NORTHEAST OHIO PSYCHIATRIC INSTITUTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,697,876 |
Program Service Revenue from current year | USD $ 1,655,277 |
Investment Income from prior year | USD $ 420 |
Investment Income from current year | USD $ 304 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,655,581 |
Net assets / fund balances at end of fiscal year | USD $ 1,325,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,345,008 |
Total liabilities at end of fiscal year | USD $ 94,522 |
Total liabilities at beginning of fiscal year | USD $ 113,366 |
Total assets at end of fiscal year | USD $ 1,420,292 |
Total assets at beginning of fiscal year | USD $ 1,458,374 |
Revenues less expenses for current year | USD $ -19,238 |
Revenues less expenses for previous year | USD $ 34,411 |
Total expenses for current year | USD $ 1,674,819 |
Total expenses for previous year | USD $ 1,663,885 |
Other expenses in current year | USD $ 1,464,674 |
Other expenses in previous year | USD $ 1,477,383 |
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 $ 185,145 |
Employee salary and benefits paid in previous year | USD $ 186,502 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,655,581 |
Total revenue in previous fiscal year | USD $ 1,698,296 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,353,689 |
Program Service Revenue from current year | USD $ 1,697,876 |
Investment Income from prior year | USD $ 1,091 |
Investment Income from current year | USD $ 420 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,698,296 |
Net assets / fund balances at end of fiscal year | USD $ 1,345,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,310,597 |
Total liabilities at end of fiscal year | USD $ 113,366 |
Total liabilities at beginning of fiscal year | USD $ 212,504 |
Total assets at end of fiscal year | USD $ 1,458,374 |
Total assets at beginning of fiscal year | USD $ 1,523,101 |
Revenues less expenses for current year | USD $ 34,411 |
Revenues less expenses for previous year | USD $ 69,297 |
Total expenses for current year | USD $ 1,663,885 |
Total expenses for previous year | USD $ 2,285,483 |
Other expenses in current year | USD $ 1,477,383 |
Other expenses in previous year | USD $ 2,056,602 |
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 $ 186,502 |
Employee salary and benefits paid in previous year | USD $ 203,393 |
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 $ 25,488 |
Total revenue in current fiscal year | USD $ 1,698,296 |
Total revenue in previous fiscal year | USD $ 2,354,780 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 835,168 |
Program Service Revenue from current year | USD $ 2,353,689 |
Investment Income from prior year | USD $ 3,956 |
Investment Income from current year | USD $ 1,091 |
Other Revenue from prior year | USD $ 1,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,354,780 |
Net assets / fund balances at end of fiscal year | USD $ 1,310,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,241,300 |
Total liabilities at end of fiscal year | USD $ 212,504 |
Total liabilities at beginning of fiscal year | USD $ 124,153 |
Total assets at end of fiscal year | USD $ 1,523,101 |
Total assets at beginning of fiscal year | USD $ 1,365,453 |
Revenues less expenses for current year | USD $ 69,297 |
Revenues less expenses for previous year | USD $ 25,687 |
Total expenses for current year | USD $ 2,285,483 |
Total expenses for previous year | USD $ 814,437 |
Other expenses in current year | USD $ 2,056,602 |
Other expenses in previous year | USD $ 730,780 |
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 $ 203,393 |
Employee salary and benefits paid in previous year | USD $ 82,657 |
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 $ 25,488 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 2,354,780 |
Total revenue in previous fiscal year | USD $ 840,124 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 3,943 |
Net unrelated business income | USD $ 2,943 |
Program Service Revenue from prior year | USD $ 1,517,026 |
Program Service Revenue from current year | USD $ 1,751,152 |
Investment Income from prior year | USD $ 1,396 |
Investment Income from current year | USD $ 8,368 |
Other Revenue from prior year | USD $ 4,845 |
Other Revenue from current year | USD $ 3,943 |
Gross receipts from all sources | USD $ 1,763,463 |
Net assets / fund balances at end of fiscal year | USD $ 1,215,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,129,780 |
Total liabilities at end of fiscal year | USD $ 141,220 |
Total liabilities at beginning of fiscal year | USD $ 127,679 |
Total assets at end of fiscal year | USD $ 1,356,833 |
Total assets at beginning of fiscal year | USD $ 1,257,459 |
Revenues less expenses for current year | USD $ 85,838 |
Revenues less expenses for previous year | USD $ 73,524 |
Total expenses for current year | USD $ 1,677,625 |
Total expenses for previous year | USD $ 1,449,743 |
Other expenses in current year | USD $ 1,475,809 |
Other expenses in previous year | USD $ 1,281,669 |
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 $ 197,873 |
Employee salary and benefits paid in previous year | USD $ 163,229 |
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 $ 3,943 |
Grants and similar amounts paid in previous year | USD $ 4,845 |
Total revenue in current fiscal year | USD $ 1,763,463 |
Total revenue in previous fiscal year | USD $ 1,523,267 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 4,845 |
