SOUTHWEST AR COUNSELING & MENTAL 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 $ 2,871,641 |
Program Service Revenue from current year | USD $ 2,432,842 |
Investment Income from prior year | USD $ 60,423 |
Investment Income from current year | USD $ 104,466 |
Other Revenue from prior year | USD $ 136,004 |
Other Revenue from current year | USD $ 161,907 |
Gross receipts from all sources | USD $ 7,695,193 |
Net assets / fund balances at end of fiscal year | USD $ 5,081,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,989,106 |
Total liabilities at end of fiscal year | USD $ 1,171,367 |
Total liabilities at beginning of fiscal year | USD $ 1,132,115 |
Total assets at end of fiscal year | USD $ 6,253,067 |
Total assets at beginning of fiscal year | USD $ 6,121,221 |
Revenues less expenses for current year | USD $ 92,594 |
Revenues less expenses for previous year | USD $ -7,151 |
Total expenses for current year | USD $ 7,591,277 |
Total expenses for previous year | USD $ 7,578,841 |
Other expenses in current year | USD $ 2,597,360 |
Other expenses in previous year | USD $ 2,324,235 |
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 $ 4,993,917 |
Employee salary and benefits paid in previous year | USD $ 5,254,606 |
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 $ 7,683,871 |
Total revenue in previous fiscal year | USD $ 7,571,690 |
Contributions and grants from current year | USD $ 4,984,656 |
Contributions and grants from previous year | USD $ 4,503,622 |
Total of other revenue | USD $ 117,294 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,107,698 |
Program Service Revenue from current year | USD $ 2,871,641 |
Investment Income from prior year | USD $ 24,511 |
Investment Income from current year | USD $ 60,423 |
Other Revenue from prior year | USD $ 236,335 |
Other Revenue from current year | USD $ 136,004 |
Gross receipts from all sources | USD $ 7,674,543 |
Net assets / fund balances at end of fiscal year | USD $ 4,989,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,996,257 |
Total liabilities at end of fiscal year | USD $ 1,132,114 |
Total liabilities at beginning of fiscal year | USD $ 1,340,601 |
Total assets at end of fiscal year | USD $ 6,121,221 |
Total assets at beginning of fiscal year | USD $ 6,336,858 |
Revenues less expenses for current year | USD $ -7,150 |
Revenues less expenses for previous year | USD $ 1,468,275 |
Total expenses for current year | USD $ 7,578,840 |
Total expenses for previous year | USD $ 9,204,787 |
Other expenses in current year | USD $ 2,324,234 |
Other expenses in previous year | USD $ 2,768,265 |
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 $ 5,254,606 |
Employee salary and benefits paid in previous year | USD $ 6,436,522 |
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 $ 7,571,690 |
Total revenue in previous fiscal year | USD $ 10,673,062 |
Contributions and grants from current year | USD $ 4,503,622 |
Contributions and grants from previous year | USD $ 6,304,518 |
Total of other revenue | USD $ 197,137 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 881,853 |
Program Service Revenue from current year | USD $ 4,107,698 |
Investment Income from prior year | USD $ 25,753 |
Investment Income from current year | USD $ 24,511 |
Other Revenue from prior year | USD $ -42,880 |
Other Revenue from current year | USD $ 236,335 |
Gross receipts from all sources | USD $ 10,819,214 |
Net assets / fund balances at end of fiscal year | USD $ 4,996,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,527,982 |
Total liabilities at end of fiscal year | USD $ 1,340,601 |
Total liabilities at beginning of fiscal year | USD $ 2,711,153 |
Total assets at end of fiscal year | USD $ 6,336,858 |
Total assets at beginning of fiscal year | USD $ 6,239,135 |
Revenues less expenses for current year | USD $ 1,468,275 |
Revenues less expenses for previous year | USD $ -77,571 |
Total expenses for current year | USD $ 9,204,787 |
Total expenses for previous year | USD $ 11,117,339 |
Other expenses in current year | USD $ 2,768,265 |
Other expenses in previous year | USD $ 4,220,384 |
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 $ 6,436,522 |
Employee salary and benefits paid in previous year | USD $ 6,896,955 |
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 $ 10,673,062 |
Total revenue in previous fiscal year | USD $ 11,039,768 |
Contributions and grants from current year | USD $ 6,304,518 |
Contributions and grants from previous year | USD $ 10,175,042 |
Total of other revenue | USD $ 329,177 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,857,182 |
