San Luis Valley Behavorial Health 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 $ 9,742,191 |
Program Service Revenue from current year | USD $ 8,558,971 |
Investment Income from current year | USD $ 728,505 |
Other Revenue from prior year | USD $ 691,213 |
Other Revenue from current year | USD $ 344,098 |
Gross receipts from all sources | USD $ 12,194,759 |
Net assets / fund balances at end of fiscal year | USD $ 15,440,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,705,565 |
Total liabilities at end of fiscal year | USD $ 575,535 |
Total liabilities at beginning of fiscal year | USD $ 659,777 |
Total assets at end of fiscal year | USD $ 16,016,388 |
Total assets at beginning of fiscal year | USD $ 15,365,342 |
Revenues less expenses for current year | USD $ 735,288 |
Revenues less expenses for previous year | USD $ 95,884 |
Total expenses for current year | USD $ 11,459,471 |
Total expenses for previous year | USD $ 12,121,880 |
Other expenses in current year | USD $ 5,431,527 |
Other expenses in previous year | USD $ 4,124,250 |
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 $ 6,027,944 |
Employee salary and benefits paid in previous year | USD $ 7,997,630 |
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 $ 12,194,759 |
Total revenue in previous fiscal year | USD $ 12,217,764 |
Contributions and grants from current year | USD $ 2,563,185 |
Contributions and grants from previous year | USD $ 1,784,360 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,739,113 |
Program Service Revenue from current year | USD $ 9,742,191 |
Investment Income from prior year | USD $ 51,241 |
Investment Income from current year | USD $ -195,813 |
Other Revenue from prior year | USD $ 258,209 |
Other Revenue from current year | USD $ 887,024 |
Gross receipts from all sources | USD $ 14,327,281 |
Net assets / fund balances at end of fiscal year | USD $ 14,705,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,609,683 |
Total liabilities at end of fiscal year | USD $ 659,776 |
Total liabilities at beginning of fiscal year | USD $ 1,296,252 |
Total assets at end of fiscal year | USD $ 15,365,341 |
Total assets at beginning of fiscal year | USD $ 15,905,935 |
Revenues less expenses for current year | USD $ 95,882 |
Revenues less expenses for previous year | USD $ 949,254 |
Total expenses for current year | USD $ 12,121,880 |
Total expenses for previous year | USD $ 12,160,309 |
Other expenses in current year | USD $ 3,429,045 |
Other expenses in previous year | USD $ 2,836,482 |
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 $ 8,692,835 |
Employee salary and benefits paid in previous year | USD $ 9,323,827 |
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 $ 12,217,762 |
Total revenue in previous fiscal year | USD $ 13,109,563 |
Contributions and grants from current year | USD $ 1,784,360 |
Contributions and grants from previous year | USD $ 61,000 |
Total of other revenue | USD $ 887,024 |
The following addresses have been detected as associated with Tax Indentification Number 811439815