SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,327,758 |
Program Service Revenue from current year | USD $ 2,318,866 |
Investment Income from prior year | USD $ 68,684 |
Investment Income from current year | USD $ 233,153 |
Other Revenue from prior year | USD $ 8,613 |
Other Revenue from current year | USD $ 15,543 |
Gross receipts from all sources | USD $ 4,093,756 |
Net assets / fund balances at end of fiscal year | USD $ 5,432,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,789,150 |
Total liabilities at end of fiscal year | USD $ 402,433 |
Total liabilities at beginning of fiscal year | USD $ 253,164 |
Total assets at end of fiscal year | USD $ 5,834,471 |
Total assets at beginning of fiscal year | USD $ 7,042,314 |
Revenues less expenses for current year | USD $ -1,357,112 |
Revenues less expenses for previous year | USD $ 225,336 |
Total expenses for current year | USD $ 5,450,868 |
Total expenses for previous year | USD $ 4,956,190 |
Other expenses in current year | USD $ 1,485,269 |
Other expenses in previous year | USD $ 1,448,766 |
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 $ 3,965,599 |
Employee salary and benefits paid in previous year | USD $ 3,507,424 |
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 $ 4,093,756 |
Total revenue in previous fiscal year | USD $ 5,181,526 |
Contributions and grants from current year | USD $ 1,526,194 |
Contributions and grants from previous year | USD $ 2,776,471 |
Total of other revenue | USD $ 15,543 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,711,064 |
Program Service Revenue from current year | USD $ 2,327,758 |
Investment Income from prior year | USD $ 77,002 |
Investment Income from current year | USD $ 68,684 |
Other Revenue from prior year | USD $ 11,059 |
Other Revenue from current year | USD $ 8,613 |
Gross receipts from all sources | USD $ 5,184,955 |
Net assets / fund balances at end of fiscal year | USD $ 6,789,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,563,814 |
Total liabilities at end of fiscal year | USD $ 253,164 |
Total liabilities at beginning of fiscal year | USD $ 309,732 |
Total assets at end of fiscal year | USD $ 7,042,314 |
Total assets at beginning of fiscal year | USD $ 6,873,546 |
Revenues less expenses for current year | USD $ 225,336 |
Revenues less expenses for previous year | USD $ 284,489 |
Total expenses for current year | USD $ 4,956,190 |
Total expenses for previous year | USD $ 5,064,555 |
Other expenses in current year | USD $ 1,448,766 |
Other expenses in previous year | USD $ 1,415,941 |
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 $ 3,507,424 |
Employee salary and benefits paid in previous year | USD $ 3,648,614 |
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 $ 5,181,526 |
Total revenue in previous fiscal year | USD $ 5,349,044 |
Contributions and grants from current year | USD $ 2,776,471 |
Contributions and grants from previous year | USD $ 2,549,919 |
Total of other revenue | USD $ 8,613 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,423,886 |
Program Service Revenue from current year | USD $ 2,711,064 |
Investment Income from prior year | USD $ 84,828 |
Investment Income from current year | USD $ 77,002 |
Other Revenue from prior year | USD $ 9,390 |
Other Revenue from current year | USD $ 11,059 |
Gross receipts from all sources | USD $ 5,350,094 |
Net assets / fund balances at end of fiscal year | USD $ 6,563,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,279,325 |
Total liabilities at end of fiscal year | USD $ 309,732 |
Total liabilities at beginning of fiscal year | USD $ 1,080,184 |
Total assets at end of fiscal year | USD $ 6,873,546 |
Total assets at beginning of fiscal year | USD $ 7,359,509 |
Revenues less expenses for current year | USD $ 284,489 |
Revenues less expenses for previous year | USD $ -110,246 |
Total expenses for current year | USD $ 5,064,555 |
Total expenses for previous year | USD $ 5,357,178 |
Other expenses in current year | USD $ 1,415,941 |
Other expenses in previous year | USD $ 1,469,459 |
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 $ 3,648,614 |
Employee salary and benefits paid in previous year | USD $ 3,887,719 |
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 $ 5,349,044 |
Total revenue in previous fiscal year | USD $ 5,246,932 |
Contributions and grants from current year | USD $ 2,549,919 |
Contributions and grants from previous year | USD $ 1,728,828 |
Total of other revenue | USD $ 11,059 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,107,286 |
