TRI-COUNTY MENTAL HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,851,308 |
Program Service Revenue from current year | USD $ 10,173,314 |
Investment Income from prior year | USD $ 8,722 |
Investment Income from current year | USD $ 1,280,522 |
Other Revenue from prior year | USD $ -1,318 |
Other Revenue from current year | USD $ 173,654 |
Gross receipts from all sources | USD $ 15,581,635 |
Net assets / fund balances at end of fiscal year | USD $ 2,459,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,046,692 |
Total liabilities at end of fiscal year | USD $ 3,973,625 |
Total liabilities at beginning of fiscal year | USD $ 5,575,759 |
Total assets at end of fiscal year | USD $ 6,433,302 |
Total assets at beginning of fiscal year | USD $ 7,622,451 |
Revenues less expenses for current year | USD $ 523,013 |
Revenues less expenses for previous year | USD $ -47,028 |
Total expenses for current year | USD $ 13,561,991 |
Total expenses for previous year | USD $ 13,937,785 |
Other expenses in current year | USD $ 2,738,385 |
Other expenses in previous year | USD $ 2,349,386 |
Total fundraising expenses in current year | USD $ 91,964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,823,606 |
Employee salary and benefits paid in previous year | USD $ 11,588,399 |
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 $ 14,085,004 |
Total revenue in previous fiscal year | USD $ 13,890,757 |
Contributions and grants from current year | USD $ 2,457,514 |
Contributions and grants from previous year | USD $ 3,032,045 |
Gross income from fundraising events | USD $ 73,320 |
Total of other revenue | USD $ 117,618 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,064,229 |
Program Service Revenue from current year | USD $ 10,851,308 |
Investment Income from prior year | USD $ -46,701 |
Investment Income from current year | USD $ 8,722 |
Other Revenue from prior year | USD $ -46,946 |
Other Revenue from current year | USD $ -1,318 |
Gross receipts from all sources | USD $ 14,004,690 |
Net assets / fund balances at end of fiscal year | USD $ 2,046,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,093,720 |
Total liabilities at end of fiscal year | USD $ 5,575,759 |
Total liabilities at beginning of fiscal year | USD $ 5,889,352 |
Total assets at end of fiscal year | USD $ 7,622,451 |
Total assets at beginning of fiscal year | USD $ 7,983,072 |
Revenues less expenses for current year | USD $ -47,028 |
Revenues less expenses for previous year | USD $ 2,093,274 |
Total expenses for current year | USD $ 13,937,785 |
Total expenses for previous year | USD $ 13,585,544 |
Other expenses in current year | USD $ 2,349,386 |
Other expenses in previous year | USD $ 2,364,193 |
Total fundraising expenses in current year | USD $ 80,152 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,588,399 |
Employee salary and benefits paid in previous year | USD $ 11,221,351 |
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 $ 13,890,757 |
Total revenue in previous fiscal year | USD $ 15,678,818 |
Contributions and grants from current year | USD $ 3,032,045 |
Contributions and grants from previous year | USD $ 4,708,236 |
Total of other revenue | USD $ 86,639 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,269,641 |
Program Service Revenue from current year | USD $ 11,064,229 |
Investment Income from prior year | USD $ 3,056 |
Investment Income from current year | USD $ -46,701 |
Other Revenue from prior year | USD $ -109,636 |
Other Revenue from current year | USD $ -46,946 |
Gross receipts from all sources | USD $ 15,839,501 |
Net assets / fund balances at end of fiscal year | USD $ 2,093,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 446 |
Total liabilities at end of fiscal year | USD $ 5,889,352 |
Total liabilities at beginning of fiscal year | USD $ 8,844,410 |
Total assets at end of fiscal year | USD $ 7,983,072 |
Total assets at beginning of fiscal year | USD $ 8,844,856 |
Revenues less expenses for current year | USD $ 2,093,274 |
Revenues less expenses for previous year | USD $ -50,606 |
Total expenses for current year | USD $ 13,585,544 |
Total expenses for previous year | USD $ 14,516,381 |
Other expenses in current year | USD $ 2,364,193 |
Other expenses in previous year | USD $ 2,433,037 |
Total fundraising expenses in current year | USD $ 94,764 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,221,351 |
Employee salary and benefits paid in previous year | USD $ 12,083,344 |
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 $ 15,678,818 |
Total revenue in previous fiscal year | USD $ 14,465,775 |
Contributions and grants from current year | USD $ 4,708,236 |
Contributions and grants from previous year | USD $ 2,302,714 |
Total of other revenue | USD $ 33,646 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,443,919 |
Program Service Revenue from current year | USD $ 12,269,641 |
Investment Income from prior year | USD $ 1,326 |
Investment Income from current year | USD $ 3,056 |
