NORTHSIDE MENTAL HEALTH CENTER, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,804,272 |
Program Service Revenue from current year | USD $ 1,525,019 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,648 |
Other Revenue from current year | USD $ 15,691 |
Gross receipts from all sources | USD $ 5,151,815 |
Net assets / fund balances at end of fiscal year | USD $ 2,078,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,088,036 |
Total liabilities at end of fiscal year | USD $ 1,974,599 |
Total liabilities at beginning of fiscal year | USD $ 1,081,340 |
Total assets at end of fiscal year | USD $ 4,053,456 |
Total assets at beginning of fiscal year | USD $ 4,169,376 |
Revenues less expenses for current year | USD $ -1,009,179 |
Revenues less expenses for previous year | USD $ 840,592 |
Total expenses for current year | USD $ 6,160,994 |
Total expenses for previous year | USD $ 10,611,039 |
Other expenses in current year | USD $ 2,123,543 |
Other expenses in previous year | USD $ 3,343,570 |
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 $ 4,037,451 |
Employee salary and benefits paid in previous year | USD $ 7,267,469 |
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 $ 5,151,815 |
Total revenue in previous fiscal year | USD $ 11,451,631 |
Contributions and grants from current year | USD $ 3,611,105 |
Contributions and grants from previous year | USD $ 8,602,711 |
Total of other revenue | USD $ 15,691 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,458,136 |
Program Service Revenue from current year | USD $ 2,804,272 |
Investment Income from prior year | USD $ -117,629 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 44,648 |
Gross receipts from all sources | USD $ 11,451,631 |
Net assets / fund balances at end of fiscal year | USD $ 3,088,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,247,444 |
Total liabilities at end of fiscal year | USD $ 1,081,340 |
Total liabilities at beginning of fiscal year | USD $ 688,943 |
Total assets at end of fiscal year | USD $ 4,169,376 |
Total assets at beginning of fiscal year | USD $ 2,936,387 |
Revenues less expenses for current year | USD $ 840,592 |
Revenues less expenses for previous year | USD $ 1,039,175 |
Total expenses for current year | USD $ 10,611,039 |
Total expenses for previous year | USD $ 10,680,304 |
Other expenses in current year | USD $ 3,343,570 |
Other expenses in previous year | USD $ 3,656,000 |
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 $ 7,267,469 |
Employee salary and benefits paid in previous year | USD $ 7,024,304 |
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 $ 11,451,631 |
Total revenue in previous fiscal year | USD $ 11,719,479 |
Contributions and grants from current year | USD $ 8,602,711 |
Contributions and grants from previous year | USD $ 9,378,972 |
Total of other revenue | USD $ 44,648 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,990,918 |
Program Service Revenue from current year | USD $ 2,458,136 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ -117,629 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,837,108 |
Net assets / fund balances at end of fiscal year | USD $ 2,247,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,208,269 |
Total liabilities at end of fiscal year | USD $ 688,943 |
Total liabilities at beginning of fiscal year | USD $ 2,575,089 |
Total assets at end of fiscal year | USD $ 2,936,387 |
Total assets at beginning of fiscal year | USD $ 3,783,358 |
Revenues less expenses for current year | USD $ 1,039,175 |
Revenues less expenses for previous year | USD $ 325,583 |
Total expenses for current year | USD $ 10,680,304 |
Total expenses for previous year | USD $ 10,485,142 |
Other expenses in current year | USD $ 3,656,000 |
Other expenses in previous year | USD $ 3,650,248 |
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 $ 7,024,304 |
Employee salary and benefits paid in previous year | USD $ 6,834,894 |
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 $ 11,719,479 |
Total revenue in previous fiscal year | USD $ 10,810,725 |
Contributions and grants from current year | USD $ 9,378,972 |
Contributions and grants from previous year | USD $ 8,819,806 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,417,176 |
Program Service Revenue from current year | USD $ 1,990,918 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,810,725 |
Net assets / fund balances at end of fiscal year | USD $ 1,208,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 882,686 |
Total liabilities at end of fiscal year | USD $ 2,575,089 |
Total liabilities at beginning of fiscal year | USD $ 1,965,170 |
Total assets at end of fiscal year | USD $ 3,783,358 |
Total assets at beginning of fiscal year | USD $ 2,847,856 |
Revenues less expenses for current year | USD $ 325,583 |
Revenues less expenses for previous year | USD $ 610,920 |
Total expenses for current year | USD $ 10,485,142 |
Total expenses for previous year | USD $ 10,333,782 |
Other expenses in current year | USD $ 3,650,248 |
Other expenses in previous year | USD $ 3,732,380 |
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 $ 6,834,894 |
Employee salary and benefits paid in previous year | USD $ 6,601,402 |
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 $ 10,810,725 |
Total revenue in previous fiscal year | USD $ 10,944,702 |
Contributions and grants from current year | USD $ 8,819,806 |
Contributions and grants from previous year | USD $ 8,527,525 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,095,143 |
