LIFENET COMMUNITY BEHAVIORAL HEALTHCARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,696 |
Program Service Revenue from current year | USD $ 167,974 |
Investment Income from prior year | USD $ 1,120,565 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 167,974 |
Net assets / fund balances at end of fiscal year | USD $ 398,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,152 |
Total liabilities at end of fiscal year | USD $ 1,958 |
Total liabilities at beginning of fiscal year | USD $ 2,285 |
Total assets at end of fiscal year | USD $ 400,712 |
Total assets at beginning of fiscal year | USD $ 276,437 |
Revenues less expenses for current year | USD $ 124,602 |
Revenues less expenses for previous year | USD $ 521 |
Total expenses for current year | USD $ 43,372 |
Total expenses for previous year | USD $ 1,349,740 |
Other expenses in current year | USD $ 25,933 |
Other expenses in previous year | USD $ 32,301 |
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 $ 17,439 |
Employee salary and benefits paid in previous year | USD $ 17,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,300,000 |
Total revenue in current fiscal year | USD $ 167,974 |
Total revenue in previous fiscal year | USD $ 1,350,261 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 407,880 |
Program Service Revenue from current year | USD $ 229,696 |
Investment Income from current year | USD $ 1,120,565 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,350,261 |
Net assets / fund balances at end of fiscal year | USD $ 274,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,060 |
Total liabilities at end of fiscal year | USD $ 2,285 |
Total liabilities at beginning of fiscal year | USD $ 1,958 |
Total assets at end of fiscal year | USD $ 276,437 |
Total assets at beginning of fiscal year | USD $ 263,018 |
Revenues less expenses for current year | USD $ 521 |
Revenues less expenses for previous year | USD $ 39,126 |
Total expenses for current year | USD $ 1,349,740 |
Total expenses for previous year | USD $ 376,254 |
Other expenses in current year | USD $ 32,301 |
Other expenses in previous year | USD $ 51,315 |
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 $ 17,439 |
Employee salary and benefits paid in previous year | USD $ 17,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,300,000 |
Grants and similar amounts paid in previous year | USD $ 307,500 |
Total revenue in current fiscal year | USD $ 1,350,261 |
Total revenue in previous fiscal year | USD $ 415,380 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,500 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,462 |
Program Service Revenue from current year | USD $ 407,880 |
Investment Income from prior year | USD $ 1,974 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -68,553 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 415,380 |
Net assets / fund balances at end of fiscal year | USD $ 261,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,934 |
Total liabilities at end of fiscal year | USD $ 1,958 |
Total liabilities at beginning of fiscal year | USD $ 3,641 |
Total assets at end of fiscal year | USD $ 263,018 |
Total assets at beginning of fiscal year | USD $ 225,575 |
Revenues less expenses for current year | USD $ 39,126 |
Revenues less expenses for previous year | USD $ -2,497,927 |
Total expenses for current year | USD $ 376,254 |
Total expenses for previous year | USD $ 2,709,810 |
Other expenses in current year | USD $ 51,315 |
Other expenses in previous year | USD $ 6,976 |
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 $ 17,439 |
Employee salary and benefits paid in previous year | USD $ 17,904 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 307,500 |
Grants and similar amounts paid in previous year | USD $ 2,684,930 |
Total revenue in current fiscal year | USD $ 415,380 |
Total revenue in previous fiscal year | USD $ 211,883 |
Contributions and grants from current year | USD $ 7,500 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,050 |
Program Service Revenue from current year | USD $ 178,462 |
Investment Income from prior year | USD $ 2,423,889 |
Investment Income from current year | USD $ 1,974 |
Other Revenue from prior year | USD $ 80,092 |
Other Revenue from current year | USD $ -68,553 |
Gross receipts from all sources | USD $ 211,883 |
Net assets / fund balances at end of fiscal year | USD $ 221,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,719,861 |
Total liabilities at end of fiscal year | USD $ 3,641 |
Total liabilities at beginning of fiscal year | USD $ 6,710 |
Total assets at end of fiscal year | USD $ 225,575 |
Total assets at beginning of fiscal year | USD $ 2,726,571 |
Revenues less expenses for current year | USD $ -2,497,927 |
Revenues less expenses for previous year | USD $ 1,842,969 |
Total expenses for current year | USD $ 2,709,810 |
Total expenses for previous year | USD $ 810,062 |
Other expenses in current year | USD $ 6,976 |
Other expenses in previous year | USD $ 61,751 |
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 $ 17,904 |
Employee salary and benefits paid in previous year | USD $ 14,966 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,684,930 |
Grants and similar amounts paid in previous year | USD $ 733,345 |
Total revenue in current fiscal year | USD $ 211,883 |
Total revenue in previous fiscal year | USD $ 2,653,031 |
Contributions and grants from current year | USD $ 100,000 |
Total of other revenue | USD $ -68,553 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,096 |
Program Service Revenue from current year | USD $ 149,050 |
Investment Income from current year | USD $ 2,423,889 |
Other Revenue from prior year | USD $ -4,330 |
Other Revenue from current year | USD $ 80,092 |
Gross receipts from all sources | USD $ 2,653,031 |
Net assets / fund balances at end of fiscal year | USD $ 2,719,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,892 |
Total liabilities at end of fiscal year | USD $ 6,710 |
Total liabilities at beginning of fiscal year | USD $ 15,306 |
Total assets at end of fiscal year | USD $ 2,726,571 |
Total assets at beginning of fiscal year | USD $ 892,198 |