Other Revenue from prior year | USD $ -31,999 |
Other Revenue from current year | USD $ -109,636 |
Gross receipts from all sources | USD $ 14,637,789 |
Net assets / fund balances at end of fiscal year | USD $ 446 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,052 |
Total liabilities at end of fiscal year | USD $ 8,844,410 |
Total liabilities at beginning of fiscal year | USD $ 7,898,648 |
Total assets at end of fiscal year | USD $ 8,844,856 |
Total assets at beginning of fiscal year | USD $ 7,949,700 |
Revenues less expenses for current year | USD $ -50,606 |
Revenues less expenses for previous year | USD $ 158,354 |
Total expenses for current year | USD $ 14,516,381 |
Total expenses for previous year | USD $ 15,947,182 |
Other expenses in current year | USD $ 2,433,037 |
Other expenses in previous year | USD $ 2,842,814 |
Total fundraising expenses in current year | USD $ 80,287 |
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 $ 12,083,344 |
Employee salary and benefits paid in previous year | USD $ 13,103,405 |
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 $ 963 |
Total revenue in current fiscal year | USD $ 14,465,775 |
Total revenue in previous fiscal year | USD $ 16,105,536 |
Contributions and grants from current year | USD $ 2,302,714 |
Contributions and grants from previous year | USD $ 1,692,290 |
Gross income from fundraising events | USD $ 2,692 |
Total of other revenue | USD $ 38,016 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,576,708 |
Program Service Revenue from current year | USD $ 14,443,919 |
Investment Income from prior year | USD $ 5,067 |
Investment Income from current year | USD $ 1,326 |
Other Revenue from prior year | USD $ 13,192 |
Other Revenue from current year | USD $ -31,999 |
Gross receipts from all sources | USD $ 16,216,502 |
Net assets / fund balances at end of fiscal year | USD $ 51,052 |
Net assets / fund balances at beginning of fiscal year | USD $ -107,302 |
Total liabilities at end of fiscal year | USD $ 7,898,648 |
Total liabilities at beginning of fiscal year | USD $ 8,265,400 |
Total assets at end of fiscal year | USD $ 7,949,700 |
Total assets at beginning of fiscal year | USD $ 8,158,098 |
Revenues less expenses for current year | USD $ 158,354 |
Revenues less expenses for previous year | USD $ 376,281 |
Total expenses for current year | USD $ 15,947,182 |
Total expenses for previous year | USD $ 16,630,965 |
Other expenses in current year | USD $ 2,842,814 |
Other expenses in previous year | USD $ 2,912,621 |
Total fundraising expenses in current year | USD $ 97,324 |
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 $ 13,103,405 |
Employee salary and benefits paid in previous year | USD $ 13,522,434 |
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 $ 963 |
Grants and similar amounts paid in previous year | USD $ 195,910 |
Total revenue in current fiscal year | USD $ 16,105,536 |
Total revenue in previous fiscal year | USD $ 17,007,246 |
Contributions and grants from current year | USD $ 1,692,290 |
Contributions and grants from previous year | USD $ 1,412,279 |
Total of other revenue | USD $ 51,704 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,144,418 |
Program Service Revenue from current year | USD $ 15,576,708 |
Investment Income from prior year | USD $ -6,351 |
Investment Income from current year | USD $ 5,067 |
Other Revenue from prior year | USD $ 74,993 |
Other Revenue from current year | USD $ 13,192 |
Gross receipts from all sources | USD $ 17,074,454 |
Net assets / fund balances at end of fiscal year | USD $ -107,302 |
Net assets / fund balances at beginning of fiscal year | USD $ -483,583 |
Total liabilities at end of fiscal year | USD $ 8,265,400 |
Total liabilities at beginning of fiscal year | USD $ 8,748,066 |
Total assets at end of fiscal year | USD $ 8,158,098 |
Total assets at beginning of fiscal year | USD $ 8,264,483 |
Revenues less expenses for current year | USD $ 376,281 |
Revenues less expenses for previous year | USD $ 201,295 |
Total expenses for current year | USD $ 16,630,965 |
Total expenses for previous year | USD $ 18,046,413 |
Other expenses in current year | USD $ 2,912,621 |
Other expenses in previous year | USD $ 3,010,671 |
Total fundraising expenses in current year | USD $ 78,394 |
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 $ 13,522,434 |
Employee salary and benefits paid in previous year | USD $ 14,931,202 |
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 $ 195,910 |
Grants and similar amounts paid in previous year | USD $ 104,540 |
Total revenue in current fiscal year | USD $ 17,007,246 |
Total revenue in previous fiscal year | USD $ 18,247,708 |
Contributions and grants from current year | USD $ 1,412,279 |
Contributions and grants from previous year | USD $ 2,034,648 |
Total of other revenue | USD $ 58,875 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,533,614 |
Program Service Revenue from current year | USD $ 16,144,418 |
Investment Income from prior year | USD $ 1,477 |