Program Service Revenue from current year | USD $ 881,853 |
Investment Income from prior year | USD $ 46,921 |
Investment Income from current year | USD $ 25,753 |
Other Revenue from prior year | USD $ -34,918 |
Other Revenue from current year | USD $ -42,880 |
Gross receipts from all sources | USD $ 11,211,815 |
Net assets / fund balances at end of fiscal year | USD $ 3,527,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,605,553 |
Total liabilities at end of fiscal year | USD $ 2,711,153 |
Total liabilities at beginning of fiscal year | USD $ 1,335,617 |
Total assets at end of fiscal year | USD $ 6,239,135 |
Total assets at beginning of fiscal year | USD $ 4,941,170 |
Revenues less expenses for current year | USD $ -77,571 |
Revenues less expenses for previous year | USD $ -297,522 |
Total expenses for current year | USD $ 11,117,339 |
Total expenses for previous year | USD $ 11,423,561 |
Other expenses in current year | USD $ 4,220,384 |
Other expenses in previous year | USD $ 4,109,373 |
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 $ 6,896,955 |
Employee salary and benefits paid in previous year | USD $ 7,314,188 |
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 $ 11,039,768 |
Total revenue in previous fiscal year | USD $ 11,126,039 |
Contributions and grants from current year | USD $ 10,175,042 |
Contributions and grants from previous year | USD $ 9,256,854 |
Total of other revenue | USD $ 82,417 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,590,814 |
Program Service Revenue from current year | USD $ 1,857,182 |
Investment Income from prior year | USD $ 22,597 |
Investment Income from current year | USD $ 46,921 |
Other Revenue from prior year | USD $ -19,059 |
Other Revenue from current year | USD $ -34,918 |
Gross receipts from all sources | USD $ 11,304,809 |
Net assets / fund balances at end of fiscal year | USD $ 3,605,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,903,075 |
Total liabilities at end of fiscal year | USD $ 1,335,617 |
Total liabilities at beginning of fiscal year | USD $ 1,602,485 |
Total assets at end of fiscal year | USD $ 4,941,170 |
Total assets at beginning of fiscal year | USD $ 5,505,560 |
Revenues less expenses for current year | USD $ -297,522 |
Revenues less expenses for previous year | USD $ 87,140 |
Total expenses for current year | USD $ 11,423,561 |
Total expenses for previous year | USD $ 12,709,798 |
Other expenses in current year | USD $ 4,109,373 |
Other expenses in previous year | USD $ 4,535,730 |
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 $ 7,314,188 |
Employee salary and benefits paid in previous year | USD $ 8,174,068 |
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 $ 11,126,039 |
Total revenue in previous fiscal year | USD $ 12,796,938 |
Contributions and grants from current year | USD $ 9,256,854 |
Contributions and grants from previous year | USD $ 11,202,586 |
Total of other revenue | USD $ 102,035 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,110,393 |
Program Service Revenue from current year | USD $ 1,590,814 |
Investment Income from prior year | USD $ 12,445 |
Investment Income from current year | USD $ 22,597 |
Other Revenue from prior year | USD $ -73,437 |
Other Revenue from current year | USD $ -19,059 |
Gross receipts from all sources | USD $ 12,954,106 |
Net assets / fund balances at end of fiscal year | USD $ 3,903,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,815,936 |
Total liabilities at end of fiscal year | USD $ 1,602,484 |
Total liabilities at beginning of fiscal year | USD $ 1,196,428 |
Total assets at end of fiscal year | USD $ 5,505,560 |
Total assets at beginning of fiscal year | USD $ 5,012,364 |
Revenues less expenses for current year | USD $ 87,140 |
Revenues less expenses for previous year | USD $ -230,661 |
Total expenses for current year | USD $ 12,709,798 |
Total expenses for previous year | USD $ 12,280,653 |
Other expenses in current year | USD $ 4,535,730 |
Other expenses in previous year | USD $ 4,589,945 |
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 $ 8,174,068 |
Employee salary and benefits paid in previous year | USD $ 7,690,708 |
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 $ 12,796,938 |
Total revenue in previous fiscal year | USD $ 12,049,992 |
Contributions and grants from current year | USD $ 11,202,586 |
Contributions and grants from previous year | USD $ 11,000,591 |
Total of other revenue | USD $ 104,449 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 911,295 |
