PASADERA BEHAVORIAL HEALTH NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,309,810 |
Program Service Revenue from current year | USD $ 50,692 |
Investment Income from prior year | USD $ -583,998 |
Investment Income from current year | USD $ -617,579 |
Other Revenue from prior year | USD $ 1,306 |
Other Revenue from current year | USD $ 2,712 |
Gross receipts from all sources | USD $ 2,160,050 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,605,300 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,147,617 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 5,752,917 |
Revenues less expenses for current year | USD $ -2,605,300 |
Revenues less expenses for previous year | USD $ -1,065,902 |
Total expenses for current year | USD $ 2,047,865 |
Total expenses for previous year | USD $ 18,390,310 |
Other expenses in current year | USD $ 1,740,174 |
Other expenses in previous year | USD $ 6,657,540 |
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 $ 307,691 |
Employee salary and benefits paid in previous year | USD $ 11,731,270 |
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 $ 1,500 |
Total revenue in current fiscal year | USD $ -557,435 |
Total revenue in previous fiscal year | USD $ 17,324,408 |
Contributions and grants from current year | USD $ 6,740 |
Contributions and grants from previous year | USD $ 2,597,290 |
Total of other revenue | USD $ 2,712 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,530,350 |
Program Service Revenue from current year | USD $ 15,309,810 |
Investment Income from prior year | USD $ -449,552 |
Investment Income from current year | USD $ -583,998 |
Other Revenue from prior year | USD $ 12,798 |
Other Revenue from current year | USD $ 1,306 |
Gross receipts from all sources | USD $ 18,892,801 |
Net assets / fund balances at end of fiscal year | USD $ 2,605,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,671,202 |
Total liabilities at end of fiscal year | USD $ 3,147,617 |
Total liabilities at beginning of fiscal year | USD $ 4,938,684 |
Total assets at end of fiscal year | USD $ 5,752,917 |
Total assets at beginning of fiscal year | USD $ 8,609,886 |
Revenues less expenses for current year | USD $ -1,065,902 |
Revenues less expenses for previous year | USD $ -148,722 |
Total expenses for current year | USD $ 18,390,310 |
Total expenses for previous year | USD $ 19,511,166 |
Other expenses in current year | USD $ 6,657,540 |
Other expenses in previous year | USD $ 6,493,010 |
Total fundraising expenses in current year | USD $ 17,484 |
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 $ 11,731,270 |
Employee salary and benefits paid in previous year | USD $ 13,004,640 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 13,516 |
Total revenue in current fiscal year | USD $ 17,324,408 |
Total revenue in previous fiscal year | USD $ 19,362,444 |
Contributions and grants from current year | USD $ 2,597,290 |
Contributions and grants from previous year | USD $ 2,268,848 |
Total of other revenue | USD $ 1,306 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,315,272 |
Program Service Revenue from current year | USD $ 17,530,350 |
Investment Income from prior year | USD $ 13,874 |
Investment Income from current year | USD $ -449,552 |
Other Revenue from prior year | USD $ 33,366 |
Other Revenue from current year | USD $ 12,798 |
Gross receipts from all sources | USD $ 20,304,622 |
Net assets / fund balances at end of fiscal year | USD $ 3,671,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,819,924 |
Total liabilities at end of fiscal year | USD $ 4,938,684 |
Total liabilities at beginning of fiscal year | USD $ 2,986,978 |
Total assets at end of fiscal year | USD $ 8,609,886 |
Total assets at beginning of fiscal year | USD $ 6,806,902 |
Revenues less expenses for current year | USD $ -148,722 |
Revenues less expenses for previous year | USD $ 362,022 |
Total expenses for current year | USD $ 19,511,166 |
Total expenses for previous year | USD $ 18,319,697 |
Other expenses in current year | USD $ 6,493,010 |
Other expenses in previous year | USD $ 5,801,942 |
Total fundraising expenses in current year | USD $ 8,370 |
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 $ 13,004,640 |
Employee salary and benefits paid in previous year | USD $ 12,517,755 |
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 $ 13,516 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,362,444 |
Total revenue in previous fiscal year | USD $ 18,681,719 |
Contributions and grants from current year | USD $ 2,268,848 |
Contributions and grants from previous year | USD $ 2,319,207 |
Gross income from fundraising events | USD $ 14,457 |
Total of other revenue | USD $ 6,913 |
The following addresses have been detected as associated with Tax Indentification Number 953280475