SOUTH COUNTY MENTAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,314,735 |
| Program Service Revenue from current year | USD $ 8,508,023 |
| Investment Income from prior year | USD $ 3,997 |
| Investment Income from current year | USD $ 1,371 |
| Other Revenue from prior year | USD $ 171,192 |
| Other Revenue from current year | USD $ 97,452 |
| Gross receipts from all sources | USD $ 25,666,390 |
| Net assets / fund balances at end of fiscal year | USD $ -1,475,495 |
| Net assets / fund balances at beginning of fiscal year | USD $ -785,622 |
| Total liabilities at end of fiscal year | USD $ 7,644,161 |
| Total liabilities at beginning of fiscal year | USD $ 6,300,387 |
| Total assets at end of fiscal year | USD $ 6,168,666 |
| Total assets at beginning of fiscal year | USD $ 5,514,765 |
| Revenues less expenses for current year | USD $ -689,873 |
| Revenues less expenses for previous year | USD $ 321,239 |
| Total expenses for current year | USD $ 26,356,263 |
| Total expenses for previous year | USD $ 24,771,146 |
| Other expenses in current year | USD $ 11,087,061 |
| Other expenses in previous year | USD $ 10,859,235 |
| 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 $ 15,269,202 |
| Employee salary and benefits paid in previous year | USD $ 13,911,911 |
| 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 $ 25,666,390 |
| Total revenue in previous fiscal year | USD $ 25,092,385 |
| Contributions and grants from current year | USD $ 17,059,544 |
| Contributions and grants from previous year | USD $ 16,602,461 |
| Total of other revenue | USD $ 97,452 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,717,473 |
| Program Service Revenue from current year | USD $ 8,314,735 |
| Investment Income from prior year | USD $ 61 |
| Investment Income from current year | USD $ 3,997 |
| Other Revenue from prior year | USD $ 127,842 |
| Other Revenue from current year | USD $ 171,192 |
| Gross receipts from all sources | USD $ 25,092,385 |
| Net assets / fund balances at end of fiscal year | USD $ -785,622 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,106,861 |
| Total liabilities at end of fiscal year | USD $ 6,300,387 |
| Total liabilities at beginning of fiscal year | USD $ 7,282,276 |
| Total assets at end of fiscal year | USD $ 5,514,765 |
| Total assets at beginning of fiscal year | USD $ 6,175,415 |
| Revenues less expenses for current year | USD $ 321,239 |
| Revenues less expenses for previous year | USD $ -59,767 |
| Total expenses for current year | USD $ 24,771,146 |
| Total expenses for previous year | USD $ 21,939,692 |
| Other expenses in current year | USD $ 10,859,235 |
| Other expenses in previous year | USD $ 9,387,990 |
| 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 $ 13,911,911 |
| Employee salary and benefits paid in previous year | USD $ 12,551,702 |
| 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 $ 25,092,385 |
| Total revenue in previous fiscal year | USD $ 21,879,925 |
| Contributions and grants from current year | USD $ 16,602,461 |
| Contributions and grants from previous year | USD $ 13,034,549 |
| Total of other revenue | USD $ 171,192 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,554,773 |
| Program Service Revenue from current year | USD $ 8,717,473 |
| Investment Income from prior year | USD $ 2,843 |
| Investment Income from current year | USD $ 61 |
| Other Revenue from prior year | USD $ 167,213 |
| Other Revenue from current year | USD $ 127,842 |
| Gross receipts from all sources | USD $ 21,879,925 |
| Net assets / fund balances at end of fiscal year | USD $ -1,106,861 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,047,094 |
| Total liabilities at end of fiscal year | USD $ 7,282,276 |
| Total liabilities at beginning of fiscal year | USD $ 7,820,431 |
| Total assets at end of fiscal year | USD $ 6,175,415 |
| Total assets at beginning of fiscal year | USD $ 6,773,337 |
| Revenues less expenses for current year | USD $ -59,767 |
| Revenues less expenses for previous year | USD $ 146,000 |
| Total expenses for current year | USD $ 21,939,692 |
| Total expenses for previous year | USD $ 20,256,017 |
| Other expenses in current year | USD $ 9,387,990 |
| Other expenses in previous year | USD $ 9,005,638 |
| 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 $ 12,551,702 |
| Employee salary and benefits paid in previous year | USD $ 11,250,379 |
| 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 $ 21,879,925 |
| Total revenue in previous fiscal year | USD $ 20,402,017 |
| Contributions and grants from current year | USD $ 13,034,549 |
| Contributions and grants from previous year | USD $ 11,677,188 |
