LITTLE COLORADO BEHAVIORAL HEALTH CENTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,377,295 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 113,406 |
Other Revenue from current year | USD $ 69,686 |
Gross receipts from all sources | USD $ 2,840,943 |
Net assets / fund balances at end of fiscal year | USD $ 171,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,317,417 |
Total liabilities at end of fiscal year | USD $ 1,466,521 |
Total liabilities at beginning of fiscal year | USD $ 2,453,705 |
Total assets at end of fiscal year | USD $ 1,637,933 |
Total assets at beginning of fiscal year | USD $ 3,771,122 |
Revenues less expenses for current year | USD $ -1,146,005 |
Revenues less expenses for previous year | USD $ 379,569 |
Total expenses for current year | USD $ 3,986,948 |
Total expenses for previous year | USD $ 3,754,318 |
Other expenses in current year | USD $ 3,913,202 |
Other expenses in previous year | USD $ 3,490,904 |
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 $ 73,746 |
Employee salary and benefits paid in previous year | USD $ 263,414 |
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 $ 2,840,943 |
Total revenue in previous fiscal year | USD $ 4,133,887 |
Contributions and grants from current year | USD $ 2,771,257 |
Contributions and grants from previous year | USD $ 2,643,116 |
Total of other revenue | USD $ 69,686 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 721,887 |
Program Service Revenue from current year | USD $ 1,377,295 |
Investment Income from prior year | USD $ 24,195 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 113,406 |
Gross receipts from all sources | USD $ 4,133,887 |
Net assets / fund balances at end of fiscal year | USD $ 1,317,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,169,888 |
Total liabilities at end of fiscal year | USD $ 2,453,705 |
Total liabilities at beginning of fiscal year | USD $ 835,896 |
Total assets at end of fiscal year | USD $ 3,771,122 |
Total assets at beginning of fiscal year | USD $ 2,005,784 |
Revenues less expenses for current year | USD $ 379,569 |
Revenues less expenses for previous year | USD $ -102,589 |
Total expenses for current year | USD $ 3,754,318 |
Total expenses for previous year | USD $ 4,828,320 |
Other expenses in current year | USD $ 3,490,904 |
Other expenses in previous year | USD $ 2,445,387 |
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 $ 263,414 |
Employee salary and benefits paid in previous year | USD $ 2,382,933 |
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 $ 4,133,887 |
Total revenue in previous fiscal year | USD $ 4,725,731 |
Contributions and grants from current year | USD $ 2,643,116 |
Contributions and grants from previous year | USD $ 3,979,649 |
Total of other revenue | USD $ 113,406 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 812,151 |
Program Service Revenue from current year | USD $ 721,887 |
Investment Income from prior year | USD $ 2,245 |
Investment Income from current year | USD $ 24,195 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,725,731 |
Net assets / fund balances at end of fiscal year | USD $ 1,169,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,272,477 |
Total liabilities at end of fiscal year | USD $ 835,896 |
Total liabilities at beginning of fiscal year | USD $ 497,282 |
Total assets at end of fiscal year | USD $ 2,005,784 |
Total assets at beginning of fiscal year | USD $ 1,769,759 |
Revenues less expenses for current year | USD $ -102,589 |
Revenues less expenses for previous year | USD $ 123,289 |
Total expenses for current year | USD $ 4,828,320 |
Total expenses for previous year | USD $ 4,240,849 |
Other expenses in current year | USD $ 2,445,387 |
Other expenses in previous year | USD $ 1,840,944 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,382,933 |
Employee salary and benefits paid in previous year | USD $ 2,399,905 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,725,731 |
Total revenue in previous fiscal year | USD $ 4,364,138 |
Contributions and grants from current year | USD $ 3,979,649 |
Contributions and grants from previous year | USD $ 3,549,742 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,029 |
Program Service Revenue from current year | USD $ 812,151 |
Investment Income from prior year | USD $ 12,357 |
Investment Income from current year | USD $ 2,245 |
Other Revenue from prior year | USD $ 14,020 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,364,138 |
Net assets / fund balances at end of fiscal year | USD $ 1,272,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,149,188 |
Total liabilities at end of fiscal year | USD $ 497,282 |
Total liabilities at beginning of fiscal year | USD $ 458,632 |
Total assets at end of fiscal year | USD $ 1,769,759 |
Total assets at beginning of fiscal year | USD $ 1,607,820 |
Revenues less expenses for current year | USD $ 123,289 |
Revenues less expenses for previous year | USD $ -580,935 |
Total expenses for current year | USD $ 4,240,849 |