Program Service Revenue from current year | USD $ 1,110,393 |
Investment Income from prior year | USD $ 14,943 |
Investment Income from current year | USD $ 12,445 |
Other Revenue from prior year | USD $ -84,721 |
Other Revenue from current year | USD $ -73,437 |
Gross receipts from all sources | USD $ 12,228,462 |
Net assets / fund balances at end of fiscal year | USD $ 3,815,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,046,597 |
Total liabilities at end of fiscal year | USD $ 1,196,428 |
Total liabilities at beginning of fiscal year | USD $ 1,080,726 |
Total assets at end of fiscal year | USD $ 5,012,364 |
Total assets at beginning of fiscal year | USD $ 5,127,323 |
Revenues less expenses for current year | USD $ -230,661 |
Revenues less expenses for previous year | USD $ -68,353 |
Total expenses for current year | USD $ 12,280,653 |
Total expenses for previous year | USD $ 12,004,732 |
Other expenses in current year | USD $ 4,589,945 |
Other expenses in previous year | USD $ 4,459,378 |
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 $ 7,690,708 |
Employee salary and benefits paid in previous year | USD $ 7,545,354 |
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 $ 12,049,992 |
Total revenue in previous fiscal year | USD $ 11,936,379 |
Contributions and grants from current year | USD $ 11,000,591 |
Contributions and grants from previous year | USD $ 11,094,862 |
Total of other revenue | USD $ 68,633 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,038,960 |
Program Service Revenue from current year | USD $ 911,295 |
Investment Income from prior year | USD $ 19,231 |
Investment Income from current year | USD $ 14,943 |
Other Revenue from prior year | USD $ 36,791 |
Other Revenue from current year | USD $ -84,721 |
Gross receipts from all sources | USD $ 12,117,179 |
Net assets / fund balances at end of fiscal year | USD $ 4,046,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,114,950 |
Total liabilities at end of fiscal year | USD $ 1,080,726 |
Total liabilities at beginning of fiscal year | USD $ 1,023,281 |
Total assets at end of fiscal year | USD $ 5,127,323 |
Total assets at beginning of fiscal year | USD $ 5,138,231 |
Revenues less expenses for current year | USD $ -68,353 |
Revenues less expenses for previous year | USD $ -71,132 |
Total expenses for current year | USD $ 12,004,732 |
Total expenses for previous year | USD $ 11,972,823 |
Other expenses in current year | USD $ 4,459,378 |
Other expenses in previous year | USD $ 4,589,380 |
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 $ 7,545,354 |
Employee salary and benefits paid in previous year | USD $ 7,383,443 |
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 $ 11,936,379 |
Total revenue in previous fiscal year | USD $ 11,901,691 |
Contributions and grants from current year | USD $ 11,094,862 |
Contributions and grants from previous year | USD $ 10,806,709 |
Total of other revenue | USD $ 41,232 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 912,165 |
Program Service Revenue from current year | USD $ 1,038,960 |
Investment Income from prior year | USD $ 8,244 |
Investment Income from current year | USD $ 19,231 |
Other Revenue from prior year | USD $ -10,674 |
Other Revenue from current year | USD $ 36,791 |
Gross receipts from all sources | USD $ 12,084,399 |
Net assets / fund balances at end of fiscal year | USD $ 4,114,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,186,082 |
Total liabilities at end of fiscal year | USD $ 1,023,281 |
Total liabilities at beginning of fiscal year | USD $ 1,111,806 |
Total assets at end of fiscal year | USD $ 5,138,231 |
Total assets at beginning of fiscal year | USD $ 5,297,888 |
Revenues less expenses for current year | USD $ -71,132 |
Revenues less expenses for previous year | USD $ -454,575 |
Total expenses for current year | USD $ 11,972,823 |
Total expenses for previous year | USD $ 12,689,158 |
Other expenses in current year | USD $ 4,589,380 |
Other expenses in previous year | USD $ 4,928,055 |
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 $ 7,383,443 |
Employee salary and benefits paid in previous year | USD $ 7,761,103 |
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 $ 11,901,691 |
Total revenue in previous fiscal year | USD $ 12,234,583 |
Contributions and grants from current year | USD $ 10,806,709 |
Contributions and grants from previous year | USD $ 11,324,848 |
Total of other revenue | USD $ 169,517 |
The following addresses have been detected as associated with Tax Indentification Number 710526149