| Total of other revenue | USD $ 127,842 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,659,063 |
| Program Service Revenue from current year | USD $ 8,554,773 |
| Investment Income from prior year | USD $ 1,233 |
| Investment Income from current year | USD $ 2,843 |
| Other Revenue from prior year | USD $ 140,566 |
| Other Revenue from current year | USD $ 167,213 |
| Gross receipts from all sources | USD $ 20,402,017 |
| Net assets / fund balances at end of fiscal year | USD $ -1,047,094 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,193,094 |
| Total liabilities at end of fiscal year | USD $ 7,820,431 |
| Total liabilities at beginning of fiscal year | USD $ 5,240,213 |
| Total assets at end of fiscal year | USD $ 6,773,337 |
| Total assets at beginning of fiscal year | USD $ 4,047,119 |
| Revenues less expenses for current year | USD $ 146,000 |
| Revenues less expenses for previous year | USD $ 180,319 |
| Total expenses for current year | USD $ 20,256,017 |
| Total expenses for previous year | USD $ 16,742,708 |
| Other expenses in current year | USD $ 9,005,638 |
| Other expenses in previous year | USD $ 7,517,996 |
| 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 $ 11,250,379 |
| Employee salary and benefits paid in previous year | USD $ 9,224,712 |
| 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 $ 20,402,017 |
| Total revenue in previous fiscal year | USD $ 16,923,027 |
| Contributions and grants from current year | USD $ 11,677,188 |
| Contributions and grants from previous year | USD $ 9,122,165 |
| Total of other revenue | USD $ 167,213 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,473,196 |
| Program Service Revenue from current year | USD $ 7,659,063 |
| Investment Income from prior year | USD $ 44 |
| Investment Income from current year | USD $ 1,233 |
| Other Revenue from prior year | USD $ 149,513 |
| Other Revenue from current year | USD $ 140,566 |
| Gross receipts from all sources | USD $ 16,923,027 |
| Net assets / fund balances at end of fiscal year | USD $ -1,193,094 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,373,413 |
| Total liabilities at end of fiscal year | USD $ 5,240,213 |
| Total liabilities at beginning of fiscal year | USD $ 4,552,134 |
| Total assets at end of fiscal year | USD $ 4,047,119 |
| Total assets at beginning of fiscal year | USD $ 3,178,721 |
| Revenues less expenses for current year | USD $ 180,319 |
| Revenues less expenses for previous year | USD $ 11,161 |
| Total expenses for current year | USD $ 16,742,708 |
| Total expenses for previous year | USD $ 14,599,455 |
| Other expenses in current year | USD $ 7,517,996 |
| Other expenses in previous year | USD $ 6,065,130 |
| 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 $ 9,224,712 |
| Employee salary and benefits paid in previous year | USD $ 8,534,325 |
| 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 $ 16,923,027 |
| Total revenue in previous fiscal year | USD $ 14,610,616 |
| Contributions and grants from current year | USD $ 9,122,165 |
| Contributions and grants from previous year | USD $ 7,987,863 |
| Total of other revenue | USD $ 140,566 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,282,232 |
| Program Service Revenue from current year | USD $ 6,473,196 |
| Investment Income from prior year | USD $ 71 |
| Investment Income from current year | USD $ 44 |
| Other Revenue from prior year | USD $ 205,331 |
| Other Revenue from current year | USD $ 149,513 |
| Gross receipts from all sources | USD $ 14,610,616 |
| Net assets / fund balances at end of fiscal year | USD $ -1,373,413 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,384,574 |
| Total liabilities at end of fiscal year | USD $ 4,552,134 |
| Total liabilities at beginning of fiscal year | USD $ 4,367,783 |
| Total assets at end of fiscal year | USD $ 3,178,721 |
| Total assets at beginning of fiscal year | USD $ 2,983,209 |
| Revenues less expenses for current year | USD $ 11,161 |
| Revenues less expenses for previous year | USD $ -131,466 |
| Total expenses for current year | USD $ 14,599,455 |
| Total expenses for previous year | USD $ 14,806,132 |
| Other expenses in current year | USD $ 6,065,130 |
| Other expenses in previous year | USD $ 6,074,817 |
| 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 $ 8,534,325 |
| Employee salary and benefits paid in previous year | USD $ 8,731,315 |
| 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 $ 14,610,616 |
| Total revenue in previous fiscal year | USD $ 14,674,666 |
| Contributions and grants from current year | USD $ 7,987,863 |
| Contributions and grants from previous year | USD $ 8,187,032 |
| Total of other revenue | USD $ 149,513 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,531,469 |
