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Employer Identification Number 23-7433368

THE MIRROR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MIRROR, INC.
Employer identification number (EIN):23-7433368
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 THE MIRROR, 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
State of IncorporationFLorida, FL

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,377,085
Program Service Revenue from current yearUSD $ 13,206,517
Investment Income from prior yearUSD $ 315,983
Investment Income from current yearUSD $ 210,185
Other Revenue from prior yearUSD $ 282,732
Other Revenue from current yearUSD $ 100,346
Gross receipts from all sourcesUSD $ 17,024,052
Net assets / fund balances at end of fiscal yearUSD $ 14,802,032
Net assets / fund balances at beginning of fiscal yearUSD $ 11,952,302
Total liabilities at end of fiscal yearUSD $ 1,453,917
Total liabilities at beginning of fiscal yearUSD $ 1,816,125
Total assets at end of fiscal yearUSD $ 16,255,949
Total assets at beginning of fiscal yearUSD $ 13,768,427
Revenues less expenses for current yearUSD $ 2,362,729
Revenues less expenses for previous yearUSD $ 641,966
Total expenses for current yearUSD $ 14,657,879
Total expenses for previous yearUSD $ 15,547,002
Other expenses in current yearUSD $ 4,466,803
Other expenses in previous yearUSD $ 4,645,466
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 $ 10,191,076
Employee salary and benefits paid in previous yearUSD $ 10,901,536
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 $ 17,020,608
Total revenue in previous fiscal yearUSD $ 16,188,968
Contributions and grants from current yearUSD $ 3,503,560
Contributions and grants from previous yearUSD $ 1,213,168
Total of other revenueUSD $ 100,346
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,091,338
Program Service Revenue from current yearUSD $ 14,377,085
Investment Income from prior yearUSD $ 64,085
Investment Income from current yearUSD $ 315,983
Other Revenue from prior yearUSD $ 1,801,291
Other Revenue from current yearUSD $ 282,732
Gross receipts from all sourcesUSD $ 16,188,968
Net assets / fund balances at end of fiscal yearUSD $ 11,952,302
Net assets / fund balances at beginning of fiscal yearUSD $ 12,417,298
Total liabilities at end of fiscal yearUSD $ 1,816,125
Total liabilities at beginning of fiscal yearUSD $ 1,511,041
Total assets at end of fiscal yearUSD $ 13,768,427
Total assets at beginning of fiscal yearUSD $ 13,928,339
Revenues less expenses for current yearUSD $ 641,966
Revenues less expenses for previous yearUSD $ 4,588,299
Total expenses for current yearUSD $ 15,547,002
Total expenses for previous yearUSD $ 13,281,826
Other expenses in current yearUSD $ 4,645,466
Other expenses in previous yearUSD $ 3,818,018
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 $ 10,901,536
Employee salary and benefits paid in previous yearUSD $ 9,463,808
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 $ 16,188,968
Total revenue in previous fiscal yearUSD $ 17,870,125
Contributions and grants from current yearUSD $ 1,213,168
Contributions and grants from previous yearUSD $ 913,411
Total of other revenueUSD $ 282,732
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,959,349
Program Service Revenue from current yearUSD $ 15,091,338
Investment Income from prior yearUSD $ 71,942
Investment Income from current yearUSD $ 64,085
Other Revenue from prior yearUSD $ 135,545
Other Revenue from current yearUSD $ 1,801,291
Gross receipts from all sourcesUSD $ 17,870,125
Net assets / fund balances at end of fiscal yearUSD $ 12,417,298
Net assets / fund balances at beginning of fiscal yearUSD $ 7,154,663
Total liabilities at end of fiscal yearUSD $ 1,511,041
Total liabilities at beginning of fiscal yearUSD $ 3,084,945
Total assets at end of fiscal yearUSD $ 13,928,339
Total assets at beginning of fiscal yearUSD $ 10,239,608
Revenues less expenses for current yearUSD $ 4,588,299
Revenues less expenses for previous yearUSD $ -557,064
Total expenses for current yearUSD $ 13,281,826
Total expenses for previous yearUSD $ 12,330,878
Other expenses in current yearUSD $ 3,818,018
Other expenses in previous yearUSD $ 3,613,011
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,463,808
Employee salary and benefits paid in previous yearUSD $ 8,717,867
Benefits paid to or for members in current 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 $ 17,870,125
Total revenue in previous fiscal yearUSD $ 11,773,814
