LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS, 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 $ 25,449,532 |
Program Service Revenue from current year | USD $ 32,690,950 |
Investment Income from prior year | USD $ 5,907 |
Investment Income from current year | USD $ 174,950 |
Other Revenue from prior year | USD $ 355,808 |
Other Revenue from current year | USD $ 214,512 |
Gross receipts from all sources | USD $ 39,101,666 |
Net assets / fund balances at end of fiscal year | USD $ 17,040,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,218,753 |
Total liabilities at end of fiscal year | USD $ 5,988,979 |
Total liabilities at beginning of fiscal year | USD $ 9,425,418 |
Total assets at end of fiscal year | USD $ 23,029,158 |
Total assets at beginning of fiscal year | USD $ 18,644,171 |
Revenues less expenses for current year | USD $ 7,821,426 |
Revenues less expenses for previous year | USD $ 4,492,125 |
Total expenses for current year | USD $ 31,197,485 |
Total expenses for previous year | USD $ 30,493,464 |
Other expenses in current year | USD $ 7,499,910 |
Other expenses in previous year | USD $ 10,074,337 |
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 $ 23,632,053 |
Employee salary and benefits paid in previous year | USD $ 20,348,793 |
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 $ 65,522 |
Grants and similar amounts paid in previous year | USD $ 70,334 |
Total revenue in current fiscal year | USD $ 39,018,911 |
Total revenue in previous fiscal year | USD $ 34,985,589 |
Contributions and grants from current year | USD $ 5,938,499 |
Contributions and grants from previous year | USD $ 9,174,342 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,061,947 |
Program Service Revenue from current year | USD $ 25,449,532 |
Investment Income from prior year | USD $ 14,409 |
Investment Income from current year | USD $ 5,907 |
Other Revenue from prior year | USD $ 43,277 |
Other Revenue from current year | USD $ 355,808 |
Gross receipts from all sources | USD $ 34,985,589 |
Net assets / fund balances at end of fiscal year | USD $ 9,218,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,726,628 |
Total liabilities at end of fiscal year | USD $ 9,425,418 |
Total liabilities at beginning of fiscal year | USD $ 7,641,746 |
Total assets at end of fiscal year | USD $ 18,644,171 |
Total assets at beginning of fiscal year | USD $ 12,368,374 |
Revenues less expenses for current year | USD $ 4,492,125 |
Revenues less expenses for previous year | USD $ 1,998,544 |
Total expenses for current year | USD $ 30,493,464 |
Total expenses for previous year | USD $ 18,483,310 |
Other expenses in current year | USD $ 10,074,337 |
Other expenses in previous year | USD $ 6,741,153 |
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 $ 20,348,793 |
Employee salary and benefits paid in previous year | USD $ 11,714,322 |
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 $ 70,334 |
Grants and similar amounts paid in previous year | USD $ 27,835 |
Total revenue in current fiscal year | USD $ 34,985,589 |
Total revenue in previous fiscal year | USD $ 20,481,854 |
Contributions and grants from current year | USD $ 9,174,342 |
Contributions and grants from previous year | USD $ 10,362,221 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,222,542 |
Program Service Revenue from current year | USD $ 10,061,947 |
Investment Income from prior year | USD $ 13,455 |
Investment Income from current year | USD $ 14,409 |
Other Revenue from prior year | USD $ 17,600 |
Other Revenue from current year | USD $ 43,277 |
Gross receipts from all sources | USD $ 20,481,854 |
Net assets / fund balances at end of fiscal year | USD $ 4,726,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,728,084 |
Total liabilities at end of fiscal year | USD $ 7,641,746 |
Total liabilities at beginning of fiscal year | USD $ 3,305,912 |
Total assets at end of fiscal year | USD $ 12,368,374 |
Total assets at beginning of fiscal year | USD $ 6,033,996 |
Revenues less expenses for current year | USD $ 1,998,544 |
Revenues less expenses for previous year | USD $ -406,370 |
