SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,260,504 |
Program Service Revenue from current year | USD $ 6,923,425 |
Investment Income from prior year | USD $ 1,591 |
Investment Income from current year | USD $ 4,024 |
Other Revenue from prior year | USD $ 616,445 |
Other Revenue from current year | USD $ 973,312 |
Gross receipts from all sources | USD $ 8,596,506 |
Net assets / fund balances at end of fiscal year | USD $ 5,544,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,440,273 |
Total liabilities at end of fiscal year | USD $ 8,729,402 |
Total liabilities at beginning of fiscal year | USD $ 9,385,825 |
Total assets at end of fiscal year | USD $ 14,273,989 |
Total assets at beginning of fiscal year | USD $ 14,826,098 |
Revenues less expenses for current year | USD $ 104,314 |
Revenues less expenses for previous year | USD $ 502,277 |
Total expenses for current year | USD $ 8,492,192 |
Total expenses for previous year | USD $ 6,864,617 |
Other expenses in current year | USD $ 2,768,141 |
Other expenses in previous year | USD $ 2,404,936 |
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 $ 5,724,051 |
Employee salary and benefits paid in previous year | USD $ 4,459,681 |
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 $ 8,596,506 |
Total revenue in previous fiscal year | USD $ 7,366,894 |
Contributions and grants from current year | USD $ 695,745 |
Contributions and grants from previous year | USD $ 488,354 |
Total of other revenue | USD $ 446,478 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,878,751 |
Program Service Revenue from current year | USD $ 6,260,504 |
Investment Income from prior year | USD $ 13,201 |
Investment Income from current year | USD $ 1,591 |
Other Revenue from prior year | USD $ 933,583 |
Other Revenue from current year | USD $ 616,445 |
Gross receipts from all sources | USD $ 7,366,894 |
Net assets / fund balances at end of fiscal year | USD $ 5,440,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,937,996 |
Total liabilities at end of fiscal year | USD $ 9,385,825 |
Total liabilities at beginning of fiscal year | USD $ 6,524,011 |
Total assets at end of fiscal year | USD $ 14,826,098 |
Total assets at beginning of fiscal year | USD $ 11,462,007 |
Revenues less expenses for current year | USD $ 502,277 |
Revenues less expenses for previous year | USD $ 1,225,870 |
Total expenses for current year | USD $ 6,864,617 |
Total expenses for previous year | USD $ 6,332,315 |
Other expenses in current year | USD $ 2,404,936 |
Other expenses in previous year | USD $ 2,375,514 |
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 $ 4,459,681 |
Employee salary and benefits paid in previous year | USD $ 3,956,801 |
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 $ 7,366,894 |
Total revenue in previous fiscal year | USD $ 7,558,185 |
Contributions and grants from current year | USD $ 488,354 |
Contributions and grants from previous year | USD $ 732,650 |
Total of other revenue | USD $ 20,503 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,264,537 |
Program Service Revenue from current year | USD $ 5,878,751 |
Investment Income from prior year | USD $ 9,400 |
Investment Income from current year | USD $ 13,201 |
Other Revenue from prior year | USD $ 568,955 |
Other Revenue from current year | USD $ 933,583 |
Gross receipts from all sources | USD $ 7,558,185 |
Net assets / fund balances at end of fiscal year | USD $ 4,937,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,712,126 |
Total liabilities at end of fiscal year | USD $ 6,524,011 |
Total liabilities at beginning of fiscal year | USD $ 6,856,877 |
Total assets at end of fiscal year | USD $ 11,462,007 |
Total assets at beginning of fiscal year | USD $ 10,569,003 |
Revenues less expenses for current year | USD $ 1,225,870 |
Revenues less expenses for previous year | USD $ -1,815,849 |
Total expenses for current year | USD $ 6,332,315 |
Total expenses for previous year | USD $ 6,782,322 |
Other expenses in current year | USD $ 2,375,514 |
Other expenses in previous year | USD $ 3,002,651 |
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 $ 3,956,801 |
Employee salary and benefits paid in previous year | USD $ 3,779,671 |
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 $ 7,558,185 |
Total revenue in previous fiscal year | USD $ 4,966,473 |
Contributions and grants from current year | USD $ 732,650 |
Contributions and grants from previous year | USD $ 123,581 |
