DOUGLAS GARDENS MENTAL HEALTH CENTER OF MIAMI BEACH, INC. 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 $ 4,179,570 |
Program Service Revenue from current year | USD $ 3,630,442 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,198 |
Other Revenue from current year | USD $ 54,165 |
Gross receipts from all sources | USD $ 11,244,409 |
Net assets / fund balances at end of fiscal year | USD $ 4,244,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,091,608 |
Total liabilities at end of fiscal year | USD $ 3,618,670 |
Total liabilities at beginning of fiscal year | USD $ 1,051,019 |
Total assets at end of fiscal year | USD $ 7,863,115 |
Total assets at beginning of fiscal year | USD $ 5,142,627 |
Revenues less expenses for current year | USD $ 152,837 |
Revenues less expenses for previous year | USD $ 880,826 |
Total expenses for current year | USD $ 11,091,572 |
Total expenses for previous year | USD $ 11,144,464 |
Other expenses in current year | USD $ 5,805,876 |
Other expenses in previous year | USD $ 5,883,627 |
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 $ 5,285,696 |
Employee salary and benefits paid in previous year | USD $ 5,260,837 |
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 $ 11,244,409 |
Total revenue in previous fiscal year | USD $ 12,025,290 |
Contributions and grants from current year | USD $ 7,559,802 |
Contributions and grants from previous year | USD $ 7,844,463 |
Total of other revenue | USD $ 54,165 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,265,568 |
Program Service Revenue from current year | USD $ 4,179,570 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 2,116 |
Other Revenue from current year | USD $ 1,198 |
Gross receipts from all sources | USD $ 12,025,290 |
Net assets / fund balances at end of fiscal year | USD $ 4,091,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,335,782 |
Total liabilities at end of fiscal year | USD $ 1,051,019 |
Total liabilities at beginning of fiscal year | USD $ 2,270,396 |
Total assets at end of fiscal year | USD $ 5,142,627 |
Total assets at beginning of fiscal year | USD $ 5,606,178 |
Revenues less expenses for current year | USD $ 880,826 |
Revenues less expenses for previous year | USD $ -102,770 |
Total expenses for current year | USD $ 11,144,464 |
Total expenses for previous year | USD $ 11,715,983 |
Other expenses in current year | USD $ 5,883,627 |
Other expenses in previous year | USD $ 6,467,877 |
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 $ 5,260,837 |
Employee salary and benefits paid in previous year | USD $ 5,248,106 |
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 $ 12,025,290 |
Total revenue in previous fiscal year | USD $ 11,613,213 |
Contributions and grants from current year | USD $ 7,844,463 |
Contributions and grants from previous year | USD $ 7,345,478 |
Total of other revenue | USD $ 1,198 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,943,608 |
Program Service Revenue from current year | USD $ 4,265,568 |
Investment Income from prior year | USD $ -5,921 |
Investment Income from current year | USD $ 51 |
Other Revenue from prior year | USD $ 3,005 |
Other Revenue from current year | USD $ 2,116 |
Gross receipts from all sources | USD $ 11,613,213 |
Net assets / fund balances at end of fiscal year | USD $ 3,335,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,957,938 |
Total liabilities at end of fiscal year | USD $ 2,270,396 |
Total liabilities at beginning of fiscal year | USD $ 1,374,594 |
Total assets at end of fiscal year | USD $ 5,606,178 |
Total assets at beginning of fiscal year | USD $ 4,332,532 |
Revenues less expenses for current year | USD $ -102,770 |
Revenues less expenses for previous year | USD $ -174,934 |
Total expenses for current year | USD $ 11,715,983 |
Total expenses for previous year | USD $ 11,354,073 |
Other expenses in current year | USD $ 6,467,877 |
Other expenses in previous year | USD $ 6,129,252 |
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 $ 5,248,106 |
Employee salary and benefits paid in previous year | USD $ 5,224,821 |
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 $ 11,613,213 |
Total revenue in previous fiscal year | USD $ 11,179,139 |
Contributions and grants from current year | USD $ 7,345,478 |
Contributions and grants from previous year | USD $ 7,238,447 |
Total of other revenue | USD $ 2,116 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,708,141 |
Program Service Revenue from current year | USD $ 3,943,608 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ -5,921 |
Other Revenue from prior year | USD $ 18,051 |
Other Revenue from current year | USD $ 3,005 |
Gross receipts from all sources | USD $ 11,185,085 |
Net assets / fund balances at end of fiscal year | USD $ 2,957,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,723,829 |
Total liabilities at end of fiscal year | USD $ 1,374,594 |
Total liabilities at beginning of fiscal year | USD $ 1,601,331 |
Total assets at end of fiscal year | USD $ 4,332,532 |
Total assets at beginning of fiscal year | USD $ 5,325,160 |
Revenues less expenses for current year | USD $ -174,934 |
Revenues less expenses for previous year | USD $ 25,052 |
Total expenses for current year | USD $ 11,354,073 |
Total expenses for previous year | USD $ 10,642,561 |
Other expenses in current year | USD $ 6,129,252 |
Other expenses in previous year | USD $ 5,668,508 |
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 $ 5,224,821 |
Employee salary and benefits paid in previous year | USD $ 4,974,053 |
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 $ 11,179,139 |
Total revenue in previous fiscal year | USD $ 10,667,613 |
Contributions and grants from current year | USD $ 7,238,447 |
Contributions and grants from previous year | USD $ 6,941,403 |
Total of other revenue | USD $ 3,005 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,672,472 |
