LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 32,690,950 |
| Program Service Revenue from current year | USD $ 33,461,436 |
| Investment Income from prior year | USD $ 174,950 |
| Investment Income from current year | USD $ 165,379 |
| Other Revenue from prior year | USD $ 214,512 |
| Other Revenue from current year | USD $ 42,409 |
| Gross receipts from all sources | USD $ 40,599,629 |
| Net assets / fund balances at end of fiscal year | USD $ 13,059,411 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,040,179 |
| Total liabilities at end of fiscal year | USD $ 10,297,601 |
| Total liabilities at beginning of fiscal year | USD $ 5,988,979 |
| Total assets at end of fiscal year | USD $ 23,357,012 |
| Total assets at beginning of fiscal year | USD $ 23,029,158 |
| Revenues less expenses for current year | USD $ -4,731,123 |
| Revenues less expenses for previous year | USD $ 7,821,426 |
| Total expenses for current year | USD $ 45,330,752 |
| Total expenses for previous year | USD $ 31,197,485 |
| Other expenses in current year | USD $ 11,227,930 |
| Other expenses in previous year | USD $ 7,499,910 |
| 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 $ 34,045,400 |
| Employee salary and benefits paid in previous year | USD $ 23,632,053 |
| 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 $ 57,422 |
| Grants and similar amounts paid in previous year | USD $ 65,522 |
| Total revenue in current fiscal year | USD $ 40,599,629 |
| Total revenue in previous fiscal year | USD $ 39,018,911 |
| Contributions and grants from current year | USD $ 6,930,405 |
| Contributions and grants from previous year | USD $ 5,938,499 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,449,532 |
| Program Service Revenue from current year | USD $ 32,690,950 |
| Investment Income from prior year | USD $ 5,907 |
| Investment Income from current year | USD $ 174,950 |
| Other Revenue from prior year | USD $ 355,808 |
| Other Revenue from current year | USD $ 214,512 |
| Gross receipts from all sources | USD $ 39,101,666 |
| Net assets / fund balances at end of fiscal year | USD $ 17,040,179 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,218,753 |
| Total liabilities at end of fiscal year | USD $ 5,988,979 |
| Total liabilities at beginning of fiscal year | USD $ 9,425,418 |
| Total assets at end of fiscal year | USD $ 23,029,158 |
| Total assets at beginning of fiscal year | USD $ 18,644,171 |
| Revenues less expenses for current year | USD $ 7,821,426 |
| Revenues less expenses for previous year | USD $ 4,492,125 |
| Total expenses for current year | USD $ 31,197,485 |
| Total expenses for previous year | USD $ 30,493,464 |
| Other expenses in current year | USD $ 7,499,910 |
| Other expenses in previous year | USD $ 10,074,337 |
| 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 $ 23,632,053 |
| Employee salary and benefits paid in previous year | USD $ 20,348,793 |
| 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 $ 65,522 |
| Grants and similar amounts paid in previous year | USD $ 70,334 |
| Total revenue in current fiscal year | USD $ 39,018,911 |
| Total revenue in previous fiscal year | USD $ 34,985,589 |
| Contributions and grants from current year | USD $ 5,938,499 |
| Contributions and grants from previous year | USD $ 9,174,342 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,061,947 |
| Program Service Revenue from current year | USD $ 25,449,532 |
| Investment Income from prior year | USD $ 14,409 |
| Investment Income from current year | USD $ 5,907 |
| Other Revenue from prior year | USD $ 43,277 |
| Other Revenue from current year | USD $ 355,808 |
| Gross receipts from all sources | USD $ 34,985,589 |
| Net assets / fund balances at end of fiscal year | USD $ 9,218,753 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,726,628 |
| Total liabilities at end of fiscal year | USD $ 9,425,418 |
| Total liabilities at beginning of fiscal year | USD $ 7,641,746 |
| Total assets at end of fiscal year | USD $ 18,644,171 |
| Total assets at beginning of fiscal year | USD $ 12,368,374 |
| Revenues less expenses for current year | USD $ 4,492,125 |
| Revenues less expenses for previous year | USD $ 1,998,544 |
| Total expenses for current year | USD $ 30,493,464 |
| Total expenses for previous year | USD $ 18,483,310 |
| Other expenses in current year | USD $ 10,074,337 |
| Other expenses in previous year | USD $ 6,741,153 |
| 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 $ 20,348,793 |
| Employee salary and benefits paid in previous year | USD $ 11,714,322 |
| 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 $ 70,334 |
| Grants and similar amounts paid in previous year | USD $ 27,835 |
| Total revenue in current fiscal year | USD $ 34,985,589 |
| Total revenue in previous fiscal year | USD $ 20,481,854 |