Program Service Revenue from current year | USD $ 3,423,886 |
Investment Income from prior year | USD $ 82,097 |
Investment Income from current year | USD $ 84,828 |
Other Revenue from prior year | USD $ 71,254 |
Other Revenue from current year | USD $ 9,390 |
Gross receipts from all sources | USD $ 5,258,109 |
Net assets / fund balances at end of fiscal year | USD $ 6,279,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,389,571 |
Total liabilities at end of fiscal year | USD $ 1,080,184 |
Total liabilities at beginning of fiscal year | USD $ 365,719 |
Total assets at end of fiscal year | USD $ 7,359,509 |
Total assets at beginning of fiscal year | USD $ 6,755,290 |
Revenues less expenses for current year | USD $ -110,246 |
Revenues less expenses for previous year | USD $ -315,812 |
Total expenses for current year | USD $ 5,357,178 |
Total expenses for previous year | USD $ 6,453,317 |
Other expenses in current year | USD $ 1,469,459 |
Other expenses in previous year | USD $ 1,413,535 |
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 $ 3,887,719 |
Employee salary and benefits paid in previous year | USD $ 5,039,782 |
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 $ 5,246,932 |
Total revenue in previous fiscal year | USD $ 6,137,505 |
Contributions and grants from current year | USD $ 1,728,828 |
Contributions and grants from previous year | USD $ 1,876,868 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,390 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,896,163 |
Program Service Revenue from current year | USD $ 4,107,286 |
Investment Income from prior year | USD $ 42,445 |
Investment Income from current year | USD $ 82,097 |
Other Revenue from prior year | USD $ 79,465 |
Other Revenue from current year | USD $ 71,254 |
Gross receipts from all sources | USD $ 6,137,505 |
Net assets / fund balances at end of fiscal year | USD $ 6,389,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,705,383 |
Total liabilities at end of fiscal year | USD $ 365,719 |
Total liabilities at beginning of fiscal year | USD $ 366,939 |
Total assets at end of fiscal year | USD $ 6,755,290 |
Total assets at beginning of fiscal year | USD $ 7,072,322 |
Revenues less expenses for current year | USD $ -315,812 |
Revenues less expenses for previous year | USD $ 489,076 |
Total expenses for current year | USD $ 6,453,317 |
Total expenses for previous year | USD $ 6,526,701 |
Other expenses in current year | USD $ 1,413,535 |
Other expenses in previous year | USD $ 1,445,268 |
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 $ 5,039,782 |
Employee salary and benefits paid in previous year | USD $ 5,081,433 |
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 $ 6,137,505 |
Total revenue in previous fiscal year | USD $ 7,015,777 |
Contributions and grants from current year | USD $ 1,876,868 |
Contributions and grants from previous year | USD $ 1,997,704 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 71,254 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,907,500 |
Program Service Revenue from current year | USD $ 4,896,163 |
Investment Income from prior year | USD $ 19,145 |
Investment Income from current year | USD $ 42,445 |
Other Revenue from prior year | USD $ 83,969 |
Other Revenue from current year | USD $ 79,465 |
Gross receipts from all sources | USD $ 7,015,777 |
Net assets / fund balances at end of fiscal year | USD $ 6,705,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,216,307 |
Total liabilities at end of fiscal year | USD $ 366,939 |
Total liabilities at beginning of fiscal year | USD $ 400,195 |
Total assets at end of fiscal year | USD $ 7,072,322 |
Total assets at beginning of fiscal year | USD $ 6,616,502 |
Revenues less expenses for current year | USD $ 489,076 |
Revenues less expenses for previous year | USD $ 472,096 |
Total expenses for current year | USD $ 6,526,701 |
Total expenses for previous year | USD $ 6,525,402 |
Other expenses in current year | USD $ 1,445,268 |
Other expenses in previous year | USD $ 1,499,352 |
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 $ 5,081,433 |
Employee salary and benefits paid in previous year | USD $ 5,026,050 |
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 $ 7,015,777 |
Total revenue in previous fiscal year | USD $ 6,997,498 |
Contributions and grants from current year | USD $ 1,997,704 |
Contributions and grants from previous year | USD $ 1,986,884 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 79,465 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,313,032 |
