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Employer Identification Number 92-0072562

SOUTH PENINSULA BEHAVIORAL HEALTH SERVICES, INC. DBA COMMUNITY MENTAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH PENINSULA BEHAVIORAL HEALTH SERVICES, INC. DBA COMMUNITY MENTAL
Employer identification number (EIN):92-0072562
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration SOUTH PENINSULA BEHAVIORAL HEALTH SERVICES, INC. DBA COMMUNITY MENTAL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationAlaska, AK

Organization Overview

Mission StatementMental health counseling, evaluation, consultation and crisis mental health services for adults and children.
Number of Employees203
Number of Volunteers8
Year Formed1979

Organization Governance

Legal DomicileAK
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,608,417
Program Service Revenue from current yearUSD $ 4,385,784
Investment Income from prior yearUSD $ 401,487
Investment Income from current yearUSD $ 124,610
Other Revenue from prior yearUSD $ 260,348
Other Revenue from current yearUSD $ 30,301
Gross receipts from all sourcesUSD $ 6,192,332
Net assets / fund balances at end of fiscal yearUSD $ 4,364,084
Net assets / fund balances at beginning of fiscal yearUSD $ 4,728,884
Total liabilities at end of fiscal yearUSD $ 403,396
Total liabilities at beginning of fiscal yearUSD $ 507,338
Total assets at end of fiscal yearUSD $ 4,767,480
Total assets at beginning of fiscal yearUSD $ 5,236,222
Revenues less expenses for current yearUSD $ -394,840
Revenues less expenses for previous yearUSD $ -1,591,211
Total expenses for current yearUSD $ 5,856,573
Total expenses for previous yearUSD $ 6,361,248
Other expenses in current yearUSD $ 1,814,240
Other expenses in previous yearUSD $ 1,590,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,042,333
Employee salary and benefits paid in previous yearUSD $ 4,770,910
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,461,733
Total revenue in previous fiscal yearUSD $ 4,770,037
Contributions and grants from current yearUSD $ 921,038
Contributions and grants from previous yearUSD $ 499,785
Total of other revenueUSD $ 30,301
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,178,804
Program Service Revenue from current yearUSD $ 3,608,417
Investment Income from prior yearUSD $ 176,784
Investment Income from current yearUSD $ 401,487
Other Revenue from prior yearUSD $ 27,610
Other Revenue from current yearUSD $ 260,348
Gross receipts from all sourcesUSD $ 5,569,662
Net assets / fund balances at end of fiscal yearUSD $ 4,728,884
Net assets / fund balances at beginning of fiscal yearUSD $ 7,027,193
Total liabilities at end of fiscal yearUSD $ 507,338
Total liabilities at beginning of fiscal yearUSD $ 722,166
Total assets at end of fiscal yearUSD $ 5,236,222
Total assets at beginning of fiscal yearUSD $ 7,749,359
Revenues less expenses for current yearUSD $ -1,591,211
Revenues less expenses for previous yearUSD $ 36,685
Total expenses for current yearUSD $ 6,361,248
Total expenses for previous yearUSD $ 7,474,538
Other expenses in current yearUSD $ 1,590,338
Other expenses in previous yearUSD $ 1,746,402
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,770,910
Employee salary and benefits paid in previous yearUSD $ 5,728,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,770,037
Total revenue in previous fiscal yearUSD $ 7,511,223
Contributions and grants from current yearUSD $ 499,785
Contributions and grants from previous yearUSD $ 1,128,025
Total of other revenueUSD $ 257,783
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,561,731
Program Service Revenue from current yearUSD $ 6,178,804
Investment Income from prior yearUSD $ 172,149
Investment Income from current yearUSD $ 176,784
Other Revenue from prior yearUSD $ 37,850
Other Revenue from current yearUSD $ 27,610
Gross receipts from all sourcesUSD $ 7,511,223
Net assets / fund balances at end of fiscal yearUSD $ 7,027,193
Net assets / fund balances at beginning of fiscal yearUSD $ 6,328,660
Total liabilities at end of fiscal yearUSD $ 722,166
Total liabilities at beginning of fiscal yearUSD $ 1,291,939
Total assets at end of fiscal yearUSD $ 7,749,359
Total assets at beginning of fiscal yearUSD $ 7,620,599
Revenues less expenses for current yearUSD $ 36,685
Revenues less expenses for previous yearUSD $ -112,015
Total expenses for current yearUSD $ 7,474,538
Total expenses for previous yearUSD $ 8,030,514
Other expenses in current yearUSD $ 1,746,402
Other expenses in previous yearUSD $ 1,743,227
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,728,136
Employee salary and benefits paid in previous yearUSD $ 6,287,287
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,511,223
Total revenue in previous fiscal yearUSD $ 7,918,499
Contributions and grants from current yearUSD $ 1,128,025
Contributions and grants from previous yearUSD $ 1,146,769
Total of other revenueUSD $ 12,205