Total expenses for current year | USD $ 18,483,310 |
Total expenses for previous year | USD $ 11,835,573 |
Other expenses in current year | USD $ 6,741,153 |
Other expenses in previous year | USD $ 3,316,066 |
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 $ 11,714,322 |
Employee salary and benefits paid in previous year | USD $ 8,500,579 |
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 $ 27,835 |
Grants and similar amounts paid in previous year | USD $ 18,928 |
Total revenue in current fiscal year | USD $ 20,481,854 |
Total revenue in previous fiscal year | USD $ 11,429,203 |
Contributions and grants from current year | USD $ 10,362,221 |
Contributions and grants from previous year | USD $ 5,175,606 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,119,662 |
Program Service Revenue from current year | USD $ 6,222,542 |
Investment Income from prior year | USD $ 25,626 |
Investment Income from current year | USD $ 13,455 |
Other Revenue from prior year | USD $ 84,786 |
Other Revenue from current year | USD $ 17,600 |
Gross receipts from all sources | USD $ 11,429,203 |
Net assets / fund balances at end of fiscal year | USD $ 2,728,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,134,451 |
Total liabilities at end of fiscal year | USD $ 3,305,912 |
Total liabilities at beginning of fiscal year | USD $ 1,076,401 |
Total assets at end of fiscal year | USD $ 6,033,996 |
Total assets at beginning of fiscal year | USD $ 4,210,852 |
Revenues less expenses for current year | USD $ -406,370 |
Revenues less expenses for previous year | USD $ 902,815 |
Total expenses for current year | USD $ 11,835,573 |
Total expenses for previous year | USD $ 10,402,464 |
Other expenses in current year | USD $ 3,316,066 |
Other expenses in previous year | USD $ 2,934,654 |
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 $ 8,500,579 |
Employee salary and benefits paid in previous year | USD $ 7,467,810 |
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 $ 18,928 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,429,203 |
Total revenue in previous fiscal year | USD $ 11,305,279 |
Contributions and grants from current year | USD $ 5,175,606 |
Contributions and grants from previous year | USD $ 75,205 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,364,954 |
Program Service Revenue from current year | USD $ 9,783,770 |
Investment Income from prior year | USD $ -591,502 |
Investment Income from current year | USD $ -6,112 |
Other Revenue from prior year | USD $ 104,981 |
Other Revenue from current year | USD $ 59,205 |
Gross receipts from all sources | USD $ 10,022,935 |
Net assets / fund balances at end of fiscal year | USD $ 2,231,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,125,447 |
Total liabilities at end of fiscal year | USD $ 1,468,025 |
Total liabilities at beginning of fiscal year | USD $ 1,491,536 |
Total assets at end of fiscal year | USD $ 3,699,661 |
Total assets at beginning of fiscal year | USD $ 3,616,983 |
Revenues less expenses for current year | USD $ 106,189 |
Revenues less expenses for previous year | USD $ -904,117 |
Total expenses for current year | USD $ 9,910,176 |
Total expenses for previous year | USD $ 9,791,631 |
Other expenses in current year | USD $ 2,576,898 |
Other expenses in previous year | USD $ 2,764,002 |
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 $ 7,333,278 |
Employee salary and benefits paid in previous year | USD $ 7,027,629 |
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 $ 10,016,365 |
Total revenue in previous fiscal year | USD $ 8,887,514 |
Contributions and grants from current year | USD $ 179,502 |
Contributions and grants from previous year | USD $ 9,081 |
Total of other revenue | USD $ 59,205 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,972,775 |
Program Service Revenue from current year | USD $ 9,364,954 |
Investment Income from prior year | USD $ -12,698 |
Investment Income from current year | USD $ -591,502 |
Other Revenue from prior year | USD $ 87,567 |
Other Revenue from current year | USD $ 104,981 |
Gross receipts from all sources | USD $ 9,493,464 |
