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Employer Identification Number 86-0250938

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

Company Name:LITTLE COLORADO BEHAVIORAL HEALTH CENTERS
Employer identification number (EIN):86-0250938
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration LITTLE COLORADO BEHAVIORAL HEALTH CENTERS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE AND PROVIDE THE MOST EFFECTIVE & EFFICIENT BEAVORIAL HEALTH SERVICE POSSIBLE TO AS MANY CLIENTS AS POSSIBLE WITHIN OUR SERVICE AREA WHILE MANTAINING FINANCIAL STABLITY
Number of Employees57
Number of Volunteers7
Year Formed1969

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

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

Other Company Names associated with EIN

LITTLE COLORADO BEHAVIORAL HEALTH CENTERS INC
Little Colorado Behavioral Health

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860250938

USA Location Address
PO BOX 699
SPRINGERVILLE
AZ
859380699
Date first seen: 2011-07-13
Date last seen: 2021-07-14
USA Mailing Address
50 N HOPI STREET PO BOX 699
SPRINGERVILLE
AZ
85938
Date first seen: 2008-07-01
Date last seen: 2023-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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