Health Service Programs Inc
- Assets
- $433.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Junction, CO
- Founding
- 10/1986
- Data as of
- 06/2023
- EIN
- 74-2232434
Organization Overview
Health Service Programs Inc is located in Grand Junction, CO. The organization was established in 1986. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Service Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Health Service Programs Inc generated $172.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $141.4k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SUPPORTIVE HOUSING PROGRAM AND SECTION 8 HOUSING. THERE ARE 22 UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sheehan CEO | 44.5 | $0 | |
Alex Rodriguez VP Of Outpatient Services | 44.5 | $0 | |
Kevin Hatch Program Coordinator | 45 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,667 |
| Total Program Service Revenue | $163,845 |
| Membership dues | $0 |
| Investment income | $300 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,243 |
| Total Revenue | $172,055 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $23,484 |
| Occupancy, rent, utilities, and maintenance | $23,612 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $94,316 |
| Total expenses | $141,412 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $92,200 |
| Other assets | $0 |
| Total assets | $433,902 |
| Total liabilities | $643,039 |
| Net assets or fund balances | -$209,137 |