Program Service Revenue from current year | USD $ 3,708,141 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 39,496 |
Other Revenue from current year | USD $ 18,051 |
Gross receipts from all sources | USD $ 10,667,613 |
Net assets / fund balances at end of fiscal year | USD $ 3,723,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,399,526 |
Total liabilities at end of fiscal year | USD $ 1,601,331 |
Total liabilities at beginning of fiscal year | USD $ 996,315 |
Total assets at end of fiscal year | USD $ 5,325,160 |
Total assets at beginning of fiscal year | USD $ 4,395,841 |
Revenues less expenses for current year | USD $ 25,052 |
Revenues less expenses for previous year | USD $ 374,489 |
Total expenses for current year | USD $ 10,642,561 |
Total expenses for previous year | USD $ 9,715,142 |
Other expenses in current year | USD $ 5,668,508 |
Other expenses in previous year | USD $ 4,842,072 |
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 $ 4,974,053 |
Employee salary and benefits paid in previous year | USD $ 4,873,070 |
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 $ 10,667,613 |
Total revenue in previous fiscal year | USD $ 10,089,631 |
Contributions and grants from current year | USD $ 6,941,403 |
Contributions and grants from previous year | USD $ 6,377,638 |
Total of other revenue | USD $ 18,051 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,903,600 |
Program Service Revenue from current year | USD $ 3,672,472 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 691 |
Other Revenue from current year | USD $ 39,496 |
Gross receipts from all sources | USD $ 10,089,631 |
Net assets / fund balances at end of fiscal year | USD $ 3,399,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,479,025 |
Total liabilities at end of fiscal year | USD $ 996,315 |
Total liabilities at beginning of fiscal year | USD $ 1,779,520 |
Total assets at end of fiscal year | USD $ 4,395,841 |
Total assets at beginning of fiscal year | USD $ 4,258,545 |
Revenues less expenses for current year | USD $ 374,489 |
Revenues less expenses for previous year | USD $ 480,966 |
Total expenses for current year | USD $ 9,715,142 |
Total expenses for previous year | USD $ 10,095,217 |
Other expenses in current year | USD $ 4,842,072 |
Other expenses in previous year | USD $ 5,272,103 |
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 $ 4,873,070 |
Employee salary and benefits paid in previous year | USD $ 4,823,114 |
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 $ 10,089,631 |
Total revenue in previous fiscal year | USD $ 10,576,183 |
Contributions and grants from current year | USD $ 6,377,638 |
Contributions and grants from previous year | USD $ 6,671,829 |
Total of other revenue | USD $ 39,496 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,821,814 |
Program Service Revenue from current year | USD $ 3,903,600 |
Investment Income from prior year | USD $ 6,469 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 5,648 |
Other Revenue from current year | USD $ 691 |
Gross receipts from all sources | USD $ 10,576,183 |
Net assets / fund balances at end of fiscal year | USD $ 2,479,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,759,682 |
Total liabilities at end of fiscal year | USD $ 1,779,520 |
Total liabilities at beginning of fiscal year | USD $ 1,568,452 |
Total assets at end of fiscal year | USD $ 4,258,545 |
Total assets at beginning of fiscal year | USD $ 4,328,134 |
Revenues less expenses for current year | USD $ 480,966 |
Revenues less expenses for previous year | USD $ 447,800 |
Total expenses for current year | USD $ 10,095,217 |
Total expenses for previous year | USD $ 10,800,073 |
Other expenses in current year | USD $ 5,272,103 |
Other expenses in previous year | USD $ 5,955,978 |
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 $ 4,823,114 |
Employee salary and benefits paid in previous year | USD $ 4,844,095 |
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 $ 10,576,183 |
Total revenue in previous fiscal year | USD $ 11,247,873 |
Contributions and grants from current year | USD $ 6,671,829 |
Contributions and grants from previous year | USD $ 7,413,942 |
Total of other revenue | USD $ 691 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,833,846 |
Program Service Revenue from current year | USD $ 3,821,814 |
Investment Income from prior year | USD $ 8,037 |
Investment Income from current year | USD $ 6,469 |
Other Revenue from prior year | USD $ 5,016 |
Other Revenue from current year | USD $ 5,648 |
Gross receipts from all sources | USD $ 11,247,873 |
Net assets / fund balances at end of fiscal year | USD $ 2,759,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,003,477 |
Total liabilities at end of fiscal year | USD $ 1,568,452 |
Total liabilities at beginning of fiscal year | USD $ 1,138,976 |
Total assets at end of fiscal year | USD $ 4,328,134 |
Total assets at beginning of fiscal year | USD $ 4,142,453 |
Revenues less expenses for current year | USD $ 447,800 |
Revenues less expenses for previous year | USD $ 399,125 |
Total expenses for current year | USD $ 10,800,073 |
Total expenses for previous year | USD $ 10,783,844 |
Other expenses in current year | USD $ 5,955,978 |
Other expenses in previous year | USD $ 5,898,468 |
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 $ 4,844,095 |
Employee salary and benefits paid in previous year | USD $ 4,885,376 |
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 $ 11,247,873 |
Total revenue in previous fiscal year | USD $ 11,182,969 |
Contributions and grants from current year | USD $ 7,413,942 |
Contributions and grants from previous year | USD $ 5,336,070 |
Total of other revenue | USD $ 5,648 |
The following addresses have been detected as associated with Tax Indentification Number 591923396