Contributions and grants from current yearUSD $ 913,411
Contributions and grants from previous yearUSD $ 606,978
Total of other revenueUSD $ 1,801,291
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,350,737
Program Service Revenue from current yearUSD $ 10,959,349
Investment Income from prior yearUSD $ 107,153
Investment Income from current yearUSD $ 71,942
Other Revenue from prior yearUSD $ 35,718
Other Revenue from current yearUSD $ 135,545
Gross receipts from all sourcesUSD $ 11,782,444
Net assets / fund balances at end of fiscal yearUSD $ 7,154,663
Net assets / fund balances at beginning of fiscal yearUSD $ 7,737,503
Total liabilities at end of fiscal yearUSD $ 3,084,945
Total liabilities at beginning of fiscal yearUSD $ 1,362,343
Total assets at end of fiscal yearUSD $ 10,239,608
Total assets at beginning of fiscal yearUSD $ 9,099,846
Revenues less expenses for current yearUSD $ -557,064
Revenues less expenses for previous yearUSD $ -1,192,936
Total expenses for current yearUSD $ 12,330,878
Total expenses for previous yearUSD $ 12,307,839
Other expenses in current yearUSD $ 3,613,011
Other expenses in previous yearUSD $ 3,403,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,717,867
Employee salary and benefits paid in previous yearUSD $ 8,904,352
Benefits paid to or for members in current 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 $ 11,773,814
Total revenue in previous fiscal yearUSD $ 11,114,903
Contributions and grants from current yearUSD $ 606,978
Contributions and grants from previous yearUSD $ 621,295
Total of other revenueUSD $ 134,750
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,569,616
Program Service Revenue from current yearUSD $ 10,350,737
Investment Income from prior yearUSD $ 157,966
Investment Income from current yearUSD $ 107,153
Other Revenue from prior yearUSD $ 21,909
Other Revenue from current yearUSD $ 35,718
Gross receipts from all sourcesUSD $ 11,135,240
Net assets / fund balances at end of fiscal yearUSD $ 7,737,503
Net assets / fund balances at beginning of fiscal yearUSD $ 8,820,402
Total liabilities at end of fiscal yearUSD $ 1,362,343
Total liabilities at beginning of fiscal yearUSD $ 1,452,746
Total assets at end of fiscal yearUSD $ 9,099,846
Total assets at beginning of fiscal yearUSD $ 10,273,148
Revenues less expenses for current yearUSD $ -1,192,936
Revenues less expenses for previous yearUSD $ 86,343
Total expenses for current yearUSD $ 12,307,839
Total expenses for previous yearUSD $ 11,206,865
Other expenses in current yearUSD $ 3,403,487
Other expenses in previous yearUSD $ 2,862,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,904,352
Employee salary and benefits paid in previous yearUSD $ 8,344,705
Benefits paid to or for members in current 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 $ 11,114,903
Total revenue in previous fiscal yearUSD $ 11,293,208
Contributions and grants from current yearUSD $ 621,295
Contributions and grants from previous yearUSD $ 543,717
Total of other revenueUSD $ 38,170
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,682,525
Program Service Revenue from current yearUSD $ 10,569,616
Investment Income from prior yearUSD $ -15,545
Investment Income from current yearUSD $ 157,966
Other Revenue from prior yearUSD $ 19,420
Other Revenue from current yearUSD $ 21,909
Gross receipts from all sourcesUSD $ 11,320,610
Net assets / fund balances at end of fiscal yearUSD $ 8,820,402
Net assets / fund balances at beginning of fiscal yearUSD $ 8,562,985
Total liabilities at end of fiscal yearUSD $ 1,452,746
Total liabilities at beginning of fiscal yearUSD $ 1,070,535
Total assets at end of fiscal yearUSD $ 10,273,148
Total assets at beginning of fiscal yearUSD $ 9,633,520
Revenues less expenses for current yearUSD $ 86,343
Revenues less expenses for previous yearUSD $ -457,400
Total expenses for current yearUSD $ 11,206,865
Total expenses for previous yearUSD $ 10,687,634
Other expenses in current yearUSD $ 2,862,160
Other expenses in previous yearUSD $ 3,073,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,344,705
Employee salary and benefits paid in previous yearUSD $ 7,613,660
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 $ 11,293,208
Total revenue in previous fiscal yearUSD $ 10,230,234
Contributions and grants from current yearUSD $ 543,717
Contributions and grants from previous yearUSD $ 543,834
Total of other revenueUSD $ 24,782
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,672,496
Program Service Revenue from current yearUSD $ 9,682,525
