BEHAVIORAL HEALTH CENTER OF NUECES COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,598,850 |
Program Service Revenue from current year | USD $ 15,239,399 |
Investment Income from prior year | USD $ 10,423 |
Investment Income from current year | USD $ 63,081 |
Other Revenue from current year | USD $ 20,202 |
Gross receipts from all sources | USD $ 28,334,157 |
Net assets / fund balances at end of fiscal year | USD $ 17,631,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,534,217 |
Total liabilities at end of fiscal year | USD $ 5,256,649 |
Total liabilities at beginning of fiscal year | USD $ 3,104,723 |
Total assets at end of fiscal year | USD $ 22,888,327 |
Total assets at beginning of fiscal year | USD $ 19,638,940 |
Revenues less expenses for current year | USD $ 1,097,461 |
Revenues less expenses for previous year | USD $ 154,021 |
Total expenses for current year | USD $ 27,236,696 |
Total expenses for previous year | USD $ 23,227,903 |
Other expenses in current year | USD $ 11,126,309 |
Other expenses in previous year | USD $ 9,618,869 |
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 $ 16,110,387 |
Employee salary and benefits paid in previous year | USD $ 13,609,034 |
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 $ 28,334,157 |
Total revenue in previous fiscal year | USD $ 23,381,924 |
Contributions and grants from current year | USD $ 13,011,475 |
Contributions and grants from previous year | USD $ 11,772,651 |
Total of other revenue | USD $ 0 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,493,152 |
Program Service Revenue from current year | USD $ 11,598,850 |
Investment Income from prior year | USD $ 29,585 |
Investment Income from current year | USD $ 10,423 |
Other Revenue from prior year | USD $ 2,072,558 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,381,924 |
Net assets / fund balances at end of fiscal year | USD $ 16,534,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,380,196 |
Total liabilities at end of fiscal year | USD $ 3,104,723 |
Total liabilities at beginning of fiscal year | USD $ 2,917,734 |
Total assets at end of fiscal year | USD $ 19,638,940 |
Total assets at beginning of fiscal year | USD $ 19,297,930 |
Revenues less expenses for current year | USD $ 154,021 |
Revenues less expenses for previous year | USD $ 3,168,030 |
Total expenses for current year | USD $ 23,227,903 |
Total expenses for previous year | USD $ 21,876,137 |
Other expenses in current year | USD $ 9,618,869 |
Other expenses in previous year | USD $ 8,196,531 |
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 $ 13,609,034 |
Employee salary and benefits paid in previous year | USD $ 13,679,606 |
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 $ 23,381,924 |
Total revenue in previous fiscal year | USD $ 25,044,167 |
Contributions and grants from current year | USD $ 11,772,651 |
Contributions and grants from previous year | USD $ 11,448,872 |
Total of other revenue | USD $ 0 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,113,270 |
Program Service Revenue from current year | USD $ 11,493,152 |
Investment Income from prior year | USD $ 3,797 |
Investment Income from current year | USD $ 29,585 |
Other Revenue from prior year | USD $ 3,149 |
Other Revenue from current year | USD $ 2,072,558 |
Gross receipts from all sources | USD $ 25,049,936 |
Net assets / fund balances at end of fiscal year | USD $ 16,380,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,212,166 |
Total liabilities at end of fiscal year | USD $ 2,917,734 |
Total liabilities at beginning of fiscal year | USD $ 5,087,820 |
Total assets at end of fiscal year | USD $ 19,297,930 |
Total assets at beginning of fiscal year | USD $ 18,299,986 |
Revenues less expenses for current year | USD $ 3,168,030 |
Revenues less expenses for previous year | USD $ 547,538 |
Total expenses for current year | USD $ 21,876,137 |
Total expenses for previous year | USD $ 20,824,262 |
Other expenses in current year | USD $ 8,196,531 |
Other expenses in previous year | USD $ 7,777,433 |
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 $ 13,679,606 |
Employee salary and benefits paid in previous year | USD $ 13,046,829 |
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 $ 25,044,167 |
Total revenue in previous fiscal year | USD $ 21,371,800 |
Contributions and grants from current year | USD $ 11,448,872 |
Contributions and grants from previous year | USD $ 10,251,584 |
Total of other revenue | USD $ 2,072,558 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,109,788 |