Total of other revenue | USD $ 319,789 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,663,835 |
Program Service Revenue from current year | USD $ 4,264,537 |
Investment Income from prior year | USD $ 226,437 |
Investment Income from current year | USD $ 9,400 |
Other Revenue from prior year | USD $ 652,220 |
Other Revenue from current year | USD $ 568,955 |
Gross receipts from all sources | USD $ 4,966,473 |
Net assets / fund balances at end of fiscal year | USD $ 3,712,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,328,762 |
Total liabilities at end of fiscal year | USD $ 6,856,877 |
Total liabilities at beginning of fiscal year | USD $ 4,809,481 |
Total assets at end of fiscal year | USD $ 10,569,003 |
Total assets at beginning of fiscal year | USD $ 11,138,243 |
Revenues less expenses for current year | USD $ -1,815,849 |
Revenues less expenses for previous year | USD $ -2,955,004 |
Total expenses for current year | USD $ 6,782,322 |
Total expenses for previous year | USD $ 9,097,496 |
Other expenses in current year | USD $ 3,002,651 |
Other expenses in previous year | USD $ 4,596,478 |
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 $ 3,779,671 |
Employee salary and benefits paid in previous year | USD $ 4,501,018 |
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 $ 4,966,473 |
Total revenue in previous fiscal year | USD $ 6,142,492 |
Contributions and grants from current year | USD $ 123,581 |
Contributions and grants from previous year | USD $ 600,000 |
Total of other revenue | USD $ 17,470 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,441 |
Program Service Revenue from current year | USD $ 4,663,835 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 226,437 |
Other Revenue from prior year | USD $ 416,094 |
Other Revenue from current year | USD $ 652,220 |
Gross receipts from all sources | USD $ 6,260,095 |
Net assets / fund balances at end of fiscal year | USD $ 6,328,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,300,437 |
Total liabilities at end of fiscal year | USD $ 4,809,481 |
Total liabilities at beginning of fiscal year | USD $ 2,776,100 |
Total assets at end of fiscal year | USD $ 11,138,243 |
Total assets at beginning of fiscal year | USD $ 12,076,537 |
Revenues less expenses for current year | USD $ -2,955,004 |
Revenues less expenses for previous year | USD $ 73,148 |
Total expenses for current year | USD $ 9,097,496 |
Total expenses for previous year | USD $ 9,172,496 |
Other expenses in current year | USD $ 4,596,478 |
Other expenses in previous year | USD $ 4,011,147 |
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 $ 4,501,018 |
Employee salary and benefits paid in previous year | USD $ 5,161,349 |
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 $ 6,142,492 |
Total revenue in previous fiscal year | USD $ 9,245,644 |
Contributions and grants from current year | USD $ 600,000 |
Contributions and grants from previous year | USD $ 8,085,976 |
Total of other revenue | USD $ 205,368 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 540,330 |
Program Service Revenue from current year | USD $ 743,441 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 133 |
Other Revenue from prior year | USD $ 426,794 |
Other Revenue from current year | USD $ 416,094 |
Gross receipts from all sources | USD $ 9,245,644 |
Net assets / fund balances at end of fiscal year | USD $ 9,300,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,227,289 |
Total liabilities at end of fiscal year | USD $ 2,776,100 |
Total liabilities at beginning of fiscal year | USD $ 4,111,847 |
Total assets at end of fiscal year | USD $ 12,076,537 |
Total assets at beginning of fiscal year | USD $ 13,339,136 |
Revenues less expenses for current year | USD $ 73,148 |
Revenues less expenses for previous year | USD $ -810,116 |
Total expenses for current year | USD $ 9,172,496 |
Total expenses for previous year | USD $ 9,082,633 |
Other expenses in current year | USD $ 4,011,147 |
Other expenses in previous year | USD $ 4,126,338 |
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 $ 5,161,349 |
Employee salary and benefits paid in previous year | USD $ 4,956,295 |
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 $ 9,245,644 |
Total revenue in previous fiscal year | USD $ 8,272,517 |
Contributions and grants from current year | USD $ 8,085,976 |
Contributions and grants from previous year | USD $ 7,305,208 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,143,806 |