Investment Income from prior yearUSD $ 182,974
Investment Income from current yearUSD $ -15,545
Other Revenue from prior yearUSD $ 6,825
Other Revenue from current yearUSD $ 19,420
Gross receipts from all sourcesUSD $ 10,509,446
Net assets / fund balances at end of fiscal yearUSD $ 8,562,985
Net assets / fund balances at beginning of fiscal yearUSD $ 8,805,355
Total liabilities at end of fiscal yearUSD $ 1,070,535
Total liabilities at beginning of fiscal yearUSD $ 1,653,352
Total assets at end of fiscal yearUSD $ 9,633,520
Total assets at beginning of fiscal yearUSD $ 10,458,707
Revenues less expenses for current yearUSD $ -457,400
Revenues less expenses for previous yearUSD $ -118,499
Total expenses for current yearUSD $ 10,687,634
Total expenses for previous yearUSD $ 11,546,890
Other expenses in current yearUSD $ 3,073,974
Other expenses in previous yearUSD $ 3,000,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,613,660
Employee salary and benefits paid in previous yearUSD $ 8,546,300
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 $ 10,230,234
Total revenue in previous fiscal yearUSD $ 11,428,391
Contributions and grants from current yearUSD $ 543,834
Contributions and grants from previous yearUSD $ 566,096
Total of other revenueUSD $ 37,633
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,154,968
Program Service Revenue from current yearUSD $ 10,672,496
Investment Income from prior yearUSD $ 204,513
Investment Income from current yearUSD $ 182,974
Other Revenue from prior yearUSD $ 10,359
Other Revenue from current yearUSD $ 6,825
Gross receipts from all sourcesUSD $ 11,471,133
Net assets / fund balances at end of fiscal yearUSD $ 8,805,355
Net assets / fund balances at beginning of fiscal yearUSD $ 8,960,709
Total liabilities at end of fiscal yearUSD $ 1,653,352
Total liabilities at beginning of fiscal yearUSD $ 2,318,012
Total assets at end of fiscal yearUSD $ 10,458,707
Total assets at beginning of fiscal yearUSD $ 11,278,721
Revenues less expenses for current yearUSD $ -118,499
Revenues less expenses for previous yearUSD $ -627,966
Total expenses for current yearUSD $ 11,546,890
Total expenses for previous yearUSD $ 11,605,646
Other expenses in current yearUSD $ 3,000,590
Other expenses in previous yearUSD $ 2,825,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,546,300
Employee salary and benefits paid in previous yearUSD $ 7,780,337
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,000,000
Total revenue in current fiscal yearUSD $ 11,428,391
Total revenue in previous fiscal yearUSD $ 10,977,680
Contributions and grants from current yearUSD $ 566,096
Contributions and grants from previous yearUSD $ 607,840
Total of other revenueUSD $ 19,619
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,960,122
Program Service Revenue from current yearUSD $ 10,154,968
Investment Income from prior yearUSD $ 127,972
Investment Income from current yearUSD $ 204,513
Other Revenue from prior yearUSD $ 20,936
Other Revenue from current yearUSD $ 10,359
Gross receipts from all sourcesUSD $ 11,011,014
Net assets / fund balances at end of fiscal yearUSD $ 8,960,709
Net assets / fund balances at beginning of fiscal yearUSD $ 9,645,056
Total liabilities at end of fiscal yearUSD $ 2,318,012
Total liabilities at beginning of fiscal yearUSD $ 1,112,998
Total assets at end of fiscal yearUSD $ 11,278,721
Total assets at beginning of fiscal yearUSD $ 10,758,054
Revenues less expenses for current yearUSD $ -627,966
Revenues less expenses for previous yearUSD $ 408,280
Total expenses for current yearUSD $ 11,605,646
Total expenses for previous yearUSD $ 8,153,957
Other expenses in current yearUSD $ 2,825,309
Other expenses in previous yearUSD $ 2,109,473
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,780,337
Employee salary and benefits paid in previous yearUSD $ 6,044,484
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000,000
Total revenue in current fiscal yearUSD $ 10,977,680
Total revenue in previous fiscal yearUSD $ 8,562,237
Contributions and grants from current yearUSD $ 607,840
Contributions and grants from previous yearUSD $ 453,207
Total of other revenueUSD $ 17,884

Other Company Names associated with EIN

MIRROR INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237433368

USA Mailing Address
130 EAST 5TH, P. O. BOX 711
NEWTON
KS
67114
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
130 E. 5TH ST
P.O. BOX 711
NEWTON
KS
67114
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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