Program Service Revenue from current year | USD $ 2,417,176 |
Investment Income from prior year | USD $ 4,622 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,944,702 |
Net assets / fund balances at end of fiscal year | USD $ 882,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,017,268 |
Total liabilities at end of fiscal year | USD $ 1,965,170 |
Total liabilities at beginning of fiscal year | USD $ 2,257,145 |
Total assets at end of fiscal year | USD $ 2,847,856 |
Total assets at beginning of fiscal year | USD $ 3,274,413 |
Revenues less expenses for current year | USD $ 610,920 |
Revenues less expenses for previous year | USD $ -429,009 |
Total expenses for current year | USD $ 10,333,782 |
Total expenses for previous year | USD $ 10,374,082 |
Other expenses in current year | USD $ 3,732,380 |
Other expenses in previous year | USD $ 3,773,800 |
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 $ 6,601,402 |
Employee salary and benefits paid in previous year | USD $ 6,600,282 |
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 $ 10,944,702 |
Total revenue in previous fiscal year | USD $ 9,945,073 |
Contributions and grants from current year | USD $ 8,527,525 |
Contributions and grants from previous year | USD $ 7,845,308 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,033,667 |
Program Service Revenue from current year | USD $ 2,095,143 |
Investment Income from prior year | USD $ 19,783 |
Investment Income from current year | USD $ 4,622 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,945,073 |
Net assets / fund balances at end of fiscal year | USD $ 1,017,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,446,277 |
Total liabilities at end of fiscal year | USD $ 2,257,145 |
Total liabilities at beginning of fiscal year | USD $ 1,866,408 |
Total assets at end of fiscal year | USD $ 3,274,413 |
Total assets at beginning of fiscal year | USD $ 3,312,685 |
Revenues less expenses for current year | USD $ -429,009 |
Revenues less expenses for previous year | USD $ -242,434 |
Total expenses for current year | USD $ 10,374,082 |
Total expenses for previous year | USD $ 10,636,464 |
Other expenses in current year | USD $ 3,773,800 |
Other expenses in previous year | USD $ 4,175,853 |
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 $ 6,600,282 |
Employee salary and benefits paid in previous year | USD $ 6,460,611 |
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 $ 9,945,073 |
Total revenue in previous fiscal year | USD $ 10,394,030 |
Contributions and grants from current year | USD $ 7,845,308 |
Contributions and grants from previous year | USD $ 7,340,580 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,800,798 |
Program Service Revenue from current year | USD $ 3,033,667 |
Investment Income from prior year | USD $ 4,001 |
Investment Income from current year | USD $ 19,783 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,394,030 |
Net assets / fund balances at end of fiscal year | USD $ 1,446,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,688,711 |
Total liabilities at end of fiscal year | USD $ 1,866,408 |
Total liabilities at beginning of fiscal year | USD $ 2,159,320 |
Total assets at end of fiscal year | USD $ 3,312,685 |
Total assets at beginning of fiscal year | USD $ 3,848,031 |
Revenues less expenses for current year | USD $ -242,434 |
Revenues less expenses for previous year | USD $ -410,684 |
Total expenses for current year | USD $ 10,636,464 |
Total expenses for previous year | USD $ 10,767,082 |
Other expenses in current year | USD $ 4,175,853 |
Other expenses in previous year | USD $ 3,804,994 |
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 $ 6,460,611 |
Employee salary and benefits paid in previous year | USD $ 6,962,088 |
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 $ 10,394,030 |
Total revenue in previous fiscal year | USD $ 10,356,398 |
Contributions and grants from current year | USD $ 7,340,580 |
Contributions and grants from previous year | USD $ 7,551,599 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,595,455 |
Program Service Revenue from current year | USD $ 2,660,975 |
Investment Income from prior year | USD $ 214 |
Investment Income from current year | USD $ 8,690 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,986,199 |
Net assets / fund balances at end of fiscal year | USD $ 2,099,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,001,643 |
Total liabilities at end of fiscal year | USD $ 1,801,155 |
Total liabilities at beginning of fiscal year | USD $ 1,599,378 |
Total assets at end of fiscal year | USD $ 3,900,550 |
Total assets at beginning of fiscal year | USD $ 4,601,021 |
Revenues less expenses for current year | USD $ -902,248 |
Revenues less expenses for previous year | USD $ -904,488 |
Total expenses for current year | USD $ 10,888,271 |
Total expenses for previous year | USD $ 12,067,788 |
Other expenses in current year | USD $ 3,630,966 |
Other expenses in previous year | USD $ 3,649,212 |
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 $ 7,257,305 |
Employee salary and benefits paid in previous year | USD $ 8,418,576 |
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 $ 9,986,023 |
Total revenue in previous fiscal year | USD $ 11,163,300 |
Contributions and grants from current year | USD $ 7,316,358 |
Contributions and grants from previous year | USD $ 7,567,631 |
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