Total expenses for previous year | USD $ 4,706,126 |
Other expenses in current year | USD $ 1,840,944 |
Other expenses in previous year | USD $ 2,055,242 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,399,905 |
Employee salary and benefits paid in previous year | USD $ 2,650,884 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,364,138 |
Total revenue in previous fiscal year | USD $ 4,125,191 |
Contributions and grants from current year | USD $ 3,549,742 |
Contributions and grants from previous year | USD $ 3,968,785 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,377 |
Program Service Revenue from current year | USD $ 216,059 |
Investment Income from prior year | USD $ 37,737 |
Investment Income from current year | USD $ 12,357 |
Other Revenue from prior year | USD $ 4,424 |
Other Revenue from current year | USD $ 14,020 |
Gross receipts from all sources | USD $ 4,125,191 |
Net assets / fund balances at end of fiscal year | USD $ 1,149,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,730,123 |
Total liabilities at end of fiscal year | USD $ 458,632 |
Total liabilities at beginning of fiscal year | USD $ 422,077 |
Total assets at end of fiscal year | USD $ 1,607,820 |
Total assets at beginning of fiscal year | USD $ 2,152,200 |
Revenues less expenses for current year | USD $ -580,935 |
Revenues less expenses for previous year | USD $ -9,444 |
Total expenses for current year | USD $ 4,706,126 |
Total expenses for previous year | USD $ 4,471,547 |
Other expenses in current year | USD $ 2,055,231 |
Other expenses in previous year | USD $ 1,888,216 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,650,895 |
Employee salary and benefits paid in previous year | USD $ 2,583,331 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,125,191 |
Total revenue in previous fiscal year | USD $ 4,462,103 |
Contributions and grants from current year | USD $ 3,882,755 |
Contributions and grants from previous year | USD $ 4,180,565 |
Total of other revenue | USD $ 14,020 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,023 |
Program Service Revenue from current year | USD $ 239,377 |
Investment Income from prior year | USD $ 24,412 |
Investment Income from current year | USD $ 37,737 |
Other Revenue from prior year | USD $ 8,167 |
Other Revenue from current year | USD $ 4,424 |
Gross receipts from all sources | USD $ 4,462,103 |
Net assets / fund balances at end of fiscal year | USD $ 1,730,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,739,567 |
Total liabilities at end of fiscal year | USD $ 422,077 |
Total liabilities at beginning of fiscal year | USD $ 497,449 |
Total assets at end of fiscal year | USD $ 2,152,200 |
Total assets at beginning of fiscal year | USD $ 2,237,016 |
Revenues less expenses for current year | USD $ -9,444 |
Revenues less expenses for previous year | USD $ -389,715 |
Total expenses for current year | USD $ 4,471,547 |
Total expenses for previous year | USD $ 4,209,291 |
Other expenses in current year | USD $ 1,888,216 |
Other expenses in previous year | USD $ 1,519,877 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,583,331 |
Employee salary and benefits paid in previous year | USD $ 2,689,414 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,462,103 |
Total revenue in previous fiscal year | USD $ 3,819,576 |
Contributions and grants from current year | USD $ 4,180,565 |
Contributions and grants from previous year | USD $ 3,635,974 |
Total of other revenue | USD $ 4,424 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,304 |
Program Service Revenue from current year | USD $ 142,835 |
Investment Income from prior year | USD $ 8,766 |
Investment Income from current year | USD $ -13,324 |
Other Revenue from prior year | USD $ 19,307 |
Other Revenue from current year | USD $ 4,564 |
Gross receipts from all sources | USD $ 4,132,278 |
Net assets / fund balances at end of fiscal year | USD $ 2,129,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,807,694 |
Total liabilities at end of fiscal year | USD $ 331,180 |
Total liabilities at beginning of fiscal year | USD $ 378,651 |
Total assets at end of fiscal year | USD $ 2,460,462 |
Total assets at beginning of fiscal year | USD $ 2,186,345 |
Revenues less expenses for current year | USD $ 321,588 |
Revenues less expenses for previous year | USD $ 432,501 |
Total expenses for current year | USD $ 3,810,690 |
Total expenses for previous year | USD $ 3,546,508 |
Other expenses in current year | USD $ 1,263,724 |
Other expenses in previous year | USD $ 1,267,341 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,546,966 |
Employee salary and benefits paid in previous year | USD $ 2,279,167 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,132,278 |
Total revenue in previous fiscal year | USD $ 3,979,009 |
Contributions and grants from current year | USD $ 3,998,203 |
Contributions and grants from previous year | USD $ 3,803,632 |
Total of other revenue | USD $ 4,564 |
The following addresses have been detected as associated with Tax Indentification Number 860250938