Program Service Revenue from current year | USD $ 4,907,500 |
Investment Income from prior year | USD $ 100,966 |
Investment Income from current year | USD $ 19,145 |
Other Revenue from prior year | USD $ 37,775 |
Other Revenue from current year | USD $ 83,969 |
Gross receipts from all sources | USD $ 6,997,498 |
Net assets / fund balances at end of fiscal year | USD $ 6,216,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,744,211 |
Total liabilities at end of fiscal year | USD $ 400,195 |
Total liabilities at beginning of fiscal year | USD $ 435,163 |
Total assets at end of fiscal year | USD $ 6,616,502 |
Total assets at beginning of fiscal year | USD $ 6,179,374 |
Revenues less expenses for current year | USD $ 472,096 |
Revenues less expenses for previous year | USD $ 815,868 |
Total expenses for current year | USD $ 6,525,402 |
Total expenses for previous year | USD $ 6,636,351 |
Other expenses in current year | USD $ 1,499,352 |
Other expenses in previous year | USD $ 1,563,875 |
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 $ 5,026,050 |
Employee salary and benefits paid in previous year | USD $ 5,072,476 |
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 $ 6,997,498 |
Total revenue in previous fiscal year | USD $ 7,452,219 |
Contributions and grants from current year | USD $ 1,986,884 |
Contributions and grants from previous year | USD $ 2,000,446 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 83,969 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,335,122 |
Program Service Revenue from current year | USD $ 5,313,032 |
Investment Income from prior year | USD $ 7,338 |
Investment Income from current year | USD $ 100,966 |
Other Revenue from prior year | USD $ 49,259 |
Other Revenue from current year | USD $ 37,775 |
Gross receipts from all sources | USD $ 7,489,623 |
Net assets / fund balances at end of fiscal year | USD $ 5,744,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,928,343 |
Total liabilities at end of fiscal year | USD $ 435,163 |
Total liabilities at beginning of fiscal year | USD $ 409,516 |
Total assets at end of fiscal year | USD $ 6,179,374 |
Total assets at beginning of fiscal year | USD $ 5,337,859 |
Revenues less expenses for current year | USD $ 815,868 |
Revenues less expenses for previous year | USD $ 737,763 |
Total expenses for current year | USD $ 6,636,351 |
Total expenses for previous year | USD $ 6,705,329 |
Other expenses in current year | USD $ 1,563,875 |
Other expenses in previous year | USD $ 1,669,016 |
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 $ 5,072,476 |
Employee salary and benefits paid in previous year | USD $ 5,036,313 |
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 $ 7,452,219 |
Total revenue in previous fiscal year | USD $ 7,443,092 |
Contributions and grants from current year | USD $ 2,000,446 |
Contributions and grants from previous year | USD $ 2,051,373 |
Total of other revenue | USD $ 37,775 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,230,112 |
Program Service Revenue from current year | USD $ 5,335,122 |
Investment Income from prior year | USD $ 13,115 |
Investment Income from current year | USD $ 7,338 |
Other Revenue from prior year | USD $ 37,310 |
Other Revenue from current year | USD $ 49,259 |
Gross receipts from all sources | USD $ 7,443,092 |
Net assets / fund balances at end of fiscal year | USD $ 4,928,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,190,580 |
Total liabilities at end of fiscal year | USD $ 409,516 |
Total liabilities at beginning of fiscal year | USD $ 350,654 |
Total assets at end of fiscal year | USD $ 5,337,859 |
Total assets at beginning of fiscal year | USD $ 4,541,234 |
Revenues less expenses for current year | USD $ 737,763 |
Revenues less expenses for previous year | USD $ 420,106 |
Total expenses for current year | USD $ 6,705,329 |
Total expenses for previous year | USD $ 7,101,898 |
Other expenses in current year | USD $ 1,669,016 |
Other expenses in previous year | USD $ 1,969,307 |
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 $ 5,036,313 |
Employee salary and benefits paid in previous year | USD $ 5,132,591 |
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 $ 7,443,092 |
Total revenue in previous fiscal year | USD $ 7,522,004 |
Contributions and grants from current year | USD $ 2,051,373 |
Contributions and grants from previous year | USD $ 2,241,467 |
Total of other revenue | USD $ 49,259 |
The following addresses have been detected as associated with Tax Indentification Number 710360221