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Employer Identification Number 23-7099743

ATHENS MENTAL HEALTH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ATHENS MENTAL HEALTH INC
Employer identification number (EIN):23-7099743
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
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 PROVIDE A SAFE HAVEN WITH A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS
Number of Employees0
Year Formed1971

Organization Governance

Legal DomicileOH
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 1,605
Program Service Revenue from prior yearUSD $ 1,040
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 924
Investment Income from current yearUSD $ 1,379
Other Revenue from prior yearUSD $ 89,571
Other Revenue from current yearUSD $ 32,704
Gross receipts from all sourcesUSD $ 389,927
Net assets / fund balances at end of fiscal yearUSD $ 529,210
Net assets / fund balances at beginning of fiscal yearUSD $ 553,779
Total liabilities at end of fiscal yearUSD $ 613,410
Total liabilities at beginning of fiscal yearUSD $ 651,205
Total assets at end of fiscal yearUSD $ 1,142,620
Total assets at beginning of fiscal yearUSD $ 1,204,984
Revenues less expenses for current yearUSD $ -25,816
Revenues less expenses for previous yearUSD $ 37,738
Total expenses for current yearUSD $ 411,881
Total expenses for previous yearUSD $ 396,142
Other expenses in current yearUSD $ 184,833
Other expenses in previous yearUSD $ 178,323
Total fundraising expenses in current yearUSD $ 6,288
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,048
Employee salary and benefits paid in previous yearUSD $ 217,819
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 $ 386,065
Total revenue in previous fiscal yearUSD $ 433,880
Contributions and grants from current yearUSD $ 351,982
Contributions and grants from previous yearUSD $ 342,345
Revenue from membership duesUSD $ 175
Total of other revenueUSD $ 22,230
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,040
Investment Income from current yearUSD $ 924
Other Revenue from current yearUSD $ 89,571
Gross receipts from all sourcesUSD $ 436,909
Net assets / fund balances at end of fiscal yearUSD $ 553,779
Net assets / fund balances at beginning of fiscal yearUSD $ 517,270
Total liabilities at end of fiscal yearUSD $ 651,205
Total liabilities at beginning of fiscal yearUSD $ 665,576
Total assets at end of fiscal yearUSD $ 1,204,984
Total assets at beginning of fiscal yearUSD $ 1,182,846
Revenues less expenses for current yearUSD $ 37,738
Total expenses for current yearUSD $ 396,142
Other expenses in current yearUSD $ 178,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,819
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 $ 433,880
Contributions and grants from current yearUSD $ 342,345
Revenue from membership duesUSD $ 200
Total of other revenueUSD $ 70,042
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,884
Program Service Revenue from current yearUSD $ 2,452
Investment Income from prior yearUSD $ 685
Investment Income from current yearUSD $ 1,060
Other Revenue from prior yearUSD $ 58,759
Other Revenue from current yearUSD $ 22,531
Gross receipts from all sourcesUSD $ 437,407
Net assets / fund balances at end of fiscal yearUSD $ 517,270
Net assets / fund balances at beginning of fiscal yearUSD $ 430,293
Total liabilities at end of fiscal yearUSD $ 665,576
Total liabilities at beginning of fiscal yearUSD $ 686,348
Total assets at end of fiscal yearUSD $ 1,182,846
Total assets at beginning of fiscal yearUSD $ 1,116,641
Revenues less expenses for current yearUSD $ 86,977
Revenues less expenses for previous yearUSD $ 71,155
Total expenses for current yearUSD $ 348,857
Total expenses for previous yearUSD $ 291,998
Other expenses in current yearUSD $ 162,282
Other expenses in previous yearUSD $ 120,907
Total fundraising expenses in current yearUSD $ 3,625
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,575
Employee salary and benefits paid in previous yearUSD $ 171,091
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 $ 435,834
Total revenue in previous fiscal yearUSD $ 363,153
Contributions and grants from current yearUSD $ 409,791
Contributions and grants from previous yearUSD $ 299,825
Revenue from membership duesUSD $ 45
Total of other revenueUSD $ 7,272
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,014
Program Service Revenue from current yearUSD $ 3,884
Investment Income from prior yearUSD $ 1,191
Investment Income from current yearUSD $ 685
Other Revenue from prior yearUSD $ 63,640
Other Revenue from current yearUSD $ 58,759
Gross receipts from all sourcesUSD $ 363,153
Net assets / fund balances at end of fiscal yearUSD $ 430,293
Net assets / fund balances at beginning of fiscal yearUSD $ 360,018
Total liabilities at end of fiscal yearUSD $ 686,348
Total liabilities at beginning of fiscal yearUSD $ 723,970
Total assets at end of fiscal yearUSD $ 1,116,641
Total assets at beginning of fiscal yearUSD $ 1,083,988
Revenues less expenses for current yearUSD $ 71,155
