Nonprofit · EIN 38-3615322
BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP
Tax-exempt · ROCHESTER, MI 48308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $613 | $6,082 | -$5,469 | $129,269 | $830,667 | -$701,398 |
| September 30, 2023 | 990 | $4,363 | $11,840 | -$7,477 | $134,736 | $830,667 | -$695,931 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $613
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,082
- Program services (functional)
- $6,082
Balance sheet and other
- Total assets, start of year
- $134,736
- Total assets, end of year
- $129,269
- Total liabilities, end of year
- $830,667
- Net assets, end of year
- -$701,398
- Net assets without donor restrictions
- -$701,398
- Gross receipts
- $613
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F DERY | SECRETARY/TREASURER Trustee or director | 2 | $5,000 |
| NABIH H AYAD | PRESIDENT Trustee or director | 2 | $0 |
| SHERRY DAY-DAGNOGO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NABIH H AYAD | PRESIDENT Trustee or director | 2 | $0 |
| JOHN F DERY | SECRETARY/TREASURER Trustee or director | 2 | $0 |
| SHERRY DAY-DAGNOGO | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 81088, ROCHESTER, MI 48308-1088
- In care of
- % FINANCE
- Principal officer (990 for 2023)
- JOHN F DERY, PO BOX 81088, ROCHESTER, MI 483081088
- Signed the 990
- JOHN F DERY, TREASURER
- Phone
- (248) 310-6338
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
OUR MISSION IS TO BRING OUR EXPERIENCE, SPIRIT, AND PROFESSIONAL SKILLS AS A PREMIER HEALTHCARE DELIVERY SYSTEM TO IMPROVE OUR COMMUNITIES AND THE HEALTH AND WELFARE OF THE PEOPLE WE SERVE.
Program accomplishments
- PROVIDING PRIMARY HEALTH CARE TO THE UNDERSERVED POPULATION OF THE NEIGHBORHOODS. WE PROVIDE HEALTH CARE TO ADULTS, CHILDREN AND SENIOR CITIZENS.Expenses $6,082 · revenue $613
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-3615322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $129,269
- Income (IRS master file)
- $613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $613 | $6,082 | $129,269 | XML |
| 990 | September 2023 | $4,363 | $11,840 | $134,736 | XML |
| 990 | September 2022 | $96,283 | $1,280,130 | $142,827 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3615322).
Questions about BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP
- What is the EIN of BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP?
- The employer identification number (EIN) of BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP is 38-3615322.
- Is BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP?
- The 990 for the year ended September 30, 2024 names JOHN F DERY.
- Who are the officers and directors of BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP?
- The 990 for the year ended September 30, 2024 lists 3 people; 1 received compensation from the organization, the highest $5,000 (JOHN F DERY, SECRETARY/TREASURER).
- How much revenue does BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $613, expenses of $6,082 and total assets of $129,269 at year end.
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