Net assets / fund balances at end of fiscal year | USD $ 2,125,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,029,564 |
Total liabilities at end of fiscal year | USD $ 1,491,536 |
Total liabilities at beginning of fiscal year | USD $ 673,615 |
Total assets at end of fiscal year | USD $ 3,616,983 |
Total assets at beginning of fiscal year | USD $ 3,703,179 |
Revenues less expenses for current year | USD $ -904,117 |
Revenues less expenses for previous year | USD $ -659,096 |
Total expenses for current year | USD $ 9,791,631 |
Total expenses for previous year | USD $ 9,782,057 |
Other expenses in current year | USD $ 2,764,002 |
Other expenses in previous year | USD $ 2,765,397 |
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 $ 7,027,629 |
Employee salary and benefits paid in previous year | USD $ 7,016,660 |
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 $ 8,887,514 |
Total revenue in previous fiscal year | USD $ 9,122,961 |
Contributions and grants from current year | USD $ 9,081 |
Contributions and grants from previous year | USD $ 75,317 |
Total of other revenue | USD $ 104,981 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,439,999 |
Program Service Revenue from current year | USD $ 8,972,775 |
Investment Income from prior year | USD $ 6,350 |
Investment Income from current year | USD $ -12,698 |
Other Revenue from prior year | USD $ 64,966 |
Other Revenue from current year | USD $ 87,567 |
Gross receipts from all sources | USD $ 9,138,017 |
Net assets / fund balances at end of fiscal year | USD $ 3,029,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,688,660 |
Total liabilities at end of fiscal year | USD $ 673,615 |
Total liabilities at beginning of fiscal year | USD $ 839,533 |
Total assets at end of fiscal year | USD $ 3,703,179 |
Total assets at beginning of fiscal year | USD $ 4,528,193 |
Revenues less expenses for current year | USD $ -659,096 |
Revenues less expenses for previous year | USD $ 100,286 |
Total expenses for current year | USD $ 9,782,057 |
Total expenses for previous year | USD $ 8,618,688 |
Other expenses in current year | USD $ 2,765,397 |
Other expenses in previous year | USD $ 2,400,269 |
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 $ 7,016,660 |
Employee salary and benefits paid in previous year | USD $ 6,218,419 |
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 $ 9,122,961 |
Total revenue in previous fiscal year | USD $ 8,718,974 |
Contributions and grants from current year | USD $ 75,317 |
Contributions and grants from previous year | USD $ 207,659 |
Total of other revenue | USD $ 87,567 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,601,029 |
Program Service Revenue from current year | USD $ 8,439,999 |
Investment Income from prior year | USD $ 811 |
Investment Income from current year | USD $ 6,350 |
Other Revenue from prior year | USD $ 132,314 |
Other Revenue from current year | USD $ 64,966 |
Gross receipts from all sources | USD $ 8,718,974 |
Net assets / fund balances at end of fiscal year | USD $ 3,688,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,588,374 |
Total liabilities at end of fiscal year | USD $ 839,533 |
Total liabilities at beginning of fiscal year | USD $ 979,061 |
Total assets at end of fiscal year | USD $ 4,528,193 |
Total assets at beginning of fiscal year | USD $ 4,567,435 |
Revenues less expenses for current year | USD $ 100,286 |
Revenues less expenses for previous year | USD $ 65,049 |
Total expenses for current year | USD $ 8,618,688 |
Total expenses for previous year | USD $ 7,783,695 |
Other expenses in current year | USD $ 2,400,269 |
Other expenses in previous year | USD $ 2,349,945 |
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 $ 6,218,419 |
Employee salary and benefits paid in previous year | USD $ 5,433,750 |
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 $ 8,718,974 |
Total revenue in previous fiscal year | USD $ 7,848,744 |
Contributions and grants from current year | USD $ 207,659 |
Contributions and grants from previous year | USD $ 114,590 |
Total of other revenue | USD $ 64,966 |
The following addresses have been detected as associated with Tax Indentification Number 730618672