LITTLE ROCK COMMUNITY MENTAL HEALTH CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,770,265 |
Program Service Revenue from current year | USD $ 11,864,026 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,864,026 |
Net assets / fund balances at end of fiscal year | USD $ 110,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 733,564 |
Total liabilities at end of fiscal year | USD $ 1,610,053 |
Total liabilities at beginning of fiscal year | USD $ 1,215,231 |
Total assets at end of fiscal year | USD $ 1,720,996 |
Total assets at beginning of fiscal year | USD $ 1,948,795 |
Revenues less expenses for current year | USD $ -622,621 |
Revenues less expenses for previous year | USD $ 11,802 |
Total expenses for current year | USD $ 12,486,647 |
Total expenses for previous year | USD $ 12,758,463 |
Other expenses in current year | USD $ 9,507,851 |
Other expenses in previous year | USD $ 10,112,179 |
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 $ 2,978,796 |
Employee salary and benefits paid in previous year | USD $ 2,646,284 |
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 $ 11,864,026 |
Total revenue in previous fiscal year | USD $ 12,770,265 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,076,777 |
Program Service Revenue from current year | USD $ 12,770,265 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,770,265 |
Net assets / fund balances at end of fiscal year | USD $ 696,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 684,546 |
Total liabilities at end of fiscal year | USD $ 1,215,229 |
Total liabilities at beginning of fiscal year | USD $ 1,616,016 |
Total assets at end of fiscal year | USD $ 1,911,577 |
Total assets at beginning of fiscal year | USD $ 2,300,562 |
Revenues less expenses for current year | USD $ 11,802 |
Revenues less expenses for previous year | USD $ 121,089 |
Total expenses for current year | USD $ 12,758,463 |
Total expenses for previous year | USD $ 10,955,688 |
Other expenses in current year | USD $ 10,112,179 |
Other expenses in previous year | USD $ 8,472,665 |
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 $ 2,646,284 |
Employee salary and benefits paid in previous year | USD $ 2,483,023 |
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 $ 12,770,265 |
Total revenue in previous fiscal year | USD $ 11,076,777 |
Contributions and grants from current year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,860,578 |
Program Service Revenue from current year | USD $ 11,076,777 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,076,777 |
Net assets / fund balances at end of fiscal year | USD $ 684,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 490,217 |
Total liabilities at end of fiscal year | USD $ 1,616,016 |
Total liabilities at beginning of fiscal year | USD $ 1,786,299 |
Total assets at end of fiscal year | USD $ 2,300,562 |
Total assets at beginning of fiscal year | USD $ 2,276,516 |
Revenues less expenses for current year | USD $ 121,089 |
Revenues less expenses for previous year | USD $ 164,902 |
Total expenses for current year | USD $ 10,955,688 |
Total expenses for previous year | USD $ 10,695,676 |
Other expenses in current year | USD $ 8,472,665 |
Other expenses in previous year | USD $ 8,111,299 |
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 $ 2,483,023 |
Employee salary and benefits paid in previous year | USD $ 2,584,377 |
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 $ 11,076,777 |
Total revenue in previous fiscal year | USD $ 10,860,578 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,620,843 |
Program Service Revenue from current year | USD $ 10,860,578 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,860,578 |
Net assets / fund balances at end of fiscal year | USD $ 490,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,315 |
Total liabilities at end of fiscal year | USD $ 1,786,299 |
Total liabilities at beginning of fiscal year | USD $ 1,856,572 |
Total assets at end of fiscal year | USD $ 2,276,516 |
Total assets at beginning of fiscal year | USD $ 2,181,887 |
Revenues less expenses for current year | USD $ 164,902 |
Revenues less expenses for previous year | USD $ -70,258 |
Total expenses for current year | USD $ 10,695,676 |
Total expenses for previous year | USD $ 11,691,101 |
Other expenses in current year | USD $ 8,111,299 |
Other expenses in previous year | USD $ 7,870,635 |
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 $ 2,584,377 |
Employee salary and benefits paid in previous year | USD $ 3,820,466 |
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 $ 10,860,578 |
Total revenue in previous fiscal year | USD $ 11,620,843 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 710726492