| Program Service Revenue from current year | USD $ 6,282,232 |
| Investment Income from prior year | USD $ 1,550 |
| Investment Income from current year | USD $ 71 |
| Other Revenue from prior year | USD $ 231,684 |
| Other Revenue from current year | USD $ 205,331 |
| Gross receipts from all sources | USD $ 14,674,666 |
| Net assets / fund balances at end of fiscal year | USD $ -1,384,574 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,291,343 |
| Total liabilities at end of fiscal year | USD $ 4,367,783 |
| Total liabilities at beginning of fiscal year | USD $ 4,305,957 |
| Total assets at end of fiscal year | USD $ 2,983,209 |
| Total assets at beginning of fiscal year | USD $ 5,597,300 |
| Revenues less expenses for current year | USD $ -131,466 |
| Revenues less expenses for previous year | USD $ -442,035 |
| Total expenses for current year | USD $ 14,806,132 |
| Total expenses for previous year | USD $ 17,329,123 |
| Other expenses in current year | USD $ 6,074,817 |
| Other expenses in previous year | USD $ 9,068,747 |
| 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 $ 8,731,315 |
| Employee salary and benefits paid in previous year | USD $ 8,260,376 |
| 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 $ 14,674,666 |
| Total revenue in previous fiscal year | USD $ 16,887,088 |
| Contributions and grants from current year | USD $ 8,187,032 |
| Contributions and grants from previous year | USD $ 10,122,385 |
| Total of other revenue | USD $ 205,331 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,040,018 |
| Program Service Revenue from current year | USD $ 6,531,469 |
| Investment Income from prior year | USD $ 1,503 |
| Investment Income from current year | USD $ 1,550 |
| Other Revenue from prior year | USD $ 224,397 |
| Other Revenue from current year | USD $ 231,684 |
| Gross receipts from all sources | USD $ 16,901,886 |
| Net assets / fund balances at end of fiscal year | USD $ 1,291,343 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,733,378 |
| Total liabilities at end of fiscal year | USD $ 4,305,957 |
| Total liabilities at beginning of fiscal year | USD $ 4,631,628 |
| Total assets at end of fiscal year | USD $ 5,597,300 |
| Total assets at beginning of fiscal year | USD $ 6,365,006 |
| Revenues less expenses for current year | USD $ -442,035 |
| Revenues less expenses for previous year | USD $ 692,981 |
| Total expenses for current year | USD $ 17,329,123 |
| Total expenses for previous year | USD $ 16,047,776 |
| Other expenses in current year | USD $ 9,068,747 |
| Other expenses in previous year | USD $ 7,847,194 |
| 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 $ 8,260,376 |
| Employee salary and benefits paid in previous year | USD $ 8,200,582 |
| 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 $ 16,887,088 |
| Total revenue in previous fiscal year | USD $ 16,740,757 |
| Contributions and grants from current year | USD $ 10,122,385 |
| Contributions and grants from previous year | USD $ 9,474,839 |
| Total of other revenue | USD $ 231,684 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,034,781 |
| Program Service Revenue from current year | USD $ 7,040,018 |
| Investment Income from prior year | USD $ 271 |
| Investment Income from current year | USD $ 1,503 |
| Other Revenue from prior year | USD $ 143,722 |
| Other Revenue from current year | USD $ 224,397 |
| Gross receipts from all sources | USD $ 16,740,757 |
| Net assets / fund balances at end of fiscal year | USD $ 1,733,378 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,040,397 |
| Total liabilities at end of fiscal year | USD $ 4,631,628 |
| Total liabilities at beginning of fiscal year | USD $ 4,450,545 |
| Total assets at end of fiscal year | USD $ 6,365,006 |
| Total assets at beginning of fiscal year | USD $ 5,490,942 |
| Revenues less expenses for current year | USD $ 692,981 |
| Revenues less expenses for previous year | USD $ 96,277 |
| Total expenses for current year | USD $ 16,047,776 |
| Total expenses for previous year | USD $ 15,750,584 |
| Other expenses in current year | USD $ 7,847,194 |
| Other expenses in previous year | USD $ 7,934,339 |
| 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 $ 8,200,582 |
| Employee salary and benefits paid in previous year | USD $ 7,816,245 |
| 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 $ 16,740,757 |
| Total revenue in previous fiscal year | USD $ 15,846,861 |
| Contributions and grants from current year | USD $ 9,474,839 |
| Contributions and grants from previous year | USD $ 9,668,087 |
| Total of other revenue | USD $ 224,397 |
The following addresses have been detected as associated with Tax Indentification Number 591519622