Program Service Revenue from current year | USD $ 11,113,270 |
Investment Income from prior year | USD $ 3,070 |
Investment Income from current year | USD $ 3,797 |
Other Revenue from prior year | USD $ 50,069 |
Other Revenue from current year | USD $ 3,149 |
Gross receipts from all sources | USD $ 21,373,730 |
Net assets / fund balances at end of fiscal year | USD $ 13,212,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,664,628 |
Total liabilities at end of fiscal year | USD $ 5,087,820 |
Total liabilities at beginning of fiscal year | USD $ 5,508,469 |
Total assets at end of fiscal year | USD $ 18,299,986 |
Total assets at beginning of fiscal year | USD $ 18,173,097 |
Revenues less expenses for current year | USD $ 547,538 |
Revenues less expenses for previous year | USD $ 1,344,613 |
Total expenses for current year | USD $ 20,824,262 |
Total expenses for previous year | USD $ 21,025,201 |
Other expenses in current year | USD $ 7,777,433 |
Other expenses in previous year | USD $ 8,172,841 |
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 $ 13,046,829 |
Employee salary and benefits paid in previous year | USD $ 12,852,360 |
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 $ 21,371,800 |
Total revenue in previous fiscal year | USD $ 22,369,814 |
Contributions and grants from current year | USD $ 10,251,584 |
Contributions and grants from previous year | USD $ 10,206,887 |
Total of other revenue | USD $ 3,149 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,329,663 |
Program Service Revenue from current year | USD $ 12,109,788 |
Investment Income from prior year | USD $ -24,631 |
Investment Income from current year | USD $ 3,070 |
Other Revenue from prior year | USD $ 132,422 |
Other Revenue from current year | USD $ 50,069 |
Gross receipts from all sources | USD $ 22,386,067 |
Net assets / fund balances at end of fiscal year | USD $ 12,664,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,320,015 |
Total liabilities at end of fiscal year | USD $ 5,508,469 |
Total liabilities at beginning of fiscal year | USD $ 3,445,368 |
Total assets at end of fiscal year | USD $ 18,173,097 |
Total assets at beginning of fiscal year | USD $ 14,765,383 |
Revenues less expenses for current year | USD $ 1,344,613 |
Revenues less expenses for previous year | USD $ -85,793 |
Total expenses for current year | USD $ 21,025,201 |
Total expenses for previous year | USD $ 21,548,318 |
Other expenses in current year | USD $ 8,172,841 |
Other expenses in previous year | USD $ 7,456,442 |
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 $ 12,852,360 |
Employee salary and benefits paid in previous year | USD $ 14,091,876 |
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 $ 22,369,814 |
Total revenue in previous fiscal year | USD $ 21,462,525 |
Contributions and grants from current year | USD $ 10,206,887 |
Contributions and grants from previous year | USD $ 11,025,071 |
Total of other revenue | USD $ 50,069 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,741,561 |
Program Service Revenue from current year | USD $ 10,329,663 |
Investment Income from prior year | USD $ 7,672 |
Investment Income from current year | USD $ -24,631 |
Other Revenue from prior year | USD $ 283,979 |
Other Revenue from current year | USD $ 132,422 |
Gross receipts from all sources | USD $ 21,503,584 |
Net assets / fund balances at end of fiscal year | USD $ 11,320,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,405,808 |
Total liabilities at end of fiscal year | USD $ 3,445,368 |
Total liabilities at beginning of fiscal year | USD $ 3,140,048 |
Total assets at end of fiscal year | USD $ 14,765,383 |
Total assets at beginning of fiscal year | USD $ 14,545,856 |
Revenues less expenses for current year | USD $ -85,793 |
Revenues less expenses for previous year | USD $ 774,363 |
Total expenses for current year | USD $ 21,548,318 |
Total expenses for previous year | USD $ 22,276,906 |
Other expenses in current year | USD $ 7,456,442 |
Other expenses in previous year | USD $ 7,621,171 |
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 $ 14,091,876 |
Employee salary and benefits paid in previous year | USD $ 14,655,735 |
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 $ 21,462,525 |
Total revenue in previous fiscal year | USD $ 23,051,269 |
Contributions and grants from current year | USD $ 11,025,071 |
Contributions and grants from previous year | USD $ 11,018,057 |
Total of other revenue | USD $ 132,422 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,308,365 |