Program Service Revenue from current year | USD $ 540,330 |
Investment Income from prior year | USD $ 540 |
Investment Income from current year | USD $ 185 |
Other Revenue from prior year | USD $ 389,903 |
Other Revenue from current year | USD $ 426,794 |
Gross receipts from all sources | USD $ 8,272,517 |
Net assets / fund balances at end of fiscal year | USD $ 9,227,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,037,405 |
Total liabilities at end of fiscal year | USD $ 4,111,847 |
Total liabilities at beginning of fiscal year | USD $ 4,111,156 |
Total assets at end of fiscal year | USD $ 13,339,136 |
Total assets at beginning of fiscal year | USD $ 14,148,561 |
Revenues less expenses for current year | USD $ -810,116 |
Revenues less expenses for previous year | USD $ -270,484 |
Total expenses for current year | USD $ 9,082,633 |
Total expenses for previous year | USD $ 8,643,092 |
Other expenses in current year | USD $ 4,126,338 |
Other expenses in previous year | USD $ 3,868,995 |
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 $ 4,956,295 |
Employee salary and benefits paid in previous year | USD $ 4,774,097 |
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 $ 8,272,517 |
Total revenue in previous fiscal year | USD $ 8,372,608 |
Contributions and grants from current year | USD $ 7,305,208 |
Contributions and grants from previous year | USD $ 6,838,359 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,168,089 |
Program Service Revenue from current year | USD $ 1,143,806 |
Investment Income from prior year | USD $ 269 |
Investment Income from current year | USD $ 540 |
Other Revenue from prior year | USD $ 449,543 |
Other Revenue from current year | USD $ 389,903 |
Gross receipts from all sources | USD $ 8,372,608 |
Net assets / fund balances at end of fiscal year | USD $ 10,037,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,307,890 |
Total liabilities at end of fiscal year | USD $ 4,111,156 |
Total liabilities at beginning of fiscal year | USD $ 4,359,059 |
Total assets at end of fiscal year | USD $ 14,148,561 |
Total assets at beginning of fiscal year | USD $ 14,666,949 |
Revenues less expenses for current year | USD $ -270,484 |
Revenues less expenses for previous year | USD $ 584,115 |
Total expenses for current year | USD $ 8,643,092 |
Total expenses for previous year | USD $ 8,585,611 |
Other expenses in current year | USD $ 3,868,995 |
Other expenses in previous year | USD $ 3,813,021 |
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 $ 4,774,097 |
Employee salary and benefits paid in previous year | USD $ 4,772,590 |
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 $ 8,372,608 |
Total revenue in previous fiscal year | USD $ 9,169,726 |
Contributions and grants from current year | USD $ 6,838,359 |
Contributions and grants from previous year | USD $ 7,551,825 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,348,219 |
Program Service Revenue from current year | USD $ 1,168,089 |
Investment Income from prior year | USD $ 598 |
Investment Income from current year | USD $ 269 |
Other Revenue from prior year | USD $ 409,609 |
Other Revenue from current year | USD $ 449,543 |
Gross receipts from all sources | USD $ 9,169,726 |
Net assets / fund balances at end of fiscal year | USD $ 9,988,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,404,292 |
Total liabilities at end of fiscal year | USD $ 4,521,977 |
Total liabilities at beginning of fiscal year | USD $ 5,004,208 |
Total assets at end of fiscal year | USD $ 14,510,384 |
Total assets at beginning of fiscal year | USD $ 14,408,500 |
Revenues less expenses for current year | USD $ 584,115 |
Revenues less expenses for previous year | USD $ -639,207 |
Total expenses for current year | USD $ 8,585,611 |
Total expenses for previous year | USD $ 9,107,143 |
Other expenses in current year | USD $ 3,813,021 |
Other expenses in previous year | USD $ 3,987,182 |
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 $ 4,772,590 |
Employee salary and benefits paid in previous year | USD $ 5,119,961 |
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 $ 9,169,726 |
Total revenue in previous fiscal year | USD $ 8,467,936 |
Contributions and grants from current year | USD $ 7,551,825 |
Contributions and grants from previous year | USD $ 6,709,510 |
The following addresses have been detected as associated with Tax Indentification Number 860325741