| Contributions and grants from current year | USD $ 9,174,342 |
| Contributions and grants from previous year | USD $ 10,362,221 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,222,542 |
| Program Service Revenue from current year | USD $ 10,061,947 |
| Investment Income from prior year | USD $ 13,455 |
| Investment Income from current year | USD $ 14,409 |
| Other Revenue from prior year | USD $ 17,600 |
| Other Revenue from current year | USD $ 43,277 |
| Gross receipts from all sources | USD $ 20,481,854 |
| Net assets / fund balances at end of fiscal year | USD $ 4,726,628 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,728,084 |
| Total liabilities at end of fiscal year | USD $ 7,641,746 |
| Total liabilities at beginning of fiscal year | USD $ 3,305,912 |
| Total assets at end of fiscal year | USD $ 12,368,374 |
| Total assets at beginning of fiscal year | USD $ 6,033,996 |
| Revenues less expenses for current year | USD $ 1,998,544 |
| Revenues less expenses for previous year | USD $ -406,370 |
| Total expenses for current year | USD $ 18,483,310 |
| Total expenses for previous year | USD $ 11,835,573 |
| Other expenses in current year | USD $ 6,741,153 |
| Other expenses in previous year | USD $ 3,316,066 |
| 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 $ 11,714,322 |
| Employee salary and benefits paid in previous year | USD $ 8,500,579 |
| 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 $ 27,835 |
| Grants and similar amounts paid in previous year | USD $ 18,928 |
| Total revenue in current fiscal year | USD $ 20,481,854 |
| Total revenue in previous fiscal year | USD $ 11,429,203 |
| Contributions and grants from current year | USD $ 10,362,221 |
| Contributions and grants from previous year | USD $ 5,175,606 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,119,662 |
| Program Service Revenue from current year | USD $ 6,222,542 |
| Investment Income from prior year | USD $ 25,626 |
| Investment Income from current year | USD $ 13,455 |
| Other Revenue from prior year | USD $ 84,786 |
| Other Revenue from current year | USD $ 17,600 |
| Gross receipts from all sources | USD $ 11,429,203 |
| Net assets / fund balances at end of fiscal year | USD $ 2,728,084 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,134,451 |
| Total liabilities at end of fiscal year | USD $ 3,305,912 |
| Total liabilities at beginning of fiscal year | USD $ 1,076,401 |
| Total assets at end of fiscal year | USD $ 6,033,996 |
| Total assets at beginning of fiscal year | USD $ 4,210,852 |
| Revenues less expenses for current year | USD $ -406,370 |
| Revenues less expenses for previous year | USD $ 902,815 |
| Total expenses for current year | USD $ 11,835,573 |
| Total expenses for previous year | USD $ 10,402,464 |
| Other expenses in current year | USD $ 3,316,066 |
| Other expenses in previous year | USD $ 2,934,654 |
| 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 $ 8,500,579 |
| Employee salary and benefits paid in previous year | USD $ 7,467,810 |
| 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 $ 18,928 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,429,203 |
| Total revenue in previous fiscal year | USD $ 11,305,279 |
| Contributions and grants from current year | USD $ 5,175,606 |
| Contributions and grants from previous year | USD $ 75,205 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,364,954 |
| Program Service Revenue from current year | USD $ 9,783,770 |
| Investment Income from prior year | USD $ -591,502 |
| Investment Income from current year | USD $ -6,112 |
| Other Revenue from prior year | USD $ 104,981 |
| Other Revenue from current year | USD $ 59,205 |
| Gross receipts from all sources | USD $ 10,022,935 |
| Net assets / fund balances at end of fiscal year | USD $ 2,231,636 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,125,447 |
| Total liabilities at end of fiscal year | USD $ 1,468,025 |
| Total liabilities at beginning of fiscal year | USD $ 1,491,536 |
| Total assets at end of fiscal year | USD $ 3,699,661 |
| Total assets at beginning of fiscal year | USD $ 3,616,983 |
| Revenues less expenses for current year | USD $ 106,189 |
| Revenues less expenses for previous year | USD $ -904,117 |
| Total expenses for current year | USD $ 9,910,176 |
| Total expenses for previous year | USD $ 9,791,631 |
| Other expenses in current year | USD $ 2,576,898 |
| Other expenses in previous year | USD $ 2,764,002 |
| 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 $ 7,333,278 |
| Employee salary and benefits paid in previous year | USD $ 7,027,629 |
| 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 $ 10,016,365 |
| Total revenue in previous fiscal year | USD $ 8,887,514 |
| Contributions and grants from current year | USD $ 179,502 |