Program Service Revenue from current year | USD $ 11,741,561 |
Investment Income from prior year | USD $ -116,523 |
Investment Income from current year | USD $ 7,672 |
Other Revenue from prior year | USD $ 125,772 |
Other Revenue from current year | USD $ 283,979 |
Gross receipts from all sources | USD $ 23,065,264 |
Net assets / fund balances at end of fiscal year | USD $ 11,405,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,631,445 |
Total liabilities at end of fiscal year | USD $ 3,140,048 |
Total liabilities at beginning of fiscal year | USD $ 2,903,397 |
Total assets at end of fiscal year | USD $ 14,545,856 |
Total assets at beginning of fiscal year | USD $ 13,534,842 |
Revenues less expenses for current year | USD $ 774,363 |
Revenues less expenses for previous year | USD $ 842,576 |
Total expenses for current year | USD $ 22,276,906 |
Total expenses for previous year | USD $ 20,880,232 |
Other expenses in current year | USD $ 7,621,171 |
Other expenses in previous year | USD $ 7,175,438 |
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 $ 14,655,735 |
Employee salary and benefits paid in previous year | USD $ 13,704,794 |
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 $ 23,051,269 |
Total revenue in previous fiscal year | USD $ 21,722,808 |
Contributions and grants from current year | USD $ 11,018,057 |
Contributions and grants from previous year | USD $ 10,405,194 |
Total of other revenue | USD $ 283,979 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,554,488 |
Program Service Revenue from current year | USD $ 11,308,365 |
Investment Income from prior year | USD $ 15,096 |
Investment Income from current year | USD $ -116,523 |
Other Revenue from prior year | USD $ 54,051 |
Other Revenue from current year | USD $ 125,772 |
Gross receipts from all sources | USD $ 21,851,695 |
Net assets / fund balances at end of fiscal year | USD $ 10,631,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,788,869 |
Total liabilities at end of fiscal year | USD $ 2,903,397 |
Total liabilities at beginning of fiscal year | USD $ 2,868,424 |
Total assets at end of fiscal year | USD $ 13,534,842 |
Total assets at beginning of fiscal year | USD $ 12,657,293 |
Revenues less expenses for current year | USD $ 842,576 |
Revenues less expenses for previous year | USD $ 726,816 |
Total expenses for current year | USD $ 20,880,232 |
Total expenses for previous year | USD $ 20,362,793 |
Other expenses in current year | USD $ 7,175,438 |
Other expenses in previous year | USD $ 7,351,639 |
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 $ 13,704,794 |
Employee salary and benefits paid in previous year | USD $ 13,011,154 |
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 $ 21,722,808 |
Total revenue in previous fiscal year | USD $ 21,089,609 |
Contributions and grants from current year | USD $ 10,405,194 |
Contributions and grants from previous year | USD $ 10,465,974 |
Total of other revenue | USD $ 125,772 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,901,465 |
Program Service Revenue from current year | USD $ 10,554,488 |
Investment Income from prior year | USD $ 24,403 |
Investment Income from current year | USD $ 15,096 |
Other Revenue from prior year | USD $ 60,622 |
Other Revenue from current year | USD $ 54,051 |
Gross receipts from all sources | USD $ 21,089,609 |
Net assets / fund balances at end of fiscal year | USD $ 9,788,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,062,053 |
Total liabilities at end of fiscal year | USD $ 2,868,424 |
Total liabilities at beginning of fiscal year | USD $ 1,601,891 |
Total assets at end of fiscal year | USD $ 12,657,293 |
Total assets at beginning of fiscal year | USD $ 10,663,944 |
Revenues less expenses for current year | USD $ 726,816 |
Revenues less expenses for previous year | USD $ 428,032 |
Total expenses for current year | USD $ 20,362,793 |
Total expenses for previous year | USD $ 18,827,103 |
Other expenses in current year | USD $ 7,351,639 |
Other expenses in previous year | USD $ 7,115,639 |
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 $ 13,011,154 |
Employee salary and benefits paid in previous year | USD $ 11,711,464 |
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 $ 21,089,609 |
Total revenue in previous fiscal year | USD $ 19,255,135 |
Contributions and grants from current year | USD $ 10,465,974 |
Contributions and grants from previous year | USD $ 10,268,645 |
Total of other revenue | USD $ 54,051 |
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