Net unrelated business income | USD $ 3,845 |
Program Service Revenue from prior year | USD $ 1,600,382 |
Program Service Revenue from current year | USD $ 1,517,026 |
Investment Income from prior year | USD $ -7,634 |
Investment Income from current year | USD $ 1,396 |
Other Revenue from prior year | USD $ 4,200 |
Other Revenue from current year | USD $ 4,845 |
Gross receipts from all sources | USD $ 1,534,062 |
Net assets / fund balances at end of fiscal year | USD $ 1,129,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,056,256 |
Total liabilities at end of fiscal year | USD $ 127,679 |
Total liabilities at beginning of fiscal year | USD $ 137,873 |
Total assets at end of fiscal year | USD $ 1,257,459 |
Total assets at beginning of fiscal year | USD $ 1,194,129 |
Revenues less expenses for current year | USD $ 73,524 |
Revenues less expenses for previous year | USD $ 59,203 |
Total expenses for current year | USD $ 1,449,743 |
Total expenses for previous year | USD $ 1,537,745 |
Other expenses in current year | USD $ 1,281,669 |
Other expenses in previous year | USD $ 1,358,005 |
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 $ 163,229 |
Employee salary and benefits paid in previous year | USD $ 175,540 |
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 $ 4,845 |
Grants and similar amounts paid in previous year | USD $ 4,200 |
Total revenue in current fiscal year | USD $ 1,523,267 |
Total revenue in previous fiscal year | USD $ 1,596,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 4,200 |
Net unrelated business income | USD $ 3,200 |
Program Service Revenue from prior year | USD $ 1,240,198 |
Program Service Revenue from current year | USD $ 1,600,382 |
Investment Income from prior year | USD $ 2,060 |
Investment Income from current year | USD $ -7,634 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,200 |
Gross receipts from all sources | USD $ 1,607,743 |
Net assets / fund balances at end of fiscal year | USD $ 1,056,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 997,053 |
Total liabilities at end of fiscal year | USD $ 137,873 |
Total liabilities at beginning of fiscal year | USD $ 119,429 |
Total assets at end of fiscal year | USD $ 1,194,129 |
Total assets at beginning of fiscal year | USD $ 1,116,482 |
Revenues less expenses for current year | USD $ 59,203 |
Revenues less expenses for previous year | USD $ 37,331 |
Total expenses for current year | USD $ 1,537,745 |
Total expenses for previous year | USD $ 1,204,927 |
Other expenses in current year | USD $ 1,358,005 |
Other expenses in previous year | USD $ 1,047,720 |
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 $ 175,540 |
Employee salary and benefits paid in previous year | USD $ 157,207 |
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 $ 4,200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,596,948 |
Total revenue in previous fiscal year | USD $ 1,242,258 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,331,494 |
Program Service Revenue from current year | USD $ 1,240,198 |
Investment Income from prior year | USD $ -3,065 |
Investment Income from current year | USD $ 2,060 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,253,053 |
Net assets / fund balances at end of fiscal year | USD $ 997,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 959,722 |
Total liabilities at end of fiscal year | USD $ 119,429 |
Total liabilities at beginning of fiscal year | USD $ 122,811 |
Total assets at end of fiscal year | USD $ 1,116,482 |
Total assets at beginning of fiscal year | USD $ 1,082,533 |
Revenues less expenses for current year | USD $ 37,331 |
Revenues less expenses for previous year | USD $ 59,924 |
Total expenses for current year | USD $ 1,204,927 |
Total expenses for previous year | USD $ 1,268,505 |
Other expenses in current year | USD $ 1,047,720 |
Other expenses in previous year | USD $ 1,120,962 |
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 $ 157,207 |
Employee salary and benefits paid in previous year | USD $ 147,543 |
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 $ 1,242,258 |
Total revenue in previous fiscal year | USD $ 1,328,429 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,097,090 |
Program Service Revenue from current year | USD $ 1,331,494 |
Investment Income from prior year | USD $ 53,982 |
Investment Income from current year | USD $ -3,065 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,339,224 |
Net assets / fund balances at end of fiscal year | USD $ 959,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 899,798 |
Total liabilities at end of fiscal year | USD $ 122,811 |
Total liabilities at beginning of fiscal year | USD $ 95,136 |
Total assets at end of fiscal year | USD $ 1,082,533 |
Total assets at beginning of fiscal year | USD $ 994,934 |
Revenues less expenses for current year | USD $ 59,924 |
Revenues less expenses for previous year | USD $ 15,374 |
Total expenses for current year | USD $ 1,268,505 |
Total expenses for previous year | USD $ 1,135,698 |
Other expenses in current year | USD $ 1,120,962 |
Other expenses in previous year | USD $ 977,137 |
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 $ 147,543 |
Employee salary and benefits paid in previous year | USD $ 158,561 |
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 $ 1,328,429 |
Total revenue in previous fiscal year | USD $ 1,151,072 |
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 341501286