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,202,861
Program Service Revenue from current yearUSD $ 6,561,731
Investment Income from prior yearUSD $ 332,284
Investment Income from current yearUSD $ 172,149
Other Revenue from prior yearUSD $ 41,925
Other Revenue from current yearUSD $ 37,850
Gross receipts from all sourcesUSD $ 7,921,708
Net assets / fund balances at end of fiscal yearUSD $ 6,328,660
Net assets / fund balances at beginning of fiscal yearUSD $ 6,592,048
Total liabilities at end of fiscal yearUSD $ 1,291,939
Total liabilities at beginning of fiscal yearUSD $ 676,569
Total assets at end of fiscal yearUSD $ 7,620,599
Total assets at beginning of fiscal yearUSD $ 7,268,617
Revenues less expenses for current yearUSD $ -112,015
Revenues less expenses for previous yearUSD $ 299,788
Total expenses for current yearUSD $ 8,030,514
Total expenses for previous yearUSD $ 7,912,014
Other expenses in current yearUSD $ 1,743,227
Other expenses in previous yearUSD $ 1,420,838
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,287,287
Employee salary and benefits paid in previous yearUSD $ 6,491,176
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,918,499
Total revenue in previous fiscal yearUSD $ 8,211,802
Contributions and grants from current yearUSD $ 1,146,769
Contributions and grants from previous yearUSD $ 634,732
Cost of goods soldUSD $ 3,209
Gross sales of inventory assetsUSD $ 2,706
Total of other revenueUSD $ 22,385
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,441,470
Program Service Revenue from current yearUSD $ 7,202,861
Investment Income from prior yearUSD $ 186,127
Investment Income from current yearUSD $ 332,284
Other Revenue from prior yearUSD $ 45,405
Other Revenue from current yearUSD $ 41,925
Gross receipts from all sourcesUSD $ 8,639,061
Net assets / fund balances at end of fiscal yearUSD $ 6,592,048
Net assets / fund balances at beginning of fiscal yearUSD $ 6,385,465
Total liabilities at end of fiscal yearUSD $ 676,569
Total liabilities at beginning of fiscal yearUSD $ 732,529
Total assets at end of fiscal yearUSD $ 7,268,617
Total assets at beginning of fiscal yearUSD $ 7,117,994
Revenues less expenses for current yearUSD $ 299,788
Revenues less expenses for previous yearUSD $ 221,732
Total expenses for current yearUSD $ 7,912,014
Total expenses for previous yearUSD $ 8,177,074
Other expenses in current yearUSD $ 1,420,838
Other expenses in previous yearUSD $ 1,410,310
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,491,176
Employee salary and benefits paid in previous yearUSD $ 6,740,685
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 26,079
Total revenue in current fiscal yearUSD $ 8,211,802
Total revenue in previous fiscal yearUSD $ 8,398,806
Contributions and grants from current yearUSD $ 634,732
Contributions and grants from previous yearUSD $ 725,804
Cost of goods soldUSD $ 8,258
Gross sales of inventory assetsUSD $ 6,861
Total of other revenueUSD $ 22,362
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,658,094
Program Service Revenue from current yearUSD $ 7,441,470
Investment Income from prior yearUSD $ 322,350
Investment Income from current yearUSD $ 186,127
Other Revenue from prior yearUSD $ 51,012
Other Revenue from current yearUSD $ 45,405
Gross receipts from all sourcesUSD $ 8,407,891
Net assets / fund balances at end of fiscal yearUSD $ 6,385,465
Net assets / fund balances at beginning of fiscal yearUSD $ 6,091,705
Total liabilities at end of fiscal yearUSD $ 732,529
Total liabilities at beginning of fiscal yearUSD $ 690,899
Total assets at end of fiscal yearUSD $ 7,117,994
Total assets at beginning of fiscal yearUSD $ 6,782,604
Revenues less expenses for current yearUSD $ 221,732
Revenues less expenses for previous yearUSD $ 178,323
Total expenses for current yearUSD $ 8,177,074
Total expenses for previous yearUSD $ 8,563,171
Other expenses in current yearUSD $ 1,410,310
Other expenses in previous yearUSD $ 1,573,415
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,740,685
Employee salary and benefits paid in previous yearUSD $ 6,954,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,079
Grants and similar amounts paid in previous yearUSD $ 35,539
Total revenue in current fiscal yearUSD $ 8,398,806
Total revenue in previous fiscal yearUSD $ 8,741,494
Contributions and grants from current yearUSD $ 725,804
Contributions and grants from previous yearUSD $ 710,038
Cost of goods soldUSD $ 9,085
Gross sales of inventory assetsUSD $ 6,832
Total of other revenueUSD $ 19,085
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,829,045
Program Service Revenue from current yearUSD $ 7,658,094
Investment Income from prior yearUSD $ 16,566
Investment Income from current yearUSD $ 322,350
Other Revenue from prior yearUSD $ 71,302
Other Revenue from current yearUSD $ 51,012
Gross receipts from all sourcesUSD $ 8,944,684
Net assets / fund balances at end of fiscal yearUSD $ 6,091,705
