ROGERS BEHAVIORAL HEALTH SYSTEM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,601,796 |
Program Service Revenue from current year | USD $ 2,865,807 |
Investment Income from prior year | USD $ 13,620 |
Investment Income from current year | USD $ 11,205 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,877,012 |
Net assets / fund balances at end of fiscal year | USD $ 2,057,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,047,442 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,057,088 |
Total assets at beginning of fiscal year | USD $ 2,047,442 |
Revenues less expenses for current year | USD $ 9,646 |
Revenues less expenses for previous year | USD $ 12,082 |
Total expenses for current year | USD $ 2,867,366 |
Total expenses for previous year | USD $ 1,603,334 |
Other expenses in current year | USD $ 87,224 |
Other expenses in previous year | USD $ 25,468 |
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 $ 2,780,142 |
Employee salary and benefits paid in previous year | USD $ 1,562,866 |
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 $ 15,000 |
Total revenue in current fiscal year | USD $ 2,877,012 |
Total revenue in previous fiscal year | USD $ 1,615,416 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,167,061 |
Program Service Revenue from current year | USD $ 1,601,796 |
Investment Income from prior year | USD $ 144,105 |
Investment Income from current year | USD $ 13,620 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,615,416 |
Net assets / fund balances at end of fiscal year | USD $ 2,047,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,035,360 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,047,442 |
Total assets at beginning of fiscal year | USD $ 2,035,360 |
Revenues less expenses for current year | USD $ 12,082 |
Revenues less expenses for previous year | USD $ 141,156 |
Total expenses for current year | USD $ 1,603,334 |
Total expenses for previous year | USD $ 2,170,010 |
Other expenses in current year | USD $ 25,468 |
Other expenses in previous year | USD $ 6,235 |
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 $ 1,562,866 |
Employee salary and benefits paid in previous year | USD $ 2,163,775 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,615,416 |
Total revenue in previous fiscal year | USD $ 2,311,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,867,353 |
Program Service Revenue from current year | USD $ 2,167,061 |
Investment Income from prior year | USD $ 100,000 |
Investment Income from current year | USD $ 144,105 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,311,166 |
Net assets / fund balances at end of fiscal year | USD $ 2,035,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,894,204 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,035,360 |
Total assets at beginning of fiscal year | USD $ 1,894,204 |
Revenues less expenses for current year | USD $ 141,156 |
Revenues less expenses for previous year | USD $ 100,000 |
Total expenses for current year | USD $ 2,170,010 |
Total expenses for previous year | USD $ 1,867,353 |
Other expenses in current year | USD $ 6,235 |
Other expenses in previous year | USD $ 28,719 |
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 $ 2,163,775 |
Employee salary and benefits paid in previous year | USD $ 1,838,634 |
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 $ 2,311,166 |
Total revenue in previous fiscal year | USD $ 1,967,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,999,744 |
Program Service Revenue from current year | USD $ 1,867,353 |
Investment Income from prior year | USD $ 52,693 |
Investment Income from current year | USD $ 100,000 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,967,353 |
Net assets / fund balances at end of fiscal year | USD $ 1,894,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,794,204 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,894,204 |
Total assets at beginning of fiscal year | USD $ 1,794,204 |
Revenues less expenses for current year | USD $ 100,000 |
Revenues less expenses for previous year | USD $ 52,693 |
Total expenses for current year | USD $ 1,867,353 |
Total expenses for previous year | USD $ 1,999,744 |
Other expenses in current year | USD $ 28,719 |
Other expenses in previous year | USD $ 116,416 |
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 $ 1,838,634 |
Employee salary and benefits paid in previous year | USD $ 1,883,328 |
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 $ 1,967,353 |
Total revenue in previous fiscal year | USD $ 2,052,437 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,136,330 |
Program Service Revenue from current year | USD $ 1,999,744 |
Investment Income from prior year | USD $ 416 |
Investment Income from current year | USD $ 52,693 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,052,437 |
Net assets / fund balances at end of fiscal year | USD $ 1,794,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,741,511 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,794,204 |
Total assets at beginning of fiscal year | USD $ 1,741,511 |
Revenues less expenses for current year | USD $ 52,693 |
Revenues less expenses for previous year | USD $ 416 |
Total expenses for current year | USD $ 1,999,744 |
Total expenses for previous year | USD $ 2,136,330 |
Other expenses in current year | USD $ 116,416 |
Other expenses in previous year | USD $ 205,775 |
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 $ 1,883,328 |
Employee salary and benefits paid in previous year | USD $ 1,930,555 |
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 $ 2,052,437 |
Total revenue in previous fiscal year | USD $ 2,136,746 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,712,123 |
Program Service Revenue from current year | USD $ 2,136,330 |
Investment Income from prior year | USD $ 1,642 |
Investment Income from current year | USD $ 416 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,136,746 |
Net assets / fund balances at end of fiscal year | USD $ 1,741,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,741,095 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,741,511 |
Total assets at beginning of fiscal year | USD $ 1,741,095 |
Revenues less expenses for current year | USD $ 416 |
Revenues less expenses for previous year | USD $ -48,358 |
Total expenses for current year | USD $ 2,136,330 |
Total expenses for previous year | USD $ 1,762,123 |
Other expenses in current year | USD $ 205,775 |
Other expenses in previous year | USD $ 148,490 |
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 $ 1,930,555 |
Employee salary and benefits paid in previous year | USD $ 1,613,633 |
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 $ 2,136,746 |
Total revenue in previous fiscal year | USD $ 1,713,765 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,548,368 |
Program Service Revenue from current year | USD $ 1,712,123 |
Investment Income from prior year | USD $ 1,257 |
Investment Income from current year | USD $ 1,642 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,713,765 |
Net assets / fund balances at end of fiscal year | USD $ 1,741,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,789,453 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,741,095 |
Total assets at beginning of fiscal year | USD $ 1,789,453 |
Revenues less expenses for current year | USD $ -48,358 |
Revenues less expenses for previous year | USD $ 258,883 |
Total expenses for current year | USD $ 1,762,123 |
Total expenses for previous year | USD $ 1,290,742 |
Other expenses in current year | USD $ 148,490 |
Other expenses in previous year | USD $ 40,293 |
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 $ 1,613,633 |
Employee salary and benefits paid in previous year | USD $ 1,250,449 |
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 $ 1,713,765 |
Total revenue in previous fiscal year | USD $ 1,549,625 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,320,000 |
Program Service Revenue from current year | USD $ 1,548,368 |
Investment Income from prior year | USD $ 663 |
Investment Income from current year | USD $ 1,257 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,549,625 |
Net assets / fund balances at end of fiscal year | USD $ 1,789,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,530,570 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,789,453 |
Total assets at beginning of fiscal year | USD $ 1,530,570 |
Revenues less expenses for current year | USD $ 258,883 |
Revenues less expenses for previous year | USD $ 274,981 |
Total expenses for current year | USD $ 1,290,742 |
Total expenses for previous year | USD $ 1,045,682 |
Other expenses in current year | USD $ 40,293 |
Other expenses in previous year | USD $ 85 |
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 $ 1,250,449 |
Employee salary and benefits paid in previous year | USD $ 1,045,597 |
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 $ 1,549,625 |
Total revenue in previous fiscal year | USD $ 1,320,663 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 263902724