| Contributions and grants from previous year | USD $ 9,081 |
| Total of other revenue | USD $ 59,205 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,972,775 |
| Program Service Revenue from current year | USD $ 9,364,954 |
| Investment Income from prior year | USD $ -12,698 |
| Investment Income from current year | USD $ -591,502 |
| Other Revenue from prior year | USD $ 87,567 |
| Other Revenue from current year | USD $ 104,981 |
| Gross receipts from all sources | USD $ 9,493,464 |
| Net assets / fund balances at end of fiscal year | USD $ 2,125,447 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,029,564 |
| Total liabilities at end of fiscal year | USD $ 1,491,536 |
| Total liabilities at beginning of fiscal year | USD $ 673,615 |
| Total assets at end of fiscal year | USD $ 3,616,983 |
| Total assets at beginning of fiscal year | USD $ 3,703,179 |
| Revenues less expenses for current year | USD $ -904,117 |
| Revenues less expenses for previous year | USD $ -659,096 |
| Total expenses for current year | USD $ 9,791,631 |
| Total expenses for previous year | USD $ 9,782,057 |
| Other expenses in current year | USD $ 2,764,002 |
| Other expenses in previous year | USD $ 2,765,397 |
| 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 $ 7,027,629 |
| Employee salary and benefits paid in previous year | USD $ 7,016,660 |
| 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 $ 8,887,514 |
| Total revenue in previous fiscal year | USD $ 9,122,961 |
| Contributions and grants from current year | USD $ 9,081 |
| Contributions and grants from previous year | USD $ 75,317 |
| Total of other revenue | USD $ 104,981 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,439,999 |
| Program Service Revenue from current year | USD $ 8,972,775 |
| Investment Income from prior year | USD $ 6,350 |
| Investment Income from current year | USD $ -12,698 |
| Other Revenue from prior year | USD $ 64,966 |
| Other Revenue from current year | USD $ 87,567 |
| Gross receipts from all sources | USD $ 9,138,017 |
| Net assets / fund balances at end of fiscal year | USD $ 3,029,564 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,688,660 |
| Total liabilities at end of fiscal year | USD $ 673,615 |
| Total liabilities at beginning of fiscal year | USD $ 839,533 |
| Total assets at end of fiscal year | USD $ 3,703,179 |
| Total assets at beginning of fiscal year | USD $ 4,528,193 |
| Revenues less expenses for current year | USD $ -659,096 |
| Revenues less expenses for previous year | USD $ 100,286 |
| Total expenses for current year | USD $ 9,782,057 |
| Total expenses for previous year | USD $ 8,618,688 |
| Other expenses in current year | USD $ 2,765,397 |
| Other expenses in previous year | USD $ 2,400,269 |
| 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 $ 7,016,660 |
| Employee salary and benefits paid in previous year | USD $ 6,218,419 |
| 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 $ 9,122,961 |
| Total revenue in previous fiscal year | USD $ 8,718,974 |
| Contributions and grants from current year | USD $ 75,317 |
| Contributions and grants from previous year | USD $ 207,659 |
| Total of other revenue | USD $ 87,567 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,601,029 |
| Program Service Revenue from current year | USD $ 8,439,999 |
| Investment Income from prior year | USD $ 811 |
| Investment Income from current year | USD $ 6,350 |
| Other Revenue from prior year | USD $ 132,314 |
| Other Revenue from current year | USD $ 64,966 |
| Gross receipts from all sources | USD $ 8,718,974 |
| Net assets / fund balances at end of fiscal year | USD $ 3,688,660 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,588,374 |
| Total liabilities at end of fiscal year | USD $ 839,533 |
| Total liabilities at beginning of fiscal year | USD $ 979,061 |
| Total assets at end of fiscal year | USD $ 4,528,193 |
| Total assets at beginning of fiscal year | USD $ 4,567,435 |
| Revenues less expenses for current year | USD $ 100,286 |
| Revenues less expenses for previous year | USD $ 65,049 |
| Total expenses for current year | USD $ 8,618,688 |
| Total expenses for previous year | USD $ 7,783,695 |
| Other expenses in current year | USD $ 2,400,269 |
| Other expenses in previous year | USD $ 2,349,945 |
| 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 $ 6,218,419 |
| Employee salary and benefits paid in previous year | USD $ 5,433,750 |
| 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 $ 8,718,974 |
| Total revenue in previous fiscal year | USD $ 7,848,744 |
| Contributions and grants from current year | USD $ 207,659 |
| Contributions and grants from previous year | USD $ 114,590 |
| Total of other revenue | USD $ 64,966 |
The following addresses have been detected as associated with Tax Indentification Number 730618672