Investment Income from current year | USD $ -6,351 |
Other Revenue from prior year | USD $ 76,683 |
Other Revenue from current year | USD $ 74,993 |
Gross receipts from all sources | USD $ 18,360,685 |
Net assets / fund balances at end of fiscal year | USD $ -483,583 |
Net assets / fund balances at beginning of fiscal year | USD $ -684,878 |
Total liabilities at end of fiscal year | USD $ 8,748,066 |
Total liabilities at beginning of fiscal year | USD $ 9,570,282 |
Total assets at end of fiscal year | USD $ 8,264,483 |
Total assets at beginning of fiscal year | USD $ 8,885,404 |
Revenues less expenses for current year | USD $ 201,295 |
Revenues less expenses for previous year | USD $ 27,437 |
Total expenses for current year | USD $ 18,046,413 |
Total expenses for previous year | USD $ 19,260,233 |
Other expenses in current year | USD $ 3,010,671 |
Other expenses in previous year | USD $ 3,195,096 |
Total fundraising expenses in current year | USD $ 57,132 |
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 $ 14,931,202 |
Employee salary and benefits paid in previous year | USD $ 15,961,788 |
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 $ 104,540 |
Grants and similar amounts paid in previous year | USD $ 103,349 |
Total revenue in current fiscal year | USD $ 18,247,708 |
Total revenue in previous fiscal year | USD $ 19,287,670 |
Contributions and grants from current year | USD $ 2,034,648 |
Contributions and grants from previous year | USD $ 2,675,896 |
Total of other revenue | USD $ 73,469 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,819,439 |
Program Service Revenue from current year | USD $ 16,533,614 |
Investment Income from prior year | USD $ 9,869 |
Investment Income from current year | USD $ 1,477 |
Other Revenue from prior year | USD $ 57,284 |
Other Revenue from current year | USD $ 76,683 |
Gross receipts from all sources | USD $ 19,328,517 |
Net assets / fund balances at end of fiscal year | USD $ -684,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -712,315 |
Total liabilities at end of fiscal year | USD $ 9,570,282 |
Total liabilities at beginning of fiscal year | USD $ 9,530,951 |
Total assets at end of fiscal year | USD $ 8,885,404 |
Total assets at beginning of fiscal year | USD $ 8,818,636 |
Revenues less expenses for current year | USD $ 27,437 |
Revenues less expenses for previous year | USD $ -401,645 |
Total expenses for current year | USD $ 19,260,233 |
Total expenses for previous year | USD $ 20,855,075 |
Other expenses in current year | USD $ 3,195,096 |
Other expenses in previous year | USD $ 3,683,296 |
Total fundraising expenses in current year | USD $ 54,661 |
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 $ 15,961,788 |
Employee salary and benefits paid in previous year | USD $ 17,072,160 |
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 $ 103,349 |
Grants and similar amounts paid in previous year | USD $ 99,619 |
Total revenue in current fiscal year | USD $ 19,287,670 |
Total revenue in previous fiscal year | USD $ 20,453,430 |
Contributions and grants from current year | USD $ 2,675,896 |
Contributions and grants from previous year | USD $ 2,566,838 |
Total of other revenue | USD $ 108,389 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,636,839 |
Program Service Revenue from current year | USD $ 17,819,439 |
Investment Income from prior year | USD $ 6,996 |
Investment Income from current year | USD $ 9,869 |
Other Revenue from prior year | USD $ -37,151 |
Other Revenue from current year | USD $ 57,284 |
Gross receipts from all sources | USD $ 20,607,921 |
Net assets / fund balances at end of fiscal year | USD $ -712,315 |
Net assets / fund balances at beginning of fiscal year | USD $ -310,670 |
Total liabilities at end of fiscal year | USD $ 9,530,951 |
Total liabilities at beginning of fiscal year | USD $ 9,379,851 |
Total assets at end of fiscal year | USD $ 8,818,636 |
Total assets at beginning of fiscal year | USD $ 9,069,181 |
Revenues less expenses for current year | USD $ -401,645 |
Revenues less expenses for previous year | USD $ -196,276 |
Total expenses for current year | USD $ 20,855,075 |
Total expenses for previous year | USD $ 20,468,527 |
Other expenses in current year | USD $ 3,683,296 |
Other expenses in previous year | USD $ 3,571,907 |
Total fundraising expenses in current year | USD $ 3,531 |
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 $ 17,072,160 |
Employee salary and benefits paid in previous year | USD $ 16,809,922 |
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 $ 99,619 |
Grants and similar amounts paid in previous year | USD $ 86,698 |
Total revenue in current fiscal year | USD $ 20,453,430 |
Total revenue in previous fiscal year | USD $ 20,272,251 |
Contributions and grants from current year | USD $ 2,566,838 |
Contributions and grants from previous year | USD $ 2,665,567 |
Total of other revenue | USD $ 120,119 |
The following addresses have been detected as associated with Tax Indentification Number 010316813