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Employer Identification Number 23-7116164

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

Company Name:EASTERN PANHANDLE MENTAL HEALTH CENTER, INC.
Employer identification number (EIN):23-7116164
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration EASTERN PANHANDLE MENTAL HEALTH CENTER, INC. 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 PROVIDE ACCESSIBLE, HIGH QUALITY, PROGRESSIVE AND COMPREHENSIVE PROGRAMS AND SERVICES FOR PERSONS WITH MENTAL ILLNESS, INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND SUBSTANCE USE DISORDERS IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE WITHIN THE COMMUNITY.
Number of Employees170
Number of Volunteers8
Year Formed1970

Organization Governance

Legal DomicileWV
Voting Members - Governing Body10
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,889,444
Program Service Revenue from current yearUSD $ 8,086,718
Investment Income from prior yearUSD $ 4,825
Investment Income from current yearUSD $ 20,678
Other Revenue from prior yearUSD $ 182,208
Other Revenue from current yearUSD $ 184,596
Gross receipts from all sourcesUSD $ 10,320,939
Net assets / fund balances at end of fiscal yearUSD $ 6,459,948
Net assets / fund balances at beginning of fiscal yearUSD $ 6,380,939
Total liabilities at end of fiscal yearUSD $ 1,494,740
Total liabilities at beginning of fiscal yearUSD $ 2,071,924
Total assets at end of fiscal yearUSD $ 7,954,688
Total assets at beginning of fiscal yearUSD $ 8,452,863
Revenues less expenses for current yearUSD $ 79,009
Revenues less expenses for previous yearUSD $ 767,785
Total expenses for current yearUSD $ 10,241,930
Total expenses for previous yearUSD $ 9,765,907
Other expenses in current yearUSD $ 1,960,559
Other expenses in previous yearUSD $ 1,649,198
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 $ 8,281,371
Employee salary and benefits paid in previous yearUSD $ 8,116,709
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 $ 10,320,939
Total revenue in previous fiscal yearUSD $ 10,533,692
Contributions and grants from current yearUSD $ 2,028,947
Contributions and grants from previous yearUSD $ 1,457,215
Total of other revenueUSD $ 184,596
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,418,270
Program Service Revenue from current yearUSD $ 8,889,444
Investment Income from prior yearUSD $ 7,497
Investment Income from current yearUSD $ 4,825
Other Revenue from prior yearUSD $ 162,064
Other Revenue from current yearUSD $ 182,208
Gross receipts from all sourcesUSD $ 10,533,692
Net assets / fund balances at end of fiscal yearUSD $ 6,380,939
Net assets / fund balances at beginning of fiscal yearUSD $ 5,613,154
Total liabilities at end of fiscal yearUSD $ 2,071,924
Total liabilities at beginning of fiscal yearUSD $ 1,572,861
Total assets at end of fiscal yearUSD $ 8,452,863
Total assets at beginning of fiscal yearUSD $ 7,186,015
Revenues less expenses for current yearUSD $ 767,785
Revenues less expenses for previous yearUSD $ 1,301,431
Total expenses for current yearUSD $ 9,765,907
Total expenses for previous yearUSD $ 9,255,349
Other expenses in current yearUSD $ 1,649,198
Other expenses in previous yearUSD $ 1,540,058
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 $ 8,116,709
Employee salary and benefits paid in previous yearUSD $ 7,715,291
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 $ 10,533,692
Total revenue in previous fiscal yearUSD $ 10,556,780
Contributions and grants from current yearUSD $ 1,457,215
Contributions and grants from previous yearUSD $ 2,968,949
Total of other revenueUSD $ 182,208
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,024,819
Program Service Revenue from current yearUSD $ 7,418,270
Investment Income from prior yearUSD $ 751
Investment Income from current yearUSD $ 7,497
Other Revenue from prior yearUSD $ 186,190
Other Revenue from current yearUSD $ 162,064
Gross receipts from all sourcesUSD $ 10,556,780
Net assets / fund balances at end of fiscal yearUSD $ 5,613,154
Net assets / fund balances at beginning of fiscal yearUSD $ 4,311,723
Total liabilities at end of fiscal yearUSD $ 1,572,861
Total liabilities at beginning of fiscal yearUSD $ 3,111,283
Total assets at end of fiscal yearUSD $ 7,186,015
Total assets at beginning of fiscal yearUSD $ 7,423,006
Revenues less expenses for current yearUSD $ 1,301,431
Revenues less expenses for previous yearUSD $ -25,061
Total expenses for current yearUSD $ 9,255,349
Total expenses for previous yearUSD $ 9,968,080
Other expenses in current yearUSD $ 1,540,058
Other expenses in previous yearUSD $ 1,689,566
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 $ 7,715,291
Employee salary and benefits paid in previous yearUSD $ 8,278,514
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 $ 10,556,780
Total revenue in previous fiscal yearUSD $ 9,943,019
Contributions and grants from current yearUSD $ 2,968,949
Contributions and grants from previous yearUSD $ 1,731,259
Total of other revenueUSD $ 162,064

Other Company Names associated with EIN

EASTERN PANHANDLE MENTAL HEALTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237116164

USA Mailing Address
235 SOUTH WATER STREET
MARTINSBURG
WV
25401
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
235 S. WATER STREET
MARTINSBURG
WV
25401
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
235 S WATER ST
MARTINSBURG
WV
254014241
Date first seen: 2019-04-08
Date last seen: 2019-04-08

Nearby companies/organizations

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

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