,721 |
Revenues less expenses for current year | USD $ 180,319 |
Revenues less expenses for previous year | USD $ 11,161 |
Total expenses for current year | USD $ 16,742,708 |
Total expenses for previous year | USD $ 14,599,455 |
Other expenses in current year | USD $ 7,517,996 |
Other expenses in previous year | USD $ 6,065,130 |
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 $ 9,224,712 |
Employee salary and benefits paid in previous year | USD $ 8,534,325 |
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 $ 16,923,027 |
Total revenue in previous fiscal year | USD $ 14,610,616 |
Contributions and grants from current year | USD $ 9,122,165 |
Contributions and grants from previous year | USD $ 7,987,863 |
Total of other revenue | USD $ 140,566 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,282,232 |
Program Service Revenue from current year | USD $ 6,473,196 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 205,331 |
Other Revenue from current year | USD $ 149,513 |
Gross receipts from all sources | USD $ 14,610,616 |
Net assets / fund balances at end of fiscal year | USD $ -1,373,413 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,384,574 |
Total liabilities at end of fiscal year | USD $ 4,552,134 |
Total liabilities at beginning of fiscal year | USD $ 4,367,783 |
Total assets at end of fiscal year | USD $ 3,178,721 |
Total assets at beginning of fiscal year | USD $ 2,983,209 |
Revenues less expenses for current year | USD $ 11,161 |
Revenues less expenses for previous year | USD $ -131,466 |
Total expenses for current year | USD $ 14,599,455 |
Total expenses for previous year | USD $ 14,806,132 |
Other expenses in current year | USD $ 6,065,130 |
Other expenses in previous year | USD $ 6,074,817 |
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 $ 8,534,325 |
Employee salary and benefits paid in previous year | USD $ 8,731,315 |
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 $ 14,610,616 |
Total revenue in previous fiscal year | USD $ 14,674,666 |
Contributions and grants from current year | USD $ 7,987,863 |
Contributions and grants from previous year | USD $ 8,187,032 |
Total of other revenue | USD $ 149,513 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,531,469 |
Program Service Revenue from current year | USD $ 6,282,232 |
Investment Income from prior year | USD $ 1,550 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 231,684 |
Other Revenue from current year | USD $ 205,331 |
Gross receipts from all sources | USD $ 14,674,666 |
Net assets / fund balances at end of fiscal year | USD $ -1,384,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,291,343 |
Total liabilities at end of fiscal year | USD $ 4,367,783 |
Total liabilities at beginning of fiscal year | USD $ 4,305,957 |
Total assets at end of fiscal year | USD $ 2,983,209 |
Total assets at beginning of fiscal year | USD $ 5,597,300 |
Revenues less expenses for current year | USD $ -131,466 |
Revenues less expenses for previous year | USD $ -442,035 |
Total expenses for current year | USD $ 14,806,132 |
Total expenses for previous year | USD $ 17,329,123 |
Other expenses in current year | USD $ 6,074,817 |
Other expenses in previous year | USD $ 9,068,747 |
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 $ 8,731,315 |
Employee salary and benefits paid in previous year | USD $ 8,260,376 |
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 $ 14,674,666 |
Total revenue in previous fiscal year | USD $ 16,887,088 |
Contributions and grants from current year | USD $ 8,187,032 |
Contributions and grants from previous year | USD $ 10,122,385 |
Total of other revenue | USD $ 205,331 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,040,018 |
Program Service Revenue from current year | USD $ 6,531,469 |
Investment Income from prior year | USD $ 1,503 |
Investment Income from current year | USD $ 1,550 |
Other Revenue from prior year | USD $ 224,397 |
Other Revenue from current year | USD $ 231,684 |
Gross receipts from all sources | USD $ 16,901,886 |
Net assets / fund balances at end of fiscal year | USD $ 1,291,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,733,378 |
Total liabilities at end of fiscal year | USD $ 4,305,957 |
Total liabilities at beginning of fiscal year | USD $ 4,631,628 |
Total assets at end of fiscal year | USD $ 5,597,300 |
Total assets at beginning of fiscal year | USD $ 6,365,006 |
Revenues less expenses for current year | USD $ -442,035 |
Revenues less expenses for previous year | USD $ 692,981 |
Total expenses for current year | USD $ 17,329,123 |
Total expenses for previous year | USD $ 16,047,776 |
Other expenses in current year | USD $ 9,068,747 |
Other expenses in previous year | USD $ 7,847,194 |
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 $ 8,260,376 |
Employee salary and benefits paid in previous year | USD $ 8,200,582 |
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 $ 16,887,088 |
Total revenue in previous fiscal year | USD $ 16,740,757 |
Contributions and grants from current year | USD $ 10,122,385 |
Contributions and grants from previous year | USD $ 9,474,839 |
Total of other revenue | USD $ 231,684 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,034,781 |
Program Service Revenue from current year | USD $ 7,040,018 |
Investment Income from prior year | USD $ 271 |
Investment Income from current year | USD $ 1,503 |
Other Revenue from prior year | USD $ 143,722 |
Other Revenue from current year | USD $ 224,397 |
Gross receipts from all sources | USD $ 16,740,757 |
Net assets / fund balances at end of fiscal year | USD $ 1,733,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,040,397 |
Total liabilities at end of fiscal year | USD $ 4,631,628 |
Total liabilities at beginning of fiscal year | USD $ 4,450,545 |
Total assets at end of fiscal year | USD $ 6,365,006 |
Total assets at beginning of fiscal year | USD $ 5,490,942 |
Revenues less expenses for current year | USD $ 692,981 |
Revenues less expenses for previous year | USD $ 96,277 |
Total expenses for current year | USD $ 16,047,776 |
Total expenses for previous year | USD $ 15,750,584 |
Other expenses in current year | USD $ 7,847,194 |
Other expenses in previous year | USD $ 7,934,339 |
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 $ 8,200,582 |
Employee salary and benefits paid in previous year | USD $ 7,816,245 |
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 $ 16,740,757 |
Total revenue in previous fiscal year | USD $ 15,846,861 |
Contributions and grants from current year | USD $ 9,474,839 |
Contributions and grants from previous year | USD $ 9,668,087 |
Total of other revenue | USD $ 224,397 |
The following addresses have been detected as associated with Tax Indentification Number 591519622