Net assets / fund balances at beginning of fiscal yearUSD $ 5,622,452
Total liabilities at end of fiscal yearUSD $ 690,899
Total liabilities at beginning of fiscal yearUSD $ 763,757
Total assets at end of fiscal yearUSD $ 6,782,604
Total assets at beginning of fiscal yearUSD $ 6,386,209
Revenues less expenses for current yearUSD $ 178,323
Revenues less expenses for previous yearUSD $ 376,500
Total expenses for current yearUSD $ 8,563,171
Total expenses for previous yearUSD $ 8,280,045
Other expenses in current yearUSD $ 1,573,415
Other expenses in previous yearUSD $ 1,565,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,954,217
Employee salary and benefits paid in previous yearUSD $ 6,686,979
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,539
Grants and similar amounts paid in previous yearUSD $ 28,016
Total revenue in current fiscal yearUSD $ 8,741,494
Total revenue in previous fiscal yearUSD $ 8,656,545
Contributions and grants from current yearUSD $ 710,038
Contributions and grants from previous yearUSD $ 739,632
Cost of goods soldUSD $ 11,090
Gross sales of inventory assetsUSD $ 10,036
Total of other revenueUSD $ 14,944
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,492,542
Program Service Revenue from current yearUSD $ 7,829,045
Investment Income from prior yearUSD $ 182,521
Investment Income from current yearUSD $ 16,566
Other Revenue from prior yearUSD $ 103,147
Other Revenue from current yearUSD $ 71,302
Gross receipts from all sourcesUSD $ 8,798,737
Net assets / fund balances at end of fiscal yearUSD $ 5,622,452
Net assets / fund balances at beginning of fiscal yearUSD $ 5,383,267
Total liabilities at end of fiscal yearUSD $ 763,757
Total liabilities at beginning of fiscal yearUSD $ 1,237,170
Total assets at end of fiscal yearUSD $ 6,386,209
Total assets at beginning of fiscal yearUSD $ 6,620,437
Revenues less expenses for current yearUSD $ 376,500
Revenues less expenses for previous yearUSD $ -143,472
Total expenses for current yearUSD $ 8,280,045
Total expenses for previous yearUSD $ 8,608,828
Other expenses in current yearUSD $ 1,565,050
Other expenses in previous yearUSD $ 1,609,135
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,686,979
Employee salary and benefits paid in previous yearUSD $ 6,962,661
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,016
Grants and similar amounts paid in previous yearUSD $ 37,032
Total revenue in current fiscal yearUSD $ 8,656,545
Total revenue in previous fiscal yearUSD $ 8,465,356
Contributions and grants from current yearUSD $ 739,632
Contributions and grants from previous yearUSD $ 687,146
Total of other revenueUSD $ 23,095
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,777,277
Program Service Revenue from current yearUSD $ 7,492,542
Investment Income from prior yearUSD $ 236,638
Investment Income from current yearUSD $ 182,521
Other Revenue from prior yearUSD $ 97,730
Other Revenue from current yearUSD $ 103,147
Gross receipts from all sourcesUSD $ 8,465,356
Net assets / fund balances at end of fiscal yearUSD $ 5,383,267
Net assets / fund balances at beginning of fiscal yearUSD $ 5,538,100
Total liabilities at end of fiscal yearUSD $ 1,237,170
Total liabilities at beginning of fiscal yearUSD $ 1,166,256
Total assets at end of fiscal yearUSD $ 6,620,437
Total assets at beginning of fiscal yearUSD $ 6,704,356
Revenues less expenses for current yearUSD $ -143,472
Revenues less expenses for previous yearUSD $ -97,651
Total expenses for current yearUSD $ 8,608,828
Total expenses for previous yearUSD $ 8,974,675
Other expenses in current yearUSD $ 1,609,135
Other expenses in previous yearUSD $ 1,789,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,962,661
Employee salary and benefits paid in previous yearUSD $ 7,142,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,032
Grants and similar amounts paid in previous yearUSD $ 42,326
Total revenue in current fiscal yearUSD $ 8,465,356
Total revenue in previous fiscal yearUSD $ 8,877,024
Contributions and grants from current yearUSD $ 687,146
Contributions and grants from previous yearUSD $ 765,379
Total of other revenueUSD $ 26,080

Other Company Names associated with EIN

South Peninsula Behavioral

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920072562

USA Mailing Address
3948 BEN WALTERS LANE
HOMER
AK
99603
Date first seen: 2008-10-01
Date last seen: 2024-08-31
USA Location Address
3948 BEN WALTERS LANE
HOMER
AK
99603
Date first seen: 2008-10-01
Date last seen: 2024-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
3948 BEN WALTERS LN
HOMER
AK
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
3948 Ben Walters Ln
Homer
AK
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
3948 BEN WALTERS LN, HOMER, AK 99603
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
3948 BEN WALTERS LANE, HOMER, AK 99603
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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