Revenues less expenses for current year | USD $ 1,842,969 |
Revenues less expenses for previous year | USD $ 22,836 |
Total expenses for current year | USD $ 810,062 |
Total expenses for previous year | USD $ 124,930 |
Other expenses in current year | USD $ 61,751 |
Other expenses in previous year | USD $ 120,570 |
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 $ 14,966 |
Employee salary and benefits paid in previous year | USD $ 4,360 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 733,345 |
Total revenue in current fiscal year | USD $ 2,653,031 |
Total revenue in previous fiscal year | USD $ 147,766 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 80,092 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,473 |
Program Service Revenue from current year | USD $ 152,096 |
Investment Income from prior year | USD $ -1,198,805 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,615 |
Other Revenue from current year | USD $ -4,330 |
Gross receipts from all sources | USD $ 147,766 |
Net assets / fund balances at end of fiscal year | USD $ 876,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 854,153 |
Total liabilities at end of fiscal year | USD $ 15,306 |
Total liabilities at beginning of fiscal year | USD $ 12,063 |
Total assets at end of fiscal year | USD $ 892,198 |
Total assets at beginning of fiscal year | USD $ 866,216 |
Revenues less expenses for current year | USD $ 22,836 |
Revenues less expenses for previous year | USD $ -941,095 |
Total expenses for current year | USD $ 124,930 |
Total expenses for previous year | USD $ 237,960 |
Other expenses in current year | USD $ 120,570 |
Other expenses in previous year | USD $ 236,494 |
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 $ 4,360 |
Employee salary and benefits paid in previous year | USD $ 1,466 |
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 $ 147,766 |
Total revenue in previous fiscal year | USD $ -703,135 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 322,582 |
Total of other revenue | USD $ -4,330 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 458,137 |
Program Service Revenue from current year | USD $ 170,473 |
Investment Income from current year | USD $ -1,198,805 |
Other Revenue from prior year | USD $ -15,768 |
Other Revenue from current year | USD $ 2,615 |
Gross receipts from all sources | USD $ 1,172,029 |
Net assets / fund balances at end of fiscal year | USD $ 854,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,762,028 |
Total liabilities at end of fiscal year | USD $ 12,063 |
Total liabilities at beginning of fiscal year | USD $ 553,798 |
Total assets at end of fiscal year | USD $ 866,216 |
Total assets at beginning of fiscal year | USD $ 2,315,826 |
Revenues less expenses for current year | USD $ -941,095 |
Revenues less expenses for previous year | USD $ 110,294 |
Total expenses for current year | USD $ 237,960 |
Total expenses for previous year | USD $ 332,075 |
Other expenses in current year | USD $ 236,494 |
Other expenses in previous year | USD $ 186,321 |
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 $ 1,466 |
Employee salary and benefits paid in previous year | USD $ 85,590 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 60,164 |
Total revenue in current fiscal year | USD $ -703,135 |
Total revenue in previous fiscal year | USD $ 442,369 |
Contributions and grants from current year | USD $ 322,582 |
Total of other revenue | USD $ 2,615 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 466,181 |
Program Service Revenue from current year | USD $ 458,137 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,338 |
Other Revenue from current year | USD $ -15,768 |
Gross receipts from all sources | USD $ 442,369 |
Net assets / fund balances at end of fiscal year | USD $ 1,762,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,667,415 |
Total liabilities at end of fiscal year | USD $ 553,798 |
Total liabilities at beginning of fiscal year | USD $ 575,365 |
Total assets at end of fiscal year | USD $ 2,315,826 |
Total assets at beginning of fiscal year | USD $ 2,242,780 |
Revenues less expenses for current year | USD $ 110,294 |
Revenues less expenses for previous year | USD $ 185,624 |
Total expenses for current year | USD $ 332,075 |
Total expenses for previous year | USD $ 282,895 |
Other expenses in current year | USD $ 186,321 |
Other expenses in previous year | USD $ 211,932 |
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 $ 85,590 |
Employee salary and benefits paid in previous year | USD $ 70,963 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 60,164 |
Total revenue in current fiscal year | USD $ 442,369 |
Total revenue in previous fiscal year | USD $ 468,519 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -15,768 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 466,181 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 2,338 |
Gross receipts from all sources | USD $ 468,519 |
Net assets / fund balances at end of fiscal year | USD $ 1,667,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,569 |
Total liabilities at end of fiscal year | USD $ 575,365 |
Total assets at end of fiscal year | USD $ 2,242,780 |
Total assets at beginning of fiscal year | USD $ 76,569 |
Revenues less expenses for current year | USD $ 185,624 |
Revenues less expenses for previous year | USD $ -1,073 |
Total expenses for current year | USD $ 282,895 |
Total expenses for previous year | USD $ 1,073 |
Other expenses in current year | USD $ 211,932 |
Other expenses in previous year | USD $ 1,073 |
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 $ 70,963 |
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 $ 468,519 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,338 |
2014-12-31 |
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Net assets / fund balances at end of fiscal year | USD $ 76,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,199 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Total of all other expenses | USD $ 1,073 |
Total of all expenses | USD $ 1,073 |
Net assets or fund balances at end of year | USD $ -1,073 |
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