MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,861,692 |
Program Service Revenue from current year | USD $ 4,405,889 |
Investment Income from prior year | USD $ 6,045 |
Investment Income from current year | USD $ 17,050 |
Other Revenue from prior year | USD $ 307,142 |
Other Revenue from current year | USD $ 215,943 |
Gross receipts from all sources | USD $ 16,277,705 |
Net assets / fund balances at end of fiscal year | USD $ 4,682,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,371,709 |
Total liabilities at end of fiscal year | USD $ 3,137,029 |
Total liabilities at beginning of fiscal year | USD $ 2,638,712 |
Total assets at end of fiscal year | USD $ 7,819,464 |
Total assets at beginning of fiscal year | USD $ 8,010,421 |
Revenues less expenses for current year | USD $ -689,274 |
Revenues less expenses for previous year | USD $ -360,303 |
Total expenses for current year | USD $ 16,966,979 |
Total expenses for previous year | USD $ 17,390,415 |
Other expenses in current year | USD $ 7,583,414 |
Other expenses in previous year | USD $ 8,169,522 |
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 $ 9,383,565 |
Employee salary and benefits paid in previous year | USD $ 9,220,893 |
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 $ 16,277,705 |
Total revenue in previous fiscal year | USD $ 17,030,112 |
Contributions and grants from current year | USD $ 11,638,823 |
Contributions and grants from previous year | USD $ 11,855,233 |
Total of other revenue | USD $ 215,943 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,856,586 |
Program Service Revenue from current year | USD $ 4,861,692 |
Investment Income from prior year | USD $ 31,461 |
Investment Income from current year | USD $ 6,045 |
Other Revenue from prior year | USD $ 997,159 |
Other Revenue from current year | USD $ 307,142 |
Gross receipts from all sources | USD $ 17,030,112 |
Net assets / fund balances at end of fiscal year | USD $ 5,371,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,735,718 |
Total liabilities at end of fiscal year | USD $ 2,638,712 |
Total liabilities at beginning of fiscal year | USD $ 2,676,331 |
Total assets at end of fiscal year | USD $ 8,010,421 |
Total assets at beginning of fiscal year | USD $ 8,412,049 |
Revenues less expenses for current year | USD $ -360,303 |
Revenues less expenses for previous year | USD $ 430,670 |
Total expenses for current year | USD $ 17,390,415 |
Total expenses for previous year | USD $ 16,422,521 |
Other expenses in current year | USD $ 8,169,522 |
Other expenses in previous year | USD $ 7,458,254 |
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 $ 9,220,893 |
Employee salary and benefits paid in previous year | USD $ 8,964,267 |
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 $ 17,030,112 |
Total revenue in previous fiscal year | USD $ 16,853,191 |
Contributions and grants from current year | USD $ 11,855,233 |
Contributions and grants from previous year | USD $ 10,967,985 |
Total of other revenue | USD $ 307,142 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,482,866 |
Program Service Revenue from current year | USD $ 4,856,586 |
Investment Income from prior year | USD $ 48,874 |
Investment Income from current year | USD $ 31,461 |
Other Revenue from prior year | USD $ 755,605 |
Other Revenue from current year | USD $ 997,159 |
Gross receipts from all sources | USD $ 16,878,132 |
Net assets / fund balances at end of fiscal year | USD $ 5,735,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,027,114 |
Total liabilities at end of fiscal year | USD $ 2,676,331 |
Total liabilities at beginning of fiscal year | USD $ 2,861,797 |
Total assets at end of fiscal year | USD $ 8,412,049 |
Total assets at beginning of fiscal year | USD $ 9,888,911 |
Revenues less expenses for current year | USD $ 430,670 |
Revenues less expenses for previous year | USD $ -555,783 |
Total expenses for current year | USD $ 16,422,521 |
Total expenses for previous year | USD $ 16,739,820 |
Other expenses in current year | USD $ 7,458,254 |
Other expenses in previous year | USD $ 7,762,902 |
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 $ 8,964,267 |
Employee salary and benefits paid in previous year | USD $ 8,976,918 |
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 $ 16,853,191 |
Total revenue in previous fiscal year | USD $ 16,184,037 |
Contributions and grants from current year | USD $ 10,967,985 |
Contributions and grants from previous year | USD $ 11,896,692 |
Total of other revenue | USD $ 997,159 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,691,059 |
Program Service Revenue from current year | USD $ 3,482,866 |
Investment Income from prior year | USD $ 57,940 |
Investment Income from current year | USD $ 48,874 |
Other Revenue from prior year | USD $ 750,691 |
Other Revenue from current year | USD $ 755,605 |
Gross receipts from all sources | USD $ 16,184,037 |
Net assets / fund balances at end of fiscal year | USD $ 7,027,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,885,688 |
Total liabilities at end of fiscal year | USD $ 2,861,797 |
Total liabilities at beginning of fiscal year | USD $ 2,232,336 |
Total assets at end of fiscal year | USD $ 9,888,911 |
Total assets at beginning of fiscal year | USD $ 8,118,024 |
Revenues less expenses for current year | USD $ -555,783 |
Revenues less expenses for previous year | USD $ -325,864 |
Total expenses for current year | USD $ 16,739,820 |
Total expenses for previous year | USD $ 15,331,941 |
Other expenses in current year | USD $ 7,762,902 |
Other expenses in previous year | USD $ 7,003,092 |
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 $ 8,976,918 |
Employee salary and benefits paid in previous year | USD $ 8,328,849 |
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 $ 16,184,037 |
Total revenue in previous fiscal year | USD $ 15,006,077 |
Contributions and grants from current year | USD $ 11,896,692 |
Contributions and grants from previous year | USD $ 10,506,387 |
Total of other revenue | USD $ 755,605 |
The following addresses have been detected as associated with Tax Indentification Number 741793265