Revenues less expenses for previous yearUSD $ 130,402
Total expenses for current yearUSD $ 291,998
Total expenses for previous yearUSD $ 313,516
Other expenses in current yearUSD $ 120,907
Other expenses in previous yearUSD $ 143,928
Total fundraising expenses in current yearUSD $ 6,860
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,091
Employee salary and benefits paid in previous yearUSD $ 169,588
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 $ 363,153
Total revenue in previous fiscal yearUSD $ 443,918
Contributions and grants from current yearUSD $ 299,825
Contributions and grants from previous yearUSD $ 378,073
Revenue from membership duesUSD $ 120
Total of other revenueUSD $ 23,212
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,600
Program Service Revenue from current yearUSD $ 1,014
Investment Income from prior yearUSD $ 19,882
Investment Income from current yearUSD $ 1,191
Other Revenue from prior yearUSD $ -26,208
Other Revenue from current yearUSD $ 63,640
Gross receipts from all sourcesUSD $ 444,918
Net assets / fund balances at end of fiscal yearUSD $ 360,018
Net assets / fund balances at beginning of fiscal yearUSD $ 229,616
Total liabilities at end of fiscal yearUSD $ 723,970
Total liabilities at beginning of fiscal yearUSD $ 716,092
Total assets at end of fiscal yearUSD $ 1,083,988
Total assets at beginning of fiscal yearUSD $ 945,708
Revenues less expenses for current yearUSD $ 130,402
Revenues less expenses for previous yearUSD $ -5,038
Total expenses for current yearUSD $ 313,516
Total expenses for previous yearUSD $ 220,665
Other expenses in current yearUSD $ 143,928
Other expenses in previous yearUSD $ 72,664
Total fundraising expenses in current yearUSD $ 28,853
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,588
Employee salary and benefits paid in previous yearUSD $ 148,001
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 $ 443,918
Total revenue in previous fiscal yearUSD $ 215,627
Contributions and grants from current yearUSD $ 378,073
Contributions and grants from previous yearUSD $ 220,353
Revenue from membership duesUSD $ 135
Total of other revenueUSD $ 24,333
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 150
Investment Income from prior yearUSD $ 6,902
Investment Income from current yearUSD $ 3,733
Other Revenue from prior yearUSD $ -10,891
Other Revenue from current yearUSD $ 16,522
Gross receipts from all sourcesUSD $ 248,657
Net assets / fund balances at end of fiscal yearUSD $ 234,795
Net assets / fund balances at beginning of fiscal yearUSD $ 205,636
Total liabilities at end of fiscal yearUSD $ 30,586
Total liabilities at beginning of fiscal yearUSD $ 55,222
Total assets at end of fiscal yearUSD $ 265,381
Total assets at beginning of fiscal yearUSD $ 260,858
Revenues less expenses for current yearUSD $ 29,159
Revenues less expenses for previous yearUSD $ 11,985
Total expenses for current yearUSD $ 219,498
Total expenses for previous yearUSD $ 194,299
Other expenses in current yearUSD $ 81,861
Other expenses in previous yearUSD $ 69,889
Total fundraising expenses in current yearUSD $ 6,650
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,637
Employee salary and benefits paid in previous yearUSD $ 124,410
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 $ 248,657
Total revenue in previous fiscal yearUSD $ 206,284
Contributions and grants from current yearUSD $ 228,252
Contributions and grants from previous yearUSD $ 210,273
Revenue from membership duesUSD $ 165
Total of other revenueUSD $ 16,522
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15,520
Investment Income from current yearUSD $ 6,902
Other Revenue from prior yearUSD $ -6,187
Other Revenue from current yearUSD $ -10,891
Gross receipts from all sourcesUSD $ 259,190
Net assets / fund balances at end of fiscal yearUSD $ 205,636
Net assets / fund balances at beginning of fiscal yearUSD $ 193,651
Total liabilities at end of fiscal yearUSD $ 55,222
Total liabilities at beginning of fiscal yearUSD $ 36,803
Total assets at end of fiscal yearUSD $ 260,858
Total assets at beginning of fiscal yearUSD $ 230,454
Revenues less expenses for current yearUSD $ 11,985
Revenues less expenses for previous yearUSD $ -4,300
Total expenses for current yearUSD $ 194,299
Total expenses for previous yearUSD $ 155,567
Other expenses in current yearUSD $ 69,889
Other expenses in previous yearUSD $ 38,052
Total fundraising expenses in current yearUSD $ 7,207
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,410
Employee salary and benefits paid in previous yearUSD $ 117,515
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 $ 206,284
Total revenue in previous fiscal yearUSD $ 151,267
Contributions and grants from current yearUSD $ 210,273
Contributions and grants from previous yearUSD $ 141,934
Revenue from membership duesUSD $ 210
Total of other revenueUSD $ -10,891

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237099743

USA Mailing Address
7 N CONGRESS ST
Athens
OH
45701
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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